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HomeMy WebLinkAboutCity ofTanana AEA Round 5 ApplicationALASKA 411111E�D ENERGY AUTHORITY Renewable Energy Fund :& Grant Application Round 5 SECTION 1 —APPLICANT INFORfiifATION Name (Name of utility, IPP, or government entity submitting proposal) City of Tanana Type of Entity: First Class Municipality Fiscal Year End: June 30th201.1 Tax ID # 92.1=0068214 Tax Status: For -profit or XXX non-profit (check one) Mailing Address Physical Address P.O. Box 249 249 Second Avenue Tanana, Alaska 99777 Tanana, Alaska 99777 Telephone Fax Email (907) 978- (907) 374w5001 Beartananakgci.net 5848 JeffWeltzm*yahoo.com 1.1 APPLICANT POINT OF CONTACT I GPj!'' NTS MANAGER Name: Bear Ketzler —City Manager Title: City Manager Jeff Weltzl*111 —Project Director Project Director Mailing Address P.O. ]Box 249, Tanana, Alaska 99777 Telephone: Fax: Email: 13eartanana(i gei.net (907) 978M (907) 374m5001 JeffWe1tzm*yah.00.co�n 5848 1.2 APPLICANT MINIMUM REQUIREMENTS Please check as appropriate. ff 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) 4 An electric utility hold' ing 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 XX A local government, or A governmental entity (which includes tribal councils and housing authorities); Yes 1.2..2. Attached to this application is forma! 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 ies 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.) AEA12-001 Grant Application Page 2 of 21 7/1/12011 IALASKAAUTHORITYGE --) ENERGY Renewable Energy Fund Grant Application Round 5 Yes I 1.2.5 W..e intend to own and operate any project tha funds for the benefit of the genera! public,. t may be constructed with grant AEA12-001 Grant Application Page 3 of 21 7/1//2011 ALASKAAUTHORITYME=, ENERGY Renewable Energy Fund Grant Application Round 5 SECTION 2 —PROJECT SUMMARY This is in zenoed 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) Type ion your answer here andfiollow sameformatfior rest of the application. 2,.2 Projoect Location — include the physical location of your project and names) of the community or communities that will benefit from your project. Location — latitude and longitude or street address or community / communities serve& Tanana is located in Interior Alaska about two miles west of the junction of the Tanana and Yukon es at approximately 65' 10' Rivers. 130 a Long Recording District. The area encompasses 17 sq. miles of fond and 5 sq.. miles of water. ir miles west of Fairbanks. It li itude N Latitude, 1520 04' W (Sec. 17, T004N, R022W, Fairbanks Meridian). The community is located in the Ft. Gibbon There will be 4 sites at Tanana for this Project: Washeteria, Tribal Complex, Teacher Housing — 2 units. 2o3 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 XX Solar thermal Storage of Renewable Other (Describe) 2a3i,2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) Reconnaissance Design and Permitting Feasibility XX Construction and Commissioning Conceptual Design 2.4 PROJECT DESCRIPTION Provide a brief one paragraph desc ription of your proposed project. 111 The Tanana Solar Therma-1-Public Facilities Spacing Heating Project seeks to demonstrate and implement the market tTansfonnative benefits of combining biomass space heating technologies currently bein-g installed. at Tanana's public facilities with solar thermal collectors. The synergistic combination of these two technologies and shared thermal storage capacity will serve to result in reduced imported petroleum consumption and also serve to optimize operation of the biomass boilers currently being Is at Tanana. Heat energy is, by far, the greatest financial burden facing Alaskans, and particularly those in rural Alaska. It i-s also the most critical as heat during Alaska's extreme winters is a matter of Sk survival., Many rural communities in Alaska are moving in the direction of biomass as an AEA12-001 Grant Application Page 4 of 21 7/1//2011 GE--) ALASKA Renewable Energy Fund Grant Application Round 5 alternative to fuel oil for heat energy generation. Tanana has become a model 1*n Alaska for demonstrating the effective use of renewable energy to reducing heat energy operational costs. Tanana was one of the first villages in Alaska to incorporate the use of GARN biomass boilers for offsetting the high expense of fuel oil for generating hot waterl'*n the community washeten*a,, In 2011, as a part of a major biomass expansion project, systems are being installed in numerous commercial and residential scale buildings. Solar thermal is an excellent complement to the biomass boilers. During the winter months the heat energy generated by the biomass boilers offsets a substantial amount of the fuel oil normally required. The cordwood fael source also allows many of the operating costs t�Cii) remain in the community since the supply of the cordwood and manpower required to feed and boilers is local. During the summer the biomass boilers are a less desirable alternative. The focus and energies of the community are diverted to essential traditional cultural activities. The, solar thermal, which is a passive heat energy source that can operate largely unattended,, allows those activities to continue uninterrupted. Thus it is an excellent companion to the bi c rnqv,.q antea„ oc „tr;t,,,tP substantially to the heat energy requirement for at least nine months of the year. The combination of the two heat energy sources Virtua source. ly eliminates the dependency on fuel oil as the heat energy While used extensively throughout other parts of the U.S. and the world for years,, the use of 10 solar thermal technology as an alternative to fuel oil is relatively new. Equally new to Alaska is the concept of solar thermal in conjunction with the biomass systems. The City believes that the integration of solar thermal i*s essential to the continued development and expansion of the biomass program in Alaska. The resulting combination system is more compatible with the life stylesandcul al peoplei&nruralAlask reduces the ongoing operational costs of the heat energy system,redureducessand the long term impact on the area biomass resource due to the system operation. For this project,ty the ofTanana has selected four buildings in Tanana that have biomass systems — the wuo eria, the tribal complex, the teacher housing duplex, and a single residence teacher housing unit. This mix represents a good cross section o oth commercially and residentially onented systems. Due to the hizhly variable temperatures found in the biomass systems, the City has selected indirect, glycol based evacuated tube collectors with variable speed circulation pumps and supplemental heat storage tanks for the solar thermal systems. In the washeteria, the integral storage of the GARN boilers will be utilized. In the other facilities that are utilizing conobum gasification boilers with limited internal storage capacity, supplemental storal e tanks will be installed in conjunction with the solar thermal. 2.6 PROJECT BENEFIT Briefly discuss the financial and public benefits that will result from this project, (such as reduced fuel costs, lower energy costs, etc.,) Recent installations of high efficiency residential and public facility solar thermal collection 'I systems in Alaska have demonstrated that significant solar thermal energy can be captured from March through October and can provide si" fi cant quantities of heat to for domestic hot water generation and also for supplement of space heating systems. The financial benefits relate to displacement of usage of expensive petroleum -fired heating systems and can provide annual operational savings to the Tanana heating systems) operators. AEA1 2-001 Grant Application Page 5 of 21 7/1//2011 ALASKA ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 Key to combliaing high efficiency biomass heating systems with solar thermal collector systems is that both share similar temperature operation ranges and as a result,, can also share common thermal storage capacity which thereby lessen the upfront capital investment needed. The City of Tanana has utilized the technical assistance services of Alaska Battery Systems who ran a solar thermal modeling program called "Poly Sun" to produce estimated thermal energy gained through so lar thermal collector 1"nstallati"on at the four (4) project sites which estimated the T�T,.+T�,_..,.__a:T_1___r______1___1_.___�__`_it�_ followsil, Net Present Value for each planned installation as Washet,eria This system will consist of 1000 sq ft of ground mounted evacuated tube collectors. The existing GARN bo*ler water storage capacity will be utilized. The solar fraction (percentage of the annual heating load supplied by the solar thermal system) is 14.1 %. It will displace 1,,484 gallons of heating oil annually. The simple payback penod is14 years.Expect ed system life is30 years. The Net Present Value total system benefit less initial capital cost) is $390608.00. Tribal ComplexThis system will consist of 594 sq ft of roof mounted evacuated tube collectors and a 1000 gallon supplemental storage tank. The solar fraction is 16.3%. It will displace 8b4 gallons of heating oil annually . The simple payback for the system is 13 years. Expected system life is 30 years. The Net Present Value (total system benefit less initial capital cost) is $229,180.00. Teacher Housing Duplex This system will consist of a 275sq ft roof mounted array. The building is being retrofitted with a 200000 BTU Econoburn boiler. The total solar fraction is 11.1% (31.3 % domestic hot water and 9.1 % space). It will displace 327 gallons of heating oil annually. The simple payback for the system is 15 years. Expected system life is 30 years. The Net Present Value (total system benefit less initial capital costis $81597.00. Teacher Housin�Sin�?le Family s system will consist of a 183 sq ft roof mounted array. An Econoburn boiler is installed. Additional storagapity of 200 gallons will be incorporated. The total solar fraction is 112omestic hot water 40.1 % and space heating 7.9%). It will displace 190 lons of heating oil ly. The simple payback for the system is 17 years. The expected system life is 30 years. The Net Present Value total system benefit less initial capital costis $42609.00. Project Costs as etena 1409000*00 Tribal Complex $ 80,000900 Teacher Housing Duplex $ 35000-000 Teacher Housing Single Family $ 25000000 ---------------- Total Project Cost $280,000-000 Project costs are based on 35.00 per square foot of collector area. Total NPV savings tuo the community from the solar thermal project = $743,994.00. Additional AEA Round 5 budgetary request is for $79,000 monitoring o systems} performance. The monitoring wll in be tracking and correlatig solar insolation, ambient temperature, collector and tank temperatures, and flows though -out. This Monitoring component will track: AEA1 2-001 Grant Application Pa. e 6 of 21 7/1//2011 ALASKA 41 C-D, ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 9 2.7.4 Total Project Cost (Summary from Cost Worksheet 1$4591000 including estimates through constructi"on) 2.7.5 Estimated Direct Financial Benefit Savings) $743,994 (NPV) 2.7.6 Other Public Benefit (If you can calculate the benefit in Performance data on terms of dollars please provide that number here and solar/bIt iomass heating explain how you calculated that number in your application integration. (Section 5.) AEA1 2-001 Grant Application Page 8 of 21 7/1//2011 IWD 4WD D ALASKAENERGY GEE Renewable Energy Fund Grant Application Round 5 SECTION 3 —PROJECT MANAGEMENT PLAN Describe who wili 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. 3XI Project Manager Tell us who will t e managing the project for the Grantee and include contact information, a resume and references for the manager(s), If t h fiin n I W n t does not have a project manager i111 ndicate 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. Typei4n your answef• here andfollow same format for rest of'the application. Bear KetzlerCity Managerwill manage construction and installation of this project at the four ,a 119 sites. Jeff Weltzin,, Project Director, will manage procurement, finances and reporting. 3.2 Project Schedule Include a schedule for the proposed work chat will be funded by this grant. (You may include a chart or table attachment with a summary of dates below) Schedule comments: by the end of 2012, i Due to the fact that installation of the biomass systems will be completed nstallah"on and tie-in of the planned solar thermal systems can be conducted and made operational by the end of calendar year 2012. Monitoring will continue into the futureand as will reporting to AEA on system performance. Tasks Q1 Q2Q4 Q5 6/1/12- 1(1/13 4/1/13 7/1/13 10/1l13 6/30/131. Grant agreement in -place X 2. Finalize solar heatin collectors desi n X 3. install solar collectors X X 4. Monitors stems erformance X X X X 5. Evaluation re ortin to AEA X X X X 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. The Milestones must also bs included on your budget worksheet to demonstrate how you propose to manage the project cash flow. (See Section 2 of the RFA or the Budget Farm.) Key milestones are relatively straight forward: 1Install solar collection systems and tie them into existing Tanana biomass thermal storage capacity at four (4) sites. 2) Operate solar systems and monitor performance over time. 3) Make available performance experience and data to the general public fortheir use in future solar thermal system investments. AEA12-001 Grant Application Page 9 of 21 7/1 H2011 / ALASKA Renewable Energy Fund � �_; tNERGYAUTHORITY Grant Application Round 5 3.4 Prolvect Resources Describe the personnel, , equipment, and services you will use frt accomplish the project. include any partnerships cr ccmmitments with other entities you have or anticipate will te needed to complete your project. Describe any existing contracts and the selection process contractors contractors you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. The City of Tanana will follow State of Alaska procurement regulations to competitively procure The four (4) equipment.. solar thermal systems described in this AEA Round 5 applications and monitoring 3.5 Project Communications Discuss how you plan to monitor the' project and keep the Authority informed of the status. A key component of this project is to monitor the four (4) systems performance and make these experiences and data available to the general public and the AEA. The City s Department of Energy Efficiency Conservation Block Grant (DOE EECBG) project provides funding for the City to conduct outreach and education to other rural villages on energy efficiency and renewable energy and the City will incorporate this project I s outcomes into DOE EECBG educational outreach activities. 3.6 Project Risk Discuss potential problems and how you would address them. This solar thermal installation involves minimal site preparation in that three of the installations will utillize the existing roofs for the mounting platforms. The fourth installation, washeteria, will is a stand-alone pedestal mounting system with poured concrete base. AEA1 2-001 Grant Application Page 10 of 21 7/1//2011 in - EI-D! ALASKA Mfk=- ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 SECTION 4 -PROJECT DESCRtPTiON AND TASKS dE • Te/1 us -what the project is and how you will meet the requirements outlined in Section 2 of the RFA. • The level of information will vary accord undertake with grant funds. ing to phase(sj of the project you propose to • ff you are applying for grant funding for more than one phase of a project provide a plan and grant budget form for completion of each phase,, • If some work has already been completed on your project and you are requesting funding for a n advanced phase, EI it information sufficient to demonstrate that'' the preceding phases are savasfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the pILtent-0 IF ial extentCTrescamount the rgy urce that is available M Discuss the pros and cans of your proposed energy resource vs.. other alternatives that may be III available far the market to t E SE rVE d bv your project. Solar thermal is an excellent complement to the biomass boilers. During the winter months the heat energy generated by the biomass boilers offsets a substantial amount of the fuel oil normally required. The cordwood fuel source also allows many of the operating costs to remain in the community since the suprequiredof the cordwood and manpower to feed and boilers is local. During the summer the biomass boilers are a less desirable alternative. The focus and energies of the community are diverted to essential traditional cultural activities. The solar thermal, which is a passive heat energy source that can operate largely unattended'. allows those activities to q0 continue uninterrupted.interrupted. Thus t is Em excellent companion to the biomass and can contribute substant"ally to the heat energy requirement for at least nine months of the year. The combination of the two heat energy sources virtually eliminates the dependency on fuel oil as the heat energy source. While used extensively throughout other parts of the U.S. and the world for years, the use of solar thermal technology as an alternative to fuel oil i*s relatively new.. Equally new to Alaska is the concept of solar thermal in conjunction with the biomass systems. We believe that the 1"ntegration -0 of so ar thermal is essential to the continued develogo 1111pment and expansion of the biomass program i0 n Alaska. The resulting combination system is more compatible with the life styles and cultural activities of people in rural Alaska, further reduces the ongoing operational costs of the heat energ4zpyyMsste, and reduces the long term impact on the area biomass resource due to the system operation. The solar resource in interior Alaska offers cost-effective thermal capture through 9 months annually. The Tanana Solar Thermal Public Facilities Spacing Heating Project seeks to combine 411 biomass space heating technologies currently being installed at anana `9 s public facilities with solar thermal collectors. The synergistic combination o two technologies and shared thermal storage capacity will serve to result in reduced 1"mnorted petroleum consumption and also serve too unize operation o e biomass boilers currently being installed at Tanana. AEA1 2-001 Grant Application Page 11 of 21 7/1//2011 4MED ALASKAHENERGY Renewable Energy Fund Grant Application Round 5 4.2 Existing Energy System 4m2xl Basic confzguration of Existing Energy System Briefly discuss the basic configuration of the existing energy system. Include information about � the number, size, age, efficiencyypand te of generation. � The targeted Tribal Complex (owned by the Native Village of Tanana) currently,- ut 0 an ofl-bofler/hydronic system which is consuming about 1 ilizes 4,000 gallons of heating oil annually. The village's washeteri'a owned by Toga Utility (jointly owned by the Tribe and City) The City -owned teacher housing duplex The City -owned teacher housing single family Each of these facilities is currently being retrofitted with GARN and Econoburn wood -fired boilers and thermal storage capacity. Integration of solar thermal collectors do into t Storage systems is the primary purpose f I this AEA Kound 5 fiunding application. hese thermal 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. Tanana Village is located at the confluence of the Yukon and Tanana Rivers in Interior Alaska with no road -connections to the rest of the State. Tanana represents a typical remote Alaskan village attempting to make the transition to the modern world while maintaining its peoples' unique relationship with the local geography and natural setting.. The economy is uniquely Alaskan whereby the typical family maintains a mixed cash subsistence lifestyle an d where high energy costs are threatening the very existence of Tanana and its people. This is because m1111113sillt rural Alaskan households are spending up to 40 percent of their annual income (cash) an energy this winter compared with 4 to 6 percent for the average urban household. The City of Tanana (the City) has been actively seeking ways and funding to improve the infrastructure, services and general living conditions in the community. This is being accomplished through extensive community input. Tanana conducts an annual community planning process which has prioritized a number o community development projects including establishment of low-cost and environmentally sound energy efficiency and supply systems,.. This DOE EECBG application seeks to carry -out a v1*11agemmwi e public facility energy efficiency retrofit and bi'oa-mass (wood) space heating program in order to lessen cash leakage out of the local economy and create long-term, renewable resources based employment. While significant benefits will be immediately generated to the community of Tanana from this project, more importantly, there is a regional Alaska benefit of this DOE EECBG project which is it will lead the way for most of rural Alaska to replicate and as a result, produce a more sustainable rural Alaskan economy and energy use system. Tanana's delimina, as is the case for all of rural Alaska, is dependence on imported petroleum heating oil for space heating of essential community facilities and infrastructure. This EECBG project, will provide a market transformation example to the rest of rural Alaska by conducting village-wide importation substitution of expensive, imported heati*n9iol by, first, increasing all of do Tanana's public facilities ermal/electrical consumption efficiency and, second, substituting oil- fired space heating with three high efficiency io"mass (wood -fired) centralized heating plants strategically located adjacent to clustered Tanana's public facilities. AEA 12-001 Grant Application Page 12 of 21 7/1/12011 CKED ALAS KA Renewable Energy Fund Grant Application Round 5 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your prll��)Ject may have Dn energy customers. As mentioned above,,importation of heating oilis the major cash drain on the Tanana Village economy. While the City*'s onM.going DOE EECBG project will importation of imported heating fuel oil to Tanana, the integrati make a maj or impact on on of solar thermal will provide a further renewable energy contribution and serve to demonstrate the compatibility of integrating biomass and solar thermal systems. 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 followt"na informs 0 0 0 0 A description of ■ uou um installed capacity tion for the proposed renewable energy system: renewable energy technology specific to project location Anticipated capac*lt IP Anticipated annual Anticipated barrier y factor generation • Basic integration concept • Delivery methods This AEA Round 5 project will include: • A reasonable estimate of collectors and hardware purchase costs and delivery FOB Tanana. • Plumbing interface labor and materials costs • No thennallill,A)raore costs due to existing biomass thermal storage capacity System project technical management of implementation costs • Monitoring hardware and related 2 year evaluation costs 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 targeted Tribal Complex and land is owned by the Native Village of Tanana. • The village's washeteria owned by Toga Utility (jointly owned by the Tribe and City). • The teacher housing duplex is owned by the City. 14W • The teacher housing singlefamilyy i s owned by the City 4.3.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues. AEA12-001 Grant Application Page 13 of 21 7/1//2011 ALASKA 411E D ENERGY AUTHORITY Renewable energy Fund Grant Application Round 5 J • List of applicable permits dk OF • Anticipated permitting timeline • Identify and discussion of Doten tial barriers All permits related to installation of the DOE EECBG funded biomass space heating project has been obtained including fire marshal permits and SHPO clearances. No additional permits are expected for this project. 4,.3.4 Environmental Address whether the following environmental and land use issues apply, and if so how they will be addressed: • Threatened or Endangered species • Habitat issues Wetlands and other protected areas • Archaeological and historical resources • Land development constraints • Telecommunications interference • Aviation considerations • Visual, aesthetics impacts • Identify and discuss other potential barriers None expected:, 4.4 Proposed New System Costs and Projected Revenues (Total Estimated Costs and Projected Revenues) The level of cost information provided will vary accord ing to the phase of funding requested and any previous work the applicant may have done on the PJroect. Applicants must reference the source ot their cost data. For example: Consultant or Manufacturer's estimates. 4w4z-1 Project Development Cost Applicants Records or Analysis, Industry Standards, 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 Recent installations of high efficiency residential and public facility solar thermal collection systems i*n Alaska have demonstrated that significant solar thermal energy can be captured from March through October and can provide significant quantitiesof heat to for domestic hot water generation and also for supplement of space heating systems. The financial benefits relate to displacement of usage of expensive petroleum -fired heating systems and can provide annual operational savings to the Tanana heating system(s) operators. Key to combining high efficiency biomass heating systems with solar thermal collector systems is that both share similar temperature operation ranges and as a result, can also share common thermal storage capacity which thereby lessen the upfront capital investment needed. AEA1 2-001 Grant Application Page 14 of 21 7/1//2011 /NED ALASKA Renewable Energy Fund � EEL_;ENERGY AUTHORITY Grant Application Round 5 heating load supplied by the solar thermal system] i*s 14. 1 %. It will displace 1.484 gallons of heating Oil. annually. The simple payback period is 14 years. Expected system Net Present Value (total system benefit less initial capital cost) is $390,608.00 s 30 years. The Tribal Complex Thiss stewill co nsist of 594 sq ft of roof mounted evacuated tub e collectors and a 1 I fie uity ot Tanana hasut zed the teclun' cal assistance services of Alaska Battery Systems who ran a solar thermal modeling program called "Poly Sun" to produce estimated thermal energy gained through solar thermal collector installation at the four (4) Pjroect sites which estimated the Net Present Value for each planned installation as follows: Washetena This system will consist of 1000 sq ft of ground mounted evacuated tube collectors. The exis .8 ti*nfz killRN ooffer water storage capacity will be utilized. The solar fraction (percentage of the annual DIU-IU)l gallon supplemental storage tank. The solar fraction is 16..3%,, It will displacE 864 gallons of heating o annually., I lie simple pa) back for the system i*s 13 years. Expected system life 14's 30 years. The Net Present Value (total system benefit Teacher Housing DuDlex This system Wi less initial capital cost) is $229,180.00. ft it is being retrofitted with a 240,000 BTU Econobuumm- boiler., The total solar fraction is 1191% (31,.3`.odomestic hot water and 11 consist of a 275sq roof mounted array. The building 9,b1 % space). It will displace 327 gallons of heating oil annually. The simple payback for the system is 15 years. Expected system life is 30 years. The Net Present Value (total system benefit Tess initial capital cost) is $81,597.00. Teacher Housin Single Family Is System will consist of a 183 sq ft roof mounted array. ,An Econobum boiler is installed. Additional storage capacity of 200 gallons will be incorporated. The tatal solar fraction is 11.2 omestic hot water 40.1%and space heating 7,09%). It will displace 190 gallons of heating oil amivally. The simple payback for the system is 17 years. The expected system life I'*s 30 years. The Net Present Value (total system benefit less initial capital cost) is $42609.00.0 Project Costs asheteria $140,000.00 Tribal Complex $ 80,000.00 Teacher Housing Duplex $ 35,000.00 Teacher Housing Single Family $ 251000000 Tot Project Cost $2801000-000 Pro* ect costs are based on $135-00 per square foot of collector area. Total NPV savings to the community from the solar thermal project = $743,994.00. Add itional AEA Round 5 budgetary request is for $79,000 monitoring of systems) performance. The monitoring will be tracking and correlating solar in4.;.,olation, ambient temperature, collector and tank temperatures, and flows though -out. This monitoring component will track: 1'4 How much theoreti*cal heat energy was there? AEA 12-001 Grant Application Page 15 of 21 7/1//2011 ALASHORITYKAOC�::) ENERGY AUT Renewable Energy Fund Grant Application Round 5 2s, How much heat energy did the collector system generate? 3.6 How much heat energy was lost in the transfer and storage"? 4., How much heal energy was sent to the heating loads ? 5-a How much of the available heat energy was used by the loads? Total AR A Round 5 funding request is $359,,000. 4.4.2 Project Operating and Maintenance hosts Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant,, or (Nate: 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.) There are no expected direct O&M costs to these systems. However, the City will be employing a full-time worker to operate the biomass heating systems currently being installed and this person will be tasked with monitoring the solar collector systems' performance and date collection. 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following: • Identification of potential power buyers)/customer(s) Potential power purchase/sales price - at a minimum • Proposed rate of return from grant -funded project indicate a price range All thermal contributions from the installed solar thermal system will be contributed "free of charge" to each facility's owners. 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. . Download theform, complete it, and submit it as an attachment.. Document any conditions or sources your numbers are based on here. r% See Att"chmentsea AEA12-001 Grant Application Page 16 of 21 7/11/2011 I ALASKA 41 ED ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 SECTION 5— PROJECT BENEFIT ExExplainthe economic and public benefits ofOuryproject. Include diev.ct cost savings, II and how the people of Alaska -will benefit from the pro'ect: The benefits information should include the following: • Potential annual fuel displacement (gel and $) over the lifeti e of the evaluated renewable energy project • Anticipated annual revenue (based c n i.e. a'.- Promised Power Purchase Agreement price, RCA tariff, or cost -.b • Potential additional • Potential additional ased rate) annual incentives (i.e.. tax credits) annual revenue streams (i.e. green tag sales or other renew able energy subsidies or programs that might be available) • Discuss the non -economic public ben -.,.fits to Alaskans over the lifetime of the Proiect Washeteria This system will consist of 1000 sq ft of ground mounted evacuated tube collectors. The existing ARN boiler water storage capacity vn11 be utilized. The SC lar fraction (nercentaae r f the, anni,a heating load supplied by the solar thermal system) is 14.1 %. It will displace 1,484 gallons of heating oil annually. The simple payback period is 14 years. Expected system life is 30 years. The Net Present Value (total system benefit less initial capital cost) is $390,608000* 1 Tribal Complex This system will consist of 594 sq ft of roof mounted evacuated tube collectors and a 1000 gallon supplemental storage tank. The solar fraction is 16.3 %. It will displace 864 gallons of heating oil annually. The simple payback or the system is 13 years. Expected system life iNet Present Value (total system benefit less initial capital costis $229180. s 30 years. The Teacher Housing Duplex This system will consist, of a 275sq ft roof mounted array. The building is being retrofitted with a 200 000 BTU Econobum boiler. The total solar fraction is 11.1 °/o (31.3%domestic hot water and 9.1 % space). It will displace 327 gallons of heating oil annually. The simple payback for the system is 15 years. Expected system life is 30 years. The Net Present Value (total system benefit less initial capital cost) is $81,597.00. Teacher Housing Single Family, This system will consist of a 183 sq ft roof mounted arr,11,11�y. An Econobum boiler is instal.led. Add0 itional storage capacity of 200 gallons )w�ni11 be incorporated. The total solar fraction is 11. 2 (domestic hot water 40. 1 % and space heating 7.9% t will displace 190 gallons of heating oil annually. The simple payback for the system is 17 years. The expected system life is 30 years. The Net Present Value (total system benefit less initial capital cost) is $42,609.00. Total NPV savings to the community from the solar thermal project = $7435994.00. Other Publi*c Benefit: Additional AEA Round 5 budgetary request io S for $79,Q00 MO nng of system(s) performance. -- The monito,ing will be tracking and correlating solar so ation!, ambient temperature, collector and tank temperatures, and flows though -out. This monitoring component will track: AEA1 29-001 Grant Application Page 17 of 21 7111/2011 GC:D ALASKA ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 1. How much theoretical heat energy was there? 26 30 Haw much heat energy did the collector system generate? How much heat energy was lost in the transfer and storage.? 4..,P. How much heat energy was sent to the heating load-,,S? 5. How much of the available heat energy was used by the loads? Results of this project s performance experience and data will be distributed to rural Alaskan Villages. SECTION 6wom SUSTAINABILITY Discuss your plan for operating the completed project so that it will be sustainable_ Include at a minimum: Proposed bus'A iness structure(s) and concepts that may be considered. How you propose to finance the maintenance and operations for the life of the project 0 a Identification c T cperational issues that could arse. A description of or erational costs including on -going spport for any b;;ck-up c r existing- systems that may be require to continue operation • Commitment to reporting the savings and benefits Solar thermal collection systems Tanana commits to full reportin€ and data collected. once installed, are relatively maintenance free. The City of and public distribution of this pro'ect's performance experience SECTION 7 — READINESS COMPLIANCE Discuss what you have done to prepare for with work once your grant is approved.. V.iITH OTHER GRANTS this award and how quickly you intend to proceed 'I Tell us what you may have already accomplished on the projei that may have been previously awarded for this project and t meet the requirements of previous grants., The City of Tanana has been awarded to grants as follows: c:t to date and identify other grants he degree you have been able to The Department of Energy (DOE) awarded $1,540,000 and the Alaska Energy Authority awarded $412 642 for the activities listed below: Activity 1- Public Building Retrofits: Energy efficiency measures will target Tanana public buildings to receive bio-mass heating. Energy efficiency retrofit designs will be conducted for Tanana's main public buildings including the school and tribal offices complex, fire hall, city #A shop,, city offices and public servant housing units. AEA12-001 Grant Application Page 18 of 21 7/1//2011 / ALASKA Renewable Energy Fund ENERGY AUTHORITY Grant Application Round 5 Conduct energy audits of targeted buildings — spr1A ing, 2011. Procure retrofit and LED materials and equipment — Spnng/summer, 2011. Conduct LED lighting retrofits — Conduct weathen"zation retrofits winter, 2011.8 — winter, 2011 through fall, and 2012. Activity 2 —Train The Trainer: Provide energy efficiency retrofit training through the University of Alaska (UAf) to fourteen (14) Tanana residents utilizing energy efficiency/renewable energy curriculum under development at UAF so that v become the "train the trainer" workforce to carry out outreach training to other villages desiring tore plicate Departmen illage residents will ht Tanana model. Additional training funds will be sought from the State of Alaska ot Labor and thetanana Chiefs Conference. Also conduct a 4-day special topic Energy Champions" course. 1. Develop renewable/energy efficiency retrofit training curriculum with UAF s Interior Aleutians Campus — fall, 2011. 2. Conduct Tanana -based renewable/energy efficiency retrofit course and training —fall, 2012. 3. Develop "Energy Champions" special topic short course for education of leaders from interiorvilia9 es on renewable energy and energy efficiency optionsfortheirvi ages — summer, 2011. 4. Recrultvilla9 e leaders throughout i9 nterior Alaska and conduct `Energy Champions.0 training — spring, 2012. Activity 3 —Biomass Centers Design: This scope of work with include the design of two fL111- scale biomass energy centers -one at the school, one at the tribal complex (which will provide heat and hot water for two buildings in the complex) The SOW will also fund the design of mini - energy centers to heat the piped water/sewer system, fire hall, city offices, city shop and public servants housing units. 1. Conduct design of I io-mass centers Fail!, 2011. Activity 4 - Biomass Centers Construction: This scope of work includes the construction of two full-scale biomass centers one at the school and one at the tribal faciico lex. It will also fund the construction of mi -bi*omass centers to heat the piped water/sewer system, fire hall, City offices, city shop and public servants housing Units. As part of this activity, the City of Tanana plans to conduct a "Wood Cutters Incentive Program". 1. Procure biomass center materials, equipment and boilers - winter, 2011 through sununer!, 2011. 2. Construct one bi*o-mass center at Tanana school - fall, 2011. 3. Construct one io-ass center at Tribal Complex- fall, 2012. 4., Construct mini bi*o-mass centers - summer, 2011 through fall,, and 2012. S. Create and operate Wood Cutter Incentl*veogram Pr-sUmmer/fa112011 and also Z012. Activity 5 - Other Villages Biomass Education Outreach: Co a village-by-village - demand analysis (market study) of existing bio-w-mass (wood) usage and estimate future usage based on varying end -use scenarios and distribution options. This activity's intent i*s to assist other interested rural interior villages to learn from the Tanana model and develop their own energy efficiency/biomass development plans. 2) Conduct a v1*11agePmby4APv1*11age feasibiliMd ty AEA1 2-001 Grant Application Page 19 of 21 7/1//2011 ALASKAAUTHORITYGE- 7), ENERGY Renewable Energy Fund Grant Application Round 5 assessment of ways and means to establish economically viable opportunities for bio-mass (wood) heating centers. 3) Produce an energy efficiency and bi*o-mass (wood) opportunities development plan for each participating village where the feasibility study has shown viable biomass energy opportunites.iThis activity's inter their own energy efficiency/biomass plans. t is to assist other rural villages in developing 1. Document the Tanana biomass and energy efficiency experience, publish reports, brochures and power point presentations — on -going through, summer, 2012. 2. Outreach to interior villages on the benefits of energy efficiency retrofits and blomass heating of public facilities and develop a plan for each interested villages -Fa112012 3. Conduct a demand analysis of existing wood use and estimate future use based on biomass conversion of public facilities at participating villages — FalUWinter, 2012. qP 4. Create bioal-mass business plans (including financing options) for each participating village a — spring 2013* 5. Create financing plan for each participating village for proposed energy efficiency and biomass strategies Activity 6 invoices., 6 —spring, 2013. - Reporting: The C1'ty of Tanana will pre pare and submit quarterly project reports and This AEA Round 5 project will serve to compliment the above scope of work and demonstrate 11 qP the compatibility and benefits of integrating solar and biomass thermal systems in rural Alaska. SECTION 8=mw LOCAL SUPORT Discuss what local support or possible opposition there may be regarding your project,, Include letters of support from the community that would benefit from this project. The City of Tanana has approved of the attached resolution.. SECTION 9 — GRANT BUDGET Tefl 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. Include an estimate of budget costs by milestones using the form - GrantBddget5. doc Provide a narrative summary regardingfiundifinancialng sources and your commitment to the project. Through the attached resolution, the City of Tanana i*s estimating it in -kind contribution to this project at$100 000 for the purposes of providing thermal storage capacity and thermal energy system distribution infrastructure to the targeted public facilities. AEA1 2-001 Grant Application Page 20 of 21 7/1//2011 ALASKA ENERGY AUTHORITY Renewable Energy Fund Grant Application Round 5 -1� SECTION 10 — ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FALLOWING DOCUMENTS WITH YOUR APPLIC.ATION.- A. Contact informatV& 'a ion, resumes of Applicant y s Project Manager, consultants!, and suppliers per app1ication form Section 3""''''.1 are &Q.ked to separate resumes Submitted with applications, i not want their resumes posted. key staff, partners, arid 3.4. Applicants f the individuals do B. Cost Worksheet per application form Section 4.4.4. C. Grant Budget Form per application for Section 9. D. Letters demonstrating local support per application form Section 8. E. An electronic version of the entire application on CD per RFA Section li,715 F. Authorized Signers Form. G. H. Governing Body Resolution or other formal act'ion taken governing body or management per RFA Section 1.4 that: by the applicant's - Commits the organization to provide the matching resources for project at the match amounts indicated - Authorizes the individua application has the authority to COmmit the organization to the obligations under the grant - Provides as application. n the application. signs the who a point of contact to represent the applicant for purposes of this - Certifies the applicant is in compliance with app laws including existing credit and federal tax ob CERTIFICATION li loiaz tiaor s. cable federal, state, and local, a The undersigned certifies that this application for a renewable energy grant ins truthful Is 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 gear Ketzler Signature � Title City Manager Date August 25, 2011 AEA12-001 Grant Application Page 21 of 21 7/1//2011 Financial Report r TST Number of collectors 13 Total area 594.71 iP Orientation =+'u. �jw :r V*=-900) a 11 Tiff angle (hor.= 0 w-4 Ft=90 9) So Storage tank 1600 Location of the system USA AK Fairbanks Longitude: mP147.980 Latitude: 64,820 Elevation: 446 ft This report has been created by; WOW" Jim Norman 2130 Van Hom Rd 99701 Fairbanks US universal tank Tribal Co pex -w 80k Temperature 120 'F Annual derriand 800itcuo gai Profile Residential buOd-Ing NUO002.1 NE Comments on the project Tanana Solar Thermal System overview (annual values) Total feel and/or electical energy consumption of e system [Etot] Total energy consu ption [Quse] System performance (Quse / Etot) Comfort demand 594,621.4 kBtu 583,808.1 kBtu 0.98 Energy demand covered 1 / 7 V5.7.11.15184 J 23.08.2011 J 18:47:12 lfela. Solarirz, AG, their distribution partners or SPF do not accept any liability for the correctness of the specifications and the results, w F a a ananci Report Pump 5 Circuit pressure drop Flow rate Fuel and electrical energy consumption [Epar] Storage tank 6 Valuate Height Material insulation Thickness of ipbsulation Heat loss Connection to sE?S Loop Solar loop Fluid mixture Fluid concentration Fluid domains volurr�e Pressure on top of the circuit Pump,, large psi 19 . PM kBtu 2.9-97 15&9% 31614111111.3 10GOg I UIS universal Tank gal 1000 ft 7.22 Enameled steel Fiexiable polyurethane foam in 4 kBtu 3g769;7 kBtEU 1,293.E Ethylene mixi�.rre % 33.3 gal 28.8 psi 58,.:016 Solar thermal energy to the system [QsoU kBtu 1.5000- 14000- 130001-.-- 10000 i 10aD 9000-1 8000.1 f 000 1 600011 5000 4000 3000 d ! 7 _ A r_ : _ �_ .v: ._ _r-z_ - ._. n w __ __ , ,r � .._ _ _ � _ �__ _Y,Y _M1-.- ,r. ._ _, __ � _ r - - -_ _ ".. = "• _ •�' _ "{ ___ r. r -• - _ _ _ ," _. _ _ ____r _._ _ __ _ � - - _ _ _ _.� _ _ a._� ._— _ ___ �_ 760 14,E 12.& { 4, M.-.' ' - _ ... ... �"a. _•_ - __•_• —• __._ yr _r_._ r• a. - � ~ '}':K�- - •_- - s in- �� - '. • J � - — - •___ _ _, __� - — - r �. -.a a,e- nan r i, i a4 Year .Jan Feb Mar Apr- May Jun Jul Pug Sep Oct Nov Dec V5.7.11.15184123*,08.2011 ! 18:47:12 W4 Financial Report Overview solar thermal energy (annual values) Collector area Solar fraction fatal Total annual field yield Collector field yield relating t Collector field It yield relating t o gross area o aperture ..area tviax. rues savings Max. energy savings Max. redaction in CO2 emissions Solar fraction: fraction of solar energy to system 594.7 ft2- 16.3% 97,098.5 kBtu 163.3 kBtu/ft2/Year 2�l��ll'Il,iiiiii.11,11,111iiiilll�04 kBtu/ft2/Year 864.2 gal: [Heating oil] 111 .619 kBtu 21,684 pound Hor-W IN izon line ISFn] 90 #80 _ .. ao 03 40 t 0 30 i a M1i y i +� I F F 10 r t r 10 `°` par - Apt J l Aug Oct iDC 175 151D 1 10 1 50 2�� 75 -1 -12 -1 _1"'F Jan N1 ar /rl v Jul Sep Nov East Aimuth "V eS t Meteorological data -Overview Average outdoor temperature Global irradiation, annual sum Diffuse irradiation, annual sum Financial analysis -Solar thermal Purchase costs Life span Proportions IF incentives incentives per area Fixed incentives Inflation Interest Increase of energy prices Heating oil Effective purchase cost after grants Annual fuel cost savings Solar energy cost per kWh 29,2 0F 318.3 kBtU/ft2 123 kBtU/ft2 803000 USD 30 years Q% 0 USD 0 USD 0% 5% 5.5 USD/gal-- 0.043 USDIkBtu 807000 USD 49752.938 USD 0.09 USD 2 / 7 V5.7.11.15184 It 23..08.2011 / 18:47:12 Financial Report Financial analysis -Solar thermal Payback period 13 y Present value of the system 3095 Net present value 2291 Component overview (annual values) Boiler 2 Power Total efficiency Energy from/to the system [Qaux] Fuel and electrical energy consumption [Eaux] Energy savings solar thermal Eco kBt i j CD co 4 4 0 lamp 5h 0 1 m 0 l al a co 0 i 0 •�,-�:K1iM.Y �iLY.Y4�1,-1 *e�v_��e, ----- .._a_.. ---- .._ .. ..i._ �a_N Nei`.a�•.per++:-+F•44�:ir,"r•-:�:�r•r. a -Nu,: r•,n n••r �:,aa.:-. �-.� CD• ' ,++�4�•r•eY IYTY•M,n•�-�F4"ti��+-.�W �r�_-._ _ .�::.a�n a�r,��•w�:a�ti_ �a_aa Y�a�•F�:-`.r LfH,-: u.au�ua�a: .a I 3 r r M1'L'.'• ,'' .. 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'• _ .,M � r� Jr+ rLh�• 1C,k"I' ti'• TM 1 - ...1sn• •`. �+y� � .•: f�G-y {�• 5� IJ.L r ��L'1'',�•• 'S, I r i ti--: ti '.L' r r �'r .�,r!�J::f; f• 4.,? ,�,•,:r'.. , rat: j` +L t I s � I ?.� i' •,•L '.r' ,r�••. .i. � `JL •'r. 1 r. r••: .4• r �",� is ':!� ' •• r I a ;.,e :-.1 r''' _- .1'' +s•�;"-dry .'r:•_•'r's,� � _ ,,I� „!f r5.� '-' - -- - F`•�=;•'�'•� ry ti � '�;' _ �• -1 b- F Jr ry- `rL 'Y •'' _r I ' �' - .r: - •- - • . .. � 1 � �' _ tL •'� r L- � �..• �. rr, -,e r,fiT�.+ :�j--�y, �k I' DO ..-•-•-•-CT..F_,,,i•at..r•::r.,_-.,.l­.III',:_...�x,.:..r_�..::n�.i�._� - - -'-••i'} r r + �K µ'Y �.•r�i•��P Fr. �r :F Ss.,�•„'',a. +•', L �j,+'.' l�'L••r r .'rlf I., .-0• r.:�F�S• �'�ti J .1*rn' :rY � •+r--` �. ir,�ili�.. �r{.�wt • �` 1++ I i � �• �' ".: l� ^ I• • d•,. r..s '`7 �:. t.r. •i +••' , •3 • : : •• :.�`t 1• � I , I � L � wW �-r+J..l'•'.r��.��r.:.,.�r.',•-iT�=r.R�-rka..,:.+:..d,.�.:+-'rti�:,"2:Yy�} :.: -': •wti.,:�:..�i....,.,.; �.d.• Financial Report TST !j `Ili C) .1, 0 e Boiler C P o vet ' ' Ire Number of collectorS 4 Total a tLe.a 18 2 Tilt angle (ar_ =0'r ve= g) 5 Storage tangy{ 25191gat US univers'al lank Location of the system USA AK Fairbanks Longitude :-147.98� Latitude.: 64.820 Elevation: 446 ft This report has been created by: Jim Norman 2130 Van Horn Rd 99701 Fairbanks Comments on the project Tanana Solar Thermal System overview (annual values) Total fuel and/or electrical energy consumption of the system [Etot] Total energy consumption LQ-usel System performance (Quse I Etot) Comfort demand 5 - _L_ 203,088.7 kBtu 2093 477.1 kBtu 1.03 Energy demand covered 19:37:02 x the correctness of the specifications and the results. Num �e r of flea rs 2 e ati rig S et, of F i 1� nt to e r al + L p - d a I � 4 i 1 203,088.7 kBtu 209,477.1 kBtu 1.03 Energy demand covered 1 / 8 V5.7.11.15184 123.03 - 2011 119-.37:0 2 Financial Report Financial analysis - Solar thermal Annual fuel cost savings 1204 Solar energy cost per kWh 0.1310 Payback period 17 y Present value of the system 67,E Net present value 42,E Component overview (annual values) Boiler Oil typ( Power kBtL Total efficiency 3 2E C. Cr 0 0 I -.L 0 1 , J i '.r• � . • � , MT � • � Y �r•' � sky + No Cal z 0 0 0 j.L Th Gl P�' a 0 r,y r ,'f •.f t 4 � O } L JS 1J Yi�rf�a�Y•.a__i �F.ti � •�.L.JLr�� .aaaa_.f• a CD 0 �dc 1 f"j CD (D (D 3 Fir�artciai Report Year Jan Feb Electrical energy consu pti kBtu 3362 Heat loss to i kBtu 16742 Heat loss t kBtu Tota kBtu 554 ndoor r 2169 436 oom (i 1734 o surroundings Mar Apr on of pumps [ r 191 May Spar] 73 Jun Ju! Aug Sep Oct Nov Dec 33 3! 57 178 375 499 567 ncluding heat generator losses 1559 (withou 17 28 I energy consumption [Quse] 20947� 39845 28033 21191 191 7 Collector North Daily maximum teiiiperature r OF] '�� � i r�s■ai ��oi����r�a.rrrii4�5�iiT+s���a���m��y+rStib��•v�•a�a3isti 800 ;00 600 1 Soo j 400 300 f 200 100 � 0 � -100 1097 891 829 t collector tosses) rQext 26 21 8908 2787 1392 7 8 V5.7.11.15184 / 23.08.2011 ! 19:37:02 [Cling 865 1402 17 2156 1023 1549 1957 2223 15 13 10 4 7781 20765 32746 42466 �(D Financial Report TST Boiler Aector '4_4 `M :0 e .= Temperature 120 r olorage lanky Oak US universai tank Location of the system USA AK Fairbanks Long itud e: 4-147.980 Latitude: 64-82 0 Elevation: 446 ft This report has been created by: Jim Norman 2130 Van Horn Rd 99701 Fairbanks Comments on the project Tanana Solar Thermal System overview (annual values) Total fuel and/or electrical energy consumption of the system [Etot] Total energy consuIption Piliause] System performance (Quse I Etot) Comfort demand 349,771 kBtu 367,858.5 kBtu 1.05 Energy demand covered 19:57:50 )r the correctness of the specifications and the results. Number offloors I Healing selpoint to rnpera#ure - clay T 349,771 kBtu 3677858--5 kBtu Is-05 Energy demand covered I / 8 V5.7.11.15184 121.08,2011 / 19:57:50 10 Financial Report Financial analys'W is - Solar thermal Annual fuel cast savings 1179- Solar energy cost per kWh 0.11 Payback period 15 Y Present value of the system 116, Net present value 8 11� Component overview (annual values) Boiler oil type Power kBtL Total efficiency % 0 Financial Report Loop Solar loop Fluid mixture Ethylene mixture Fluid concentration % 33.3 Fluid domains volume gal 13-3 Pressure on top of the circuit psi 58.016 Solar thermal energy to the sys#em [Q&01] kBtu 6600 y• _ 6000 -___.a_a-_ ati r•r: _.. �_ k--r-� rrM�v - _ rt r _ - - -- - S-`:�lµ� � 1.1 _ .. .-• _ _.. .. is _. .. 6500 - - L 4600 -} 4000 • - .. �.� t--`�{� •' _. .v _ __ v.r: -� ��n r: rv_. ate_ :� 3500 - . -30 F6,362}�. - 2500 2000 �_.. 3950 1 _ -3,5373_ g;' 10 1 z -18js �. 1000 -r 17429 600 .878 a- . _ .. '� � •' r0 - h'. r� a. _�•� r - Y �ti.ar- —r rya .�4� r -500 E Year Jan Feb Mar Apr May Jun Jul Aj g Sep Heat generator energy to the system {solar thermal energy not included} [Qaux] kBtu 70000 65000 s 60000 =• 55000 50000 45000 40000. 35000 653255 30000 61 1293 -.4 25000 20000 43,84503795 - - - - - - ----- �4,606. 15000 33,48 -ILE n •I 1 .' - r •}'� ......... y _ 10000 16s54t t4 5000 f _ 147014 j 447 0 1, 472.; J' _ _ 95 7. ...... year Jan Feb Mar Apr Jun Jul Aug Sep Oct Nov Dec 5 1 8 V5.7.11.15184 ! 23.08,2011 / 19:57:50 Financial Report Year Jan Feb Mar Apr May-.. Jun Jul Aug Sep Oct Nov Dec Electrical energy consumption of pumps [Epar] kBtu 4722 663 547 5049 336 208 116 106 1 80 303 418is 603 667 Heat lass to indoor roam (including heatg.enerator losses) [Qintl kBtu 20349 2607 2131 1998 1448 -1-110 886 866 1--5 1317 1934 2379 2669 Heat loss to surroundings (without collector losses) [Qext] kBtu 217 7 17 29 29 26 24 22 21 17 14 10 0 'festal energy consumption [Quse] kBtu 36785c.. 61528 46392 40231 22358 10924 4698 4187 8050 17592 35723 51744 64431 Collector North America Daily maximum temperature [ 'IFj 800 too 600 500 400 300 200 100 0 -100 bE eb IIIIIIIJIV nvo? co�o- ej T N 11";q N efo 7 8 V5.7.11.15184 / 23.08-2011 / 19:57:50 Financial Report TST Washeteria Number of collectors 22 Total area 1,006.43 T Orientation {E=+9Q', 9=0*1I vq=- 0' Tilt angle (hor.=&', •red=900) 50' 8au,m. _Hot water (solar thermal, atmospheric storage tank) Temperature 120 OF ke e- r -a g P., vo W rri e vii i t h d r a. -v�,, a 14 r 4 13 0 g a If d- ay 17!5 g;R I Annual demand 1 16061 1 Profile Residential building (VD16002) Itorag a ta n k G a rri 1 ,825 01-3 Location of the system USA AK Fairbanks Longitude: w147.980 Latitude-, 64.82 0 Elevation-. 446 ft This report has been created by: Jim Norman 2130 Van Horn Rd 99701 Fairbanks Comments on the project Tanana Solar Thermal System overview (annual values) Total fuel and/or electrical energy consu pfi"'on of the system [Etot] Total energy consumption rQuse] System performance (Quse i Etot) Comfort demand 1,215,832.1 kBtu 1,159,992.4 kBtu 0095 Energy demand covered 1 f 7 V5.7.11.i5184/23.0$.2011/1821:13 ■ ■ r * 4 r ■ ■ a • • F ■ ■ _ F Financial Report Overview solar thermal energy (annual values) Collector area Solar fraction total Total annual field yield Collector field yield relating t Collector field yield relating t Max. fuel savings o gross area o aperture area Max. energy savings Max. reduction'Iffn CO2 emissions Solar fractions, fraction of solar energy to system 11006w4 ft2 14.1% 166,701 .4 kBtu 165.E kBtu/ft2Near 206.3 kBtu/ft2Near 1,483.8 galls. [Heating oil] 191,630..3 kBtu 37,227.7 pound ISFnl 100 8-0 90 - - - .--�• �-Y� :----tea - r ,. � tis,—r}.•„w.�t,—�k.• •••r.--•Y- --• ,- r _.----- �- _.------ --. - -- - _._ --- --- _- --- -_. 30 70 • _ n� tip. • � � , .,-."�, -• _ - L-. _ -_ _ .�_L--, _,�.,�_ _ .. ._. ._, ..- _ ... - ._ , 6 0 - -•-� �r ���,�,...-N��.�,�•�•r,.-.=,.,�..,.... - =---ram ---•� - . .. 50 40 30 .a„....... _-�„-�-,a.� •_ti• ti�z •.Y-w. r.._ +� -� err l.- --.r-v-��-��a ,..r.a-t�_,r �: rva�_�� :.mow-u .- - -•• -- -• I 20 10 0 { j sear Feb Apr Jun Aug Oct DE-:�c Jan Mar Mai Jul Sep Nov Meteorological data -Overview Average outdoor temperature Global irradiation, annual sum Diffuse irradiation, annual sum Financial analysis - Solar thermal Purchase costs Life span Proportional incentives Incentives per area Fixed incentives Inflation interest Increase of energy prices Heating oil Effective purchase cost after grants Annual fuel cost savings Solar energy cost per kWh 70 � r 40 4-a 3 4 29.2 OF 318.3 kBtu/ft2 123 kBtu/ft 2 140,000 use 30 years 0% 0 USD 0 USD 0.01% Horizon line East Az[ 1] WeSt - 5.5 USD/gal; 0.043 USD/kBtu 140,000 USD 8,159.966 USD 0.1 USD 2 ! 7 V5.7.11.15184 123.0 8.2011 / 18:21:13 Financial Report Financial analysis -Solar thermal Payback period 14 y Present value of the system 5305 Net present value 3901 Component overview (annual values) Boiler 2 Power Total efficiency Energy from/to the system [Qaux] Fuel and electrical energy consumption [Eaux] Energy savings solar thermal Gar kBtL ova kBtL kBtL kBtL Financial Report Pump 5 Circuit pressure drop Flow rate Fuel and elec Storage Volume trical energy consumption [Epar] tank 6 Height Material insulation Thickness of insulation Heat loss Connection losses Loop Solar'loop Fluid mixture Fluid concentration Fluid domains volume Pressure an top of the circuit Pump, large psi Jp� kBtu Garn 1,825 x3 gal ft in kBtu kBtu 2.89 15q9 11541 .2 59475 7.22 Enameled steel Flexible polyurethane foam 4 93108.8 13422 Ethylene mixture 33.3 gal 32.9 psi 58.016 Solar thermal energy to the system [Qsoll kBtu 26000 24000 22000 20000 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 -2900 � IrI +� 4 �T _ ..__.,. as avea-a.vaa:a�.aiaavaau .e_:_v_ .-" -" ---T �e� w a, : a� --� �aa wi,-_�•r. := _ _ ._ ti_-v._���� i� -t v� a F k x�-•—ten tk •� { • -. x:.v � _ra .■a..�ti••4� ..a . _., .s . L�r..rti _.as.,_,ti_ r_a�.••■rra-a•s _v.,a i-r.-- � `--" - .v z .-..r.�— � ,r.,r.�.,,, ��.._ . ---r-�.,�—�...�r_.••a—,-�,..:r...���,—rr _ _�. — r. r- --i . T .. svwr aaa-_rya— tititir•r• _an v•ti��'-- - r•ara-a.r� .a ��w-.z��zx ___r.��: F � --2A36 f21169 � r� fly •.,: ems' �,r -..azza._i ■.._e.. a.ti� sv�.._J - ~•-_-L__..". ." "-"-. --" -a .- •_�—:•.:T rava,a �a�a�aw-_ _ __--__�a...�_i�.a �a ��i� � v.4,.e,«R.vr.:tea:aa�at ------a '- r -„--- — _ -. rr_za-._ _ -—r._.__r_va..- - - -r—z arty•,--z—r:= -r _.1-1 --- - a11 va — — � "�+ -- -_v_ _ _ .-."- .. - .r -- r, vn_arr-_z—r ..•, .•�.ti�_z-rr �a-w-r-_z�.�-a_--zw ��a_.a--r-r__a ter_—_� •----- rnr ri .- r F • Y ' 17,092 - Y � t ' a .. .-- --,..-V--Lh. a.: ..:- ti.�,.---r•a�-.r �,ri.-.•..v.--r.--.-.r- .�. L.ti 1,--t_�•.a.. r_i _ ti_.ti{�__ a__-r-�:r-ra-r:ter- �� _ _ _ __ __ _�� ��_• Y,a a�•r-�fif--.,• -r_:. rr •.-..�.v,,. L . ,r - ., _, r• �_.�. �.._ .. ... _• - F_ Y• _•' _ _...-" _ _mot,• .. r _ r f v ���- —••ter year Jan Feb Mar Apr May Jun Jul Aug Nov Dec 4 7 V5.7.11.15184 23.08.2011 18:21 -E 13 1 41 t 4� I AL M. F A P h A Financial Report Heat 111,11111enerator eneri t() the s stlem gy 110000 - y . +r +1 v� v_r_•-_t,n, .+:_ t—��-��_w��.aaaaN tir_��z,-r�m.� - _ Al ,��--�a ram_:t era:�.—_ __��__ _ .wtira•,e�. «a-- --� .�� ftiy-a�a�ta� ' ��—_+ - ,-.T.-, ra �--��a—a� -ate-�t'�-+� rarrr x•�„-.t r.�vr.� 100000 ! � y .--a�as-:_t t.a.aa�� a_u—.i �a-. yr-rr�ra r_s. w_ �•__• • � a v •—_—r-a-.,zz :r.,r-v�rw- _ rt— rr.,a� xrY. '�� i_ - - t r_ -. - r ... r•Y-r'.+--.��� -- _ _ _ __- air +.`+Cr—z��:+n �, rt 90000---- Pr - � --- , a _� „r--4--�rti•�--.,,r�.r .�1--r•�n-+4,•...•�.. _ _ .�..-.-:.��.- anti-�. ----L - - v_ _� - � ,J 70000 i7 S s O60000 k F I 10713 5 a _ 9z Q7 1 914 400UU 82,640- f Y 73476 , 70,23 } } 30GUU + - ! { i, —'��r s 1 _ ; I 56520 20000- L � _ 7 10000 0 -- - --- ------- I LdlftrLA— ear Jan Feb Mar Apr May Jun Jul Aug S9M#,% Oct Nov Dec Solar fraction: fraction of solar energy to system [SFn] °!o 100 190 1810._.50 4:0 r~• :30 20 — - s i 23 10x 2 5 i20 14• - Ip � 16J5 L � s _ k f 0Ate. r..__._� _ ter..... y1 ,-. -s , . ? - - lam. . _ _ . _ . -a - - �• - - - -• - �- -- � . _ .. . _ — �.,r ar• .+� s 0 ! I�Y�P�i�ggi�q.��TI�YYiY�k -. � ..� - .. - .--• I— ��tl -71 Y—Y5i ! YI i ' I • Year Jan Feb Mar Apr May Jug Jul Aug Sep Oct Nov Dec Total fuel and/or electrical energy consumption of the system [Etot] kBtu JL 130000 5 ' 120000 1 , I.Y �r•r•.r aaA��• T ¢}Yap I 10 0 00 r �Q 100000 90000 80000 70000 � ,a! ti l • r - _ .716 600010 110,7 • 7. - - —G �� -,r tip•}, 1 69494, 0000965 �. a •s I 20- _ - -. _ t _ . I "r, r — � • 1 40000- (38;9 30000 20000 10000. %1 •• y 3 Illlllllllllfff �-� - �• - ,r. . .. _ � �. r �_� _ _w yr, � • Year Jan Feb Mar Apr May Jun Jul Sep Oct Nov Dec 5 / 7 V5.7.11-.151 S4 2S.08.201 1 / 18:21:13 Financial Report Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Solar thermal energy to the system [Qsol] kBtu 166701 1818 9430 21698 24366 24650 21519 20767 17092 13911 8209 3258 -17 Heat generator energy to the system (solar thermal energy not included) [Qaux] kBtu 101 23E 10701E 92685 91425 78209 82640 73476 56520 70232 75633 80391 97028 10713( Heat generator fuel and electrical energy consumption [Faux] kBtu 12114E12733�11045E10924� 93755 99010 88339 6�,15W9 84627 90733 96385 115631 12742(% Solar fraction's. fraction of solar energy to system [SFn] 1451 1.7 9.52 19.2 23.8 23 22.7 26.9 19.;6 15.5 9.3 3.2 0 Total fuel and/or electrical energy consumption of the system [Etot] kBtu 12158,':, 127551 11078E 109691. 94207 99490 88834 68974 85057 91085 96687 11587.,r- 12759.0 Irradiation onto collector area [Esol] kBtu 46582.c. 9285 29761 59866 64454 63936 56983 54986 46444 38674 26937 14503 0 Electrical energy consumption of pumps [Epar] kBtu 4363 212 330 447 453 480 495 465 430 352 302 235 162 Heat loss to indoor room (including heat generator losses) [Ql*nt] kBtu 221681.1. 21890 19489 19876 17594 18478 16963 14137 16484 16992 17816 20267 21700 Heal loss to surroundings (without collector losses) [Qext] kBtu 1835 73 187 249 216 I 81 155 159 160 1,53 161 139 1 Total energy consumption [Quse] kBtu 11599c., 108077 1000021 11177C 10064C 105202 93298 75231 85993 88020 86864 98926 10596c. It Collector North America Daily maximum temperature [ °F] 160 x 140 r- • P v r+' i s , : yr i —j"' t Y Al 120 100 I r C0 1: g as0 20 �4r 1 L .20 . ,��, ,%�, �g ^oo R,�� �,�ry �,�3 �N�, Ny�, N66 �,�� ��g ��g �Ap �,, �,>.y r�� ���, ���, ry,�� �,� T �� �o�, ��o �,� �,y�I �a 6 J 7 V57.11.15184 / 23.08.2011 / 18:21:13 Financial Report Energy flow diagram QS01 1 C-161701 kBtU Solar thermal energy to th i? system Q U r7 eWGlilllY iF GiLGr i 1i 59199 2 hBtIA Domestic hotwater energy consumption EAux 1,211,469 kBtu Heat gen era#orfuel an d EdectriGal energy consumptio n QLoss 1,83.5 kBtu Heat loss to surroundings Qfnt 221 A84 kBtu Heat loss to indoor roorn EPar 4,363 i,Bfu Pump energy consumption 7 1 7 V5.7.11,15184 / 23.08.2011/189,21',%13 i ... e% t. L, r L r s ■ # . . & L, � � .t r�� � � � it � � ra � � & L, r% -.-%. ra.0 r 4 .-k A"& 4.■ .-k � F% .-% NMI* +j 4 -% A-% M-."- jW%I 0 - W" 9:V-1,1-U45-zb Of"Il CITY Of TANANA (907)374-5001 >> 9077802506 P 112 CITY OF'TANANA P.U. Box 249 Tanana, Alaska �39777 Resolution Number #2012.03 A RESOLUTION REQUESTING ALASKA ENERGY �UTHt]RITY ROUND 5 RENEWABLE ENERGY GRANT PRQGRAM FLTNDING . FOR '1�H� '1'ANANA PUBLIC FACILITY S�(III)ILPIRiBIQMASS THERMAL. SPACE HEATING INTEGRATION PROIRICT W14EF�;AS, the City of Tanana has deEermined that the high cost ai' ,`pace heating its public facilities with imported fuel oil is causin� at significant cash drain from the economy of Tanana and that there i's opparturtity to supplant imported and expensive fuel oil for space heating with locally harvested woody biomass fired systems, towel energy costs, create local biomass eTnployment opportunities, and WHEREAS, the City of Tanana is currently conducting energy efficiency retrofits and conversion of public facilities at Tanana to woody biomass space heating utilizing funding frothe U.S. Department Energy EECBG and A] ka EnergyAuthority (Round 3), and WHEREAS, the City of Tanana has undertaken a thorough investigation of the costs and ber►efits of'ntegrating solar thermal collection systems with woody biomass space heatinb of its public f�citities in order optimize use, of renewable energy sources Tanana, and WHEREAS, the City pf Tanana's current woody biomass project offers agpoftuni#y for cost- effective installation end integration o'1111 SO)lar therms} collection systems by sharing; of Tanana"s biomass therms( stprage capacity and space heating disLribution hardware and as a result, will result in minimizing the, capital investment required to esta,blish so�tu' thermal systems at Tanana, amd WHEREAS, the City of Tanana conservatively estimates the i»-kind value of sharing Tanana's biomass thermal storage capacity and space heating distribution hardware with the planned Round 5 solar thermal project at a minimum of $100,000. NOW, THERF�'ORE BE IT RESOLVEU, that the City caf Tanana respectfully requests an A�/1 Round 5 apprapriativn in the amount of $359,000 for purposes of fully funding the planned 'Tanana Public acility Solar/Biomass Thermal Space Heating Inte tatt'on Project and authorizes its City Manager, Bear Ketzler to sign all AEA 4pplipc ion documents, and BE I'I` RESOLVED, that the CIF ity o anana hereby agrees to donate, in -kind, its biomass systems' thermal storage capacity and space hating delivery systems hardw,1111,11111111 at an estimated value of $100,000 tllii) the Manned Tanana Public Facility SolarBiomass Thermal Space Heating ntegrati'on Pro"ect as described in the AEA Round 5 funding appii�ation submitted by pity of Tanana.. cv I CITY OF TANANA (907)374-5001 >> 9077802506 P 212 CERTIFICATION rh *is resolution was duly adopted by Alaska o1i August 1st, ZO I l by the fo Abstain p .� Approved,, 000I i Glorima George — Mayor Act t's anager the City of Twnana at a meeting held llowing vote: Ayes 7 �IL A Tanana Village!, Nays Grant Documents Authorized Signers Please clearly print or type all sections of this form. Community/Grantee Name-. City of Tanana Regular Election is held: October 4, 2011 Date.- August 16, 2011 Authorized Grant Signer(s).K Printed Name Title Term Signature Alfred "Bear" Ketzler I City Manager � On -going 1 authorize the above person(s) to sign Grant Documents: (Highest ranking organ ization/community/municipal official) Printed Name Gloria George Mayor Grantee Contact Information: Title I Term I Signature Oct., 2013 if Please submit an updated for whenever there is a change to the above information. Please return the original Alaska Energy Authority completed form to: 813 W. Northern Lights Blvd. Anchorage, AK 99503 Attn: Butch White, Grants Administrator ENERGY AUTHORITY CADocuments and Settings\jw\My Documents\Tanana-1\AEARound5\GrantDocumentsAutharizedSigners5.doc ------ ALASKAAUTORITY ENERGY Renewable Energy Fund Round 5 Project Cost/Benefit Worksheet 4 oil -fired systems with biomass boilers 3,000,000 BTUs- per hours Burnham, GARN and Econoburn Varied b} Annual O&M cost (-it' system is part ofi the Raitbelt grid, leave this sec#ion blank) Annual O&M cost for An �ruai �&M cost for abor r non Please note that some fields might not be applicable for all technologies or all pr phases. The level of information detail varies according to phase requirements. 1. Renewable Energy Source oject The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis 0 Annual average resource availability. 9 months Unit depends on project type (e.g. w'Indspeed, hydropower output, biomasss fuel) 2. Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbeft' grid, leave this section blank) i. Number of generators/boilers/other ii. Rated capacity o Generato iv. A f generators/boilers/other r1boilers/other type e of generators/boilers/other v. Efficiency of gen-erators/boilers/other None None c) Annual electricity production and fuel usage (fil! in as applicable) (if system is part of the -labor Railbelt grid, leave this section blank) r [kWh] NIA Mun'ldbal i. Electricity ii. Fuel usag Diesel [gal] N/A Other Peak Load iv. Average Load v. Min'imum Load vi. Efficiency vii. Future trends d) Annual heating fuel usage (fill i'Ln as applicable) i. Diesel [gal or MMBtu] 43,000 oallons ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Goal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other Thee Railbelt gria� cannects al� customers of Chugaeh Electric �ssoc�a�ian, Homey ��ec�r-ic Association, 1�1S5QG#dl�Of�, one �.iiy or Sevvara tiectric Uepart�r►ent, Matanuska Electric Assoc*jati��r and Anchorage Golden Valley Electric Ught and Power.. RFA AEA1 2-001 Application Cost Worksheet Page 1 7-1-11 o4WD QWL... -I ALARGY S Renewable Energy Fund Round 5 Project Cost/Benefit Worksheet -_ 3., Proposed System Design Capacity and Fuel Usage (include any projections for continued use of non-renewable fuels) a) Proposed renewable capacity Solar thermal (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] b) Proposed annual electricity or heat production (fil! do in as applicable) i. Electricity [kWh] ii. Heat [MMBtu] 2.1865 c) Proposed annual fuel usage (fill in as applicable) i. Propane [gal or MMBtu] N/A ii. Coal [tons or MMBtu] NIA iii. Wood [cords, green tons, dry tons] N/A iv. Other N/A 4. Project Cost a) Total capita( cost of new system b) Development cost C) d) 50 a} b) C) d) s. a) Annual O&M cost of new system Annual fuel cost Project Benefits Amount of fuel displaced for $359,000 $359,000 O.OQ 0200 is Electricity 3W u.. Heat $743.q994 NPV over 20 years iii. Transportation Current price of displaced fuel Other economic benefits Alaska public benefits Power Purchase/Sales Price Price for power purchase/sale 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio IPayback (years) 1.21 16 years RFA AEA1 2-001 Application Cost Worksheet Page 2 7-1-11 Renewa' energy Fund Grant Round V Grant Bud9 t armkP Source of Matching , Anticipated REwwFund Grantee Matching.Funds: M1:10''$t6ndor Task Completion Date Grant Funds FU'ds Cash/In-kind/Federal TOTALS rants/Other Stale Grants/Other. (List milestones based on phase and type of project. $ $ $ See Attached Milestone list. ) Solar collectori installation (4 sites) 12/31/2012 $280,000 $ $100,000 $380,000 Monitorng System 12/31/2012 $79,000 $ $79,000 $ $ $ TOTALS $359,000 $459t000 Budget Categories: Direct Labor & Ben efit s $ $ $ Travel & Per Diem $ Equipment $2791000 $ $100 000 $379,000 Materials & Supplies $ $ $ Contractual Services $80,000 $ $80,000 Construction Services $ $ $ Other $ $ $ TOTALS $359sOOO $ $459$000 Applications should include a separate worKSiieet for each project phase (Reconnaissance, Add additional pages as needed Feasibility, Design and Permitting, and Construction) -