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HomeMy WebLinkAboutAGSD GrantApplication FINALRenewable Energy Fund Round 6 Grant Application AEA 13-006 Application Page 1 of 42 7/3/2011 Application Forms and Instructions This instruction page and the following grant application constitutes the Grant Application Form for Round 6 of the Renewable Energy Fund. An electronic version of the Request for Applications (RFA) and this form are available online at: http://www.akenergyauthority.org/RE_Fund-6.html  If you need technical assistance filling out this application, please contact Shawn Calfa, the Alaska Energy Authority Grant Administrator at (907) 771-3031 or at scalfa@aidea.org.  If you are applying for grants for more than one project, provide separate application forms for each project.  Multiple phases for the same project may be submitted as one application.  If you are applying for grant funding for more than one phase of a project, provide milestones and grant budget for each phase of the project.  In order to ensure that grants provide sufficient benefit to the public, AEA may limit recommendations for grants to preliminary development phases in accordance with 3 ACC 107.605(1).  If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted.  If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER:  Alaska Energy Authority is subject to the Public Records Act AS 40.25, and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply.  All applications received will be posted on the Authority web site after final recommendations are made to the legislature.  In accordance with 3 AAC 107.630 (b) Applicants may request trade secrets or proprietary company data be kept confidential subject to review and approval by the Authority. If you want information is to be kept confidential the applicant must: o Request the information be kept confidential. o Clearly identify the information that is the trade secret or proprietary in their application. o Receive concurrence from the Authority that the information will be kept confidential. If the Authority determines it is not confidential it will be treated as a public record in accordance with AS 40.25 or returned to the applicant upon request. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 2 of 42 7/3//2012 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Alaska Gateway School District Type of Entity: K-12 Public School Fiscal Year End: June 30 Tax ID: 92-0058369 Tax Status: For-profit or X non-profit ( check one) Mailing Address P.O. Box 226 Tok, AK 99780 Physical Address Mile 1313.5 Alaska Highway Tok, Alaska Telephone 907-883-5151 Fax 907-883-5154 Email smacmanus@agsd.us 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Scott MacManus Title Assistant Superintendent Mailing Address P.O. Box 226 Tok, AK 99780 Telephone 907-883-5151 Fax 907-883-5154 Email smacmanus@agsd.us 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 X An independent power producer in accordance with 3 AAC 107.695 (a) (1), or A local government, or X 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. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 3 of 42 7/3//2012 SECTION 2 – PROJECT SUMMARY This is intended to be no more than a 1-2 page overview of your project. 2.1 Project Title – (Provide a 4 to 5 word title for your project) AGSD District Heat Loop Project 2.2 Project Location – Include the physical location of your project and name(s) of the community or communities that will benefit from your project in the subsections below. Tok, Alaska with six (6) other small communities. 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. The Project is in Tok, Alaska, located in the Upper Tanana Valley, at Mile 1313.5 Alaska Highway, on the Tok School Campus, at coordinates 63.175433,-143.258972. 2.2.2 Community benefiting – Name(s) of the community or communities that will be the beneficiaries of the project. The primary beneficiary of the project is the community of Tok. All buildings to be connected to the proposed heat loop are located in the community of Tok. There are six (6) other communities that are part of the Alaska Gateway School District that will also benefit from the reduced operating costs at the Tok School Campus; this includes Dot Lake, Eagle, Tetlin, Tanacross, Mentasta Lake, and Northway. The project will also benefit communities in the region who are considering waste heat recovery in the Interior region. 2.3 PROJECT TYPE Put X in boxes as appropriate 2.3.1 Renewable Resource Type Wind X 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 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 4 of 42 7/3//2012 2.4 PROJECT DESCRIPTION Provide a brief one paragraph description of your proposed project. The Alaska Gateway School District (AGSD) Heat Loop Project request is for Phase III Design and Phase IV Construction of a waste heat recovery application for AGSD’s existing 5.5 MMBTU woody biomass energy facility. The project will recover waste heat which would otherwise be rejected and distribute it to ten (10) State-owned and Community building-clusters. The district heat loop will directly replace heat from the existing fossil fuel heating systems, offsetting the equivalent of 49,100 gallons of fuel oil #1 per year. Heat customers will be charged for heat on a cost-based rate, and the hydronic heat sales are exempt from RCA regulations. Over the 18-month project period, AGSD plans to explore various collaborative business structures with the local utility, Alaska Power & Telephone (AP&T) and other potential contractors to operate and maintain the heat loop. AGSD is prepared to independently operate and maintain the district heat loop. 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.)  Financial benefits for AGSD The AGSD District Heat Loop would greatly reduce operating cost per usable MMBTU for the Tok School. The existing Tok School Biomass Plant is designed to produce high-pressure steam, and has a low turn-down ratio. This means that the Plant operates best at full capacity (5.5 MMBTU), and struggles to operate efficiently at lower outputs. Therefore, the Plant operates near capacity, regardless of actual heat demand by the School, resulting in significant amounts of rejected heat. The AGSD District Heat Loop Project will drastically reduce the plant’s operating cost by creating a market for heat that would otherwise be rejected. O&M costs per usable BTU are expected to drop by 50 -- 100%. The project also greatly reduces the operating costs of two (2) the Tok School’s buildings, the MPF and Zamboni Garage. One of AGSD’s primary impetuses in preparing this grant application was reducing the costs of heating these two buildings, which are both currently heated with fuel oil. AGSD applied for AEA’s Round V Renewable Energy Fund, which was recommended for full-funding by AEA but did not make it into the Governor’s approved grant funding budget. AGSD would like to request that funding the heat loop extension of these two (2) project buildings be prioritized in the consideration of this grant application.  Financial benefits for public agencies and non-profit community organizations There are three (3) State agencies and two (2) private non-profit community organizations that will benefit from heat utility savings associated with the AGSD District Heat Loop Project: Alaska Department of Transportation, Alaska Division of Forestry, and Alaska Gateway School District; and the Tok Clinic and Tok Volunteer Fire Department. Each of these energy customers will benefit from the significantly reduced cost of heat. Cost savings are estimated to be 50 -- 100% over fossil fuel oil1 in Year 1. These savings escalate as the price of fossil fuel oil increases, according to fuel oil price projections from the Alaska Energy Authority. 1 AGSD Heat Loop heat anticipated to be $15 -- $26/MMBTU, while existing fuel oil energy is calculated to be $32.93/ MMBTU. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 5 of 42 7/3//2012 State agencies, using an estimated 74% of the Loop’s heat load, will benefit from 74% of the total heat customer heat savings associated with the project. Private non-profit organization will benefit from the remaining 26% of the total heat customer savings associated with the project. Several of the heat customers have demonstrated great motivation to reduce heat utility costs through changing building use, increased weatherization, and fuel source diversification. The Community non-profit organizations served by this project, the Tok Clinic and the Volunteer Fire Department, provide immense value to the community of Tok. The Tok Clinic houses medical providers, which provide mid-level medical service, Advanced Life Support Ambulance, and dental services to the Upper Tanana Valley and to the travelling public. EMS Ambulance Service and operations training is also based at the Tok Clinic. There is no comparable medical service in the region. The Clinic’s Letter of Support for the project, included with this application, states, “Our income sources are limited and with the escalating cost of heating fuel and electricity our expenses have exceeded our income for several years. We strongly depend on our community for financial and volunteer support. We have spoken with Legislators, AP&T and other businesses about available help and ways to reduce our operating cost.” Reducing or eliminating medical services at the Clinic for any reason, including unaffordable utility cost, would be drastically detrimental to the community of Tok. The Volunteer Fire Department would also benefit greatly from lower utility costs. The Volunteer Fire Department offers fire protection for the community of Tok and the surrounding area. They also play a very important role in assisting DNR-Forestry Tok area office in fighting wildfire. However, this crucial community non-profit has no funding mechanisms other than fighting wildfires. This funding source is undependable: in 2012, for instance, the Volunteer Fire Department obtained no revenues from wildfire. In a Letter of Support for the project, included with this application, Fire Chief Dave Bergstrom writes, “the escalating costs of heating fuel needed to keep our engines and equipment operational in extreme weather, makes renewable energy options increasingly attractive to our organization, and because we are volunteer, our funding is extremely limited.”  Public benefits through local collaboration and community energy planning The project will benefit the public by engaging a long-term energy strategy for the community of Tok. This strategy will demonstrate collaboration among AGSD and the local utility, AP&T. AP&T is currently assessing the viability of a 2 MW biomass CHP facility. In August 2012, AGSD Superintendent Todd Poage and AGSD Asst. Superintendent Scott MacManus met with, AP&T CEO Bob Grimm (by telephone), AP&T staff Tom Irvin, AP&T Public Relations Consultant Dave Stancliff, AEA Director Sara Fischer-Goad, AEA Deputy Director Sean Skaling, and staff from Dalson Energy. AGSD and AP&T proposed collaborating on the operations and maintenance of the proposed heat loop. It was decided to consider integration of AP&T’s potential future heat loop in the design of the AGSD District Heat Loop, and to further explore collaboration among the entities in the design phase of the project. The collaboration complements many of AEA’s goals to support projects, which engage a long term energy vision, community collaboration, and provide multiple economic benefits. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 6 of 42 7/3//2012  Economic localization through retained energy dollars By replacing the heat from fossil fuels with waste heat, the project will retain cash flows within the community of Tok that otherwise would have left the community to purchase fossil fuels. In the first year of the project, the value of the fossil fuel oil that will be offset is $221,630 (49,100 gallons at $4.51/gal). Most of this money immediately exits the community of Tok because the fossil fuels are sourced, refined, and transported outside the community of Tok. Replacing these fuel oil dollars with renewable energy dollars that recirculate, serving state and community buildings, with state grant monies would greatly benefit the local economy in Tok.  Fuel price stability Fluctuations in fuel oil prices cause immense challenges for managing budgets. Since 2009, the fuel oil price has increased 42%2. Uncertainty creates aversion to program expansion. Locally sourced, renewable fuel provides greater price stability to benefit building and business. Additionally, other communities have seen the biomass fuel price per ton decrease as the local industry evolves.  Job creation Local jobs will be created for construction, operations, and maintenance of the new district heat loop. AGSD has already been able to create jobs within the School District using savings from operating the Tok School biomass facility. Retaining these jobs will be vital to the stable and efficient operation of the Tok School Biomass Facility, so it is anticipated that these benefits will be enhanced by the extension of the heat loop.  Reduced risk of oil spills. There are over 2,300 contaminated sites in the state, including military, privately owned, and state-owned sites, rural bulk fuel storage facilities, leaking underground storage tank sites, and "orphan" sites (where the responsible party is unknown or unable to perform adequate remediation). These sites are addressed by Alaska DEC division of Spill and Response. These sites cost Alaskans millions of taxpayer dollars for remediation every year. 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. This Round 6 grant request for $2,848,939 will combine both Phase III and Phase IV to complete the District Heat Loop Project. The total anticipated cost including match contributions is $95,575 for the eighteen (18) month project. Cash and In-Kind match commitments include administrative, development, and operations support from the District Administrators.  Phase III: $382,681 for Final Design and Permitting:  Phase IV: $2,466,257 for Construction, Commissioning, and Reporting  Contingency costs: $191,072 (10%) is included for Phase IV construction, including equipment costs. 2 In Tok, the price for fuel oil in 2009 was estimated at $2.87/ gallon; the current September 2012 price is estimated $4.07 per gallon. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 7 of 42 7/3//2012 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. $2,753,364 2.7.2 Cash match to be provided $0 2.7.3 In-kind match to be provided $95,575 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) $2,848,939 Project Costs & Benefits (Summary of total project costs including work to date and future cost estimates to get to a fully operational project) 2.7.6 Total Project Cost (Summary from Cost Worksheet including estimates through construction) $2,848,939 2.7.7 Estimated Direct Financial Benefit (Savings) $2,827,804 (present value) 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.) $ One immediate public benefit that the School District to spend fewer dollars on facilities and utilities, and more dollars in the classroom teaching children. Additionally, the project will improve the viability of utilizing hazardous fuels from the Tok area. Finally, the project promotes long- term energy planning and collaborative strategy. 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. Alaska Gateway School District (AGSD) is the lead applicant for the grant and will provide overall project oversight and will provide an onsite construction manager. A competitive RFP process will identify the contractor for project management, engineering, technical guidance, and construction administration. The main point of contact for AGSD will be Scott MacManus, who is also the Project Manager of this application. Resumes are attached for project team listed below. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 8 of 42 7/3//2012 Scott MacManus, Owner’s Project Manager, Alaska Gateway School District Scott has had experience in project management for both construction and education programs. He will provide oversight for all of the stages of the project between the School District and construction companies and with the Alaska Energy Authority. Mr. MacManus will be performing the AEA contract oversight to ensuring timely completion of the project and adherence to AEA regulations. Todd Poage, Superintendent of AGSD. Mr. Poage oversees all district operations, including supervision of seven (7) rural schools. He completes district fiscal budgeting, capital improvement projects, and strategic planning for AGSD. Dan Teague, Construction Project Manager, AGSD. Mr. Teague operates and maintains the District’s existing wood energy system. He will oversee construction as an owner’s representative for AGSD. Jeffrey D. Hermanns, Tok Area Forester As the Tok Area Forester, Jeffrey manages over 8.5 million acres of land in Eastern Alaska, supervises twelve (12) full time employees and 250 emergency fire fighters. He is responsible for timber and resource planning for the area. He served on the project team for AGSD’s Tok School Biomass Heat Project, which was awarded under AEA’s Renewable Energy Fund Round I. Jeffrey has been a key player in drafting the Tok Community Wildfire Protection Plan, the Preliminary Feasibility Assessment for Heating with Wood in Tok, Alaska, and ongoing fuel reduction efforts. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 9 of 42 7/3//2012 3.2 Project Schedule and Milestones Please fill out the schedule below. Be sure to identify key tasks and decision points in in your project along with estimated start and end dates for each of the milestones and tasks. Please clearly identify the beginning and ending of all phases of your proposed project. Please fill out form provided below. You may add additional rows as needed. PHASE III MILESTONES TASKS START DATE END DATE 1. Project scoping and contractor solicitation for planning and design Update project data to confirm that all resources are still available; develop solicitations for planning and design contractors. Month 1 Month 3 2. Permit applications (as needed) Apply for permits, as needed. Month 1 Month 2 3. Final environmental assessment and mitigation plans (as needed) Resolve any known environmental issues and finalize environmental and mitigation plans. N/A N/A 4. Resolution of land use, right of way issues Obtain final land use authorizations; implement go/no go decision process. Month 1 Month 3 5. Permit approvals Obtain all necessary permits. Month 1 Month 3 6. Final system design Finalize engineered and approved system design, integration design, and interconnection study. Month 1 Month 6 7. Engineers cost estimate Work with engineer to finalize the project cost estimate. Month 1 Month 5 8. Updated economic and financial analysis Complete detailed financial analysis based on chosen business structure and applicable costs, revenues, and incentives. Month 1 Month 5 9. Negotiated power sales agreements with approved rates Execute the heat energy sales agreements. Month 1 Month 5 10. Final business and operational plan Finalize the operational and business plan. Month 1 Month 6 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 10 of 42 7/3//2012 MILESTONES – PHASE IV TASKS START DATE END DATE 1. Confirmation that all design and feasibility requirements are complete. Create and schedule construction plan. Month 1 Month 7 2. Completion of bid documents Develop solicitations for construction contractors; Create and schedule commissioning plan. Month 1 Month 5 3. Contractor/vendor selection and award Select contractors and vendors for construction. Month 1 Month 5 4. Construction Phases Continuously monitor for verify and update projections and system’s efficiency; Complete modifications as needed to final design during construction; environmental monitoring as needed; update business plans and power purchase agreements to account for actual construction costs. Month 11 Month 15 5. Integration and testing Actively track project costs against the project budget; Propose budget modifications as needed; Manage cost overruns; Environmental monitoring as needed. Month 15 Month 17 6. Decommissioning old systems No systems will be decommissioned. N/A N/A 7. Final Acceptance, Commissioning and Start-up Prepare and submit reports as required by permitting agencies. Month 16 Month 17 8. Operations Reporting Update business plans and power purchase agreements as needed to account for actual construction costs; Final project report including as-built specifications and drawings, final budget, schedule, and recommendations; Periodic operation and maintenance reports as required by grant including actual O&M, fuel, and equipment costs; O&M measures and schedule; energy output; project availability; conversion efficiency; renewable energy resource; and recommendations. Month 18 Month 18 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 11 of 42 7/3//2012 3.3 Project Resources Describe the personnel, contractors, accounting or bookkeeping personnel or firms, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. Personnel: Professional design services will be determined through a competitive request for qualifications. Firms with experience in community district heat systems will be selected. Contractors: Contractors will be selected through the District’s competitive bid process and managed by the Construction Project Manager. The general contractor will be determined through competitive bid process and managed by the AGSD Construction Manager. The bid will be publicly advertised. Local and regional capacity to construct heat loops is available; for example, Yukon Construction Inc., located in Tok, served as the general contractor on the Tok School Biomass Facility. Equipment: The renewable energy technology is a heat recovery unit(s) amounting to an estimated 2.5 MMBTU originating at the existing Tok School Biomass Plant, a heat distribution pipe network, building integration infrastructure, and ancillary equipment (pumps, controls, and heat meters). The equipment is proven, commercial, low-risk, low-maintenance, and reliable. Typical building integration could require a supply and return, brazed plate heat exchanger, and expansion tank. Services: Professional design services will be determined through a competitive request for based on needed qualifications. Firms with experience in integrating wood-fired heating systems into district heating systems will be selected. 3.4 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. Please provide an alternative contact person and their contact information. A communications plan will be developed as part of the project, and all engaged parties (Consultants, Contractors, Engineers, AEA Staff and AGSD Staff) will be briefed on the plan. Communications will be the primary responsibility the Project Manager, who will work closely with Engineers and Contractors to ensure that each party understands their role, and what the time lines are, and will trouble shoot any issues that may arise during design and construction. Regular teleconferences will be held to ensure all team members are informed and allow for discussion of any topics that will arise during design and construction. Meeting minutes of the regular teleconferences will be sent out to the project team and AEA. Telephone, fax, and email will provide the basic day-to-day communications needed to maintain successful project delivery. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 12 of 42 7/3//2012 During the design and construction of the Biomass Heating Plant, which was completed using Round I grant funding, the AEA Staff was fully integrated into the communication chain. They were invited to attend all meetings, consulted on all major decisions, and were copied on all meeting minutes. The strong relationship that was forged will be continued. 3.5 Project Risk Discuss potential problems and how you would address them. There may be unforeseen problems that come along, however, confirming that realistic planning timelines and project flowcharts are in place, contingencies are developed, and effective communication strategies are used, will reduce many of the problems that might otherwise occur. Some contracting mechanisms, such as installing liquidated damages agreements into each contract and clearly outlining these at the start of each phase, should reduce delays. Potential problems have been listed below, with the resolutions that are in place to address each. Potential Problems 1. Design/ Build costs that go beyond the Scope of Work described in this proposal. Resolution to Address the Problem: This risk has been addressed by obtaining estimates of probable costs from experienced professionals for the key project budget items. Professionals include people who have worked on projects of similar scale and scope in similar geographic regions. Additionally, the risk of higher than anticipated project costs will be reduced by implementing a go/no-go decision process that requires key project developments and analyses to be completed and re-evaluated before moving on to the next project phase. 2. Challenges to setting up effective heat sales agreements with customers. Resolution to Address the Problem: This risk was addressed during Phase II by meeting with all potential heat customers and discussing their building heating infrastructure. All customers expressed strong interest and support for any initiative that would lower their heat costs. All potential customers have provided a letter of commitment for the project. The heat sales agreement with each potential customer is included in the go/ no-go decision process for this project. This effort will remain a priority during the project in order to move the project forward as planned. As explained earlier, AGSD has committed to provide an energy incentive to its customers to assist them in adapting their building heating systems to the new district heat loop. AGSD will provide each customer with free biomass heat until the total value of the heat (when measured in fuel oil) equals the cost of adapting their system to the District Heat Loop. For the purpose of this grant, the energy customer incentive has been listed as the value of one year of free heat from the district heat loop. This energy customer incentive is liste d as a separate budget line item of $100,901 (6,629 MMBTU at preliminary cost/ MMBTU of $15.29). Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 13 of 42 7/3//2012 3. Insolvent heat customers. Resolution to Address the Problem: This risk is reduced because nearly 75% of heat purchases will be from State agencies. All customers, including non-State agencies, provide essential community services to Tok (i.e., healthcare services, educational services, fire control, forest management, and transportation). All customers have been operating for decades in the community and have established management teams. 4. Challenges for wood fuel procurement at AGSD. Resolution to Address the Problem: This risk is diminished by the fact that the biomass resource in the Upper Tanana region is prolific and available, as documented in previous feasibility work, and that AGSD has been successfully sourcing wood fuel since 2009. Also, a project partner, Tok Forestry, has partnered with the applicant to facilitate access to wood fuels from Tok Forestry’s harvest projects, which include hazardous fuels reduction. AGSD has already completed their wood supply contract for 2012 – 2013. Additionally, AP&T has been negotiating with Alaska DNR Forestry on a long-term (25-year) biomass fuel harvest contract from the Tanana Valley State Forest that will provide long-term access to biomass fuel feedstock for the relatively small tonnage demands of the AGSD project. 5. Construction delays, which include inclement weather, forest fire, or gaining the required approvals from the Division of Fire and Life Safety. Resolution to Address the Problem: The District has reduced this risk by working with experienced professionals who have been active in construction projects in the Tok area, and by planning a project development timeline that takes account of the short construction seasons and weather challenges that can impact construction in Tok. 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. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 14 of 42 7/3//2012 “Waste” Heat Energy Resource The Tok School boiler is 5.5 MMBTU/hr. output. This boiler operates close to capacity regardless of heat load. Independent analysis suggests that AGSD will be able to meet all loads at the School and on the AGSD District Heat Loop; additional analysis will be completed in the design portion of the AGSD Heat Loop Project. The following chart documents the current annual fuel oil consumption for each building cluster and estimates the peak load. The peak load was estimated using a heating degree day model, after each building manager had been consulted about occupancy, type of use, and controls. Peak load analysis will be refined in the design portion of the AGSD Heat Loop Project. AGSD’s main school building, which is already served by the Tok School Biomass Facility, has an estimated peak demand of 3.1 MMBTU. This suggests a peak demand on the AGSD biomass plant of 5.6 MMBTU. Therefore, the AGSD District Heat Loop may be able to meet all space demand on the heat line except for a few days in a cold year3. Please see the graph below. 3 Heat records were obtained for 2011- 2012, which was considered to be a cold year. Building Owner Gallons per year Estimated Peak Load (MMBTU)Type of Use AK Department of Transportation DOT A 13,097 0.63 Space heating AK Department of Transportation 7,981 0.39 Space heating AK Department of Forestry 2,259 0.11 Space heating AK Department of Forestry 800 0.04 Space heating + DHW Alaska Gateway School District 1,800 0.14 Space heating for greenhouse Alaska Gateway School District Space heating + DHW Alaska Gateway School District Space heating Volunteer Fire Department 2,738 0.13 Space heating Clinic 5,071 0.29 Space heating + DHW Sr. Center 5,000 0.29 Space heating + DHW TOTAL 49,096 2.5 Percentage of heat used by Alaska State agencies 74% Percentage of heat used by private non-profits 26% Forestry B VFD DOT B Forestry A Lateral Line Greenhouse MPF/ Garage 10,350 0.50 Clinic Sr. Center Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 15 of 42 7/3//2012 - 1.0 2.0 3.0 4.0 5.0 6.0 Tok School Biomass Boiler (School + Heat Loop) School Heat Load District Heat Loop Load All information supplied in this section is subject to further refinement in the “Design” portion of this project. Biomass Energy Resource The wood biomass that is available for use in this project is incredible. With the annual tonnage of biomass required, fuel harvest would only require between fifteen (15) to thirty (30) acres of the typical forest found within a ten (10) mile radius of the school. The Project will require approximately 642 green tons of wood fuel (40% moisture content, 10.32 MMBTU/ton). Fuel for 2011 – 2012 was contracted at $56 per green ton, chipped and delivered. Available biomass fuel includes: Trees removed from the hazardous fuels reduction projects in the Tok Area. A Community Wildfire Protection Plan (CWPP) was signed off by the community and State of Alaska agencies in 2008. This is a collaborative effort of community leaders and state and federal agencies to address the issue of the extreme wildfire hazard that the community faces every summer. The total amount of high volume hazardous fuels is over 39,000 acres in Tok. By having a value for the material, it will be possible to sustainably remove this fuel and turn a real liability into a real value. This is extremely important to the Tok community. Tok’s two (2) small, longtime sawmill businesses have waste products from their milling operations. This includes tons of sawdust, planner shavings, and slabs. Land clearing operations for private land development, highway, road construction also produce fuel for Tok School Biomass facility. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 16 of 42 7/3//2012 The Tok area’s biomass inventory dwarfs the Tok School demand, as demonstrated by the implementation of AGSD’s existing biomass energy plant and AP&T’s ongoing investigation into a utility-scale biomass CHP facility. The most recent Tok area forest inventory, published by Alaska Department of Forestry, confirms 90,000 acres of pole timber and over 16.4 million tons of biomass (greater than or equal to 2”). 4 The following list describes fuel supplies that are currently available for the Tok School, at about 2,500 green tons per year: 1. Timber sale with the Division of Forestry, NC–1102 –T. March 24, 2012--December 1, 2022 for all volume from State lands for Fuel Reduction projects in the Tok Area. Currently there are 15,000 tons of trees harvested, decked, and ready to grind. At 2,500 tons per year, this material will supply AGSD for six (6) years minimum. Additional fuel reduction projects are funded and planned for continued harvest every year. 2. Currently, thirty (30) acres a year of biomass are produced from Green timber saw log timber sales from the State. This volume is currently decked and could be purchased by the Tok School. This would be the only volume to operate the school facility. 3. Mill residue from Pines Lumber and Young’s Timber is available for purchase. Current inventories exceed 20,000 green tons. 4. Tok Forestry Bio-bank depot accepts biomass deposits from Tok residents. Currently, residents deliver material at a rate that would heat the School for four (4) to twelve (12) months. This material is currently burned because of excess biomass in the Tok Area. 5. Private Native corporation land in the Tok Area is significant and could fuel additional biomass projects. 6. The Tok Five Year Schedule of Timber Sales has extensive biomass supply available over the next five (5) years. This supply is in excess of the Tok School contract. A number of resource assessments and feasibility studies have been completed regarding woody biomass in the Upper Tanana Valley. They include:  Hanson, “Biomass Supply Analysis for the Tok Area.” Alaska Department of Forestry. March 2011.  Upper Tanana Biomass CHP Feasibility Study, Alaska Power & Telephone; ongoing. 4 (Hanson, “Biomass Supply Analysis for the Tok Area,” March 2011). Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 17 of 42 7/3//2012 4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration of the existing energy system. Include information about the number, size, age, efficiency, and type of generation. The existing energy system providing the current waste heat resource is a 5.5 MMBTU biomass energy facility. The system was installed in 2009 and operates at approximately 83% efficiency. The system capacity is 5.5 MMBTU. The existing energy systems of heat energy customers are comprised of separately owned and operated heating systems. There are approximately ten (10) building clusters that would be served by the biomass district heat loop. Each of these buildings has a distinct heating system and would require unique adaptations to draw heat from the heat loop. Please see the charts documenting the configuration of existing energy systems below. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 18 of 42 7/3//2012 Building Owner Building Cluster Heating Infrastructure Size, type of heater Age and Condition Gallons per year Size of heating system Estimated efficiency AGSD WOOD HEAT PLANT Hurst N65 steam biomass boiler and small steam/electric generator Installed in 2009 N/A -- this system uses woody biomass too 5.5 MMBTU 74% AK Department of Transportation DOT A Office and shop. Small boiler for space heating office. Point source forced air oil units for shop. Electric DHW. Shop is heated with forced air units. New hydronic forced air units would need to be installed. Operational. Age unknown. 13,097 124,000 BTU/hr. 82% AK Department of Transportation DOT B Small loop connects warm storage and facilities building. DHW use is insignificant. Shop is heated with 940 BTU/hr. radiant floor heating.. Facilities building is heated by hydronic forced air unit heaters. No adaptation to building is necessary. Operational. Age unknown. 7,981 Shop -- 940,000 BTU/hr Facilities -- 4 forced air units (probably 250,000 BTU/hr) 82% Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 19 of 42 7/3//2012 Building Owner Building Cluster Heating Infrastructure Size, type of heater Age and Condition Gallons per year Size of heating system Estimated efficiency AK Department of Forestry Forestry A Space heating through forced air furnace system. Additional infrastructure needed for hydronic heating, such as air to water heat exchanger or hydronic heat loop. Heater, insulation, and heat distribution infrastructure is in good shape. Operational. Age unknown. The equivalent of 2259 gallons. This building uses wood pellets in addition to fuel oil for heating. Main office -- est. 210,000 BTU/hr Also back up --Toyo Monitor Heater 441; Harman Pellet Stove P68 Does not include DHW fuel oil -- 82% wood pellets -- 82% AK Department of Forestry Forestry B Office, meeting space, showers, well house. Most of this space is used seasonally but would be used year- round if lower cost heat were available. There are 4 interconnections needed here. Office and meeting space could be served by point-source heater (equivalent of Toyostove). Showers and well house are used for water heating. Simple interconnections, all buildings within about 200' of each other. Operational. Age unknown. 800 Warehouse office -- Toyo Monitor Heater 441, est. 40,000 btu/hr Operations -- Toyo Monitor Heater 441, est. 40,000 btu/hr Shower House (propane) -- American Glas, GVF 90-533T Well house -- unknown fuel oil -- 82% propane -- 79% Volunteer Fire Department VFD Heat to northernmost building only. Existing radiant floor heating. No domestic hot water in this building. Space heating only. Operational. Age unknown. 2,738 Crane 73-215 boiler, 187,000 btu/hr 82% CONTINUED. . . Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 20 of 42 7/3//2012 Building Owner Building Cluster Heating Infrastructure Size, type of heater Age and Condition Gallons per year Size of heating system Estimated efficiency Clinic Clinic Existing heat loop powered serving Clinic and Sr. Center. Fuel oil system is operational. System is supplemented wtih cordwood boiler system. Prior to the wood boiler, the facility used about 5,000 gallons of fuel oil#1 per year. Since that time, the Clinic has not undertaken any significant changes in building infrastructure or use. Operational. Age unknown. Estimated 5,071 gallons fuel oil #1 Fuel oil boiler is in place with additional, redundant capacity from outdoor cordwood boiler. The cordwood boiler consumes 50 cords per year when operating. This boiler is connected through a heat loop to the Senior Center. Fuel oil estimated at 82%. USFS forest products laboratory publishes efficiency of seasoned cordwood boiler at 77% but Central Boilers are not expected to be that efficient. Sr. Center Tok Sr. Cnt.Estimated 5,000 gallons fuel oil #1. Operational. Age unknown. Estimated 5,000 fuel oil #1 Fuel oil boiler is in place with additional, redundant capacity from outdoor cordwood boiler. The cordwood boiler consumes 50 cords per year when operating. This boiler is connected through a heat loop to the Tok Clinic. See Clinic note. Alaska Gateway School District MPF The shooting range and restroom are the heated portions of the building, approximately 10,000 sq. ft. These boilers also provide hot water for the zamboni and restrooms. Operational. Age unknown. 9,850 Two fuel oil boilers: 346,000 Btu/hr and 1.52 MMBTU/hr respectively 83% CONTINUED. . . Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 21 of 42 7/3//2012 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. Within the Tok School Biomass Plant, the project will have minimal impact on the operations of the existing energy infrastructure and resources. The Plant will continue to operate in a similar manner, at a similar capacity, regardless of whether the AGSD District Heat Loop is installed. The Plant will continue to use a similar volume of wood fuel to produce useable steam regardless of whether the AGSD District Heat Loop is installed. For these reasons, the project is considered a “waste heat” project. AGSD has prioritized operating the district heat loop over the operation of the electric turbine. Additional infrastructure to recover waste heat and distribute it will be installed within the existing energy infrastructure. This includes: a heat recovery device, such as a heat exchanger, pumps, controls, and ancillary devices (valves, variable frequency drives, etc.). Additional project infrastructure (e.g. pipes) will be installed outside the project building and will have no effect on the existing energy infrastructure. Within the heat customer buildings, the existing energy resources are fossil fuel based systems, almost all fuel oil #1 systems. The systems are detailed in the preceding section, 4.2.1. The AGSD District Heat Loop will have little impact on the existing energy infrastructure and resources within these buildings. The AGSD District Heat Loop project will only own, operate, and maintain the district heat loop connection point. Heat loop customers have expressed that all existing energy infrastructure will be retained for back-up and to meet peak demand. No changes are expected to the existing energy infrastructure, other than new controls that designate heat from the heat loop as the primary source of heat, while utilizing heat from existing energy infrastructure as back-up. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Existing energy use and market in Tok AGSD’s existing energy use (fuel) is woody biomass. More than 2.5 MMBTU of heat is rejected from the Biomass Plant because it is unavailable to any heat market. The existing energy use fuels in the Tok Area and Upper Tanana consist of fossil fuel oil, electricity, propane, cordwood, wood pellets and wood chips. The use of fossil fuel oil over the last two (2) years has dramatically declined in the residential market to an estimated 5 to 20% of the total heating energy. Most people have added wood stoves and or outdoor wood boilers and use oil for backup. Larger buildings, such as State buildings and commercial businesses, primarily heat with fuel oil because of the lack of suitable alternatives. Some businesses use wood boilers, but they have low efficiency and high emissions, and associated high maintenance requirements. Fuel oil is expensive, currently $4.07 a gallon. Propane is not commonly used for heating, as it freezes at minus 40 degrees F, although it is a common choice for cooking stoves. Propane is also expensive, at $79 for a 100 lb. tank. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 22 of 42 7/3//2012 Cordwood is a large market in the area, and is growing rapidly around the Interior for residential use and for some businesses. Current 2012 cordwood costs are $200 or more, cut and delivered. The demand for cordwood has created a supply shortage and the price has increased with demand. Most of the trees in the upper Tanana are not cordwood-size trees (too small). Wood pellets are becoming increasing popular and are being imported into the area from both within Alaska and out of state sources, which cost between $300 and $400 a ton. Project impact on local customers Energy customers will significantly benefit from the AGSD Heat Loop Project. The Project will reduce heat utility costs to energy customers by providing a lower cost heating alternative at a stable price. The cost savings are estimated to be 50 -- 100%. Heat customers will retain energy savings for use in programs and for personnel. All energy customers provide invaluable services to the community of Tok, including healthcare, education, fire prevention, road maintenance, and workforce training. The project will also have a huge impact on AGSD, which will be able to recoup some costs associated with generating waste heat. 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 Renewable energy technology specific to project location The renewable energy technology is a heat recovery unit amounting to an estimated 2.5 MMBTU originating at the existing Tok School Biomass Plant , a heat distribution pipe network that has building integration infrastructure and ancillary equipment (pumps, controls, and heat meters). Initial conceptual design suggests the heat customers could be served with ten (10) heat clusters. The proposed location of cluster interconnection is highlighted on the map below. The technology is all proven, commercial, low-risk, low-maintenance, and reliable. Typical building integration could require a supply and return, brazed plate heat exchanger, and expansion tank. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 23 of 42 7/3//2012 Optimum installed capacity: The optimum installed capacity is estimated at 2.5 – 3 MMBTU of recovered heat and heat distribution infrastructure. Anticipated capacity factor: The heat loop is expected to deliver heat twenty-four (24) hours per day for the duration of the heating season. This could be considered 100% capacity factor. However, capacity factor can also be calculated based on what could theoretically be recovered from a 5.5 MMBTU plant. Calculations for this capacity factor are located on the Benefit Cost model worksheet, “999-Calc.” The project is expected to recover an additional 6,929 MMBTU from the Tok School Biomass Boiler facility. This would boost the facility’s capacity factor to 39%. Anticipated annual generation: The AGSD District Heat Loop is expected to offset 6,629 MMBTU per year by recovering rejected heat from the existing Tok School Biomass Plant. Anticipated barriers: There are no anticipated barriers. The project will need to obtain necessary rights of way and easements. Currently, there is no land identified that the project will need to cross that is not already owned by one of the project’s heat energy customers. These customers have supplied Letters of Support, included with this application. Basic integration concept: The basic integration concept at the Tok School Biomass Plant is heat recovery units to capture all useable heat. Usually this is completed with heat exchangers. The exact type of heat exchanger or other heat recovery device is subject to the design process. Typical building integration could require a supply and return, brazed plate heat exchanger, and expansion tank, according to the following diagram, which was completed as a conceptual drawing for a customer interconnection to a district heat loop in Tok, AK. Exact integration infrastructure is subject to the design process. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 24 of 42 7/3//2012 Delivery methods: Heat will be delivered in pipe to heat customers. Arctic Pipe or PEX-Gard may be used, depending on the final design of the AGSD District Heat Loop. Pumps will be used to pressurize the pipe. 4.3.2 Land Ownership Identify potential land ownership issues, including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. The project will be constructed on land owned by the School District, directly adjacent to Tok School. State Highway 1, the Tok Cutoff Highway, will need to be crossed in order to serve some of the energy customers. Both trenching and boring cost estimates were obtained. The type of work is germane to highway construction and utility services, and to State agencies engaging in easements for these crossings. Providing heat utility service to project customers will require an easement; obtaining these easements has been identified in the go/ no-go development process for this project. The project will need to obtain necessary rights of way and easements. Currently, there is no land identified that the project will need to cross that is not already owned by o ne of the project’s heat energy customers. These customers have supplied Letters of Support, included with this application. No issues with obtaining these easements have been identified. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 25 of 42 7/3//2012 4.3.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues.  List of applicable permits  Anticipated permitting timeline  Identify and discussion of potential barriers List of Applicable Permits: Approval to Construct, from the State of Alaska Fire Marshall / Division of Fire and Life Safety. Anticipated Permitting Timeline: The Construction Documents will be issued to the Division of Fire and Life Safety prior to releasing the project for bidding. A permit is expected within thirty (30) days of submission. Identify and Discussion of Potential Barriers: No significant barriers are anticipated for the building permit. The design team worked closely with the Division of Fire and Life Safety during the design and construction of the Tok Biomass Plant and developed an understanding of the process and required communication. 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 Threatened or Endangered species, habitat issues, wetlands or protected areas, archaeological and historical resources: There are no known threatened or endangered species or sensitive areas. The land used for the project piping is very likely to be within existing right of ways, adjacent to existing roads, or adjacent to existing driveways, gravel roads, and project buildings. The Tok Area is on a glacial outwash comprised of sand and gravel and there are no known wetland issues in the area. There is no permafrost in the immediate area and very limited permafrost within a twenty-five (25) mile radius of Tok. Most of the ground is suitable for year-round timber harvest operations. The major habitat issue is the natural cycle of large wildfires in the Tok area. This creates a large single-aged stand and forest succession that is not ideal for most wildlife. A mosaic of small fires on the landscape creates favorable wildlife habitat. Through active forest management, and by breaking up the continuous stands of spruce fuel, there is a reduced risk of large fires on the landscape. Please see the Geotechnical Survey, which is included with this application. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 26 of 42 7/3//2012 Land development constraints: There are no identified land development constraints. Tok is an unincorporated city, without specially designated or protected ground. There are limited archaeological and historical resources in the area; this has not been a restriction to development or timber harvest activities in the past fifty (50) years in the Tok Area. Those areas that are identified are largely on Native owned lands, where there are strict controls. The principal land development constraint is the short construction season in the upper Tanana from June through September for earth work. Telecommunications interference: There are no identified existing buried utilities or telecommunications interference issues. Aviation considerations: There are no identified aviation considerations for the project or harvest operations. Visual, aesthetics impacts: Visual aesthetics impacts are minimal with the harvest of hazardous fuels and timber in the area. The heat distribution pipe will very likely be buried, although this is subject to final design. The harvest activities are limited in size and are never seen from the highway. Identify and discuss other potential barriers: There are no other potential barriers identified. Project risks and land ownership issues have been discussed previously. The primary environmental barrier we have in the Upper Tanana is the extreme cold winter temperatures. With respect to wood fuel sourcing from State Lands, all issues of concern here are governed by State regulation under The Forest Land Use Plans. These Plans are reviewed by the State Agencies prior to Best Interest Findings for timber harvest. Also the Alaska Forest Practices Act and Regulation are required compliance for all timber harvesting on State Lands. 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 applic ant may have done on the project. Applicants must reference the source of their cost data. For example: Applicants records or analysis, industry standards, consultant or manufacturer’s estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following:  Total anticipated project cost, and cost for this phase  Requested grant funding  Applicant matching funds – loans, capital contributions, in-kind  Identification of other funding sources  Projected capital cost of proposed renewable energy system  Projected development cost of proposed renewable energy system All project development costs are documented by bid estimates from reliable service providers. These bid estimates are considered trade secrets In accordance with 3 AAC 107.630 (b). Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 27 of 42 7/3//2012 BUDGET CATEGORY PHASE III PHASE IV MATCH TOTAL REQUEST Direct Labor and Benefits $109,209 $576,887 $58,775 $744,871 Travel & Per Diem $0 $0 $0 $0 Equipment $30,000 $1,433,036 $0 $1,463,036 Materials and Supplies $0 $0 $0 $0 Contractual Services $206,412 $101,847 $0 $308,259 Construction Services $0 $0 $36,800 $36,800 Energy Customer Incentive $0 $100,901 $0 $100,901 Contingency: 10% $4,000 $191,072 $0 $195,072 TOTAL $349,621 $2,403,743 $95,575 $2,848,939 Projected building and equipment cost of the proposed system is : $2,145,787 Projected development cost of the system is: $703,152 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.) The applicant will fund O&M costs through its typical budgeting process, whereby buildings and equipment are allocated a portion of the District’s budget each year for Operations and Maintenance. The budget is approved by the School Board. Revenues from each energy customer will be collected to pay for the ongoing O&M of the AGSD District Heat Loop. Consistent with grant requirements, no AEA funding will be used for O&M. O&M Costs from the heat loop include some Pumping costs (electric), scheduled repairs, Administrative costs, and Heat loop and customer connection O&M. The following chart documents O&M costs associated with the Base and Proposed Scenarios. AGSD will allocate a portion Tok Biomass Facility O&M costs (wood fuel and labor) to each heat customer. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 28 of 42 7/3//2012 OPERATIONS AND MAINTENANCE NOTES Renewable Heat displaced gal/yr 49,100 Renewable Heat Scheduled Repairs $ per year 14,881$ 1 Renewable Heat O&M $ per year Heat Pipe O&M 4,960$ 2 Heat Loop Pump Costs 36,767$ 3 Heat Loop Admin 1,152$ 4 Customer Connection O&M 4,650$ 5 subtotal 47,529$ Proposed Heat Cost $ per year 62,410$ Heat Energy Customer Fuel Oil Use gal/yr 49,100 Heat Energy Customer Fuel Cost $/gal 4.26$ 10 Heat Energy Customer Fuel Oil Cost $ per year 209,286$ $ per year 9,000$ 11 Total Energy Customer Base Heating Cost 218,286$ TOTAL MMBTU 6,629 12 Renewable -- BIOMASS -- $ / MMBTU 9.42$ Base -- FUEL OIL -- $ / MMBTU 32.93$ % Savings -- Renewable over Base -- Yr. 1 71% NOTES 1 1% of capital cost as industry standard; 75% of costs allocated to scheduled repairs 2 1% of capital cost as industry standard; 25% of costs allocated to heat pipe O&M 3 15 HP pump, 75% uptime, 8.5 months of the year; see "Pump Cost Calculation" detail below. 4 From Todd Poage, email 9/14. $48/hr, 2 hours per month 5 PDC Estimate, 9/22. $465 O&M per customer connection, 10 connections. 6 No fuel associated with waste heat recovery 7 From Todd Poage, email 9/14. This is only a share of total plant scheduled repairs 8 See detail, below. This is only a share of total plant O&M attributed to wase heat. 9 6,629 MMBTU of waste heat 10 AEA figure for Tok Community; 2012 11 12 0.135 MMBTU/gal Provided by Tok Forestry, 9/14 . $1,500 per year for Tok Forestry. Figure applied to 6 organizational entities. Renewable -- WASTE HEAT Base -- FUEL OIL Heat Energy Customer Fuel O&M -- O&M & Scheduled Repairs Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 29 of 42 7/3//2012 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  Identification of potential power buyer(s)/customer(s) The heat customers are: - Alaska Department of Transportation - Alaska Department of Forestry - Tok Volunteer Fire Department - Tok Clinic - Tok Senior Center - Tok School  Potential power purchase/sales price - at a minimum indicate a price range The heat rate charged will be based on cost. Initial evaluation suggests a price of $10 -- $25 / MMBTU. Sales of hot water heat are currently unregulated by RCA.  Proposed rate of return from grant-funded project Using AEA’s Renewable Energy Fund Benefit/ Cost model from Round VI, project has a B-C ratio of 1.13, and a NPV Net Benefit of $2,985,444. Pump Cost Calculation 11.025 kW consumption of pump 47,628 kWh consumption Est. 75% uptime for 8 months of the year. 0.52$ cost per kWh 24,767$ cost per kWh 12,000$ demand charges (estimate) 36,767$ Estimated pump cost Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 30 of 42 7/3//2012 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Please fill out the form provided below Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. 2.5 – 3.0 MMBTU “waste” heat Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbelt5 grid, leave this section blank) i. Number of generators/boilers/other 1 ii. Rated capacity of generators/boilers/other 5.5 MMBTU iii. Generator/boilers/other type Boiler iv. Age of generators/boilers/other 3 years old v. Efficiency of generators/boilers/other 74% -- 80% b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor $21,844 ii. Annual O&M cost for non-labor $40,567 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] Other iii. Peak Load iv. Average Load v. Minimum Load vi. Efficiency vii. Future trends 5 The Railbelt grid connects all customers of Chugach Electric Association, Homer Electric Association, Golden Valley Electric Association, the City of Seward Electric Department, Matanuska Electric Association and Anchorage Municipal Light and Power. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 31 of 42 7/3//2012 d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] 49,100 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 (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] Heat recovery b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] ii. Heat [MMBtu] 6,629 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 $2,145,787 b) Development cost $703,152 c) Annual O&M cost of new system $47,529 (does not include scheduled repairs) d) Annual fuel cost n/a, heat recovery Project Benefits a) Amount of fuel displaced for i. Electricity ii. Heat 49,100 iii. Transportation b) Current price of displaced fuel $4.26 (Yr. 2013) Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 32 of 42 7/3//2012 c) Other economic benefits $2,985,644 energy savings retained in Tok over the project lifetime (NPV) d) Alaska public benefits Retained energy dollars, workforce training, rural community services, reduced risk of oil spill, demonstration project value Power Purchase/Sales Price a) Price for power purchase/sale Estimated $10 -- 25/ MMBTU Project Analysis a) Basic Economic Analysis Project benefit/cost ratio 1.13 Payback (years) 18 4.4.5 Proposed Biomass System Information Please address the following items, if know. (For Biomass Projects Only) The project is a waste heat recovery application from the Tok School Biomass Facility. SECTION 5– PROJECT BENEFIT Explain the economic and public benefits of your project. Include direct cost savings, and how the people of Alaska will benefit from the project. The benefits information should include the following:  Potential annual fuel displacement (gallons and dollars) over the lifetime of the evaluated renewable energy project  Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price, RCA tariff, or cost based rate)  Potential additional annual incentives (i.e. tax credits)  Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available)  Discuss the non-economic public benefits to Alaskans over the lifetime of the project Potential annual fuel displacement (gallons and dollars) over the lifetime of the evaluated renewable energy project: The project will displace the equivalent of 49,100 gallons of fuel oil #1. The projected price (2013) is $4.26/gallon. Over the 25-year lifetime of the project, the project will displace 2,693,800 gallons of fuel oil #1, with a value of over $6.081 million. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 33 of 42 7/3//2012 Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price, RCA tariff, or cost based rate): Annual revenue is determined by a cost-based rate. As a hydronic heat loop, the rate is will be exempt from RCA regulations. The anticipated annual revenue in Year 1 is $104,350 (6,629 MMBTU at $10 -- $25/MMBTU; current estimated price of $15.74/MMBTU). This includes a cost of fuel of 642 tons at $52 per ton. Potential additional annual incentives (i.e. tax credits): There are no known additional annual incentives for this project. Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available): There are no known additional annual revenue streams. Discuss the non-economic public benefits to Alaskans over the lifetime of the project: The immediate public benefit from this project is the School District will spend fewer dollars on facilities and utilities, and more dollars in the classroom, teaching children. From the savings realized from the addition of the Biomass Plant, a music teacher has been added to the school staff. With additional savings, AGSD potentially plans to expand the Career and Technical Education program, hiring a district-wide CTE itinerant teacher that would help prepare students across the District to join the workforce in the State of Alaska. There is an immense public benefit to improving the viability of operation for the Tok Clinic and Tok Volunteer Fire Department. These entities provide crucial medical and fire response services, respectively, to the residents of Tok, the Upper Tanana Valley, and travellers. Additionally, improving the viability of wood energy in the Tok area will improve the viability of utilizing hazardous fuels from the Tok area. Removing these fuels makes the community safer, supplies a sustainable form of low cost heating fuel for buildings, initiates a viable long-term energy strategy, and is the foundation of an industry that will create long-term viable timber industry employment for the residents of the Upper Tanana. The project provides “proof-of-concept” value to other communities in the Interior seeking long- term strategies for low-cost heat through district heating. Finally, one of the unique aspects of this project is the long-term energy planning and strategy among various State, Community, and Business enterprises. Simultaneous to the School’s investigation of this project, AP&T has been assessing the viability of a biomass combined heat and power (CHP) plant, sized at 2+ Megawatts. AGSD is committed to designing the system to complement AP&T’s potential heat loop if possible. Additionally, AP&T and AGSD are both interested in examining various business models for operations and maintenance that could benefit both parties. This collaborative project would offer: - diverse and substantial community benefits - congruence with the Community’s long-term energy plan - broad support among stakeholders Please see the attached Concept Paper for more information. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 34 of 42 7/3//2012 SECTION 6– SUSTAINABILITY Discuss your plan for operating the completed project so that it will be sustainable. Include at a minimum:  Proposed business structure(s) and concepts that may be considered.  How you propose to finance the maintenance and operations for the life of the project  Identification of operational issues that could arise.  A description of operational costs including on-going support for any back-up or existing systems that may be require to continue operation  Commitment to reporting the savings and benefits Proposed business structure(s) and concepts that may be considered: Collaboration on O&M: AGSD will own, operate, and maintain the project infrastructure throughout the project lifetime. AGSD will consider contracting operation and maintenance services on the AGSD District Heat Loop. One potential contracting partner is the local electric and telephone utility, Alaska Power & Telephone (AP&T). Concurrent with AGSD’s investigation of a heat loop, AP&T has been assessing the viability of a biomass combined heat and power (CHP) plant, sized at 2+ Megawatts. The plant would produce enough energy to heat many of the community buildings in the area, including the buildings being considering by AGSD. In recent discussions, AGSD and AP&T proposed the following platform for collaboration:  The primary mission of the School is to educate students, rather than to operate as a utility. Energy projects have been a mechanism to put more dollars into education.  The primary mission of AP&T is to profitably provide utility services –historically electricity and telephone – to area customers.  An exchange of the value of heat for electricity may be favorable to the School and the Utility. Heat energy could also be provided at reduced costs to end users. The project would provide value in three ways: 1. Offset electricity costs to AGSD, which is the value of heat delivered to State and Community Buildings. 2. Reduced heat costs to 5 State and Community Buildings. 3. Value to AP&T, via the net profit of the value of electricity delivered to AGSD. The collaboration could take the form of contractual agreements for AP&T to buy heat from AGSD, and for AP&T to sell heat to the heat customers. A number of alternative business structures are viable:  AGSD sells heat to customers directly, and performs O&M on heat loop  AGSD hires a third party to perform O&M on the heat loop, including administration Energy customer incentive: As explained earlier, AGSD has committed to provide an energy incentive to its customers to assist them in adapting their building heating systems to the new district heat loop. AGSD will provide each customer with free biomass heat until the total value of the heat (when measured in fuel oil) equals the cost of adapting their system to the District Heat Loop. For the purpose of this grant, the energy customer incentive has been listed as the value of one year of free heat from the district heat loop. This energy customer incentive is listed as a separate budget line item of $100,901 (6,629 MMBTU at preliminary cost/ MMBTU of $15.29). This temporary customer incentive will free up the heat utility portion of affected building managers’ budgets to purchase and install the necessary fixtures for hydronic heating. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 35 of 42 7/3//2012 How you propose to finance the maintenance and operations for the life of the project? The AGSD Heat Loop Project will be financed through the AGSD School Board budgeting process. The School Board will ensure designated funds are set-aside for the O&M of the heat loop. This process is similar to the current process the School Board uses to administer the existing Tok School Biomass Plant, as well as all other utility budget categories. The AGSD Heat Loop Project will obtain revenues from heat sales, charged on a cost-based rate. Identification of operational issues that could arise. It is possible that waste heat will be unavailable for some duration of time due to downtime at the Tok School Biomass Plant. In this event, heat customers would revert to backup systems. The design phase will need to plan for the risk of freezing in heat loop pipes in the event that waste heat is unavailable. Such mitigation could include access to an alternative heat source, redundant pumps, the use of antifreeze, and burying pipe below the freeze zone. The risk of freezing will be addressed in the design phase of the project. Minimal downtime is expected because the Tok School has three (3) years of experience in operation, along with a designated and skilled maintenance staff. Operational risk associated with the AGSD District Heat Loop is low. Heat distribution sys tems, including recovery units, pipe distribution infrastructure, and heat exchangers are fully commercial, reliable, and low maintenance. There are few moving parts. A description of operational costs including on-going support for any back-up or existing systems that may be require to continue operation. Operational costs for the waste heat system include a cost per MMBTU “purchased” from the Tok School, costs associated with the heat loop (electricity pumping costs, scheduled repairs, other O&M), and administration costs. Costs associated with maintained the back-up and existing systems are within the budgets of individual building managers, and excluded in the AGSD Heat Loop Project budget. These costs include the purchases of fuel oil, costs associated with maintaining the existing heat infrastructure (filters, fuel nozzles, inspections, other O&M). These costs are already identified in the budget of the School District and will not change. Commitment to reporting the savings and benefits. The Alaska Gateway School District will send annual savings and benefit reports to Alaska Energy Authority. In addition AGSD has already opened the facility to other School Districts that are interested in exploring the integration of biomass heating to their facilities. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 36 of 42 7/3//2012 SECTION 7 – READINESS & COMPLIANCE WITH OTHER GRANTS Discuss what you have done to prepare for this award and how quickly you intend to proceed with work once your grant is approved. Tell us what you may have already accomplished on the project to date and identify other grants that may have been previously awarded for this project and the degree you have been able to meet the requirements of previous grants. The Tok School Biomass Heating Project, which used AEA Round I Grant Funding, was completed in the fall of 2010. Through work with AEA representatives, the A/E design team, and the General Contractor, AGSD completed the Tok School Biomass Facility. The facility has been fully operational for three (3) years. Phase II is an extension of the Tok School Biomass Heating Project. The design and planned integration of the Phase II Bid Alternates is complete and is expect to move forward immediately with releasing the documents for Bid on the notice from AEA of award of funding. AGSD has collaborated with Alaska Power & Telephone to incorporate heat loop survey information and analysis completed under Round IV Renewable Energy Fund, “Upper Tanana Biomass CHP Project.” Many of the supporting documents, including engineering estimates, are provided. Additionally, AGSD worked with additional engineering firms to obtain additional engineering estimates and preliminary designs for this application. An alternative to this application, using waste heat recovery for heating AGSD’s MFU and Zamboni Garage, was submitted for Renewable Energy Fund Round V (ID no. 866) and recommended for full funding. Unfortunately it did not fit within the Governor’s budget. Additionally, every heat customer has been consulted, in-person, with a one-on-one meeting about the proposed project. Each customer building has been surveyed for compatibility with the project. All heat loads have been estimated using a heating degree day model, after each building manager had been consulted about occupancy, type of use, and controls. This application includes the following support documents:  Engineering estimates for design/ build of the full district heating system, including trunk lines, lateral lines, and building integration, PDC Engineers and CTA Architects/ Engineers  Quote for heat meters applicable to the project, Spire Metering  Quote for highway crossing, Alaska Road Boring  Geotechnical Recommendations, CTA Architects Engineers  Letters of commitment from every heat customer  Letter of support from local utility, AP&T  Preliminary Feasibility Assessment for High Efficiency, Low Emission Heating in Tok, Alaska, Daniel Parrent, USDA Forest Service Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 37 of 42 7/3//2012 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. During AP&T’s heat loop survey, it was established that the community has strong support for lowering utility costs, including heat energy. The Tok School Biomass project has no known opposition, and has increased support following the grand opening and first full year of operation. The Tok Area Forestry Office remains a strong supporter, and has been working with the school district on this project from the beginning. The Tok Umbrella Corporation, the local government organization, has also been a consistent supporter of the project, and continues to be a partner in the shared equipment, which includes a Rotochopper grinder, a Case 700 Series loader with a 6-yard biomass bucket and a log grapple. Letters of commitment from all heat customers, and from a potential collaborator, AP&T, are included with this application. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 38 of 42 7/3//2012 SECTION 9 – GRANT BUDGET Tell us how much you want in grant funds Include any investments to date and funding sources, how much is being requested in grant funds, and additional investments you will make as an applicant. Provide a narrative summary regarding funding sources and your financial commitment to the project. Applications should include a separate worksheet for each project phase that was identified in section 2.3.2 of this application, (Reconnaissance, Feasibility, Conceptual Design, Design and Permitting, and Construction). Please use the tables provided below to detail your proposed project’s budget. Be sure to use one table f or each phase of your project. If you have any question regarding how to prepare these tables or if you need assistance preparing the application please feel free to contact AEA at 907-771-3031 or by emailing the Grant Administrator, Shawn Calfa, at scalfa@aidea.org. . MILESTONES PHASE III DESIGN AND PERMITTING Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In- Kind/Federal Grants/Other State Grants/Other Milestone or Task PHASE III Design and Permitting 1. Project scoping and contractor solicitation for planning and design Month 3 $15,484 $3,673 AGSD $19,157 2. Permit applications (as needed) Month 2 $23,818 $3,673 AGSD $27,491 3. Final environmental assessment and mitigation plans (as needed) N/A $0 $0 $0 4. Resolution of land use, right of way issues Month 3 $16,535 $3,673 AGSD $20,208 5. Permit approvals Month 3 $16,535 $3,673 AGSD $20,208 6. Final system design Month 6 $143,535 $3,673 AGSD $147,208 7. Engineers cost estimate Month 5 $38,535 $3,673 AGSD $42,208 8. Updated economic and financial analysis Month 5 $27,282 $3,673 AGSD $30,955 9. Negotiated power sales agreements with approved rates Month 5 $33,949 $3,673 AGSD $37,622 10. Final business and operational plan Month 6 $33,949 $3,673 AGSD $37,622 TOTALS $349,621 $33,061 $382,680 Budget Categories: Direct Labor & Benefits $109,210 $33,061 AGSD $142,270 Travel & Per Diem $0 $0 Equipment $30,000 $0 $30,000 Materials & Supplies $0 $0 Contractual Services $206,412 $0 $206,412 Construction Services $0 $0 Other $4,000 $0 $4,000 TOTALS $349,621 $33,061 $382,682 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 39 of 42 7/3//2012 MILESTONES PHASE IV CONSTRUCTION Anticipated Completion Date RE- Fund Grant Funds Grantee Matchin g Funds Source of Matching Funds: Cash/In- Kind/Federal Grants/Other State Grants/Other TOTALS 1. Confirmation that all design and feasibility requirements are complete. Month 7 $30,949 $3,673 AGSD $34,623 2. Completion of bid documents Month 5 $92,532 $3,673 AGSD $96,206 3. Contractor/vendor selection and award Month 5 $2,000,616 $3,673 AGSD $2,004,289 4. Construction Phases Month 15 $92,132 $40,473 AGSD $132,605 5. Integration and testing Month 17 $91,667 $3,673 AGSD $95,340 6. Decommissioning old systems N/A $0 $0 $0 7. Final Acceptance, Commissioning and Start-up Month 17 $30,949 $3,673 AGSD $34,623 8. Operations Reporting Month 18 $64,898 $3,673 AGSD $68,572 TOTALS $2,403,743 $62,514 $2,466,257 Budget Categories: Direct Labor & Benefits $576,887 $25,714 AGSD $602,601 Travel & Per Diem $0 $0 $0 Equipment $1,433,036 $0 $1,433,036 Materials & Supplies $0 $0 $0 Contractual Services $101,847 $0 $101,847 Construction Services $0 $36,800 AGSD $36,800 Customer Heat Incentive $100,901 $0 $100,901 Other - 10% Contingency $191,071.50 $0 $191,072 TOTALS $2,403,743 $62,514 $2,466,257 Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 40 of 42 7/3//2012 Project Milestones that should be addressed in Budget Proposal Reconnaissance Feasibility Design and Permitting Construction 1. Project scoping and contractor solicitation. 2. Resource identification and analysis 3. Land use, permitting, and environmental analysis 4. Preliminary design analysis and cost 5. Cost of energy and market analysis 6. Simple economic analysis 7. Final report and recommendations 1. Project scoping and contractor solicitation. 2. Detailed energy resource analysis 3. Identification of land and regulatory issues, 4. Permitting and environmental analysis 5. Detailed analysis of existing and future energy costs and markets 6. Assessment of alternatives 7. Conceptual design analysis and cost estimate 8. Detailed economic and financial analysis 9, Conceptual business and operations plans 10. Final report and recommendations 1. Project scoping and contractor solicitation for planning and design 2. Permit applications (as needed) 3. Final environmental assessment and mitigation plans (as needed) 4. Resolution of land use, right of way issues 5. Permit approvals 6. Final system design 7. Engineers cost estimate 8. Updated economic and financial analysis 9. Negotiated power sales agreements with approved rates 10. Final business and operational plan 1. Confirmation that all design and feasibility requirements are complete. 2. Completion of bid documents 3. Contractor/vendor selection and award 4. Construction Phases – Each project will have unique construction phases, limitations, and schedule constraints which should be identified by the grantee 5. Integration and testing 6. Decommissioning old systems 7. Final Acceptance, Commissioning and Start-up 8. Operations Reporting Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 41 of 42 7/3//2012 SECTION 10 – AUTHORIZED SIGNERS FORM Community/Grantee Name: Alaska Gateway School District Regular Election is held: Every 3 Years Date: First Week in October Authorized Grant Signer(s): Printed Name Title Term Signature Todd Poage Superintendent N/A I authorize the above person(s) to sign Grant Documents: (Highest ranking organization/community/municipal official) Printed Name Title Term Signature Lisa Conrad Board President Grantee Contact Information: Mailing Address: P.O. Box 226, Tok, AK 99780 Phone Number: 907-883-5151 Fax Number: 907-883-5154 E-mail Address: tpoage@agsd.us Federal Tax ID #: 92-0058369 Please submit an updated form whenever there is a change to the above information. Renewable Energy Fund Round 6 Grant Application AEA13-006 Grant Application Page 42 of 42 7/3//2012 SECTION 11 – ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A. Contact information, resumes of Applicant’s Project Manager, key staff, partners, consultants, and suppliers per application form Section 3.1 and 3.4. Applicants are asked to separate resumes submitted with applications, if the individuals do not want their resumes posted. B. Letters demonstrating local support per application form Section 8. C. An electronic version of the entire application on CD per RFA Section 1.7. D. Governing Body Resolution or other formal action taken by the applicant’s governing body or management per RFA Section 1.4 that: - Commits the organization to provide the matching resources for project at the match amounts indicated in the application. - Authorizes the individual who signs the application has the authority to commit the organization to the obligations under the grant. - Provides as point of contact to represent the applicant for purposes of this application. - Certifies the applicant is in compliance with applicable federal, state, and local, laws including existing credit and federal tax obligations. E. CERTIFICATION The undersigned certifies that this application for a renewable energy grant is truthful and correct, and that the applicant is in compliance with, and will continue to comply with, all federal and state laws including existing credit and federal tax obligations and that they can indeed commit the entity to these obligations. Print Name Todd Poage Signature Title Superintendent Date