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HomeMy WebLinkAboutCold Bay Wind Wind Renewable Energy GrantApplication.2 Renewable Energy Fund Round IV Grant Application AEA 11-005 Application Page 1 of 19 7/21/2010 Application Forms and Instructions The following forms and instructions are provided to assist you in preparing your application for a Renewable Energy Fund Grant. An electronic version of the Request for Applications (RFA) and the forms are available online at: http://www.akenergyauthority.org/RE_Fund-IV.html Grant Application Form GrantApp4.doc Application form in MS Word that includes an outline of information required to submit a complete application. Applicants should use the form to assure all information is provided and attach additional information as required. Application Cost Worksheet Costworksheet4.doc Summary of Cost information that should be addressed by applicants in preparing their application. Grant Budget Form GrantBudget4.doc A detailed grant budget that includes a breakdown of costs by milestone and a summary of funds available and requested to complete the work for which funds are being requested. Grant Budget Form Instructions GrantBudgetInstructions4.pdf Instructions for completing the above grant budget form.  If you are applying for grants for more than one project, provide separate application forms for each project.  Multiple phases for the same project may be submitted as one application.  If you are applying for grant funding for more than one phase of a project, provide milestones and grant budget for 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.  If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER:  Alaska Energy Authority is subject to the Public Records Act AS 40.25, and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply.  All applications received will be posted on the Authority web site after final recommendations are made to the legislature.  In accordance with 3 AAC 107.630 (b) Applicants may request trade secrets or proprietary company data be kept confidential subject to review and approval by the Authority. If you want information is to be kept confidential the applicant must: o Request the information be kept confidential. o Clearly identify the information that is the trade secret or proprietary in their application. o Receive concurrence from the Authority that the information will be kept confidential. If the Authority determines it is not confidential it will be treated as a public record in accordance with AS 40.25 or returned to the applicant upon request. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 2 of 19 7/21/2010 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) G&K Electric Utility Type of Entity: Independent Producer Mailing Address P.O. Box 117. Cold Bay, AK 99571 Physical Address 1 Airport Way, Cold Bay, AK 99571 Telephone 907-532-2407 Fax 907-532-2513 Email GFergu9580@aol.com 1.1 APPLICANT POINT OF CONTACT / GRANTS MANAGER Name Ted Meyer Title Community Development Coordinator Aleutians East Borough Mailing Address 3380 C Street, Suite 205 Anchorage, AK. 99503 Telephone 907-274-7555 Fax 907-276-7569 Email tmeyer@aeboro.org 1.2 APPLICANT MINIMUM REQUIREMENTS Please check as appropriate. If you do not to meet the minimum applicant requirements, your application will be rejected. 1.2.1 As an Applicant, we are: (put an X in the appropriate box) An electric utility holding a certificate of public convenience and necessity under AS 42.05, or X An independent power producer in accordance with 3 AAC 107.695 (a) (1), or A local government, or A governmental entity (which includes tribal councils and housing authorities); Yes or No 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 or No 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 or No 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 or No 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 IV AEA11-005 Grant Application Page 3 of 19 7/21/2010 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) Cold Bay Wind Energy Project 2.2 Project Location – Include the physical location of your project and name(s) of the community or communities that will benefit from your project. Cold Bay is located on the Alaska Peninsula, approximately 634 miles southwest of Anchorage and 180 miles northeast of Unalaska. 2.3 PROJECT TYPE Put X in boxes as appropriate 2.3.1 Renewable Resource Type X Wind Biomass or Biofuels Hydro, including run of river Transmission of Renewable Energy Geothermal, including Heat Pumps Small Natural Gas X Heat Recovery from existing sources Hydrokinetic Solar Storage of Renewable Other (Describe) 2.3.2 Proposed Grant Funded Phase(s) for this Request (Check all that apply) x Reconnaissance Design and Permitting x Feasibility Construction and Commissioning Conceptual Design 2.4 PROJECT DESCRIPTION Provide a brief one paragraph description of your proposed project. Cold Bay requests funding for this wind study as the first step towards supplementing the high cost of diesel generators currently in use. The wind study and avian study will satisfy Phases I, Reconnaissance and Phase II, Feasibility, and the study will result in a feasibility report on the technical, economic, financial and operational viability and guidelines of implementing the next three phases of a wind energy system. The grant would be managed by the Aleutians East Borough and calls for the solicitation of a contractor to perform the analysis and a community meeting with the contractor for presentation, review and discussion of the results. Participants in the project will include: 1. G&K Electric Utility 2. Aleutians East Borough who will provide overall project management. 3. A contracted firm who will provide civil and electrical system engineering. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 4 of 19 7/21/2010 4. Contractor to perform the avian and environmental studies. 5. A supplier for the met towers. 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.) This project will reduce fuel and the overall energy costs to the Cold Bay community. Other project benefits will include:  Reduced dependence on diesel fuel and the expense involved in its transportation.  Save on current operation and maintenance costs by less time from using diesel generators  Contribute to the reduction of air pollution and affects on climate change. 2.6 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. The estimated Phase I Reconnaissance cost of this project is $104,075, Phase II Feasibility is $64,550. The project cost total is $168,625. Aleutians East Borough staff time will also be contributed as in-kind to this project for project administration and management ($10,000). The total requested is $158,625. 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. $158,625 2.7.2 Other Funds to be provided (Project match) $10,000 2.7.3 Total Grant Costs (sum of 2.7.1 and 2.7.2) $168,625 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) $ not available 2.7.5 Estimated Direct Financial Benefit (Savings) $ not available 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.) $ not available Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 5 of 19 7/21/2010 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. Type in your answer here and follow same format for rest of the application. Gary Ferguson, G&K Electrical owner, will provide overall project management and administration. G&K Electrical will also rely on Aleutians East Borough staff and the City of Cold Bay for project support. AEB staff maintains routine communications with the City of Cold Bay on all aspects of community development and is currently assisting G&K Electrical with this application. This close contact and coordination will continue in the development of the Cold Bay Electric Grid Connect Wind Project with Electric Thermal Heat Recovery. An contracted firm will also provide project management assistance upon grant award. Aleutian East Borough Project Management staff includes:  Sharon Boyette, Administrator 907-274-7555, sboyette@aeboro.org  Ted Meyer, Community Development Coordinator 907-274-7555, tmeyer@aeboro.org Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 6 of 19 7/21/2010  Roxann Newman, Finance Director. 907-497-2588, rnewman@aeboro.org Attached are their resumes. 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.) See Project Milestones table below for Project Schedule. 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.) Project Milestones Reimbursable Tasks Timeline Phase I. Reconnaissance  Project Scoping and Community Solicitation  Project Management  Establish avian monitoring needs for area as suggested by USFWS  MC Team will travel to community for site assessment and to visit the school to introduce the project to Staff/Students/Community and solicit participation i.e. Introduce Wind for Schools, provide information about training opportunities for wind-diesel system operations, and solicit volunteers for avian monitoring (this task will be completed concurrently with the Preliminary Site Visit funded in the next milestone – no additional funding added for this milestone in budget) 8/1/11 to 10/31/11  Resource Identification and Analysis  Project Management  Preliminary site visit  FAA Approval for met tower on selected site(s)  Equipment purchase/shipping/ and installation  Determine point of contact and train local agents to change data cards and conduct avian observations  Gather wind resource data and avian observations 9/1/11 to 10/31/12 Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 7 of 19 7/21/2010  Land use, permitting, and environmental analysis  Project Management  Determine site ownership issues, if any  Contact agencies for preliminary approval: SHPO, DOD, ACMP  Document, if any, community concerns with sight and sound at chosen location 9/1/11 to 10/31/11  Preliminary design analysis and cost  Project Management  Utilize Wind Resource Report to identify optimal wind turbines and configuration – 4 types are currently under consideration: Remanufactured Vestas V-27 North Wind 100 Nordtank 300kW Wind Micon M530-250W 10/1/12 to 11/30/12  Cost of energy and market analysis  Project Management  Assess cost of energy for current and predicted usage 10/1/12 to 11/30/12  Simple economic analysis  Project Management  Compare current vs. predicted price of energy 10/1/12 to 11/30/12  Final report and recommendation s  Project Management  Prepare Wind Resource Report and Present to School /Community along with options for development. Solicit input from community and interest in training for wind-diesel O&M 11/1/12 to 12/31/12 Phase II. Feasibility  Project scoping and community solicitation  Project Management  Assess interest for advanced training in wind-diesel O&M  Provide School information about vocational training opportunities in wind- diesel O&M 8/1/11 to 9/30/11  Detailed energy resource analysis  Project Management  Evaluate existing diesel power plant, electrical distribution system, and geotechnical data  Evaluate condition and acceptability of existing controls and switchgear for compatibility with a wind system 8/1/12 to 12/31/12  Identification of land and regulatory issues  Project Management  Address site ownership and regulatory issues, if any 9/1/11 to 10/31/11  Permitting and environmental analysis  Project Management  Contact USFWS, FAA, DOD, ACMP, and SHPO for approval of conceptual design 9/1/11 to 12/31/12 Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 8 of 19 7/21/2010  Assess and document any issues with wetlands or telecommunications, including mitigation efforts planned if necessary  Document community sentiment regarding visual or sound issues  Detailed analysis of existing and future energy costs and markets  Project Management  Review historical power plant and electrical consumption data  Identify building candidates for heat recovery  Identify planned or proposed future growth load for community 11/1/12 to 12/31/12  Assessment of Alternatives  Project Management  Compare productivity of different wind turbines and configurations for local wind regime. Consider penetration level benefits vs complexity.  Compare and contrast complicity of equipment and wind penetration systems with capacity and interest of community to operate and maintain  Provide community with clear picture of options available to them for wind-diesel power production – solicit input into decision 11/1/12 to 12/31/12  Conceptual design analysis and cost estimate  Project Management  Include design of heat recovery system utilizing engine jacket heat combined with excess electricity from wind energy in wind-diesel power plant design 11/1/12 to 12/31/12  Detailed economic and financial analysis  Project Management  Calculate rate for electricity that displaces diesel through the heat recovery system 11/1/12 to 12/31/12  Conceptual business and operations plans  Project Management  Business and Operations Plan developed for wind-diesel power plant w/heat recovery system with participation from community. Meet with utility board to discuss and formalize. 11/1/12 to 12/31/12  Final report and recommendation s  Project Management  Community Meeting to Present Plan and Announce Training Opportunities  Final Grant Report to AEA 11/1/12 to 3/30/13 3.4 Project Resources Describe the personnel, contractors, equipment, and services you will use to accomplish the Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 9 of 19 7/21/2010 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. G&K Electrical will be responsible for implementation and successful completion of the project. G&K will confer routinely with the Aleutians East Borough and the City of Cold Bay while simultaneously working with qualified consultants, general contractors, and wind turbine vendors to develop and complete the project. G&K will follow State policies as far as selecting firms and purchasing equipment, supplies, and materials. Selection of firms and general contractors will be based on the type and amount of past wind project experience of the firm as well as individual work experience, experience and familiarity in the Aleutians East Borough region, and project cost. 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. Gary Ferguson of G&K Electrical will coordinate overall project development. The Aleutians East Borough will assist in this coordination by acting as the project liaison among all parties. AEB staff will help coordinate all project team communications, meetings, and disseminate information on a routine basis. The AEB will be responsible for all periodic progress reports to the AEA. 3.6 Project Risk Discuss potential problems and how you would address them. There are potential problems in project logistics and construction in remote areas such as Aleutians East Borough communities. Adverse weather conditions can also cause project delays. Aleutians East Borough staff has much experience in setting up and managing community development projects in AEB communities. Similarly, local labor has much experience, savvy, and know-how to get the job done in adverse conditions such as poor weather. Good team planning and reliance on local knowledge about community conditions help reduce the risk in development projects in remote areas. The US Fish and Wildlife Service were consulted about avian and environmental concerns. Endangered waterfowl use the area so avian studies and careful placement of the met tower (and later the turbines) will be necessary. Transmission lines may pose a threat to birds, and the avian study will consider that and make recommendations if the cables should be buried or not. But the transmission lines should be minimal as the proposed turbine site is close to the power plant. 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. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 10 of 19 7/21/2010  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. Cold Bay may have class 7 wind with multiple sites for available for wind installation. Accordingly, the wind resource could exceed the community’s electrical energy needs when the wind is blowing. Several issues to resolve the use of this resource are integration with the existing grid and addressing the possible affects to waterfowl. Little biomass is currently available to offset home heating and hydrokinetic and solar energy do not seem practical in Cold Bay, but the wind resource is good based on surveys of local community members. 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. G&K is the electric utility in Cold Bay. It was started by owner Gary Ferguson, who was hired by the Department of Military Affairs in 1984 to build a power plant to supply emergency power to the U.S. Air Force Base in Cold Bay. During this process Mr. Ferguson was asked by the State to rebuild the electric utility for the community of Cold Bay. Over the next three years the electric utility was completely rebuilt and G&K began operation in 1987. To meet the U.S. Air Force's power requirements, G&K had to produce guaranteed uninterrupted power by maintaining a spinning reserve of 100 kW, maintaining voltage within 5% and frequency within 1%, and be able to start up dead generators to running capacity in five seconds or less. Because of these requirements, G&K's power utility has never experienced an unexpected power outage. A drop in power only occurs during scheduled maintenance. G&K continues to supply firm power to the critical loads of the Air Force's Long Range Radar Site and the FAA's navigational equipment. G&K operates the Cold Bay generation facility under RCC certificate #88 through the Regulatory Commission of Alaska (RCA). G&K provides power to approximately 61 residential, 53 commercial and 1 industrial customer (FAA) in Cold Bay. Governmental customers are categorized as commercial customers. The annual community power consumption (4-year Average) is approximately 2,600,000 kWh per year, which includes only power sold to customers and does not include power that is used to operate the power plant or power lost in distribution. In the past, when the military had a large presence at the airport, the power consumption of Cold Bay was much higher than it is today, with peak loads of 800 kW. In recent years the community power load has decreased because of decreased military operations and a decrease in population. The four year average peak load is now 328 kW. The G&K generation system includes two Caterpillar 3512 diesel engines, 1200 RPM units, directly coupled to Kato 2400 V , 0.8 PF 3-phase generators rated at 650 kW each; and one Caterpillar 3512 diesel engine, 1200 RPM directly coupled to a Kato 2400 V, 0.8 PF generator rated at 850 kW. All generators feed into a Brown Bovari Switch gear rated at 1,200-amps. The Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 11 of 19 7/21/2010 Switch gear is computer controlled and is fully automatic on demand. Typically the utility runs one generator at a time and cycles through each generator every 720 hours. The average operating efficiency of the generators over the last 12 months, from Dec 2008 to Nov 2009, is 13.53 kWh/gallon. The utility has reached an efficiency of up to 14 kWh/gallon, at times throughout the year. The generators were installed in 1987 and now have between 67,000 and 79,000 hours of operation on them. The generators are well maintained and each one has been rebuilt at least twice. G&K expects them to have a usable life of 150,000 hours. G&K installed a heat recovery system designed to sell waste heat to the community when the power plant was built in 1987. It consists of a manifold cooling system with a tube and shell heat exchanger. A small fraction of the waste heat is used to heat all of G&K's buildings; these buildings have a combined size of approximately 10,000 square feet. Currently, no waste heat is used by the rest of the community. 4.2.2 Existing Energy Resources Used Briefly discuss your understanding of the existing energy resources. Include a brief discussion of any impact the project may have on existing energy infrastructure and resources. The Cold Bay Power Plant produces electrical energy by burning diesel fuel in engine-driven generators. This satisfies a community power consumption of approximately 2,600,000 kWh per year, (a four-year average). This consumption does not include power that is used to operate the power plant, or power lost in distribution. By integrating wind power into the existing system, our goal is to generate the same amount of energy output, using substantially less fuel than is currently being used. Another goal is to use any excess power produced from wind energy to heat water, which will further reduce the amount of diesel fuel required. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Cold Bay is an isolated community located on the Alaska Peninsula, approximately 634 miles southwest of Anchorage and 180 miles northeast of Unalaska. It is accessible only by air, ferry (twice per month in the summer months), and barge transportation. The community experiences long and cold winter nights. Severe winter storms are continuous. Existing power consumption is approximately 2,600,000 kWh per year. Reliable power service is essential for the Cold Bay Airport (a paved 10,415 foot runway with a 6,235 foot crosswind runway) and all the supporting government offices/buildings (FAA, NOAA/Weather Service, U.S. Coast Guard, DOT&PF, and Aleutians East Borough) and commercial enterprises such as Pen Air, Evergreen Aviation, Frosty Fuels, and Aleutians Services. Other community users include the U.S. Fish and Wildlife Service, U.S. Air Force facilities, two lodges, three guide services, a store and bar, health clinic, school, City of Cold Bay buildings and facilities, post office, and 36 residences. Wind power and the use of waste heat will ultimately lower monthly electricity costs which keep increasing due to the reliance of fuel for power generation. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 12 of 19 7/21/2010 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 Cold Bay will use the Wind Study to determine the appropriate system and system design. MarshCreek LLC has extensive experience with system design and has offered four different turbines systems as a possibility for Cold Bay.  Remanufactured Vestas V-27  NorthWind 100  Nordtank 300kW Wind  Micon M530-250W 4.3.2 Land Ownership Identify potential land ownership issues, including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. There are several potential wind turbine sites in town that are owned by G&K, the City of Cold Bay, and the Aleutians East Borough. These land owners are all agreeable to a potential wind turbine project being sited on their land. A potential out-of-town site is at the old fish hatchery located on Russell Creek. Underground electrical cables are already in place as G&K provided power to the hatchery when it was in operation. The King Cove Native Corporation owns the site and is agreeable to a lease by G&K. 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 The waste heat portion of this grant is shovel ready except for one Right-of-Way permit. G&K states this ROW will be easily obtainable. Other potential permits required of the project (for the wind component) include: Threatened Species (U.S. Fish & Wildlife) Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 13 of 19 7/21/2010 The USFWS is concerned about bird kills caused by birds flying into wind turbines, towers and guy wires. They have not adopted a formal position against installing wind turbines. In fact, the USFWS is in the process of installing vertical axis wind turbines at their complex in Cold Bay. The USFWS staff in Cold Bay has expressed the position that at potential wind turbine sites the flight patterns of birds should be assessed before turbine installation so that bird kills can be minimized. Aviation Considerations (FAA). Because of the proximity of the Cold Bay airport to potential wind turbine sites in town, there will need to be a hazard determination of the turbine site in relation to the runway. Telecommunication Impacts (National Communications Information Administration and the National Weather Service) Wind turbines may interfere with communications signals by generating electromagnetic noise and/or creating physical obstructions that distort communications signals. The Cold Bay airport contains many government radar facilities. 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  Land development constraints As all identified land owners are agreeable to a potential wind turbine located on their property, the only potential land development constraints may arise from site location issues with:  Threatened or Endangered species (U.S. Fish & Wildlife)  Telecommunications interference (National Communications Information Administration and the National Weather Service)  Aviation considerations (FAA) Potential permit issues with the above will be addressed early in the project development process. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 14 of 19 7/21/2010 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 The wind study will need to be completed before cost and revenues can be fully developed. However, the AEA Energy Model Community preliminary study has estimated the Wind Farm capital costs at Cold Bay to be $1,760,000. We will approach the federal government (DOE) for funding the next phases of the wind project. Overall annual savings are predicted at $71,723. This study phase will cost $168,625. Detailed project development costs will be developed by MarshCreek, LLC as a result of the feasibility study. Cold Bay expects to follow the Alaska Energy Plans approach to reducing Project Cost Capitol based on the benefit to cost outcome derived by the energy plan highlighted in yellow. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 15 of 19 7/21/2010 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.) AEA estimated the O & M costs for a Wind—Diesel system in Cold Bay to be $19,377. Currently the O & M costs at the diesel plant are not recoverable. The city is unable to charge an energy rate that will cover the O & M costs because the customers can not afford energy at that cost. A more accurate estimate of Wind-Diesel O & M costs will be developed by the Wind Study. Combining wind into the diesel system will allow the Utility to keep energy pricing affordable to residents without losing money on its O & M costs. 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following:  Identification of potential power buyer(s)/customer(s)  Potential power purchase/sales price - at a minimum indicate a price range  Proposed rate of return from grant-funded project The Wind Study will identify power/purchase sale information accurately. AEA estimates that Wind-Diesel cost of energy as potentially $0.72 per kwH. The AEP has provided the potential cost range of power from a wind-diesel system. The cost of displaced fuel will be used as a pricing method for Cold Bay. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 16 of 19 7/21/2010 4.4.4 Project Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Download the form, complete it, and submit it as an attachment. Document any conditions or sources your numbers are based on here. MarshCreek LLC provided the costs for the wind study and pricing for wind turbines. Sources sited for potential wind energy savings and costs came from the AEP document downloaded from the AEA site. 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 According to the AEP study, Cold Bay has the potential to save $138,477 for heat recovery and $71,723 for wind or over 40,000 gallons in displaced fuel annually. There have been no Proposed Power Purchase Agreement price, RCA tariff, or cost based rates for the proposed wind-diesel system developed at this time. The people of Cold Bay would like to be less dependent on the variable price of diesel fuel, lessen the environmental risks of fuel transport and storage hazards by requiring less diesel fuel to power their community. SECTION 6– SUSTAINABILITY Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 17 of 19 7/21/2010 Discuss your plan for operating the completed project so that it will be sustainable. Include at a minimum:  Proposed business structure(s) and concepts that may be considered.  How you propose to finance the maintenance and operations for the life of the project  Identification of operational issues that could arise.  A description of operational costs including on-going support for any back-up or existing systems that may be require to continue operation  Commitment to reporting the savings and benefits The G&K Electric Utility currently operates the power plant and electrical distribution system in Nelson Lagoon. The Utility will incorporate an O & M surcharge into its rate structure to recoup the costs of operating and maintaining the renewable energy infrastructure. Actual O & M costs will be determined once specifications are developed for the wind turbines to be installed as a result of this study. There will be a learning curve in operating the proposed wind-diesel system. Adequate training and support will be budgeted during additional phases. Selection of the wind turbine system will take into account surrounding communities systems already in existence. This will positively contribute to the wind market penetration to support trained personnel. SECTION 7 – READINESS & COMPLIANCE WITH OTHER GRANTS Discuss what you have done to prepare for this award and how quickly you intend to proceed with work once your grant is approved. Tell us what you may have already accomplished on the project to date and identify other grants that may have been previously awarded for this project and the degree you have been able to meet the requirements of previous grants. The Aleutians East Borough was awarded a $25,000 grant from the Alaska Energy Authority on July 27, 2009 to perform a renewable energy resource feasibility study for the communities of Cold Bay, False Pass, and Nelson Lagoon (the AEB contributed $5,000 cash and $10,000 in-kind to the project). The study project was completed on May 18, 2010 and submitted to the AEA on June 2, 2010. The study contains an analysis of existing energy power systems, potential renewable energy resources, and recommendations for renewable energy projects in the three communities. The study provides the basis for much of the information contained in this grant. G&K and the Aleutians East Borough are currently receiving assistance from the Aleutian Pribilof Island Association and Marsh Creek, Inc. to follow-up on the project recommendations contained in the completed Renewable Energy Feasibility Study. Specifically, we are refining the type of equipment specified in the plan as well as developing work plans for project implementation. This work also provides the basis for much of the information in this application. With this additional work to the feasibility study, G&K will be ready to proceed immediately. SECTION 8– LOCAL SUPORT Discuss what local support or possible opposition there may be regarding your project. Include Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 18 of 19 7/21/2010 letters of support from the community that would benefit from this project. The Cold Bay City Council and the Aleutians East Borough Assembly both passed resolutions in public meetings in support of G&K’s Renewable Energy Fund Round IV Grant, entitled, “Cold Bay Electric Grid Connect Wind Project with Electric Thermal Heat Recovery”. Please see the enclosed resolutions. 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 – GrantBudget3.doc Provide a narrative summary regarding funding sources and your financial commitment to the project. The expected cost of the feasibility study is $168,625. The Grant Budget Form is attached. Renewable Energy Fund Grant Application Round IV AEA11-005 Grant Application Page 19 of 19 7/21/2010 SECTION 9 – 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. 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 1.6. 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. Print Name Gary Ferguson Signature Title Owner- G&K Electric Date