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HomeMy WebLinkAboutKwinhagak_AEA_Round_6_Final_ApplicationNative Village of Kwinhagak 661 ..- Image from Alaska Division of Community & Regional Affairs, AK Community Database Information Summaries Application for Renewable Energy Fund Grant Alaska Energy Authority Round VI Quinhagak Heat Recovery September 2012 AEA Application Contents • Application • Authorized Signers & Resolution • Letters of Support • Resumes • Supplemental Documents Renewable Energy Fund Round 6 Grant Application I ® ENERGY AUTHORrrY Application Forms and Instructions This instruction page and the following grant application constitutes the Grant Application Form for Round 6 of the Renewable Energy Fund. An electronic version of the Request for Applications (RFA) and this form are available online at: lhttp://www.akenergyauthority.org/RE Fund-6.html • If you need technical assistance filling out this application, please contact Shawn Calfa, the Alaska Energy Authority Grant Administrator at (907) 771-3031 or at scalfaCcDaidea.on • If you are applying for grants for more than one project, provide separate application forms for each project. • Multiple phases for the same project may be submitted as one application. • If you are applying for grant funding for more than one phase of a project, provide milestones and grant budget for each phase of the project. • In order to ensure that grants provide sufficient benefit to the public, AEA may limit recommendations for grants to preliminary development phases in accordance with 3 ACC 107.605(1). • If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. • If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER: • Alaska Energy Authority is subject to the Public Records Act AS 40.25, and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply. • All applications received will be posted on the Authority web site after final recommendations are made to the legislature. • In accordance with 3 AAC 107.630 (b) Applicants may request trade secrets or proprietary company data be kept confidential subject to review and approval by the Authority. If you want information is to be kept confidential the applicant must: o Request the information be kept confidential. o Clearly identify the information that is the trade secret or proprietary in their application. o Receive concurrence from the Authority that the information will be kept confidential. If the Authority determines it is not confidential it will be treated as a public record in accordance with AS 40.25 or returned to the applicant upon request. AEA 13-006 Application Page 1 of 20 7/3/2011 Renewable Energy Fund Round 6 GOOD =w) Grant Application ® ENERGY AUTHORITY SECTION 1 — APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Type of Entity: Native Village of Kwinhagak Fiscal Year End June 30 Tax ID # 92-0068827 Tax Status: tenon -profit ( check one) Mailing Address Physical Address Native Village of Kwinhagak P.O. Box 149 Quinhagak, Alaska 99655 Telephone Fax Email 1 907-556-8165 907-556-8166 fhernandez3.nvk mail.com 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Title Carl Remley Manager, Energy Projects, ANTHC,DEHE Mailing Address 3900 Ambassador Drive Suite 301, Anchorage AK 99508 Telephone Fax Email 907-729-3543 907-729-4048 cremley@anthc.org 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 its project by its board of directors, executive management, or other governing authority. If the applicant is a collaborative grouping, a formal approval from each participant's governing authority is necessary. (Indicate Yes or No in the box ) Yes 1.2.3 As an applicant, we have administrative and financial management systems and follow procurement standards that comply with the standards set forth in the grant agreement. Yes _ 1.2.4 If awarded the grant, we can comply with all terms and conditions of the attached grant form. (Any exceptions should be clearly noted and submitted with the application.) 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. AEA13-006 Grant Application Page 2 of 20 7/3//2012 Renewable Energy Fund Round 6 •N1 Grant Application �GENIC ENERGYAUTHORFY SECTION 2 — PROJECT SUMMARY This is intended to be no more than a 1-2 page overview of your project. 2.1 Project Title — (Provide a 4 to 5 word title for your project) Heat Recovery for the Water Treatment Plant and Washeteria 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. Quinhagak, AK. The power house, washeteria, and combined utility building 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. Quinhagak, 60.371787,-162.658081 2.2.2 Community benefiting — Name(s) of the community or communities that will be the beneficiaries of the project. Quinhagak„ AK 2.3 PROJECT TYPE Put X in boxes as appropriate 2.3.1 Renewable Resource Type Wind Biomass or Biofuels Hydro, including run of river Transmission of Renewable Energy Geothermal, including Heat Pumps Small Natural Gas X Heat Recovery from existing sources Hydrokinetic Solar Storage of Renewable Other (Describe) 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) Pre -Construction Construction Reconnaissance X Design and Permitting Feasibility X Construction and Commissioning Conceptual Design 2.4 PROJECT DESCRIPTION Provide a brief, one -paragraph description of your proposed project. AEA13-006 Grant Application Page 3 of 20 7/3//2012 Renewable Energy Fund Grant Application Round 6 � ENERGY AUTHORITY This project will provide waste heat from the existing electrical power plant to the washeteria and combined utility building. The estimated fuel oil savings to the combined utility building and washeteria is projected to be 14,200 gallons of heating oil per year. For more detailed information, see the attached Quinhagak, Alaska 2012 Heat Recovery Feasibility Study. 2.5 PROJECT BENEFIT Briefly discuss the financial and public benefits that will result from this project, (such as reduced fuel costs, lower energy costs, etc.) The combined utility building and washeteria benefit all the residents of Quinhagak, AK; however, the cost of energy to operate the facilities threatens their sustainability. This project is expected to reduce the fuel oil usage of the facilities by 14,200 gallons per year, nearly fully offsetting the fuel oil usage. 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. Based on the attached 2012 Heat Recovery Feasibility Study, the cost to deploy this project is estimated to be $668,350 (2014 dollars). As allocated in the budget sheets of Section 9, $56,016 is required for design work and $612,335 is needed for the construction In addition, the Alaska Native Tribal Health Consortium (ANTHC) will provide an in -kind cost match of 3% or $20,050 in the form of project and program management services. 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. $ 668,350 2.7.2 Cash match to be provided $ 0 2.7.3 In -kind match to be provided $ 20,050 2.7.4 Other grant applications not yet approved $ 0 2.7.5 Total Grant Costs (sum of 2.7.1 through 2.7.3) $ 688,400 Project Costs & Benefits (Summary of total project costs including work to date and future cost estimates to get to a fully operational project) 2.7.6 Total Project Cost (Summary from Cost Worksheet $ 668,350 including estimates through construction) 2.7.7 Estimated Direct Financial Benefit (Savings) $ 64,085 2.7.8 Other Public Benefit (If you can calculate the benefit in $ terms of dollars please provide that number here and explain how you calculated that number in your application (Section 5.) AEA13-006 Grant Application Page 4 of 20 7/3//2012 Renewable Energy Fund Round 6 JEW) n I 4aw ) Grant Application 4111111111110D ENERGY AUTHORITY SECTION 3 — PROJECT MANAGEMENT PLAN Describe who will be responsible for managing the project and provide a plan for successfully completing the project within the scope, schedule and budget proposed in the application. 3.1 Project Manager Tell us who will be managing the project for the Grantee and include contact information, a resume and references for the manager(s). If the applicant does not have a project manager indicate how you intend to solicit project management support. If the applicant expects project management assistance from AEA or another government entity, state that in this section. ANTHC Energy Projects Manager Carl Remley has been an ANTHC employee since 2002. Mr. Remley is responsible for both energy conservation and renewable energy projects. At present, this includes performing energy audits in public buildings in 40 rural Alaska villages, installing energy conservation displays in all homes in 12 villages, evaluating heat recovery opportunities in 10 villages, implementing heat recovery in several villages, and acting as the energy coordinator for the Indian Health Service in Alaska. Prior to that, Mr. Remley owned and operated an energy conservation consulting company for 22 years and was a design engineer in the aerospace industry for 10 years. Mr. Remley has a Bachelor's Degree in Mechanical Engineering and a Master's Degree in Business Administration. He is also both a Certified Energy Auditor and a Certified Energy Manager. 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. Milestones Tasks Start Date End Date Project Planning Execution of Grant and Agreements 7/1/2013 9/1/2013 Conduct Kick-off Meeting 10/1 /2013 10/1 /2013 35 % design with Cost Estimate 10/1/2013 12/1/2013 Final Design Complete 95 % Design with Cost Estimate Construction Documents 12/1 /2013 3/1 /2014 3/1 /2014 4/1 /2014 Final Business Plan 3/1/2014 5/1/2014 Negotiated heat sales agreement 12/1 /2014 4/1 /2014 AEA Approves moving ahead to construction 5/1/2014 5/1/2014 Construction Phase Start Pre-Const. meeting with Schedule and cost estimate with ANTHC construction department. 6/1/2014 6/1/2014 Material Procurement and Mobilization 7/1/2014 8/1/2014 On -site Construction 7/1/2014 2/1/2015 Conduct periodic site visits 7/1/2014 2/1/2015 Conduct Substantial Completion Inspection 3/1/2015 3/1/2015 Start-up and Testing Startup and Testing 3/1/2015 4/1/2015 Clear Punch list Items 3/1/2015 5/1/2015 AEA13-006 Grant Application Page 5 of 20 7/3//2012 Renewable Energy Fund Round 6 calw .■9) Grant Application ® ENERGY AUTHORITY Project Close Out 5/1/2015 8/1/2015 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 project manager will be Carl Remley of ANTHC. He will be supported during the design phase by Will Fraser, ANTHC Lead Mechanical Engineer, and Dave Reed, ANTHC Lead Electrical Engineer. To the extent possible, local labor will be used during construction. ANTHC will use its purchasing and contracting resources for material procurement and delivery. Resumes of all key personnel are attached to this application. 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. Written project progress reports will be provided to the AEA project manager as required by the grant. Meetings will be conducted with ANTHC, the Village, and AEA to discuss the status of this project. Regular coordination meetings will be held between AEA and ANTHC regarding all projects. 3.5 Project Risk Discuss potential problems and how you would address them. In general, there are no technological or financial risks involved with the plan to utilize recovered heat from the power plant to provide heat to the water treatment plant and washeteria. Installing the necessary heat exchangers, piping, pumps, and controls necessary for implementation has been done many times before and proven effective for many years. AEA13-006 Grant Application Page 6 of 20 7/3//2012 Renewable Energy Fund Round 6 .. Grant Application ® ENERGY AUTHORITY 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 water jackets of the power plant engines. The heat available from the power plant can greatly offset the energy required by the combined utility building and washeteria, as indicated by the attached 2012 Heat Recovery Feasibility Study. 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. A heat recovery utilization spreadsheet has been developed to estimate the recoverable heat based on monthly total electric power production, engine heat rates, building heating demand, washeteria loads, heating degree days, passive losses for power plant heat and piping, and arctic piping losses. The spreadsheet utilizes assumed time -of -day variations for electric power production and heat demand. Power generation data from AVEC for fiscal year 2011 is used in the spreadsheet. The estimated heat rejection rate for the lead power plant genset, a Detroit Diesel Series 60 DDEC4, is used to estimate available recovered heat. Heating degree-days for Kwinhagak were utilized for this site. All arctic piping is assumed to be routed above grade. All exterior power plant hydronic piping is 3- or 4-in pipe. The analysis includes 1-1/2" of insulation to be installed as part of this project. 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. The washeteria commercial heating loads are field verified as approximately 80% of maximum utilization for 8 hours a day„ 5 days a week. The end -user hourly heat load is compared to the hourly available heat from the power plant, less power plant heating loads and parasitic piping losses, to determine the net delivered heat to the end user. AEA13-006 Grant Application Page 7 of 20 7/3//2012 Renewable Energy Fund Round 6 1 )411lu A" Grant Application ENERGY AUTHORITY Following is a summary of annual fuel use in equivalent gallons of fuel for each building: Facility Estimated Annual Fuel Use (Gallons) Combined Utility Building 10,000 Washeteria 13,000 Total 23,000 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Heating oil must be barged in during the summer months. The impact of this project will be to reduce the overall use of oil by approximately 14,200 gallons per year. While this reduction will not change the price of oil in Kwinhagak, it will significantly reduce the community's consumption of oil, replacing that consumption with jacket heat from the diesel engines and, potentially, excess wind energy in the future. 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 heat recovery system captures jacket water heat generated by the AVEC power plant that is typically rejected to the atmosphere by the radiators. The recovered heat is transferred via above -grade arctic piping to the end users. The objective is to reduce the consumption of expensive heating fuel by utilizing available recovered heat. Although heat recovery is an excellent method of reducing heating fuel costs, recovered heat is a supplementary heat source and it is imperative that the end -user facility heating systems are operational at all times. Hot engine coolant is piped through a plate heat exchanger located at the power plant. Heat is transferred from the engine coolant to the recovered heat loop without mixing the fluids. Controls at the power plant are used to prevent sub -cooling of the generator engines and reducing electric power production efficiency. The recovered heat fluid is pumped through insulated pipe to the end -user facilities, and is typically tied into the end -user heating system using a plate heat exchanger. AVEC PLANT TIE-IN AEA13-006 Grant Application Page 8 of 20 7/3//2012 Renewable Energy Fund Round 6® Grant Application ®ENERGYAUTHORMY Marine Jackets will be added to the AVEC Generators to increase the available recovered heat. If practical, an electric boiler will be added to pick up excess wind capacity when available. All heat recovery piping will be insulated with a minimum of 1.5-in rubber foam insulation and have an aluminum jacket where exposed to the weather. All valves will be either bronze ball valves or lug style butterfly valves with seals compatible with 50/50 glycol/water mixtures at 200F. Air vents, thermometers, pressure gauges, drain valves, and pressure relief valves will also be provided. Additional controls will be added, including a BTU meter and motorized bypass valve for coolant temperature control. ARCTIC PIPING (Recovered Heat Loop) The proposed arctic piping is based on ANTHC's standard arctic pipe design with a 3-inch fiber reinforced polypropylene carrier pipe (Aquatherm Climatherm SDR11), 4-inch polyurethane foam insulation, and aluminum outer jacket. The piping will be supported on sleepers on the ground surface or helical piers where the ground isn't sufficiently stable. The heat recovery piping will run from the power plant alongside the road to the abandoned sewer lagoon to the end -user buildings. Because multiple users are connected to the system, circulation pumps located at the washeteria and combined utility building will circulate heating fluid to each user from the AVEC facility. When users are not actively consuming recovered heat, their systems will throttle down heating fluid flow to minimize power consumption. The recovered heat fluid will be a 50/50 Propylene Glycol/Water solution to provide freeze protection to the piping. END -USER BUILDING TIE-INS End -user building tie-ins typically consist of brazed plate heat exchangers with motorized bypass valves or heat injection pumps to prevent back feeding heat to AVEC or other users. Plate heat exchangers located in the end -user mechanical rooms will be tied into the boiler return piping to preheat the boiler water prior to entering the boiler. Where required, a heat injection pump will be used instead of a motorized bypass valve to avoid introducing excessive pressure drop in the building heating system. The maximum anticipated delivered recovered heat supply temperature is about 190F. When there is insufficient recovered heat to meet the building heating load, the building heating system (boiler or heater) will fire and add heat. Off -the -shelf controls will lock out the recovered heat system when there is insufficient recovered heat available. Typical indoor piping will be type L copper tube with solder joints. Isolation valves will be solder end bronze ball valves or flanged butterfly valves. All piping will be insulated with a minimum of 1-inch insulation with an all -service jacket. Flexibility will be provided where required for thermal expansion and differential movement. Air vents, thermometers, pressure gauges, drain valves, and pressure relief valves will also be provided. Each facility will also receive a BTU meter to provide recovered heat use totalization and instantaneous use. PRIORITIZATION OF RECOVERED HEAT Recovered heat prioritization is accomplished by setting the minimum recovered heat temperature for each 'user, with successive load shedding as the recovered heat loop temperature falls. The user with the highest allowable recovered heat temperature will be removed from the system first. The user with the lowest allowable recovered heat temperature will be removed from the system last. _The system will also provide freeze protection in the event a user's boiler system temperature AEA13-006 Grant Application Page 9 of 20 7/3//2012 Renewable Energy Fund Round 6 400L) Grant Application ENERGYAUTHORffY falls below a minimum temperature, typically 50-100 degrees F, 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. There are no apparent conflicts with right-of-ways for the arctic piping between the power plant and the end -user buildings, as the route is entirely within existing road right-of-ways and on city and AVEC property. A Heat Sales/Right-of-Entry Agreement will be required between AVEC and the end users to define the parties' responsibilities, detail the cost of recovered heat, and authorize the connection to the power plant heat recovery equipment. 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 heat recovery 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 ANTHC will consider all potential environmental concerns associated with this project. ANTHC has extensive experience using the comprehensive Indian Health Service (IHS) environmental review procedures for conducting environmental analysis of all health and sanitation facilities projects in all stages of development, as outlined in the IHS Environmental Review Manual issued in January 2007. 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. AEA13-006 Grant Application Page 10 of 20 7/3//2012 Renewable Energy Fund Round 6 Grant Application 4.4.1 Project Development Cost inow-) JAJMI&�� 4001ED ENERGY AUTHORITY 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 anticipated project cost is $688,400, including ANTHC's in -kind contribution. A detailed construction cost estimate is contained in the attached 2012 Heat Recovery Feasibility Study. The requested grant funding is $668,350. The remaining $20,050 is being donated by ANTHC in the form of project and program management services. 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.) As with all heat recovery systems, the operating cost will be minimal. The controls are automated both at the power plant and at the water treatment plant/washeteria. The most expensive components in the heat recovery system are the heat exchangers, and they normally have a minimum of a 30-year life. Minor maintenance costs will occur periodically, but they will be limited to valves, pumps, and possibly some replacement glycol. Approximately $500 per year should be budgeted for maintenance. 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 A standard Heat Sales Agreement has been executed with AVEC, the supplier of the recovered heat. The agreement states that the end users (combined utility building and washeteria) will pay the equivalent of one third of the cost AVEC pays for fuel. This amount is much lower than the retail price of fuel in the village. A standard BTU meter will be used to measure the amount of recovered heat used at the water treatment plant. 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. AEA13-006 Grant Application Page 11 of 20 7/3//2012 Renewable Energy Fund Round 6 Grant Application MIE) GONE,7 ENERGY AUTHORITY Annual average resource availability. Equivalent of 14,200 gallons diesel oil of surplus plant heat Unit depends on project type (e.g. wind speed, hydropower output, biomass fuel) a) Existing Energy Generation and Usage Basic configuration (if system is part of the Railbelt' grid, leave this section blank) i. Number of generators/boilers/other Detroit Diesel Series 60 DDEC4 ii. Rated capacity of generators/boilers/other iii. Generator/boilers/other type Fuel Oil Boilers in WTP iv. Age of generators/boilers/other 5+ years v. Efficiency of generators/boilers/other 75% b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor $300 ii. Annual O&M cost for non -labor $200 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] 14,200 Gallons of Number 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] 14,200 gallons of Number 1 fuel oil equivalent of surplus heat ii. Electricity [kWh] 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 Surplus waste heat from the power plant 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 12 of 20 7/3//2012 Renewable Energy Fund Round 6 :� Grant Application 4�ENERGY AUTHORMY (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] ii. Heat [MMBtu] 14,200 gallons of Number 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 [cords, green tons, dry tons] iv. Other Project Cost a) Total capital cost of new system b) Development cost c) Annual O&M cost of new system d) Annual fuel cost Project Benefits $ 668,350 $500 a) Amount of fuel displaced for i. Electricity ii. Heat 14,200 gallons of Number 1 fuel oil equivalent of surplus heat iii. Transportation b) Current price of displaced fuel c) Other economic benefits d) Alaska public benefits Power Purchase/Sales Price a) Price for power purchase/sale Project Analysis a) Basic Economic Analysis Project benefit/cost ratio Payback (years) 2.15 $4.50/gallon, per heat recovery feasibility study $64,085 in fuel oil 9.83 (heat recovery feasibility study) 4.4.5 Proposed Biomass System Information AEA13-006 Grant Application Page 13 of 20 7/3//2012 Renewable Energy Fund Round 6 tAMMID Grant Application MMED ENERGY AUTHORITY Please address the following items, if know. (For Biomass Projects Only) • What woody biomass technology will be installed (cord wood, pellets, chips, briquettes, pucks). • Efficiency of the biomass technology. • Thermal or electric application. • Boiler efficiency. • Displaced fuel type and amount. • Estimated tons of wood pellets or chips (specify) to be used per year, and average moisture percentage. • Estimated cords of wood to be used per year, specify whether dry or green and the moisture percentage. • Ownership/Accessibility. Who owns the land and are their limitations and restrictions to accessing the biomass resource? • Inventory data. How much biomass is available on an annual basis and what types (species) are there, if known? SECTION 5— PROJECT BENEFIT Explain the economic and public benefits of your project. Include direct cost savings, and how the people of Alaska will benefit from the project. The benefits information should include the following: • Potential annual fuel displacement (gallons and dollars) over the lifetime of the evaluated renewable energy project • Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price RCA tariff, or cost based rate) • Potential additional annual incentives (i.e. tax credits) • Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available) • Discuss the non -economic )ublic benefits to Alaskans over the lifetime of the The potential fuel displacement is 14,200 gallons of the 23,000 gallons of fuel used at the combined utility building and washeteria last year. The cost of the fuel is $4.50 per gallon (summer 2012). The annual cost of fuel displaced for the combined utility building and washeteria therefore equals $64,085. Over the 30-year life of the heat recovery system, the savings will be $1,281,700 in today's dollars. Assuming a heat sales agreement specifying a heat sales rate of 30% of displaced oil, the facilities will be saving $ 897,190 and AVEC will receive new revenue of $ 384,510 over the 30 years. There are no other known incentives or revenue streams that will result from this project. The benefits to the community of this project include a reduction in the amount of fuel required by AEA13-006 Grant Application Page 14 of 20 7/3//2012 Renewable Energy Fund Round 6 �:' Grant Application SEW) ENERGY AUiHOWY the community, a much more efficient use of the recovered engine heat, and a direct benefit to each community member due to the lower cost to produce, store, and deliver water. 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 This project increases the sustainability of the water treatment plant and washeteria by reducing its operating cost by $1,281,700 over the 30-year life of the project. The minimal maintenance and operating cost can be funded out of its revenue stream and out of its savings over the 30- year life of the project. Although the existing boilers will be maintained and are actually the primary heating source in the water treatment plant and utility building, their use is to be greatly curtailed. The Native Village of Kwinhagak is committed to meeting all reporting requirements over the entire length of the reporting period. 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. A detailed heat recovery study has been completed and is attached to this application. The intent is to proceed with this project as soon as construction funding is available. SECTION 8— LOCAL SUPORT Discuss what local support or possible opposition there may be regarding your project. Include letters of support from the community that would benefit from this project. The Native Village of Kwinhagak , which owns the water treatment plant and utility building, is submitting this application. ANTHC has provided a match for the project as well as a letter of support. There is no known opposition to this project. SECTION 9 — GRANT BUDGET Tell us how much you want in grant funds Include any investments to date and funding sources, how much is being requested in grant funds, and additional investments You will make as an AEA13-006 Grant Application Page 15 of 20 7/3//2012 Renewable Energy Fund Round 6 Grant Application applicant. / MOW) �) ENERGY AUTHORITY Provide a narrative summary regarding funding sources and your financial commitment to the project. Applications should include a separate worksheet for each project phase that was identified in section 2.3.2 of this application, (Reconnaissance, Feasibility, Conceptual Design, Design and Permitting, and Construction). Please use the tables provided below to detail your proposed project's budget. Be sure to use one table 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(cDaidea. org. Source of Matching Funds: Anticipated RE -Fund Cashlln- DESIGN PHASE Completion Grant Grantee kind/federal TOTALS Milestone or Task Date Funds Matching Grants/Other State Grants/Other (List milestones based on _ phase and type of project. See Milestone list below. ) In -kind ANTHC Project Management 5/1/2014 $0 $1,680 project/program $1,680 Throughout management Conduct Kick-off Meeting 10/1 /2013 $2,000 $2,000 35 % design with Cost Estimate 12/1/2013 $12,000 $12,000 Complete 95 % Design with 3/1/2014 $32,014 $32,014 Cost Estimate Construction Bid Documents 4/1/2014 $8,000 $8,000 Final Business Plan 5/1/2014 $1,000 $1,000 Negotiated heat sales 4/1/2014 $1,000 $1,000 agreement AEAApproves moving ahead to 5/1/2014 $0 $0 construction TOTALS $56,015 $1,680 $57,694 Budget Categories: Direct Labor & Benefits $0 Travel & Per Diem $0 Equipment Materials & Supplies Contractual Services " $56,015 $1,680 $57,695 Construction Services Other TOTALS 1 $56,015 $1,6801 $57,695 AEA13-006 Grant Application Page 16 of 20 7/3//2012 Renewable Energy Fund Round 6 �.3 Grant Application ENERGY AUTHORITY Source of Matching Funds: Anticipated RE- Fund Cashlln- CONSTRUCTION PHASE Completion Grant Grantee kindlFederai TOTALS Milestone or Task pate Funds Matching GrantslOther State GrantWOther (List milestones based on phase and type of project. See Milestone list below. ) Project Management Througout 5/1/2015 $18,370 $18,370 Pre-Const. meeting with Schedule and cost estimate with 6/1/2014 $5,000 $5,000 ANTHC construction department. Material Procurement and 1 8/1/2014 $200,000 $200,000 Mobilization On -site Construction 2/1/2015 $366,335 $366,335 Conduct periodic site visits 2/1/2015 $7,000 $7,000 Conduct Substantial Completion 3/1/2015 $7,000 $7,000 Inspection Startup and Testing 4/1/2015 $15,000 $15,000 Clear Punch list Items 5/1/2015 $10,000 $10,000 Project Closeout 8/1/2015 $2,000 $2,000 $612,335 $18,370 $630,705 Budget Categories: Direct Labor & Benefits $80,000 $40,000 Travel & Per Diem $10,000 $10,000 Equipment Materials & Supplies $0 Contractual Services " $522,335 $18,370 $580,705 Construction Services Other TOTALS $612,335 $18,370 $630,705 AEA13-006 Grant Application Page 17 of 20 7/3//2012 Renewable Energy Fund Round 6 4 Grant Application i 411111111111111D ENERGY AUTHORrrY Pro'ect Milestones that Reconnaissance 1. 2. 3. 4. 5. 6. 7. Project scoping and contractor solicitation Resource identification and analysis Land use, permitting, and environmental analysis Preliminary design analysis and cost Cost of energy and market analysis Simple economic analysis Final report and recommendations Feasibility 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 Design and Permitting 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 Construction 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 AEA13-006 Grant Application Page 18 of 20 7/3//2012 Authorized Signers & Resolution Renewable Energy Fund Round 6 Grant Application %ENERGY AUTHORITY SECTION 10 — AUTHORIZED SIGNERS FORM Community/Grantee Name: Native Village of Kwinhagak Regular Election is held: October, 2n6 Tuesday Date: Oct. 9, 2012 Authorized Grant Sionerisk Printed Name Title Term Signature John O. Mark President Oct. 2014 Oct. 2013 v . Annie Cleveland Sec'y/Treasurer Walter Hill Council Member Oct. 2014 John A. Sharp Council Member Oct. 2013 I authorize the above person(s) to sign Grant Documents: (Highest ranking organization/community/municipal official) Printed Name Title Tenn Signature John O. Mark L President Oct. 2014 0 j .. Grantee Contact Information: Mailing Address: Phone Number: Fax Number: Native Village of Kwinhagak P.O. Box 149 Quinhagak, Ak. 99655 907 556 8165 907 556 8166 E-mail Address: Jmark.nvk@gmaii.com Hfmark.nvk@gmail_com Federal Tax ID #: 92-0068827 Please submit an updated form whenever there is a change to the above information. AE413-006 Grant Application Page 21 of 22 7/3//2012 Renewable Energy Fund Round 6 41111ir �, Grant Application 0111111111E: ENERGYAIJfHOWY SECTION 11 — ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A. Contact information, resumes of Applicant's Project Manager, key staff, partners, consultants, and suppliers per application form Section 3.1 and 3.4. Applicants are asked to separate resumes submitted with applications, if the individuals do not want their resumes posted. B. Letters demonstrating local support per application form Section 8. C. An electronic version of the entire application on CD per RFA Section 1.7. D. Governing Body Resolution or other formal action taken by the applicant's governing body or management per RFA Section 1.4 that: - Commits the organization to provide the matching resources for project at the match amounts indicated in the application. - Authorizes the individual who signs the application has the authority to commit the organization to the obligations under the grant. - Provides as point of contact to represent the applicant for purposes of this application. - Certifies the applicant is in compliance with applicable federal, state, and local, laws Including existing credit and federal tax obligations. E. CERTIFICATION The undersigned certifies that this application for a renewable energy grant is truthful and correct, and that the applicant is in compliance with, and will continue to comply with, all federal and state laws including existing credit and federal tax obligations and that they can indeed commit the entity to these obligations. Print Name I John O. Mark Signature Title President, Native Village of Kwinhagak Date AFA13-006 Grant Application Page 22 of 22 7/31/2012 Council Resolution for Alaska Energy Authority Funding Renewable Energy Native Village of Kwinhagak RESOLUTION # 12-09-22 A Resolution requesting Funding from the Alaska Energy Authority, Alaska Renewable Energy Fund and commitment by the Native Village of Kwinhagak. WHEREAS: The Native Village of Kwinhagak, hereinafter called the Council, is a governing body in Quinhagak, Alaska, and WHEREAS: The Alaska Energy Authority, hereinafter called AEA, may provide assistance necessary to help address the energy needs of our community WHEREAS: The Council desires to seek and utilize renewable sources of energy in order to lower costs for residents while making our community more economically viable and sustainable into the future in order to guarantee our way of life for current and future generations WHEREAS: The Council authorizes the Alaska Native Tribal Health Consortium to work with The Native Village of Kwinhagak to develop, implement and manage the project for which we are seeking funding from AEA NOW THEREFORE BE IT RESOLVED; that the Council hereby requests that the AEA appropriate funds through the Renewable Energy Fund to recover heat from the Alaska Village Electric Cooperative power plant and utilize that heat in the Village water treatment plant BE IT FURTHER RESOLVED; that the Council grants authority to the individual signing this resolution to commit The Native Village of Kwinhagak to obligations under the grant BE IT FURTHER RESOLVED; The Native Village of Kwinhagak is in compliance with applicable federal, state and local laws including existing credit and federal tax obligation BE IT FURTHER RESOLVED; that ANTHC is hereby authorized through a Cooperative Project Agreement to negotiate, execute, and administer any and all documents, contracts, expenditures and agreements as required for the Native Village of Kwinhagak and managing funds on behalf of this entity, including any subsequent amendments to said agreements. BE IT FURTHER RESOLVED; that the Council hereby authorizes ANTHC or its representatives to enter upon or cross community land for the purposes of assisting the Council in carrying out this project. I, the undersigned, hereby certify that the Council is composed of 0�0 members of who , constituting a QUORUM were present and fhat the fare 'ng r--c- S-olption was PASSED AND APPROVED by the Council this 1-7— day 2012. Vote: ,j Yeas Nays Signe Letters of Support Alaska Rural Utility Collaborative Division of Environmental Health & Engineering 3900 Ambassador Dr., Suite 301 Anchorage, Alaska 99508 Telephone: 1-800-560-8637 ext.5692 Direct Line: 1-907-729-5692 Facsimile: (907) 729-4506 September 19, 2012 The Honorable John Mark, President Native Village of Kwinhagak PO Box 149 Quinhagak, AK 99655 Dear President Mark: Re: Support Letter for the Quinhagak Recovered Heat Construction grant The Alaska Rural Utility Collaborative (ARUC) has partnered with Quinhagak to provide water/sewer system operation and maintenance for the community. ARUC fully supports the Native Village of Kwinhagak's Alaska Energy Authority grant application for construction of a recovered heat project to provide heat from the electrical power plant to the sewer utility and washeteria buildings. We've seen similar recovered heat projects lead to dramatically reduced heating costs in other ARUC water/sewer facilities. This translates directly into to lower monthly water bills for local residents, schools, and businesses. We see this as a way to make communities more self-sufficient, and of reducing the burning of very expensive heating fuel. With the high cost of energy and living in Kwinhagak, anything that can be done to reduce energy usage and utility costs to local residents is critical. Based on the proximity of the power plant to the sewer utility and washeteria buildings, this project should reduce fuel usage dramatically. In summary, we fully support this grant application. Since John Nic iols ARUC Manager National Renewable Energy Laboratory Innovation for Our Energy Future September 20, 2012 John Mark, President Native Village of Kwinhagak PO Box 145 Qunhagak, AK 99655 Dear President Mark: It is my pleasure to write this letter of support for your heat recovery project grant application to the Alaska Renewable Energy Fund Round 6. The Strategic Technical Assistance Response Team (START) initial site visit to Kwinhagak in April 2012 helped to identify this potential energy saving project. It has been very rewarding to see how the community has collaborated with the Alaska Village Electric Cooperative (AVEC) and the Alaska Native Tribal Health Consortium (ANTHC) to better define this energy efficiency opportunity and work to develop the grant application now being submitted. Based on the preliminary feasibility study, an annual fuel savings of over 14,000 gallons of diesel fuel can be expected from the heat recovery project. As well, considering the community's bulk fuel storage challenges that currently result in spring -time air shipments of 55-gallon drums of fuel, this potential savings will have even larger impact by avoiding significant amounts of supplemental (and extremely high cost) fuel shipments before the summer barges can return. From the START program's perspective, the Native Village of Kwinhagak has been extremely responsive and pro -active in addressing their energy challenges and this is another example of that initiative. We believe this project is worthy of Renewable Energy Fund support and will result in substantial fuel savings and enhanced energy self-reliance. We look forward to continuing our work together and assisting the community in meeting their energy goals. Please contact me at your convenience if I can provide any additional information or assistance. On behalf of the START program, we wish you the best of luck on this proposal. Sincerely, Brian Hirsch, PhD Senior Project Leader — Alaska The National Renewable Energy Laboratory (NREL) is a government -owned -contractor -operated facility managed and operated by Alliance for Sustainable Energy, LLC ("Alliance") under U.S. Department of Energy (DOE) Contract No. DE-AC36- 08GO28308. 1617 Cole Blvd. • Golden, CO 80401-3393 • (303) 275-3000 • NREL is a national laboratory of the U.S. Department of Energy Office of Energy Efficiency & Renewable Energy, operated by the Alliance for Sustainable Energy, LLC i MARSHCREEK `-t� ENERGY sye'rims September 21, 2012 John Mark, President Native Village of Kwinhagak P.O. Box 145 Quinhagak, AK 99655 Dear President Mark; It is indeed a pleasure to write this letter of support for your heat recovery project grant application to the Alaska Renewable Energy Fund Round VI. Heat Recovery is an excellent and proven method for reducing the amount of diesel needed to provide heat to critical community infrastructure. The Strategic Technical Assistance Response Team (START) identified this as a "low hanging fruit" item during our initial site visit to Quinhagak. We are very pleased that the community has come together with their electric company, Alaska Village Electric Cooperative (AVEC), and with the Alaska Native Tribal Health Consortium (ANTHC) to put this plan into a meaningful proposal. We are confident that this project is worthy of Renewable energy Fund support and will result in the substantial fuel savings predicted in the preliminary feasibility study. Feel free to contact me for any questions or assistance you might need. Sincerely, 91 John Lyons Manager of Alternative Energy Division, Marsh Creek LLC 2000 E. BB AVE., SUITE 200 • ANGHORAGC, AK 99507 • TEL - (907) 25B-0050 • FAX - (907) 279-571 0 MARSHCREEK, LLC, A CERTIFIED ANC 6(A) COMPANY ' Alaska Native Tribal Health Consortium Division of Environmental Health and Engineering 3900 Ambassador Drive • Suite 301 • Anchorage, Alaska 99508 • Phone: (907) 729-3600 • Fax: (907) 729-4090 • wwwwanthc.org September 20, 2012 The Honorable John Mark President, Native Village of Kwinhagak P.O. Box 149 Quinhagak, Alaska 99655 Dear President Mark: Re: Letter of Commitment for matching funds to a proposal for Alaska Energy Authority, Renewable Energy Fund Round VI. It is with pleasure that the Alaska Native Tribal Health Consortium (ANTHC), Division of Environmental Health and Engineering (DEHE) is partnering with the Native Village of Kwinhagak in your proposed project to the Renewable Energy Fund of the Alaska Energy Authority (AEA). The Heat Recovery Project is one of exceptional importance to the future energy needs of your community and one that ANTHC DEHE fully supports. In support of your project, ANTHC DEHE will commit an in -kind match as indicated on the application for project management staff time to manage the project. These matching funds will be tracked and reported to as required for purposes of the AEA reporting requirements if the award is granted by AEA. We wish you every success on your proposal and look forward to working with you on this important project. Sincerely, S en M. Weaver, P.E. Senior Director Resumes Carl Harrison Remley, BSME, MBA, CEM, CEA 3900 Ambassador Drive, Suite 301, Anchorage, Alaska 99508 Phone: 907-729-3543 Email: cremley@anthc.org Project Manager/Liaison Accomplished professional with over 30 years of hands-on management experience and proven ability to take a variety of projects from concept through completion on time and within budget. This includes concept development, detailed design and analysis, specification development, obtaining quotations, project management during implementation, and project commissioning. Mr. Remley's experience consists of 20 years running an energy conservation consulting company, five years managing 30 employees in a corporate setting, five years as a Director of Facilities of a tribal non-profit healthcare organization in the arctic managing 45 employees, and four years to date as the Energy Consulting Project Manager for ANTHC. Experience Alaska Native Tribal Health Consortium (ANTHC) — Anchorage, Alaska Energy Consulting Projects Manager, 2008 to Present Mr. Remley coordinates and performs energy audits and efficiency upgrades in commercial buildings in 40 Alaska villages. He is also Project Manager for heat recovery projects and wind -to -heat projects for several ongoing efforts related to village water infrastructure. Maniilaq Association — Kotzebue, Alaska Director of Facilities, 2003 to 2008 Mr. Remley was responsible for all facilities related activities of the Association, including primary responsibility for the conception, design, and construction of several health clinics, an independent living facility, a housing improvement program, a long term care facility, and maintenance of all facilities within the Association including the hospital. Alaska Native Tribal Health Consortium (ANTHC) - Anchorage, Alaska Project Engineer, 2002 to 2003 ANTHC provides healthcare to all Alaska Natives. As a Project Engineer, Mr. Remley provided engineering support for regional health corporations throughout Alaska, successfully engineering projects for the special conditions of the Arctic. EMCE, Inc. — North Attleboro, Massachusetts Engineering Manager and President, 1981 to 2002 Mr. Remley's consulting firm provided energy -related consulting and project management to over 250 New England manufacturing companies. Northrop Corporation — Norwood, Massachusetts Branch Manager of Systems Product Design, 1975 to 1981 As Engineering Manager of Systems Product Design, Mr. Remley was responsible for all mechanical, thermal, and structural design of inertial navigation systems manufactured by Northrup. Honeywell, Inc. — St Petersburg, Florida Design Engineer, 1972 to 1975 Mr. Remley worked as an engineer on the mechanical, structural, and thermal design of many inertial guidance systems for space and missile use. Education Pennsylvania State University, BSME in 1972 and Bryant Collage, MBA in 1987 David W. Reed, P.E., Senior Electrical Engineer 3900 Ambassador Drive, Suite 301 Anchorage, Alaska 99508 Phone: 907-729-3607 Email: dwreed@anthc.org Skilled Electrical Engineer in remote arctic water and wastewater treatment plants, public buildings, and medical facilities. Skills, Certifications, and Affiliations Summary ■ Registered Professional Engineer, Alaska, License Number 10473 • Member ISA since 2000 ■ Experience with energy conservation and alternative energies for use in remote locations • Over 15 years' experience designing electrical power, lighting, and control systems • 9 years' experience in electrical system operations Selected Experience Alaska Native Tribal Health Consortium (ANTHC) — Anchorage, Alaska Senior Electrical Engineer, 2006 to Present • Supervise three engineers to provide project design and technical services for electrical engineering, design, and construction of health and sanitation facilities for DEHE. • Develop calculations, design, and project specifications for electrical power distribution, controls, and instrumentation in water/wastewater projects and facilities. • Ensure effective organizational system awareness for operation and maintenance of electrical systems in arctic conditions. • Maintain collaboration between multiple engineering disciplines to ensure project completion. • Accountable for the technical creditability to review, approve, and seal final project plans and system drawings. • Review and evaluate design plans and technical specifications to prevent errors, enhance safety, and reduce operating costs for facilities. • Provide continuous development training courses for DEHE and sister agency Village Safe Water. • Serve as design engineer of record on over 65 sanitation facilities, including water treatment plants, washeterias, lift stations, and pump houses. EDC — Anchorage, Alaska Electrical Engineer, 1997 to 2006 • Electrical design engineer on various types of projects, including roadway lighting and traffic control systems, interior and exterior lighting designs for industrial buildings, and water/wastewater pump control systems. • Relevant experience included work with the Red Dog Mine port expansion project, load centers at Kodiak, Bethel, Pilot Station, Alukanuk, and Chevak water/wastewater treatment plants, and lighting and signalization designs for C Street and the Parks Highway. Prior to 1997, acquired 9 years of practical experience in the electrical field as a power plant operator and as an electrician onboard a Naval nuclear submarine. As a Powerhouse Operator, responsibilities included the operation and general maintenance of diesel generator sets to supply power for a shore - based seafood processing plant. While in the US Navy, served onboard USS Sea Devil (SSN 664) as a Submarine Electrician. Education Bachelor of Science, Electrical Engineering, University of Alaska Fairbanks, Naval Nuclear Power School, 1982 William Lawrence Fraser, P.E., Senior Mechanical Engineer 3900 Ambassador Drive, Suite 301 Anchorage, Alaska 99508 Phone: 907-729-3609 Email: William.Fraser @ ANTHC.org Skilled HVAC engineer in remote arctic water and wastewater treatment plants, public buildings, and medical facilities. Projects for industrial process plants, major and minor medical facilities, institutional buildings, commercial buildings, and arctic infrastructure projects. As Project Manager for an HVAC mechanical contractor, provided contracting, administrative, and funding support to Native health organizations such as YKHC. Skills, Certifications, and Affiliations Summary • Registered Professional Engineer, Alaska, License Number 10169 • Member, American ASHRAE and ASHE; Past President, ASHME • Extensive experience with energy conservation technologies including ice storage systems, heat recovery systems, condensing heating systems, variable speed systems, economizer cooling, adsorption chillers, etc. • Over 20 years' experience designing heating, ventilation, and air conditioning systems • 12 years' experience with institutional facilities: airports, schools, universities, hospitals, research labs • 8 years' experience in water and sewer facilities Selected Experience Alaska Native Tribal Health Consortium (ANTHC) — Anchorage, Alaska Senior Mechanical Engineer, 2004 to Present • Health facilities engineer assisting YKHC in maintenance and improvement projects at Bethel Hospital. Provided troubleshooting for operational and code issues, requested and managed government grant funds for maintenance and improvement projects, and completed master planning. • Mechanical design reviewer for central steam plant serving Dillingham Hospital. • Provided engineering, trouble shooting, and construction administration services on a wide variety of remote arctic water and waste water treatment facilities. Introduced P&ID diagrams and detailed controls specifications to the HVAC designs to improve the documentation and integration with the process systems. Implemented improved designs for energy conservation and improved reliability. AMC Engineers — Anchorage, Alaska Mechanical Engineer, 1998 to 2004 • Mechanical design engineer on various renovation projects at the Anchorage International Airport, including Concourse C terminal expansion. • HVAC design engineer for renovation of various Safeway stores in Anchorage and the vicinity. • Lead mechanical engineer on Intensive Care Unit expansion at Providence Alaska Medical Center. • Design engineer on design/build day surgery center at APU Medical Facility. • HVAC design engineer for eight -week fast track $1 M waste injection system for Northstar Island. • HVAC support engineer for Alpine and Kuparuk oil fields on Alaska's north slope. • Commissioning services for Oceanview Middle School in Anchorage. American Combustion Industries — Brentwood, Maryland General Contractor, 1993 to 1998 • Project Manager for general renovation of animal research facility. Installed sophisticated 100% outside air HVAC system for medical research facility, new sprinkler system, new walls, plumbing, electrical feeds, lighting, custom-built air handling system, and new control system. • Project Manager for ten -week fast track school renovation. Replaced piping and installed new VAV system, eleven 400 Mbtu air handlers, six exhaust fans, a new DHW system, new energy management system, walls, ceilings, lighting, flooring, sprinkler systems, doors, and windows. Education Washington University — MSME — 1993, BSME —1989 / Oberlin College — BA in Physics — 1987 Supplemental Documents QUINHAGAK, ALASKA HEAT RECOVERY STUDY PREPARED BY: Alaska Native Tribal Health Consortium Division of Environmental Health and Engineering 1901 Bragaw St, Ste 200, Anchorage AK 99508 Phone (907) 729-3600 / Fax (907) 729-4090 July 18, 2012 OF A4 Olt 40. ..... p .•..r.•............■•.� WI UAM L. FRASER W ni ♦�G� • E - 10169 k• � EXECUTIVE SUMMARY The Quinhagak power house, washeteria and combined utility building were evaluated for heat recovery potential. The total annual heating fuel used by both buildings is verified by the community as approximately 20,000 gallons. An additional 3000 gallons of fuel consumption is expected with expansion of the existing water and sewer system (currently under construction). The estimated fuel savings realized by implementing a heat recovery system is approximately 14,200 gallons. The estimated cost for the heat recovery project is $630,000. The simple payback based on a fuel cost of $4.50/gallon is 9.8 years. Assuming construction begins in summer of 2014, project cost with 2 years of 3% escalation is $668,300. 1.0 INTRODUCTION The Alaska Native Tribal Health Consortium (ANTHC) reviewed the feasibility of providing recovered heat from the existing AVEC power plant to the existing combined utility building and adjacent washeteria building in Quinhagak. ANTHC also developed a budgetary project cost estimate based on Force Account Construction, including Engineering and Construction Administration. The existing combined utility building provides heat to the circulating water lines and heat to one of the WSTs. The system was not designed for waste heat and will require controls and installation of new heat transfer equipment, including a new heat exchanger and new circulating pumps. This building is estimated to consume approximately 7,300 gallons of diesel per year, with expansions currently under construction that will increase fuel consumption to approximately 10,000 gal per year. The existing washeteria building is hydronically heated. The city reports fuel consumption of 13,000 gallons/year and importantly, much of this load is present in the summer as well as winter. New equipment will include a large brazed plate heat exchanger, a new circulator pump, and controls to prevent back feeding of heat to the generator facility. Some work will be required at the power plant, including adding marine jackets to the engines, insulating existing piping, reworking of the AMOT temperature control valve and new controls. This is included in the cost estimate. In addition, AVEC requires a heat sales agreement which will result in approximately 30% of the fuel savings to be paid to AVEC. Additional assumptions have been made in the development of this report, including, but not limited to, the proposed arctic piping route, building heating loads, and flow rates and pressure drops of the power plant heat recovery system. It is anticipated that refinements in arctic pipe size and routing, pump and heat exchanger sizing, and other design elements will be required as the project progresses to final design. Available information was obtained from AVEC regarding the 2011 power plant electrical loads. End -user annual fuel use was obtained from a variety of sources, including the City, Alaska Rural Utility Cooperative (ARUC), and engineering estimates. Where possible, reported fuel consumption was used to validate engineering estimates. Site visits were made to the existing WTP and washeteria to confirm accuracy of information obtained. 2.0 OVERVIEW The purpose of this study is to provide an estimate of the heat that can be recovered from the AVEC power plant diesel engines and used to offset heating oil consumption at the nearby public buildings. Useable recovered heat is quantified in gallons of heating fuel saved using a gross heating value of 134,000 BTU per gallon of #1 arctic diesel fuel and an overall boiler efficiency of 70% for a net heating value of 93,800 BTU per gallon. The public buildings eligible for heat recovery are located within 1000-foot radius of the AVEC power plant. This analysis evaluates the potential to provide recovered heat to the nearby public buildings. The estimated average annual heating fuel consumption for the nearby public buildings is 20,000 gallons at present with an additional 3000 gallons expected with the expansion of the above ground water and sewer system (currently under construction). 3.0 ESTIMATED RECOVERED HEAT UTILIZATION A heat recovery utilization spreadsheet has been developed to estimate the recoverable heat based on monthly total electric power production, engine heat rates, building heating demand, washeteria loads, heating degree days, passive losses for power plant heat and piping, and arctic piping losses. The spreadsheet utilizes assumed time -of -day variations for electric power production and heat demand. Power generation data from AVEC for fiscal year 2011 is used in the spreadsheet. The estimated heat rejection rate for the lead power plant genset, a Detroit Diesel Series 60 DDEC4, is used to estimate available recovered heat. Heating degree-days for Quinhagak were utilized for this site. All arctic piping is assumed to be routed above grade. All exterior power plant hydronic piping is 3- or 4-in pipe. The analysis includes 1-1/2" of insulation to be installed as part of this project. The spreadsheet uses monthly heating degree-days to distribute annual fuel consumption by month. The washeteria commercial heating loads are field verified as approximately 80% of maximum utilization for 8 hours a day, 5 days a week. The end -user hourly heat load is compared to the hourly available heat from the power plant, less power plant heating loads and parasitic piping losses, and the net delivered heat to the end -user is determined. Following is a summary of annual fuel use and estimated heat utilization in equivalent gallons of fuel for each building: Facility Combined Utilty Building Washeteria Total Estimated Annual Fuel Use (Gallons) 10,000 13,000 23,000 Estimated Heat Delivered (Gallons) 10,000 4,200 14,200 4.0 HEAT RECOVERY SYSTEM DESCRIPTION AND OPERATION: The heat recovery system captures jacket water heat generated by the AVEC power plant that is typically rejected to the atmosphere by the radiators. The recovered heat is transferred via above -grade arctic piping to the end users. The objective is to reduce the consumption of expensive heating fuel by utilizing available recovered heat. Although heat recovery is an excellent method of reducing heating fuel costs, recovered heat is a supplementary heat source and it is imperative that the end -user facility heating systems are operational at all times. Hot engine coolant is piped through a plate heat exchanger located at the power plant. Heat is transferred from the engine coolant to the recovered heat loop without mixing the fluids. Controls at the power plant are used to prevent sub -cooling of the generator engines and reducing electric power production efficiency. The recovered heat fluid is pumped through buried insulated pipe to the end -user facilities, and is typically tied into the end -user heating system using a plate heat exchanger. 4.1 AVEC PLANT TIE-IN Marine Jackets will be added to the AVEC Generators to increase the available recovered heat. If practical, an electric boiler will be added to pick up excess wind capacity when available. All heat recovery piping will be insulated with a minimum of 1.5-in rubber foam insulation and have an aluminum jacket where exposed to the weather. All valves will be either bronze ball valves or lug style butterfly valves with seals compatible with 50/50 glycol/water mixtures at 200F. Air vents, thermometers, pressure gauges, drain valves, and pressure relief valves will also be provided. Additional controls will be added, including a BTU meter and motorized bypass valve for coolant temperature control. 4.2 ARCTIC PIPING (Recovered Heat Loop) The proposed arctic piping is based on ANTHC's standard arctic pipe design with a 3-in fiber reinforced polypropylene carrier pipe (Aquatherm Climatherm SDR11), 4-in polyurethane foam insulation, and aluminum outer jacket. The piping will be supported on sleepers on the ground surface or helical piers where the ground isn't sufficiently stable. The heat recovery piping will run from the power plant alongside the road to the abandoned sewer lagoon to the end -user buildings. Because multiple users are connected to the system, circulation pumps located at the washeteria and combined utility building will circulate heating fluid to each user from the AVEC facility. When users are not actively consuming recovered heat, their systems will throttle down heating fluid flow to minimize power consumption. The recovered heat fluid will be a 50/50 Propylene Glycol/Water solution to provide freeze protection to the piping. 4.3 END -USER BUILDING TIE-INS End -user building tie-ins typically consist of brazed plate heat exchangers with motorized bypass valves or heat injection pumps to prevent back feeding heat to AVEC or other users. Plate heat exchangers located in the end -user mechanical rooms will be tied into the boiler return piping to preheat the boiler water prior to entering the boiler. Where required, a heat injection pump will be used instead of a motorized bypass valve to avoid introducing excessive pressure drop in the building heating system. The maximum anticipated delivered recovered heat supply temperature is about 190F. When there is insufficient recovered heat to meet the building heating load, the building heating system (boiler or heater) will fire and add heat. Off the shelf controls will lock out the recovered heat system when there is insufficient recovered heat available. Typical indoor piping will be type L copper tube with solder joints. Isolation valves will be solder end bronze ball valves or flanged butterfly valves. All piping will be insulated with a minimum of 1-in insulation with an all -service jacket. Flexibility will be provided where required for thermal expansion and differential movement. Air vents, thermometers, pressure gauges, drain valves, and pressure relief valves will also be provided. Each facility will also receive a BTU meter to provide recovered heat use totalization and instantaneous use. 4.4 PRIORITIZATION OF RECOVERED HEAT Recovered heat prioritization is accomplished by setting the minimum recovered heat temperature for each user, with successive load shedding as the recovered heat loop temperature falls. The user with the highest allowable recovered heat temperature will be removed from the system first. The user with the lowest allowable recovered heat temperature will be removed from the system last. The system will also provide freeze protection in the event a user's boiler system temperature falls below a minimum temperature, typically 50-100 degrees F. 4.5 RIGHTS -OF -WAY ISSUES There are no apparent conflicts with rights -of -ways for the arctic piping between the power plant and the end -user buildings, as the route is entirely within existing road rights -of -ways and on city and AVEC property. A Heat Sales/Right-of-Entry Agreement will be required between AVEC and the end users to define the parties' responsibilities, detail the cost of recovered heat, and authorize the connection to the power plant heat recovery equipment. 5.0 PRELIMINARY EQUIPMENT SELECTIONS The following initial equipment selections are sized and selected based on preliminary data and will require minor modifications to reflect final design. 5.1 Heat Exchangers Based on initial selected flow rates, brazed plate heat exchangers appear to be adequate for all locations. Initial heat exchanger selections are as follows. HX-1: (Power Plant). 450 MBH capacity Primary: 50 GPM 195F EWT (50% ethylene glycol), 1.5 PSI max WPD Secondary: 50 GPM 19OF LWT (50% propylene glycol) 1.5 PSI max WPD HX-2: (Combined Utility Building). 250 MBH capacity. Primary: 25 GPM 180F EWT (50% propylene glycol), 1.0 PSI max WPD Secondary: 25 GPM 175F LWT (50% propylene glycol) 1.5 PSI max WPD HX-3: (Washeteria). 250 MBH capacity. Primary: 25 GPM 180F EWT (50% propylene glycol), 1.0 PSI max WPD Secondary: 25 GPM 175F LWT (50% propylene glycol) 1.5 PSI max WPD 5.2 Arctic Piping The length of heat recovery loop piping between the power plant and most distant facility is approximately 1600ft, round trip. The arctic piping utilizes 3-in carrier pipe to minimize pressure drop and reduce pumping energy. The pipe itself consists of a 3-in fiber reinforced polypropylene carrier pipe, 4" of polyurethane insulation and an aluminum outer jacket. The specified product is durable enough for direct exposure to the weather and resistant to crushing. 5.3 Circulating Pumps P-HR1: Heat recovery loop pump at combined utility building Flow = 25 GPM, Head = 35 ft Initial Selection: Grundfos Magna with integrated VFD. P-HR2: Heat injection pump in combined utility building. Flow = 25 GPM, Head = 15 ft Initial Selection: Grundfos 50-60F. P-HR3: Heat recovery loop pump at washeteria building Flow = 25 GPM, Head = 35 ft Initial Selection: Grundfos Magna with integrated VFD. P-HR4: Heat injection loop in Washeteria Flow = 25 GPM, Head = 14 ft Initial Selection: Grundfos, 50-60F 5.4 Expansion Tank Total heat recovery loop volume is approximately 900 gallons. Pressure relief at the power plant heat exchanger will be 45 PSIG and the maximum normal operating pressure will be 40 PSIG. ET-1: System requirements: 140 gallon tank and 80 gallon acceptance 5.5 GLYCOL MAKEUP A glycol make-up system at the combined utility building will be provided to accommodate filling the system and adding additional glycol. GT-1: Select AXIOM SF100 55 Gal Glycol make-up tank. 5.6 CONTROLS Heat recovery system in each building will use an off the shelf differential temperature controller to start/stop a heat injection pump. Control will provide load shedding, freeze protection, and prevent backfeeding of boiler heat into heat recovery system. In addition, A BTU meter will be provided at each facility, displaying instantaneous temperatures and heat transfer, as well as totalizing BTUs used. Differential Controllers: 2 required Tekmar Model 155 differential temperature control BTU Meters: BTU-1 Combined Utility Building: KEP BTU meter with 2" magnetic flow meter and matching temperature elements. BTU-2 Washeteria: KEP BTU meter with 2" magnetic flow meter and matching temperature elements. 6.0 CONCLUSIONS AND RECOMMENDATIONS Estimated construction costs were determined based on prior recent heat recovery project experience, and include materials, equipment, freight, labor, design, construction management, and startup and testing. All work at the power plant and WTP, along with design and construction management/administration for the complete project, is included in the Base Project cost. Incremental costs for arctic pipe, end -user building renovations, and overhead and freight are estimated individually for each of the other end -user buildings (refer to attached cost estimate). The estimated project cost for is $630,000. Estimated fuel savings are about 14,200 gallons. Using a 2011 fuel price of $4.50/gallon results in estimated community savings of $64,000 for a simple payback of 9.8 years. Funding for design and construction isn't expected before fall 2013, with construction occurring summer of 2014. With 2 years of escalation at 3% per year, the estimated project cost in 2014 is $668,300. 800 700 600 500 x 400 m 300 200 100 0 Quinhagak Recovered Heat Utilization January February March April May June July Aug Sept Oct Nov Dec MONTH Washeteria Heating Demand Future Htg Demand (MBH) Utility Bldg Heating Demand (MBH) Available Recovered Heat 3500 3000 2500 J 2000 a 1500 1000 500 0 Quinhagak Recovered Heat Utilization 14,800 Gal Recovered Heat 8,300 gal boiler heat January February March April May June July Aug Sept MONTH Oct Nov Dec 0 v QUINHAGAK, ALASKA ANTHC RECOVERED HEAT STUDY •e o AL CU) Sheet List Table Sheet Number Sheet Title 1 COVER 2 SI TE PLAN 3 SYSTEM SCHEMATIC 4 SLEEPER PIPE SUPPORT 5 1HELICAL ANCHOR PIPE SUPPORT Alaska Native QUINHAGAK, AK Tribal Health Consortium ANTHC RECOVERED HEAT STUDY Division of Environmental Health and Engineering DATE: 07-02-2012 LAYOUT: COVER 1001 Bmgm Street, Su1W 200 ANCHORAGE, ALASKA, 995084"0 DRAWN BY: TH FILE NAME: KWN-G-STSITE (907)720.9600 CHECKED BY: WF SHEET 1 OF 5 N � g m im J. (a Z memo 1° O v D CD IJ O Iv s z 10 n C m Z m m � va A m �a v U5ER: IHUELLLRINU FILL: TI ' I a Z I� 3 °o YLUI UNIL: I/GIiUlL I:Ub YV co D� N r m = v� z� X. vnw D i � 14 o Z Q n pm f rAlftq t`0 1 In 0 Z 9X EL sods $mE Of 7 al $mm0 40 c = ao�00 t35o m 3 (p d0 3 m D D x m rm v m ED 2 O m F r1 rn z wm a z 00 MC Z <2 Ma m m V Na 0 USER: _STUDY 901-U-07 41EDwu PLOT DATE: 7/212012 1:06 PIA WASHETERIA r----------------- — — — — — ------ HX-3 P-HR4 C TO/FROM I POWER PLANT - END USER I HYDRONIC I r---------._—._-----, I SYSTEM I I AVEC I CONTROL I PANEL I I I I---_.--.--------------.-----J [ I I I AS-1 ` — — — — COMBINED UTILITIES BUILDING — — ` — — —, I I I I 1 1 11 HX-2 P—HR2 I i I T I I TO/FROM I NC I p C T I I P-HR1 C ENDDROUSERI IF HYNIC T i i SYSTEM I II I I li I I II I L----------------- J i I ET-1 i 1 I I I i I I I i I I L-----------_.------ -----J NG SCHEMATIC USER: THOELLERING FILE: P. mio 2 p D �o m < t = m N !m oDa a ° _ D m m phi m zw 7 7 � > g Er o=�030 o 0 2 C9 m � ar' m O 3 2 a D Al a m x m v m m 75 -1 O _ 4 !q :2m r, m m 1 Z aP PIPE N. PLOT DATE: 7/2/2012 1:06 PM 2" WIDE GALVANIZED STEEL PACKING STRAP 3/8" 0 x 6" GALVANIZED LAG BOLTS WITH 2" 0 GALVANIZED WASHERS x 12" x 40" 2" x 12" x 40" TREATED TIMBER PLANKS AS REQUIRED FOR LEVELING t �1 a -e CL CD a fy�i'a F•:3: O•ry••�!�4• i�•�:S ;egg+;•a �;. a z � fJ MC m <2 m n D c -y- m m {O m ~ Z C D � u1 m fA cX v o x x I n Ir �' rq' I I I I I E.G. I��I PIPE SUPPORT PLOT DATE: 1:06 PM 3" x 12" FORCE MAIN 2" x 52" GALVANIZED STEEL STRAP 2" x 2" x 1 /4" STEEL ANGLE 1 1/2" x 1/2" GALVANIZED STEEL BOLTS 18" TUBING KNEE BRACE B-LINE, OR EQUAL 2" x 2" x 1 /4" GALVANIZED STEEL ANGLE SEE SPECIFICATION, SECTION 05600, HELICAL PIERS FOR INSTALLATION GUIDELINES. HELICAL ANCHOR 1 3/4" SQUARE SHAFT A NTH C D E H E Division of Environmental Heaflh 8 Engineering Alaska Native Tribal Healfh Consortium 1901 Bragaw Street, Suite 200 Project Name: Quinhagak Heat Recovery Project ANCHORAGE, AK 99503 Project Number: TBD (907) 7293609 Engineer: WLF Checked: FAX (907) 729-3729 Revision Date: 28-May-12 e-mail., Wffam.fraser@anthc.org Print: 23.1ul-12 File: CADocuments and Sc:r ncs rviNiarr•.r 3;r .:^; I.:,ni:.:n Dala�DpenTe)doM\Tempt[DEHE4f1B98g2-vt-0uinhagak.XLSX]Sheen Find: Feasibility of Heat Recovery from Quinhagak Generator Facility to existing Utility Building Given: Monthly KWH produced by existing Quinhagak generator plant in 2011 East Loop Water Heat Add HX: 100,000 BTUH Heating Degree Days for Quinhagak East Loop Glycol Heat Add HX: 96,501 BTUH West Loop Water Heat Add HX: 60,000 BTUH Approximate Length of East Side Water Line: 7,800 ft West Loop Glycol Heat Add HX: 68,327 BTUH Approximate Length of East Side Sewer Line: 6,000 ft South Loop Water Heat Add HX: 40,000 BTUH Approximate Length of Future W Side Water Line: 5,000 ft Force Main Heat Add HX: 55,000 BTUH Approximate Length of future W Side Sewer Line 3,600 ft Water Storage Tank HX: 20,000 BTUH Approximate Length of future Area 4 Water Line 2,200 ft Approximate Length of future Area 4 Sewer line 2,100 ft Approximate length of Force Main 5,500 ft Assumptions: Estimated Peak heat loss for 1 WSTs: 30,000 BTU/Hr Estimated peak heat loss for Washeteria 250,000 BTU/Hr Estimated Peak heat loss for Combined Utility Bldg 150,000 BTU/Hr Estimated peak Washeteria Dryer Airflow 1,600 CFM Estimated Dryer Air Temperature 180 Deg F Design Air Temperature: -45 Deg F Estimated peak Washeteria Hot water load 165,000 BTU/Hr (40 GPH x 6) Design Water Temperature 55 Deg F Estimated Washeteria Space Temperature 72 Deg F Design Glycol Heat Trace Temperature 75 Deg F Utility buidling Space temperature 60 Deg F Calculations: 1740 BTU to radiators I KW Power Generated (conservative number) Heat loss per below calculations Heat loads per below calculations Raw water production occuring in summer months only (seasonal water supply) Above Ground Heat Recovery System in Arctic Pipe Utility Building Heat Loss: Building design heating loss: 150,000 BTU/H Hca. loss / d e g re-- of OSA tem p 1,429.6 BTHIH' Deg F Parasitic Generator Cooling System losses Design Air Temperature: -45 Deg F AMOT valve leak Rate (average) 0.5 GPM Hot CoolantTemperature 180 Deg F Design Heat Loss: 50625 BTU/Hr Heat loss 1 Degree of OSA temp: 225.0 Existing Washeteria Heat Loss: Building design heating loss: 200,000 BTU/H Heat loss / degree of OSA temp 1,709A BTH/H• Deg F Estimated BoilerAFUE: Community Estimated Fuel Price: AVEC Estimated Fuel Price AVEC Heat Sales Agreement: Frozen Soil Conductivity 70% $4.50 pergal $4.50 per gal 30% Avoided fuel cost at AVEC's Price 0.12 (Between 0.05 & 0.15 BTUH/Ft) Generator Module Heat Loads design conditions was assumed based on small footprint buildings with poor insulation and high infiltration. Design conditions were based on OSA temp of -SOF Living quarters design heat loss 20000 BTU/Hr Control module Heat Loss 20000 BTU/Hr Storage modules Heat Loss 20000 BTU/Hr Generator Modules Heat Loss 0 BTU/Hr Total 60000 BTU/Hr Heat loss / degree of OSA temp: 545 BTU/Hr' deg F ANTHC DEHE Division of Environmental HeaUhBEngineering Alaska Native Tribal Health Consortium 1901 Bragaw, Street, Suite 200 Project Name: Quinhagak Heat Recovery Project ANCHORAGE, AK 99503 Project Number: TBD (907) 7293609 Engineer: WLF Checked: FAX (907) 7203729 Revision Date: 28-May-12 e-mail., wil6am.fraser@anthc.org Print: 23-JuW 2 File: Moeuments and Settingslwillism.fraseMpplication DatatOpenTetelDMlTemp%PEHE4199892-v7-DuinhagekXLSX]Shee17 Calculations (Continued) Ground Water Mal Heat Heat Recovery loop Temperature Air Temperature: sulation Kvalue value = .ngth of Above ground Pipe esign Heat Loss: OSA Ground Force Main Heat Loss: Heat Recovery loop Temperature Air Temperature: sulation Kvalue value = mgth of Above ground Pipe esign Heat Loss: Loss / Degree OSA 55 Degrees -45 Degrees F 4.5 Inch foam ins. 6 Pipe OD (Inches) 0.16 BTU x in / (ft^2 x hr x Deg F) 10.938 Ft^2 x hr x Deg F 7800 Ft 112,014 BTU/hr 14.36 BTUH/ft 1120.1 75 Degrees -45 Degrees F 3 Inch foam ins. 5 Pipe OD (Inches) 0.16 BTU x in / (ft^2 x hr x Deg F) 9.412 Ft^2 x hr x Deg F 5500 Ft 91,790 BTU/hr 16.69 BTUH/ft 764.9 Future Heating Demand Design Fluid Temperature 55 Degrees F Design Air Temperature: -45 Degrees F Insulation: 3 Inch foam ins. Plpe: 5 Pipe OD (Inches) insulation K value 0.16 BTU x in / (ft^2 x hr x Deg F) R value = 9.412 Ft^2 x hr x Deg F Length of Above ground Pipe 12,900 Ft Design Heat Loss: 179,409 BTU/hr 13.91 BTUH/ft Heat Loss / Degree OSA temp 1794.1 Loss: Heat Recovery loop Temperature Air Temperature: sulation K value value = :ngth of Above ground Pipe esign Heat Loss: Loss / Degree OSA Ground Heat Recovery Pipe Heat Loss: Design Heat Recovery loop Temperature Design Air Temperature: Insulation: sulation K value value = mgth of Above ground Pipe esign Heat Loss: Loss / Degree OSA 75 Degrees -45 Degrees F 3 Inch foam ins. 5 Pipe OD (Inches) 0.16 BTU xin/(ft^2xhrxDeg F) 9.412 Ft^2 x hr x Deg F 6000 Ft 100,135 BTU/hr 16.69 BTUH/ft 834.5 180 Degrees F -45 Degrees F 6 Inch foam ins. 2 Pipe OD (Inches) 0.16 BTU x in / (ft^2 x hr x Deg F) 23.228 Ft^2 x hr x Deg F 2000 Ft 10,143 BTU/hr 5.07 BTUH/ft 45.1 Washeteria Commercial Loads Washeteria Loads reflect operation for 8 hours a day, 5 days a week, with average load at 80% of design. It's worth noting that loads will approach 100% of design if users from St. Michael come to Stebbins for cheaper laundry use. Peak Washer Load (for waste heat capacity estimation: Peak Dryer load (for waste heat capacity estimation): 390,600 BTUH Service Factor 75% Dryer load per Design degree day (with service Factor) 1429 BTUH/DegF Hot water load (with service factor) 123750 BTUH Average hours per month (for fuel savings estimation: 160 Peak Storage Tank Heat Loss: 40,000 BTU 1 Hr Heat Loss / degree of OSA temp: 400 BTU / Hr ANTHC DEHE Division of Environmental Health BEngineering Alaska Native Tribal Health Consortium 1901 Bragaw Street, Suite 200 Project Name: Cluinhagak Heat Recovery Project ANCHORAGE, AK 99503 Project Number: TBD (907) 7293609 Engineer: WLF Checked: FAX (907) 7293729 Revision Date: 28-May-12 Print: 23.Jul-12 Calculations (Continued) e-mail: Wigam.fraser@anthc.org File: C:\Documents and Settings\wihiam.RaserVApplication Data\OpenText\DM\Temp\]DEHE-*199892-v7Auinhagak XLSX]SheeH AVEC Available Recovered Heat Estimate Estimated Htg Degree Maximum Minimum Parasitic Available 1 Minimum Minimum KW Htg Degree Htg Degree Days / Available Available Cooling Heat for Engine KW to Electric Days / Month Days / Month heat (No Heat (Max System Losses recovery Month KWH / Month Days / Month Av KW with Wind Boiler (40F) Month (60F) (180F) Wind) MBH !Wind) (MBH) i (MBH / Hr) (MBH/ Hr) January 175458 31 236 120 0 1,187 1,807 5,527 410 168 40 249 February 149020 29 200 120 0 1,072 1,652 5,132 349 168 40 218 March 162748 30 219 120 0 1,003 1,603 1,203 381 168 39 235 April 151977 30 204 120 0 642 1,242 4,842 355 168 36 225 May 145167 31 195 120 0 158 778 4,498 340 168 33 221 June 139614 30 188 120 0 - 435 4,035 327 168 30 217 July 153777 31 207 120 0 310 4,030 360 168 29 235 Aug 138872 31 187 120 0 - 375 4,095 325 168 30 217 ept 136919 30 184 120 0 - 594 4,194 320 168 31 213 ct 151015 31 203 120 0 484 1,104 4,824 353 168 35 226 Nov 175800 30 236 120 0 846 1,446 5,046 411 168 38 252 Dec 186791 31 251 i 120 0 1,132 1,752 5,472 437 168 40 263 Washeteria Commercial Loads Building Heat Dryer Load Washer Load Month Loss (MBH) (MBH) Total (MBH) ry 100 255 123.75 478 ary 97 253 123.75 474 1 91 248 123.75 463 71 231 123.75 425 43 207 123.75 374 25 192 123.75 341 17 186 123.75 327 21 189 123.75 333 34 200 123.75 357 61 222 123.75 407 82 240 123.75 447 97 252 123.75 473 Utility Building Heating Demand utility Building Circ Loop Force Main Sewer Main Heat loss WST Heat Heat Add Heat Add Heat Add Sum Heat Month (MBH) Loss (MBH) (MBH) (MBH) (MBH) Demand January 83 15 43 45 49 141 February 81 15 41 44 48 138 March 76 13 37 41 45 127 April 59 9 24 32 35 92 May 36 2 6 19 21 44 June 21 - 0 11 12 21 July 14 0 8 8 14 Aug 17 0 9 10 17 Sept 28 0 15 17 28 Oct 51 6 17 27 30 75 Nov 69 11 32 37 40 112 Dec 81 15 41 43 47 136 ANTHC DEHE Division of Environmental Health 8 Engineering Alaska Native Tribal Health Consortium 1901 Bragaw Street, Suite 200 Project Name: Quinhagak Heat Recovery Project ANCHORAGE, AK 99503 Project Number: TBD (907) 729-3609 Engineer: WLF Checked: FAX (907) 729-3729 Revision Date: 28-May-12 e-mail., Wlliam.fraser@anthc.org Print: 23.Ju�12 File: CM-umenls and DelaWpenTe)dOM1TemppEHE4199892-vl-Quinhagak.XLSX]Sheell Calculations (Continued) Available Recovered Heat Estimated Washeteria Available Building Utility Bldg Heat for Heating Heating Washeteria Future Htg Total Heat Recovered recovery Demand Demand Commercial Demand Demand Heat Benefit Month (MBH/ Hr) (MBH) (MBH) Loads (MBH) (MBH) (MBH) (MBH) January 209 I 100 141 379 69 688 209 February 179 97 138 377 66 678 179 March 198 91 127 372 60 650 198 April 196 71 92 354 38 555 196 May 201 43 44 331 9 427 201 June 203 25 21 316 0 361 203 July 223 17 14 310 0 343 223 Aug 204 21 17 313 0 350 204 Sept 196 34 28 324 0 386 196 Oct 199 61 75 346 28 510 199 Nov 218 82 112 364 51 609 218 Dec 224 97 136 376 66 674 224 Total: Recovered Heat Transmission Losses: Sum AVEC Facility Above Ground Transmissto Heating load Pipe Loss n Losses Month (MBH/Hr) (MBTUH) (MBTUH) January 32 8 40 February 31 8 39 March 29 8 37 April 23 7 30 May 14 7 20 June 8 6 14 July 5 6 11 Aug 7 6 13 Sept 11 6 17 Oct 19 7 26 Nov 26 8 34 Dec 31 8 39 Estimated Fuel Savings Washeteria I Recovered Estimated Utility Bldg Future Est. Recovered Heat Avoided Recovered Savings to Fuel Demand Est. Fuel j Fuel Demand Total Fuel Heat Avoided Fuel Cost Heat Charges Community Month (Gal) Demand (Gal) (Gal) Demand (gal) Fuel Use (Gal) I (Dollars) (Dollars) (Dollars) January 1436 1,122 545 3103 1660 $7,468 $2,240 $5,228 February 1,365 1,021 492, 2878 1331 $5,990 $1,797 $4,193 Miwch 2;335 976 460, 2771 1522 $6,850 $2,055 $4,795 April 1,1481 704 295 2146 1501 $6,754 $2,026 $4,728 May 905. 346 73 1323 939 $4,222 $1,266 $2,955 Jury 729 1591 0 888 6181 $2,781 $834 $1,947 July 6541 113] 0 777 576 $2,593 $778 $1,815 Aug 697 137 0 834 585 $2,630 $789 $1,841 Sept J312 217 0 1029 704 $3,170 $951 $2,219 Oct LO73 592 222 1887 1358 $6,109 $1,833 $4,276 Nov 1,254 858 388 2, 1672 $7,525 $2,258 $5,268 Oat 1,408 1,081 520 3008 1776 57.993 $2,398 $5,595 12825 7325 2995 23245 14241 $64,085 $19,226 $44,860- Quinhagak Heat Recovery Coat Estimate Quinhagak Heat Recovery Cost Estimate - LABOR MATERIALS Production c, W01 m Rate Days m «°� R '_' 0 _ m 60hr. m t 4 ELEMENT Week ' a 07 m r m o m o a o ? gem No. Cost Ea Total Cost Frei ht + F Materials 1 w w O 2 ru a w c� J J J O J o. Total g +Freight QtV Rate 130 106 117 115 127 126 85 108 35 35 35 Labor Design 10.0 -Fixed I Civil 80 8 estimate 100 /hr. $ 8,000 1 ISite Visit 0 $ 1,100 $ - Mechanical 184 B 30.0 1 Fixed estimate 100 /hr. $ 24,000 1 JSite Visit 2 $ 1.100 $ 2.200 Electrical 881 8 15.0 IFixed estimate 100 /hr. S 12,000 Site Visit 1 $ 1,100 $ 1,100 Desi S 44.000 Total hours 498.6 116.4 60.0 44.5 243.7 19.1 1 0.0 949.11 5.0 1217.4 Mobiltzatlon "Note r3-7 Equipment Shipping 0.0 1 $ - 11 $ - $ Takeaft 1 1 1.0 2 $ 2,600 $ $ jTraining 1 1 1.0 1 $ 350 $ $ Receiving and Inventory Set up Materials S std 1 1 1 1 1.0 1.0 0.5 0.2 0.5 0.5 0.2 $ 2,315 $ - $ --.[Materials 0.5 1 0.2 2 $ 2,690 $ $ - > xpeditutg tg Const Site 0.0 Housing 'Note Local Rental $ - Rental 45 S 200 $ 9,000 $ 9.000.00 Camp set up 1 1 1.0 3 1 1 $ 6,430 $ - $ $ - $ - $ 3- Above Ground Arctic Pipe 0.0 Is - $ - $ - ## offeet 28001 300 9.3 1 1 0.1 2 0 $ 19,460 1 Pipe 1600 $ 52 $ 83.200 $ 10,0DD $ 93,200.00 Bridge Crossing l 0.0 i j $1 IFitfings 80 $ 140 S 11.200 $ 3,000 $ 14.200.00 Supports 1400 200 7.0 1 S 2.460 Sleepers 50 $ 140 S 7.000 S 1.000 $ 8,000.00 Road Crossings 1 0.2 5.0 0.5 1 2 ; 12,600 Hefx*l Piers 30 $ 500 $ 15,000 $ 3,000 $ 18,000.00 j S - Power Plant connections Cooling s s modifKzWns 5 1 5.0 0.2 0.2 1 1 1 S 12,160 jPipe & Fittings, 1 $ 15,000 $ 15,000 3 2,000 $ 17,000.00 Marine Jackets on Engines 1 0.33 3.0 1 $ 3,453 Marine Jacketsr 1 $ 15.000 $ 15.000 $ 1,000 $ 16.000.00 HX installation 1 0.5 2.0 0.21 1 1 S 3,644 HX 1 $ 4,000 $ 4.000 $ 500 $ 4,500.00 Controls 1 1 1.0 0.51 1 2 $ 3,070 Controls 1 $ 15.000 $ 15,000 S 300 $ 15 300.00 Make-u / Expansion Tanks 0.0 ; Electric Boiler 1 $ 5,000 $ 5.000 S 500 $ 5,500.00 Insulation Upgrades 1 0.5 2.0 2 $ 1,400 Insulation 1 $ 3,000 $ 3.000 $ 500 $ 3,500.00 S - Utility BLdg Connection $ $ - Heating s s modifications 1 0.2 5.0 0.5 1 1 1 $ 13,050 Pi & Fittings 1 �$1�4 �O010 S 10.000 $ 1,000 $ 11.000.00 HX installation 1 1 1.0 1 0.1 1 S 1,696 HX 1 $ 4.000 S 400 $ 4,400.00 Controls 1 0.5 2.0 1 1 $ 3,240 Controls 5 $ 50S 2.500 $ 350 $ 2,850.00 Expansion Tanks 3 3 1.0 1 1 S 1,610 lExp Tank 3 $ 1,500 $ 4.500 $ 1,000 $ 5.500.00 Insulation Upgrades 1 1 1.0 1 S 350 IPump 2 $ 2.000 $ 4,000 $ 150 $ 4,150.00 $ - Washeteda BLdg Connection [ $ - $ - Heating sys modifications_ HX installation _ 1 1 _ 0_.2 1 _ _ 5.0 1.0 0.5 1 1 1 S 13,050 Pipe & Fittings 1 $ 8,000 S 8.000 $ 1,000 $ 9.000.00 $ 4.400.00 1 0.1 1 $ 1,695 HX 1 $ 4.000 $� 4.000 S 400 Controls 1 0.5 2.0 1 1 S 3,240 Controls 5 ; 500 $ 2,500 $ 350 $ 2,850.00 Insulation Upgrades 1 1 1.0 1 S 360 !.!Pump 2 $ 2,000 $ 4,000 S 150 $ 4,150.00 $ 13TU Meter Install $ I $ - Connection and install 4 2.3 1.7 0.2 0.5 0.5 0.1 1 1 S 4,017 BTU Meter 2 $ 2.500 $ 5,000 $ 150 $ 5,150.00 Programming and interface 4 2.3 1.7 0.1 1 $ 2,070 Fiow meter 2 $ 2.500 $ 5,000 S 150 $ 5,150.00 S Su rt Activities ; $ Surveying 11 1 1.0 1 $ 1,060 $ - $ - Glycol 1 I 1 1.0 1 0.2 $ 1470 lGlycol 25 $ 1,100 $ 27.500 $ 6,000 $ 33,500.00 Equipment Maintenance 51 2 2.5 0.4 $ 1,150 $ - $ Fuel and Lubricants 51 10 0.5 0,5 1 1 S 638 Fuel 500 $ 5 $ 2.500 local $ 2,500.00 ,-Fusing Machine 1501 10 15.0 1 _ 1 S 24750 $ $ - S Startup and Operator Training. _ S - $ Literature and References 2 1 2.0 1 $ 2,120 Publishing 4 $ 500 $ 2,000 S 100 $ 2.100.00 [Training 1 1 1.0 1 1 2 S 3,060 $ - $ $ - Job Clean Up/ Final Inspection $ - $ - $ I Preliminary Clean Up 0.0 $ - $ - $ - 'Final Inspection Punch List 2 1 2.0 1 1 1 1 1 ; 10480 $ - S - [Final Clean Up 3 1 3.0 0.5 2 $ 4,050 $ - $ - S - De -Mobs $ Pack Up and Crate 1 1 1.0 3 3 $ 4,950 $ - $ Shipping 1 1 1.0 1 1 $ 1,650 $ $ 1.000 $ 1,000.00 $ - $ Final I ; Is $ Financial Close out/ Auditing 1 1 1.0 1 S 1,060 $ - $ - As builting 1 1 1.0 1 1 $ 2,360 $ - $ - $ $ - Assumptions: Local accomodations are available. All exterior piping run on sleepers above Total Labor $175,787 Total Mat $ 267,900 M+F total S 301.900.00 grade. With Design $223.087 - Power plant is mostly configured and Labor + Materials + Freight 3 477.687 equiped. - System control can be accomplished w/o a Labor + Mat + F + Desl $ 524.937 panel. Crew leader functions will be accomplished j All + contingency S 629,984 by Superentendant, or in lieu of Super. 1 2 ywrsescalation 3%/ year $38,366.04 Total $ 668,350 I Estimated annual savings $64.085.00 Simple Payback 9.83 yrs 1 1 1