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HomeMy WebLinkAboutNorthwest Arctic Borough Solar PV Round 6Project Title: AEA Renewable Energy Fund, Round 6 Grant application Northwest Arctic Borough Solar PV Applicant Contact Information: Northwest Arctic Borough Ingemar Mathiasson, Energy & Resource Coordinator PO Box 1110, 163 Lagoon st. Project Partners: Total Project Cost: Grant Funds requested: Kotzebue, AK 99752 IMathiasson@Nwabor.org 907-445-2031, 907-442-2500 Kotzebue Electric Association (KEA) NANA Regional Corporation $ 75,000.00 $ 75,000.00 Renewable Energy Fund Round 6 GOIF- Grant Application r 4009- ENERGY AUTHORITY SECTION 1 — APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Northwest Arctic Borough Type of Entity: Local Government Fiscal Year End June 30 Tax ID # 92-0116661 Tax Status: —For-profit or --X—non—profit check one Mailing Address Physical Address P.O. Box 1110, Kotzebue, Ak, 99752 163 Lagoon at. Telephone Fax Email 907-442-2500 907-442-2930 IMathiasson@nwabor.org 1.1 APPLICANT POINT OF CONTACT I GRANTS MANAGER Name Title Ingemar Mathiasson Energy & Resource Coordinator Mailing Address P.O. Box 1110, Kotzebue, Ak, 99752 Telephone Fax Email 907-442-2500 907.442-2930 IMathiasson@nwabor.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 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application 4001— ENERGY AUMORMY SECTION 2 — PROJECT SUMMARY This is intended to be no more than a 1-2 oaae overview of vour oroiect. 2.1 Project Title — (Provide a 4 to 5 word title for your project) Northwest Arctic Borough Solar PV 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. Project location is in Kotzebue Alaska The proposed Solar PV array will be installed on the Northwest Arctic Building and the direct benefit will be to offset the high cost of electric energy at the Borough office building. This will allow for a better budget to be able to serve the 11 communities Kotzebue, Ambler, Shungnak, Kobuk, Kiana, Selawik, Noorvik, Buckland, Kivalina, Noatak and Deering. 2.2.1 Location of Project— Latitude and longitude, street address, or community name. Latitude and longitude coordinates may be obtained from Goog/e 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. Coordinates for the project will be : 66.895127 N, 162.599894 W 2.2.2 Community benefiting — Name(s) of the community or communities that will be the beneficiaries of the project. The communities Kotzebue, Ambler, Shungnak, Kobuk, Kiana, Selawik, Noorvik, Buckland, Kivalina, Noatak and Deering will indirectly benefit from the project as the budget previously assigned to electric cost can be used for other community needs. The project will also show that it is possible to completely offset electric needs by co -generation. 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 Heat Recovery from existing sources Hydrokinetic X Solar Storage of Renewable Other (Describe) 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) Pre -Construction I X I Construction AEA13-006 Grant Application Page 3 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application �_ ENERGY AUTHORrrY 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. This project expands on a previous Feasibility study that has been ongoing for 2 years. In 2010 a Single 175W Solar Array was installed at the proposed location to see if Solar PV would be feasible for the Northwest Arctic. The panel has been facing south-east and is connected to a single Enphase inverter that is Co - generating with the Kotzebue Electric Association (KEA) grid. It was found that it produced 165 Kwh during 1 year average. @ $ 0.54/Kwh this equals a savings of $ 89.10/year A build -out of the array to 10 Kw would save the Northwest Arctic Borough approximately $ 5,132.00/year in electric bills. • This would also be a good match as the Borough operate mainly day time, when the sun is available. • The project aims to match the load of the building and offset just enough energy to try to get to stop the electric meter, this is important as we do not want to be paid for any generated electricity by the KEA Coop. • The project would consist of 42 pc. 240 watt panel, for a total of 10KWatts configured on the roof of the building in a configuration to match the load of the building. • It would be a "fixed" array, non tracking. • it would also be configured in 2 directions, southeast and south, to match the electric needs of the building, so not to overproduce with one large peak power during the day. • Each individual panel will have it's own enphase micro -inverter. • The entire array will be displayed and monitored on a website that can be accessed for educational purposes. AEA13-006 Grant Application Page 4 of 22 7/3//2012 Renewable Energy Fund Round 6 pL.AC► A 4 Grant Application 4=F_-ENERGY AUTHORITY 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.) A build -out of the array to 10 Kw would save the Northwest Arctic Borough approximately $ 5,132.00/year in electric bills. This would also benefit the local utility as less Diesel oil would have to be imported. Additional as the array would be available only to display power production, it would be available for educational purposes. 2.6 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. • The funds needed would be for Construction of the array at an amount of $ 75,000.00 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. $ 75,000.00 2.7.2 Cash match to be provided $ 2.7.3 In -kind match to be provided $ 2.7.4 Other grant applications not yet approved $ 2.7.5 Total Grant Costs (sum of 2.7.1 through 2.7.3) $ 76,000.00 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 $ 75,000.00 including estimates through construction) 2.7.7 Estimated Direct Financial Benefit (Savings) $ 5,132.00/year 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 5 of 22 7/3/2012 Renewable Energy Fund Round 6 4> p� �>>p ,� �; Grant Application 0- ENERGYAUTHORITY 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. Project Manager for NAB. Ingemar Mathiasson Energy & Resource Coordinator Email; IMathiassonCr0_nwabor.org Tel. 907-445-2031 Resume' Graduated 1978 Electronics/Telecommunications, Sweden 1978-80 Electronic Engineer for the Swedish Army 1980-82 Communication Engineer for Swedish Radio 1982 Emigrated to USA 1982-87 Owner and operation manager for "R&R Communications Inc. in Kalamazoo Mi. 1987 Moved to Alaska 1987-today , owner & Operation manager of "Electronic Service" Jan 2009- today, Energy & Resource Coordinator for the Northwest Arctic Borough. Currently managing 5 separate Energy grant projects. References will be forwarded as needed. 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. Start End Milestones Tasks Date Date 1 RFP for contract. Jan Feb 2013 2013 2 Conceptual design Feb 2013 3 Construction/integration March June 2013 2013 4 commissioning July 2013 5 Operations report July July 2013 2014 AEA13-006 Grant Application Page 6 of 22 7/3//2012 Renewable Energy Fund Round 6�-r.S1�4__ Grant Application • 1111111111111177 ENERGY AUTHORITY 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 as an attachment to The selection process of contractor would be based on: • Total cost • Equipment availability • Warranty • Previous work done by contractor, if any. 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. Updates on the project will be forwarded as needed, monthly or quarterly. 3.5 Project Risk Discuss potential problems and how you would address them. No risk forseen. AE413-006 Grant Application Page 7 of 22 7/3//2012 Renewable Energy Fund Round 6 -EALASK-o, Grant Application 1 �'_ ENERGY AUTHORMY 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 extentlamount 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. This project expands on a previous feasibility study that has been ongoing for 2 years. In 2010 a Single 175 Watt Solar Array was installed at the proposed location to see if Solar PV would be feasible for the Northwest Arctic. The panel has been facing south-east and is connected to a single Enphase inverter that is Co -generating with the Kotzebue Electric Association (KEA) grid. It was found that it produced 165 Kwh during 1 year average. @ $ 0.5411(wh this equals a savings of $ 89.101year Data can be found at https://enlighten.enphaseenergy.com/public/systems/3XCslsol It was decided that even though a long payoff period, the build out of the array would benefit the Northwest Arctic Borough. An estimated 14.6 year pay off period has been calculated, see below paragraphs. The cost of electricity is anticipated to continue to rise as the Diesel fuel gets more expensive. The Northwest Arctic Borough is also have a "Green" initiative program that aims to clean up our environment using less Diesel fuel and with that, less CO2 released. This project will work towards a zero Carbon footprint for the Borough 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 local grid in Kotzebue is at this point powered by Diesel generators and Wind turbines, 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 project will have no impact on the current infrastructure. AEA13-006 Grant Application Page 8 of 22 7/3//2012 Renewable Energy Fund Round 6 GINE Grant Application 4_ ENERGYAUTHORRY 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. The project does not produce enough energy to impact any customers of KEA's negatively. It instead provides for a better budget for the Northwest Arctic Boroughs office building. 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 renewable technology proposed includes the latest design Solar -arrays and micro - inverters for maximum cutting edge technology. • Optimum installed capacity is equal to the average current electric usage daytime, by the Borough. • Anticipated capacity factor is 10.7% • Anticipated annual generation will be 9,504 Kwh • No anticipated barriers • Integration and delivery, are direct co -generation by each individual micro -inverter for high redundancy. 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. No issues with land ownership. AEA13-006 Grant Application Page 9 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application 4 ENERGYAUTHORrrY 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 A building/construction permit would be needed from the city of Kotzebue. 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 No environmental issues forseen. 4.4 Proposed New System Costs and Projected Revenues (Total Estimated Costs and Projected Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project. Applicants must reference the source of their cost data. For example: Applicants records or analysis, industry standards, consultant or manufacturer's estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following: • Total anticipated project cost, and cost for this phase Requested grant funding • Applicant matching funds — loans, capital contributions, in -kind • Identification of other funding sources Projected capital cost of proposed renewable energy system Projected development cost ofproposed renewable energy s • Total anticipated total project cost for this phase is $ 75,000.00 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by AEA13-006 Grant Application Page 10 of 22 7/3//2012 Renewable Energy Fund Round 6 � AL ARK ,_. Grant Application E ENERGY AUTHORITY 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 Anticipated O/M cost will be very low„ estimated at less than $ 500.00/year. Maintenance personal will oversee the array and keep it clean. Electrical functionality check would be scheduled on an annual basis. 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following: • Identification of potential power buyer(s)/customer(s) • Potential power purchase/sales price - at a minimum indicate a price range • Proposed rate of return from grant -funded project The project does not intend to sell power„ any excess power that would be generated back to the grid would only be measured. 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 vrovided below Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. PVVVatts calculator shows 163.8 Kwh as an output for 1 year of energy from a 175 watt panel at a Kotzebue site. A test site has been operating there for 2 years. It was found that a 175 watt Solar World array connected to an "Enphase" micro inverter, produced 165 Kwh during 1 year average. Measured for 2 years. This data has been used for the calculations. Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) I Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbelt' grid, leave this section blank) i. Number of generators/boilers/other ii. Rated capacity of generators/boilers/other iii. Generator/boilers/other type N/A 1 The Railbelt grid connects all customers of Chugach Electric Association, Homer Electric Association, Golden Valley Electric Association, the City of Seward Electric Department, Matanuska Electric Association and Anchorage Municipal Light and Power. AEA13-006 Grant Application Page 11 of 22 7/3//2012 Renewable Energy Fund Round 6 p�_A Grant Application of' 401L - ENERGY AUTHORrrY iv. Age of generators/boilers/other v. Efficiency of generators/boilers/other b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor N/A ii. Annual O&M cost for non -labor c) Annual electricity production and fuel usage (fill in as applicable) (if system is part of the Railbelt grid, leave this section blank) i. Electricity [kWh] ii. Fuel usage Diesel [gal] 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] 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 10 Kw (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [kWh] 9,504 Kwh ii. Heat [MMBtu] 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 $ 75,000.00 AEA13-006 Grant Application Page 12 of 22 7/3//2012 Renewable Energy Fund Round 6 ' pLAGKp Grant Application ENERGY AUTHORITY b) Development cost $ 0 c) Annual O&M cost of new system $ 500.00 d) Annual fuel cost Project Benefits a) Amount of fuel displaced for i. Electricity 704 Gallons per year. Calculated from a diesel efficiency of 13.5Kwh/g ii. Heat iii. Transportation b) Current price of displaced fuel $ 5.00/ gallon = $ 3,520.00/year c) Other economic benefits Actual economic benefits for Northwest Arctic Borough is equal to the cost of displaced electricity. 9,504 Kwh x $ 0.54/kwh ( current electric cost) = $ 5,132.00/year. For a total savings of a minimum of $ 153,960.00 over 30 years. d) Alaska public benefits Lower the cost of operation for local government. The educational value of the array. As it will have a web access for study and data collection. Power Purchase/Sales Price a) Price for power purchase/sale Project Analysis a) Basic Economic Analysis Project benefit/cost ratio Payback (years) 5,132/75,000 = 0.0684 direct calc. 14.6 years direct pb. Est. payback with 5% increase in electric costtyear would be 11 Years. 4.4.5 Proposed Biomass System Information 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. AEAt 3-006 Grant Application Page 13 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application A • 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 public benefits to Alaskans over the lifetime of the project • Annual fuel displacement would currently be 704 Gallons, for the lifetime of the project calculated at 30 years it would be 21,120 Gallons. • No anticipated annual revenue • Anticipated annual revenue would be that the offset budget funding for the Northwest Arctic Borough, would be available for other projects in our communities. This benefit is calculated to be: 9,504 Kwh x $ 0.54/kwh ( current electric cost) _ $ 5,132.00/year. For a total savings of a minimum of $ 153,965.00 over 30 years. This is the actual value to the Borough. • A non -economic benefit would be that the project would demonstrate how Solar-PV can be of value even in the arctic extreme environment. The system would also be available online for educational purposes. AEA13-006 Grant Application Page 14 of 22 7/3//2012 Renewable Energy Fund Round 6 4 p� n _ AA___ Im Grant Application =W- ENERGY AUTHORITY 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 The sustainability of the project would be depending on the maintenance done, monthly and yearly. A maintenance log would be used to collect data over the time of the project. The savings and benefits will be reported at the regular assembly meetings. 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. This project is "shovel ready", as 2 years of data have been collected and conceptual design completed. The original Solar feasibility and design study was done using an EECBG grant.. Currently the Northwest Arctic Borough is administering several grants from AEA and other sources. AEA13-006 Grant Application Page 15 of 22 7/3//2012 Renewable Energy Fund Round 6 p�_ eK_, Grant Application 401L ENERGY AUTHORITY 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. This is a project that would benefit the entire region, as the Northwest Arctic Borough would have a better budget for general operation. No opposition have been found for 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 applicant. Provide a narrative summary regarding funding sources and your financial commitment to the project. The Northwest Arctic Borough has determined that to be an effective leader in Energy Efficiency and the use of alternate Energy sources for the NANA Region, it needs to be an example in the implementation of several technologies. This has lead to the "Green Community initiative" that will try to make our Energy usage Borough wide more environmentally friendly. The Solar-PV technology has been found to be the most benign environmentally friendly. This project when implemented, will serve the Northwest Arctic Borough with clean energy for at least 30 years.. Through Energy Planning, local and Borough wide, the initiative will be used to make a better environment for the following generations. AEA13-006 Grant Application Page 16 of 22 7/3//2012 Renewable Energy Fund Round 6 Grant Application E- ENERGY AUTHORITY 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, atscalfa@aidea.org. Source of Matching Anticipated Grantee Funds: Milestone or Task Completion Grant Funds Granunds Matching Cashhn- kind/Federal TOTALS Date Funds Grants/Other State Grants/Other (List milestones based on phase and type of project. $ $ $ See Milestone list below. 1. Permit applications (as $ 500.00 $ $ needed 2. Confirmation that all design and feasibility requirements are $ 1,000.00 $ $ complete. 3. Completion of bid documents $ 2,000.00 $ $ 4. Contractor/vendor $ 500 $ $ selection and award 5. Construction Phases $ 65,000.00 $ $ 6. Integration and testing $ 3,500.00 $ $ 7. Final Acceptance, Commissioning and $1,500.00 $ $ Start-up 8. Operations Reporting $1,000.00 $ $ $ $ $ TOTALSI $ 75,000.00 $ $ Budget Categories: Direct Labor & Benefits $ 2,500.00 $ $ Travel & Per Diem $ $ $ Equipment $ 60,000.00 1 $ $ Materials & Supplies $ $ $ Contractual Services $10,000.00 $ $ Construction Services $ 2,500.00 $ $ Other $ $ $ TOTALS $ 75,000.00 $ $ AEA13-006 Grant Application Page 17 of 22 7/3//2012 Renewable Energy Fund Round 6 ppCkp Grant Application l.4 ENERGYAUTHORffY TOTALS $ $ $ Prolect Milestones that should be addressed in Bud et Pro osal Reconnaissance Feasibility Design and Permitting Construction 1. Project scoping and 1. Project scoping 1. Project scoping 1. Confirmation that all contractor solicitation. and contractor and contractor design and feasibility 2. Resource solicitation. solicitation for requirements are identification and 2. Detailed energy Planning and desin g complete. analysis resource analysis 2. Completion of bid 3. Land use, permitting, 3. Identification of 2• Permit applications (as documents and environmental land and regulatory needed) 3. Contractor/vendor analysis issues, selection and award 4. Preliminary design 4. Permitting and 3. Final environmental 4. Construction Phases analysis and cost environmental assessment and 5. Cost of energyand analysis mitigation plans 9 P Each project will have market analysis 5. Detailed analysis of (as needed) unique construction 6. Simple economic existing and future 4. Resolution of phases, limitations, analysis energy costs and land use, right of and schedule markets way issues constraints which 7. Final report and 6. Assessment of should be identified recommendations attematives 5. Permit approvals by the grantee 7. Conceptual design 6. Final system 5. Integration and analysis and cost design testing estimate 7. Engineers cost 6. Decommissioning old B. Detailed economic estimate systems and financial 8. Updated 7. Final Acceptance, analysis economic and Commissioning and 9, Conceptual financial analysis Start-up business and 9. Negotiated 8. Operations Reporting operations plans power sales 10. Final report and agreements with approved rates recommendations 10. Final business and operational plan AEA13-006 Grant Application Page 20 of 22 7/3//2012 Renewable Energy Fund Round 6 = illA Grant Application 1 40L ENERGYAUTHORITY SECTION 10 - AUTHORIZED SIGNERS FORM Community/Grantee Name: Northwest Arctic Borough Regular Election is held: Date: November 6 2012 Authorized Grant Sianer(s): Printed Name Title Term Signature Judy Hassinger Treasurer appointed Sharron Lie Controller permanent I authorize the above person(s) to sign Grant Documents: (Highest ranking organization/community/municipal official) Printed Name Title Term Signa re Martha Whiting Mayor 4 y Grantee Contact Information: Mailing Address: P.O. Box 1110, Kotzebue, Ak, 99752 Phone Number: 907-442-2500 Fax Number: 907-442-2930 E-mail Address: MWhiting@NWABOR.ORG Federal Tax ID #: 92-0116661 Please submit an updated form whenever there is a change to the above information. AEA13-006 Grant Application Page 23 of 24 7/3//2012 Renewable Energy Fund Round 6 Grant Application � 4019. ENERGY AUTHORITY 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 Ingemar Mathiasson Signature Title Energy & Resource Coordinator Date 9/10/2012 AEA13-006 Grant Application Page 22 of 22 7/3//2012 September 10, 2012 Mr. Brent Petrie, Manager, Key Accounts Alaska Village Electric Cooperative (AVEC) 4831 Eagle Street Anchorage, AK 99503 Regarding: letter of Support for Renewable Energy Grant Program Round VI: Northwest Arctic Borough Solar PV Array Dear Mr. Petrie: The NANA Regional Corporation understands that the Northwest Arctic Borough is preparing a grant application for funds to construct a fixed Solar PV Array for the roof of the Borough building. This project is part of the Northwest Arctic Borough's "Green Community Initiative" that aims to use Renewable Energy as much as possible to offset our imported Diesel fuel, and with that create a lower Carbon foot print. NANA is in full support of this project as we strive to tap alternative energy resources in order to cut the cost of electric to our region and its people. NWAB is welcome to include this letter in the grant application package. Sincerely, Sonny Adams Project Manager NANA Regional Corporation, Inc. • P.O. Box 49, Kotzebue, Alaska, 99752 • T: (907) 442-3301, (B00) 478-3301, F: (907) 442-4161 • rana.com/regional