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HomeMy WebLinkAboutWrangell AEA Grant Renewable Energy Fund Round 5 Grant Application AEA 12-001 Application Page 1 of 10 7/1/2011 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) City & Borough of Wrangell/Wrangell Municipal Light & Power Type of Entity: Local Government Fiscal Year End June 30, 2012 Tax ID # 926000144 Tax Status: For-profit or X non-profit ( check one) Mailing Address PO Box 531 Wrangell, AK 99929 Physical Address 205 Brueger Wrangell, AK 99929 Telephone 907-874-2381 Fax 907-874-3952 Email tdrooney@wrangell.com 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Steven Henson Title Electrical Superintendent Mailing Address PO Box 531 Wrangell, AK 99929 Telephone 907-874-3602 Fax 907-874-3614 Email linedept@gci.net 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. Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 2 of 10 7/1//2011 SECTION 2 – PROJECT SUMMARY This is intended to be no more than a 1-2 page overview of your project. 2.1 Project Title – (Provide a 4 to 5 word title for your project) Wrangell Electrical Capacitor Bank 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. Trident Seafood’s Processing Plant located at 641 Shake’s Street Wrangell, AK. 2.3 PROJECT TYPE Put X in boxes as appropriate 2.3.1 Renewable Resource Type Wind Biomass or Biofuels X Hydro, including run of river X Transmission of Renewable Energy Geothermal, including Heat Pumps Small Natural Gas Heat Recovery from existing sources Hydrokinetic Solar Storage of Renewable X Other (Describe) Voltage Delivery Stabilizer 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) 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. The City & Borough of Wrangell in conjunction with Trident Seafood’s proposes to purchase and install a capacitor bank that will offset fish processing reactive power demands and voltage instability over the Tyee Transmission System. 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.) Installing a capacitor bank has become necessary to correct voltage delivery issues in Wrangell (See Attachment D). The bank will reduce reactive power issues and allow for a greater level of reserve capacity on both Tyee Hydro Facility Machines and the Tyee Transmission System Lines. This reserve capacity may be used for greater system stability or to expand existing loads to outlying communities such as Kake and Metlakatla. Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 3 of 10 7/1//2011 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. A preliminary estimate (See Attachment H) received shows this project is estimated to cost between $51,973 and $81,973 dollars. $24,985 will be designated for the Engineering and Design phase and will be funded from the grant. Between $20,000 and $50,000 dollars will be assigned for purchasing required equipment and will also be funded from the proposed grant. Approximately $6988 dollars will be used for installation of the capacitor bank and will be funded by Trident Seafood’s as “in-kind” funding. 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. $74,985.00 2.7.2 Other Funds to be provided (Project match) $6,988.00 2.7.3 Total Grant Costs (sum of 2.7.1 and 2.7.2) $81,973.00 Project Costs & Benefits (Summary of total project costs including work to date and future cost estimates to get to a fully operational project) 2.7.4 Total Project Cost (Summary from Cost Worksheet including estimates through construction) $81,973.00 2.7.5 Estimated Direct Financial Benefit (Savings) $N/A 2.7.6 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.) System Stability 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. Steven Henson, Electrical Superintendent Wrangell Municipal Light & Power Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 4 of 10 7/1//2011 3.2 Project Schedule Include a schedule for the proposed work that will be funded by this grant. (You may include a chart or table attachment with a summary of dates below.) The proposed schedule timeframe for this project is as follows~ Phase 1 Engineering/Design Immediately following grant award estimated to take approximately 4-8 weeks Phase 2 Purchase/Installation Capacitor Bank Will be initiated as soon as the design phase is completed 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. The Milestones must also be 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 Form.) Key milestones for this project include the following~ After notification is received that the grant has been awarded Issue Request For Proposal (RFP) for Engineering/Design Immediately following RFP period Engineering/Design Phase Immediately following Engineering/Design Phase Construction Phase including purchasing and installing capacitor bank 3.4 Project Resources Describe the personnel, contractors, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. The City & Borough of Wrangell will be working with Trident Seafood’s through all phases of this project. Steven Henson, Electrical Superintend, will be the contact person for the City & Borough of Wrangell. Stephen Arbor, Maintenance Engineer, will be the contact person for Trident Seafood’s. City and Borough of Wrangell charter dictates that all large purchases must go through a formal Request For Proposal or bid process for award. For this project we anticipate issuing an RFP for the cost of the Engineering and Designing Phase. Until the award of the RFP is made key personnel and partnerships will not be known. An RFP will also be issued for the purchase of any and all equipment needed to complete this project. Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 5 of 10 7/1//2011 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. Throughout the life of the project, the Project Manager will provide written and monthly updates to AEA which will include at a minimum: - Expenditures to date; - Percent complete; and - Narrative on progress including any scheduled changes. In addition to the monthly progress reports, communications on project status will also be provided verbally with the AEA Project Manager on an informal basis through emails and phone conversations. 3.6 Project Risk Discuss potential problems and how you would address them. No foreseeable risks related to this project need to be addressed SECTION 4 – PROJECT DESCRIPTION AND TASKS  Tell 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 according to phase(s) of the project you propose to undertake with grant funds.  If 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 an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss the pros and cons of your proposed energy resource vs. other alternatives that may be available for the market to be served by your project. Wrangell’s hydroelectric energy is provided by the Southeast Alaska Power Agency (SEAPA) via the Tyee Hydro Facility and Tyee Transmission System. SEAPA’s Tyee facility also supplies energy to the communities of Ketchikan and Petersburg. As a result of increased fish processing activities in Wrangell, Trident Seafood’s is in urgent need of a capacitor bank that will assist in controlling reactive power demands and help regulate voltage levels over the entire Transmission System (See Attachment D). Not installing the capacitor bank will continue to cause voltage delivery problems, increase reactive power demands, and reduce reserve capacity on the Tyee Facility and Transmission System. Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 6 of 10 7/1//2011 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. SEAPA provides hydroelectric power to Petersburg, Wrangell and Ketchikan via the Tyee Lake Hydroelectric Project (See Attachment E) and the Swan Lake Hydroelectric Project. Transmission lines between Tyee/Swan/Petersburg/Wrangell/Ketchikan consist of both overhead and underwater cables (See Attachment F). 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. Currently Wrangell uses hydroelectric power supplied from the Tyee Lake Hydroelectric Facility. Lack of a capacitor bank in Wrangell has resulted in voltage delivery problems in Wrangell as well as decreasing reserve capacity at the hydro facility. Installing a capacitor bank will create voltage stability and increase reserve capacity. This reserve capacity may be used for greater system stability or to expand existing loads to outlying communities such as Kake and Metlakatla. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Installing a capacitor bank will create voltage stability for current customers. This project will also increase reserve capacity at the hydro facility. This reserve capacity may be used for greater system stability for current customers or enable expansion to outlying communities such as Kake and Metlakatla. 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 This project will add a capacitor bank to the existing system that will assist in stabilizing the system. Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 7 of 10 7/1//2011 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 Land Ownership or Access issues are expected as a result of this project 4.3.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues.  List of applicable permits  Anticipated permitting timeline  Identify and discussion of potential barriers No permits will be required 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 No environmental or land issues will need to be addressed as a result of this project 4.4 Proposed New System Costs and Projected Revenues (Total Estimated Costs and Projected Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project. Applicants must reference the source of their cost data. For example: Applicants Records or Analysis, Industry Standards, Consultant or Manufacturer’s estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following:  Total anticipated project cost, and cost for this phase  Requested grant funding  Applicant matching funds – loans, capital contributions, in-kind  Identification of other funding sources  Projected capital cost of proposed renewable energy system  Projected development cost of proposed renewable energy system See Attachment C-Grant Budget Form Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 8 of 10 7/1//2011 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant. (Note: Operational costs are not eligible for grant funds however grantees are required to meet ongoing reporting requirements for the purpose of reporting impacts of projects on the communities they serve.) No O&M costs anticipated for this project 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 Not Applicable 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. See Attachment B- Cost Worksheet 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 (gal and $) 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 The benefits from this project include-  Regulating voltage delivery issues to Wrangell Electrical Customers  Reducing the amount of reactive or magnetizing current on the Transmission System  Increase the amount of reserve capacity at the Tyee Hydro Facility Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 9 of 10 7/1//2011 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 Following any maintenance requirements Wrangell Municipal Light & Power will maintain and conduct any repairs required on the Capacitor Bank. 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. Preliminary cost estimates and discussion of time frame were completed prior to applying for this grant. Once approved Wrangell Municipal Light & Power will expedite the RFP process and work towards purchasing and installing the capacitor bank. 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. See Attachment A- Resolution Wrangell Borough Assembly 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. Include an estimate of budget costs by milestones using the form – GrantBudget5.doc See Attachment C~ Grant Budget Renewable Energy Fund Grant Application Round 5 AEA12-001 Grant Application Page 10 of 10 7/1//2011 SECTION 10 – 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. Cost Worksheet per application form Section 4.4.4. C. Grant Budget Form per application form 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 1.7. F. Authorized Signers Form. G. 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. H. 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 Timothy Rooney Signature Title Wrangell Borough Manager Date August 24, 2011 C:\Users\Dispatch\Documents\Trident Grant INFO\AEA Grant Application Data\AEA Grant page 11.doc Grant Documents Authorized Signers Please clearly print or type all sections of this form. Community/Grantee Name: City & Borough of Wrangell Regular Election is held: October 4, 2011 Date: August 24, 2011 Authorized Grant Signer(s): Printed Name Title Term Signature Steven Henson Electrical Superintendent Jeff Jabusch Finance Director I authorize the above person(s) to sign Grant Documents: (Highest ranking organization/community/municipal official) Printed Name Title Term Signature Timothy Rooney Borough Manager Grantee Contact Information: Mailing Address: PO Box 531 Wrangell, AK 99929 Phone Number: (907) 874-2381 Fax Number: (907) 874-3952 E-mail Address: tmrooney@wrangell.com Fiscal Year End: June 30, 2012 Entity Type (For-profit or non-profit status): Non-Profit Federal Tax ID #: 926000144 Please submit an updated form whenever there is a change to the above information. Please return the original completed form to: Alaska Energy Authority 813 W. Northern Lights Blvd. Anchorage, AK 99503 Attn: Butch White, Grants Administrator Attachment B Project Cost Worksheet Renewable Energy Fund Round 5 Project Cost/Benefit Worksheet RFA AEA12-001 Application Cost Worksheet Page 1 7-1-11 Please note that some fields might not be applicable for all technologies or all project phases. The level of information detail varies according to phase requirements. 1. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) 2. Existing Energy Generation and Usage a) Basic configuration (if system is part of the Railbelt1 grid, leave this section blank) i. Number of generators/boilers/other ii. Rated capacity of generators/boilers/other iii. Generator/boilers/other type 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 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 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. Renewable Energy Fund Round 5 Project Cost/Benefit Worksheet RFA AEA12-001 Application Cost Worksheet Page 2 7-1-11 3. Proposed System Design Capacity and Fuel Usage (Include any projections for continued use of non-renewable fuels) a) Proposed renewable capacity (Wind, Hydro, Biomass, other) [kW or MMBtu/hr] b) Proposed annual electricity or heat production (fill in as applicable) i. Electricity [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 4. Project Cost a) Total capital cost of new system $51,973.00-$81,973.00 b) Development cost $24,985.00 c) Annual O&M cost of new system d) Annual fuel cost 5. Project Benefits a) Amount of fuel displaced for i. Electricity ii. Heat iii. Transportation b) Current price of displaced fuel c) Other economic benefits d) Alaska public benefits 6. Power Purchase/Sales Price a) Price for power purchase/sale 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio Payback (years) Attachme nt C Grant Budget Form Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Milestone or Task Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In-kind/Federal Grants/Other State Grants/Other TOTALS (List milestones based on phase and type of project. See Attached Milestone list. ) $ $ $ Engineering/Design Phase $24,985.00 $ Grant Money $24,985.00 Equipment Procurement $20,000-50,000 $ Grant Money $50,000.00 Instillation/Construction $ $6,988 In-Kind funds $6,988.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTALS $44,985-$74,985 $6,988.00 $51,973.00- $81,973.00 Budget Categories: Direct Labor & Benefits $ $6,988 In Kind $ Travel & Per Diem $ $ $ Equipment $ $ $ Materials & Supplies $ $ $ Contractual Services $24,985.00 $ Grant $24,985.00 Construction Services $20,000-50,000 $ Grant $20,000.00- 50,000.00 Other $ $ $ TOTALS $ $ $51,973.00- $81,973.00 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed Attachment C Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Project Milestones that should be addressed in Budget Proposal Reconnaissance Feasibility Design and Permitting Construction 1. Project scoping and contractor solicitation. 2. Resource identification and analysis 3. Land use, permitting, and environmental analysis 4. Preliminary design analysis and cost 5. Cost of energy and market analysis 6. Simple economic analysis 7. Final report and recommendations 1. Project scoping and contractor solicitation. 2. Detailed energy resource analysis 3. Identification of land and regulatory issues, 4. Permitting and environmental analysis 5. Detailed analysis of existing and future energy costs and markets 6. Assessment of alternatives 7. Conceptual design analysis and cost estimate 8. Detailed economic and financial analysis 9, Conceptual business and operations plans 10. Final report and recommendations 1. Project scoping and contractor solicitation for planning and design 2. Permit applications (as needed) 3. Final environmental assessment and mitigation plans (as needed) 4. Resolution of land use, right of way issues 5. Permit approvals 6. Final system design 7. Engineers cost estimate 8. Updated economic and financial analysis 9. Negotiated power sales agreements with approved rates 10. Final business and operational plan 1. Confirmation that all design and feasibility requirements are complete. 2. Completion of bid documents 3. Contractor/vendor selection and award 4. Construction Phases – Each project will have unique construction phases, limitations, and schedule constraints which should be identified by the grantee 5. Integration and testing 6. Decommissioning old systems 7. Final Acceptance, Commissioning and Start-up 8. Operations Reporting Attachme nt D SEAPA Letter 11990000 11sstt AAvveennuuee,, SSuuiittee 331188 KKeettcchhiikkaann,, AAllaasskkaa 9999990011 PPhh:: ((990077)) 222288--22228811 ●● FFaaxx:: ((990077)) 222255--22228877 wwwwww..sseeaappaahhyyddrroo..oorrgg August 18, 2011 Wrangell Municipal Light & Power Attention Mr. Steve Henson, Superintendent Re: Requested Explanation of SEAPA Voltage Control Actions and the need for a Capacitor Bank in Wrangell Good Afternoon Mr. Henson; This letter is our concurrence that a capacitor bank to offset fish processing reactive demands in Wrangell is urgently needed. Our seasonal voltage delivery problems of 2011 will degrade further with the additional loads resulting from processing plant expansions before the 2012 cannery season (500 hp additional over 2011). As you know from our weekly scheduling calls, late summer voltage delivered to your substation is nearing the point where we would be out of compliance with our 95% target of 69kV. In case you should pass this letter on as reference, I will add the technical data to support your position that a capacitor bank is urgently needed and also add an explanation of our voltage delivery methodology. SEAPA Voltage Delivery Methodology SEAPA controls voltage at our delivery points with an automated excitation system at Tyee. We set a target buss voltage for the Tyee machines such that system voltage stays within 2% to 3% of nominal voltage for several hours even though line loads and electrical demands rise and fall during this period. When Swan Lake is operating, an automated control system adjusts Swan unit excitation to augment the Tyee effort. When voltage sags in Wrangell our problem is that raising voltage at Tyee also raises voltage in Petersburg and Ketchikan. Ketchikan is generally not affected adversely as both the units at Swan Lake and KPU’s incremental capacitor banks can be used to offset the raise voltage commands originating from Tyee. While both Ketchikan and Petersburg can offset reactive loads with capacitor banks (reduce capacitors in service as voltage rises), Wrangell is the only City on the system without capacitive voltage support equipment. Two Issues: 1- Our underwater cables present a large capacitive load when unloaded. Line energization requires a reactor to balance this capacitive load. As our lines become loaded, our reactive load moves from capacitive to neutral and then to inductive. The higher the line current the more our “internal” capacitance from the cables is offset, and the less we need the fixed reactor located in the Wrangell Switchyard. The reactor was designed as a static value resource (no variability) and taking it out of SEAPA Capacitor Request for Wrangell Distribution 8/18/2011 service under loaded conditions would cause large voltage transients that our system was not designed to withstand. In the winter, when our loads are primarily resistive, we do not have delivery problems; but in the summer the additional load from inductive processing machines, and the inductive load of the reactor couple; at these times we observe a lower delivery voltage to your customers. 2- Tyee unit excitation was replaced with digital controls and increased PT capability such that 115% of rating (12.5 MVA p.u.) can be supplied on a machine name-plate basis. Additionally, the units were rewound and the cooling water system was refurbished in 2010. The machines were fully re- commissioned at 12.5 MVA, .9 PF. We could further boost voltage at the Tyee buss in the summer months but SEAPA prefers not to continuously operate above the rating. Heat developed above the 100% rating for short periods is acceptable (line transients) but for longer durations the heat load will result in accelerated rotor insulation deterioration when the machine is over-excited (boosting voltage). Also, continuously operating above the rating means there is less reserve capacity for transient events. If a transient event occurs (sudden application of load) and the unit is loaded above 100% rating, then excitation limitation or excitation over-loading is more likely to occur. This means the machine would automatically reduce output during the very time when it should be increasing output to cover the transient event. The two reasons stated above mean another solution other than increasing reactive production at Tyee is required for increased reactive loads at Wrangell fish processing locations. SEAPA Capacitor Request for Wrangell Distribution 8/18/2011 Technical Data Tables below itemize the differences in winter and summer load for the SEAPA system. Even though over-all load is reduced from winter operations to summer operations, the active power peak on the Tyee machines remains the same at nearly 10 MW per machine. The reason for high summer loading at Tyee is that optimal loading to conserve water dictates that Tyee machines carry the SEAPA load up to 20 MW. After the load reaches 20 MW , a Swan Lake machine is started and the generation at Tyee is reduced. Even though load has been reduced at this point on the Tyee machines, the unit loading remains efficient because Tyee has an automated nozzle selection system. In the summer, an elevated reactive demand (from fish processing) is added to the real power demand on the generator; thus Tyee must supply 10 MW and the increased reactive load. During these periods, Tyee could be operated as high as 14.5 KV, but this would leave our system without reserves for transient voltage events. If the Tyee loading were reduced during ramp hours, Swan Lake would operate more often and the setting on the Swan Lake machines would be outside efficient operating zones for longer periods of the loading cycle. Operating Swan Lake in this manner such that Tyee could provide more reactive capability would over time consume more water. In the end, Swan would consume the reservoir storage faster for a given water cycle with the net result being longer periods of diesel generation in Ketchikan. Apportioning payment for the diesel generation would be problematic. Additionally, the tie lines between Swan and Wrangell make voltage support from Swan for reactive in Wrangell impractical. Finally, providing reactive from Tyee for fish processing increases the loads on the tie lines in the form of increased reactive or magnetizing current; this practice has been proven by the electrical industry to be less efficient than countering reactive loads locally with capacitors. Local capacitance removes the need for reactive current passing over the transmission system. Please refer to the attachment: Wrangell Cap Bank Application_SEAPA Operational Data.docx for 24 hour winter and summer loadings on Swan Lake and Tyee Lake. SEAPA Operational values for 2011 Winter and Summer loads Peak Avg MW MWa Thursday, February 24, 2011 36.1 30.3 Saturday, July 30, 2011 24.4 20.5 Max Volt Min Volt Reactive Max Volt Min Volt Reactive Peak Avg Max Peak Avg Max MW MWa kV kV MVAR MW MWa kV kV MVAR Thursday, February 24, 2011 19.9 17.4 14.0 13.8 3.0 18.0 12.9 14.0 13.8 0.9 Saturday, July 30, 2011 19.6 13.4 14.3 14.2 4.9 13.4 7.1 14.2 14.0 0.6 Plant Power Swan Lake Powerplant Plant Power SEAPA Loads Tyee Powerplant Resistive Resistive and Inductive Load Type SEAPA Capacitor Request for Wrangell Distribution 8/18/2011 Summary: Placing a staged or incremental capacitor bank near the processing loads will reduce the amount of reactive or magnetizing current on the transmission system. This is will reduce the amount of reactive required at Tyee during the summer and allow for a greater level of reserve capacity both on the machines and also on the lines. This reserve capacity will come into use as our system is called upon to either expand for our existing loads, or this reserve capacity could be used for greater system stability and loads necessary if the system is extended to outlying communities such as Kake and Metlakatla. The methodology of placing capacitor banks is a proven cost effective measure as demonstrated by the installations in Ketchikan and Petersburg. References: Attachment 1 – System map Attachment 2- System single line Attachment 3- Operational data in graphical form Sincerely; Eric Wolfe SEAPA Director of Special Projects (907) 230-1424 Attachme nt E Tyee System Information Attachme nt F Tyee System Map Attachme nt G EPS Letter SEAPA Operational Data Cap Bank Proposal Attachments SEAPA Power Demand Comparison- winter and summer, 2011 Please note the automatic scaling differences between the graphs. SEAPA Operational Data Cap Bank Proposal Attachments SEAPA Power Demand Comparison- winter and summer, 2011 Unit Loading for four SEAPA Machines T1, T2- Tyee Unit #1, #2: S1,S2-Swan Unit #1,#2 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00SEAPA Unit Generation (MW)Thursday, February 24, 2011 S1 S2 T1 T2 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00SEAPA Unit Generation (MW)Saturday, July 30, 2011 S1 S2 T1 T2 SEAPA Operational Data Cap Bank Proposal Attachments SEAPA Reactive Demand Comparison- winter and summer, 2011, T1,T2- Tyee Unit #1,#2 S1,S2- Swan Lake Unit #1,#2 Note scaling difference between graphs, reactive 67% greater during the fish processing season -0.5 0 0.5 1 1.5 2 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00SEAPA Unit Reactance (MVAR)Thursday, February 24, 2011 S1 S2 T1 T2 -0.5 0 0.5 1 1.5 2 2.5 3 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00SEAPA Unit Reactance (MVAR)Saturday, July 30, 2011 S1 S2 T1 T2 SEAPA Operational Data Cap Bank Proposal Attachments SEAPA Unit Voltage Comparison-winter and summer 2011 13 13.25 13.5 13.75 14 14.25 14.5 14.75 15 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00Unit Voltage (kV)Thursday, February 24, 2011 S1 S2 T1 T2 13 13.25 13.5 13.75 14 14.25 14.5 14.75 15 0:001:002:003:004:005:006:007:008:009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:000:00Unit Voltage (kV)Saturday, July 30, 2011 S1 S2 T1 T2 Attachme nt H EPS Cost Estimate WWW.EPSINC.COM PHONE (907) 789-2474  2213 JORDAN AVE., JUNEAU, ALASKA 99801  FAX (907) 789-4939 Steve Henson August 22, 2011 Electrical Superintendent Wrangell Municipal Light & Power Subject: VAR/Power Factor Correction of Distribution System Feeder to Seafood Plant Steve: This letter outlines our proposal to provide design services to correct the power factor problems currently hindering the efficient delivery of power to the local seafood plant and the neighboring customers. Though this problem can solved at the high voltage distribution (12.47/7.2 kV) side of the plant loads it is recommended that this problem be addressed at the low voltage (480V) customer equipment as this will provide the most cost effective and technically sounds means of power factor correction. The scope of work, deliverables, and estimate are outlined below. It’s expected that there will only be a need for one preliminary site visit from two EPS representatives with the assistance of one WML&P representative or seafood plant personnel. An additional site visit would also be expected by one EPS representative to provide final project inspection services. Work can commence within 4 weeks of receipt of the Notice to Proceed or Purchase Order. The final deliverables can be expected to be submitted to WML&P within 8 weeks of commencement. The construction time schedule is not yet known but would be provided upon design completion. Scope of Work 1. One site visit to gather information (equipment reviews, information gathering, measurements, metering data collections, etc.). 2. Assemble a complete construction set of drawings for WML&P or Seafood Plant to construct the project from. 3. Major equipment procurement assistance. 4. Prepare construction cost estimate. 5. One site visit for final inspection, commissioning, testing services. Deliverables 1. Complete set of construction ready drawings (One-Lines, schematics, details, Bill of Materials, Layouts, Elevations). 2. Construction Cost Estimate (Rough Order Magnitude Estimate Range is $20,000 to $50,000). 3. Construction Schedule 4. Final inspection trip report, test reports, and punch list. WWW.EPSINC.COM PHONE (907) 789-2474  2213 JORDAN AVE., JUNEAU, ALASKA 99801  FAX (907) 789-4939 Task Description Labor (Hours) Expenses Qty Subtotal Engr III Engr VII Engr X Preliminary Site Visit Data/Information Gathering Compilation (travel, lodging, subsistence) 20 20 $1,800 1 $6,740 Drawing Package Preparation 60 4 2 1 $7,366 Materials Specifications 4 16 2 1 $2,986 Cost Estimate and Schedule Preparations 2 2 1 $608 Major Equipment Procurement Assistance (Quote gathering, quote review for specification compliance, etc.) 4 1 1 $721 Final Inspection Trip, reports, punch list 36 4 $900 1 $6,564 Grand Total ==> $24.985 Notes 1. This estimate is valid through December 31, 2011. 2. The Exclusions listed below can be included with the Scope and Costs presented upon request. Assumptions 1. Wrangell seafood plant will utilize its own work forces to accomplish the work thus eliminating the need for bid document preparation. 2. WML&P will provide Agency/Contract Administration and Coordination. 3. Accurate as-built drawings are readily available and will be delivered to EPS in electronic AutoCAD format. Exclusions 1. Bid ready documentation preparation. 2. Construction of the project. 3. Materials procurement or procurement assistance (except for Major Equipment as noted). 4. As-built services, related drawing preparation, and a condition/code survey of the facility except as it will affect the work and goals of this project. 5. Hard copy as-built drawing to electronic format conversions. If you have questions or require additional information, feel free to contact me at 523-3102 or egeorge@epsinc.com. Thank you, Earl George, PE