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HomeMy WebLinkAboutSlana Wind Farm State RE Fund Grant Application Renewable Energy Fund Round 3 Grant Application AEA 10-015 Application Page 1 of 21 10/7/2009 Renewable Energy Fund Grant Application Third Round, November 10, 2009 Wind Energy Resource Assessment and Monitoring, Final Design, Permitting, and Construction PROJECT: Slana Wind Project LOCATION: Grizzly Lake, Alaska OWNER: Village Wind Power LLC, a wholly-owned subsidiary of Alaska Wind Power LLC, a company owned by Alaska Power & Telephone Company and LAPP Resources, Inc. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 2 of 21 10/7/2009 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-III.html Grant Application Form GrantApp3.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 Costworksheet3 .doc Summary of Cost information that should be addressed by applicants in preparing their application. Grant Budget Form GrantBudget3.d oc 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 GrantBudgetInst ructions3.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 3 AEA10-015 Grant Application Page 3 of 21 10/7/2009 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Village Wind Power LLC Type of Entity: Private Wind Energy Developer, Independent Power Producer Mailing Address 10600 Prospect Drive Anchorage AK 99507 Physical Address 10600 Prospect Drive Anchorage AK 99507 Telephone 907 248-7188 Fax 907 248-7278 Email lapres@gci.net 1.1 APPLICANT POINT OF CONTACT Name David W. Lappi Title Member Mailing Address 10600 Prospect Drive Anchorage AK 99507 Telephone 907 248-7188 Fax 907 248-7278 Email lapres@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 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 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 3 AEA10-015 Grant Application Page 4 of 21 10/7/2009 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) Slana Wind Farm Wind Energy Resource Assessment, Monitoring, Final Design, Permitting, and Construction 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. About halfway between Chistochena and Slana on the Tok Cutoff, about 1.5 miles north of the highway, on a ridgetop at an elevation of about 4,400 feet. 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 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 X Design and Permitting X Feasibility X Construction and Commissioning X Conceptual Design 2.4 PROJECT DESCRIPTION Provide a brief one paragraph description of your proposed project. The Slana Wind Project is located approximately seven miles west of Slana and will contribute up to one MW of clean, renewable wind power to the Alaska Power Company Slana distribution system. Grant monies from this application will initially be used to help erect and monitor one 50-meter meteorological tower to confirm that favorable wind energy is available at the site to justify commercial development. A favorable resource assessment will result in final design, permitting and construction. The communities served will include all communities within the Alaska Power Company (APC, an Alaska Power & Telephone Company public utility subsidiary) service area including Slana (2009 population 110), Chistochena (81) and when it is connected, Mentasta (126). The total population of the served area will be 313. The project will include construction of a 1.7 mile long transmission line across Ahtna Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 5 of 21 10/7/2009 Corporation and state-owned land from the Tok Cutoff to the proposed wind power generation facility on the ridgetop. The power generation facility will include approximately one MW of wind turbines, the size and type subject to final design. These turbines will be founded in shallow bedrock prevalent on the ridge crest. Power collection cables and control wiring will lead from each turbine to the transformer substation. Overhead transmission lines (distribution voltage) from the transformer substation will extend 1.7 miles to the existing APC distribution line on the Tok Cutoff. The grant participant is Village Wind Power LLC who has three Alaska wind projects under development (Tok, Slana, and Bethel). There will be a number of contractors involved in completing the project. In addition to our own in-house efforts, other experienced contractors will be chosen to carry out selected components of the project. These components may include:  State Land Use Permit for Wind Resource Assessment – already completed  State and Native Corp easement for the transmission line  State land lease acquisition for the wind farm site  Topographic mapping for the wind farm and transmission line  Wetlands mapping for the wind farm and transmission line  Archeological review for the wind farm and transmission line  Detailed design for the wind farm and transmission line  Power Purchase Agreement with APC  Transmission line construction  Wind farm construction  Electrical hookup  Commissioning and testing 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.) The Slana Wind Project Generally: APC is currently producing all of their power for Slana from diesel fuel. They are considering building a small run-of-the-river hydro plant that will serve their needs during most summer months, but during the winter, their loads will require continued reliance on diesel fuel. The Slana Wind Project will likely displace much of this winter diesel fuel use reducing power costs in Slana, Chistochena, and, when connected, Mentasta. We are contemplating using up to five 200 kW turbines to supply up to 1 MW of electricity. This may allow some electrical capacity to be routed to space-heating applications, especially if heating oil prices are high. Having multiple options for heating and electrical supply is highly desireable. These turbines, on tilt-up towers, will allow us to construct this project using helicopter transport, and avoid the need to build and maintain a formal roadway to the site. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 6 of 21 10/7/2009 With dynamic VAR support associated with the wind farm, APC’s grid could be strengthened by regulating and stabilizing voltage levels. Our generation will provide an additional source of local power for consumers in Slana region. All APC’s consumers could benefit from this project if oil prices rise, since our power price will be largely fixed and not fluctuate with Alaska’s oil and gas prices. The project sponsors intend to sell Slana renewable wind power to APC under a long-term contract, reducing their consumers’ uncertainty as fossil fuel prices fluctuate. Air quality in Slana and Mentasta will also improve as we will be displacing hydrocarbon combustion with clean renewable energy when the ridgetop is windy. This will also reduce the significant exposure APC’s customers have to carbon tax or CO2 cap and trade proposals likely to be enacted in the near future. Some of the proposals Congress has considered recently could add several cents per kWh to the price of fossil fueled electricity ($0.25 per gallon of diesel burned. Wind-generated electricity could save consumers this money through long-term electricity supply contracts. Development of the wind resource will benefit not just Alaska, but the entire nation. Hydrocarbons that Alaskans do not use can be exported to the Lower-48, reducing our reliance on oil imported from countries in less secure parts of the world, and reducing the outflow of wealth from our country. Alaska’s consultants and contractors will benefit from wind farm construction activities, and the ongoing operation of the wind farm will generate employment opportunities for local residents. Wind farm tourism opportunities will also exist, and we expect the wind farm to attract visitors who will still be able to use the land within the wind farm for other uses since the turbine foundations will only occupy a small area. Final Project Design This grant will speed confirmation of the wind resource and the completion of final environmental and design studies, land lease, and ROW acquisition. The State’s land lease procedures put the project participants in the awkward position of spending significant funds on many of these tasks before the State makes its final decision on a land lease for the project. We intend to vigorously pursue the land lease and ROW acquisition with both the State and Ahtna Corporation. Transmission Line and Construction Access This grant will fund the construction of a 1.7-mile–long transmission line from the Tok Cutoff and Slana electric grid to the proposed ridgetop wind power generation facility. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 7 of 21 10/7/2009 2.6 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. This Grant This grant application is for $4.00 million which will fund the following items: Wind Resource Assessment $0.10 million Engineering Studies 0.04 Environmental Studies 0.03 Construction Permitting 0.06 Chopper for Tower/Turbine transport 0.30 (charter and mob/demob) Foundations for Turbines 0.50 (5 x $100k each) Turbines, Towers & Commissioning 2.00 (1MW at $2.0 mill/MW) Transmission to Tok Cutoff 0.17 (1.7 miles X $100k per mile) Transformer Station 0.30 Underground Power Collection 0.30 Hookup 0.20 Total $4.00 million The above estimated total cost to develop and construct the 1 MW Slana Wind Project is $4.00 million (subject to final design). The project sponsors will directly finance any remaining funds needed to cover any additional project cost. Applying public grant financing will allow the project to proceed rapidly, to quickly benefit power consumers in the Slana, Chistochena, and Mentasta region. 2.7 COST AND BENEFIT SUMARY Include a summary of grant request and your project’s total costs and benefits belo w. Grant Costs (Summary of funds requested) 2.7.1 Grant Funds Requested in this application. $ 4.00 million 2.7.2 Other Funds to be provided (Project match) $ as required to complete. 2.7.3 Total Grant Costs (sum of 2.7.1 and 2.7.2) at least $ 4.00 million 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) $ 4.00 million 2.7.5 Estimated Direct Financial Benefit (Savings) $ 3.5 million (avoided loan costs) 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.) $ 1.752 million over 20 years (avoided tariff and carbon costs) Estimated Direct Financial Benefit (Savings): Avoided project cost of borrowing $4.00 million over 20 years at 7% = $3.5 million in interest. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 8 of 21 10/7/2009 Public Benefit No 1: Our power purchase agreement is not yet negotiated with APC, however entering into a long-term contract to sell power at a fixed price will allow the utility to hedge their fuel price risk. If we save consumers just one cent per kWh over the price of generating electricity using diesel: 1 MW Wind Farm X 25 percent Capacity Factor X 8,760 hours per year = about 2.19 million kW hours per year, or more than $21,900 per year in savings, or more than $438,000 over 20 years, plus: Public Benefit No. 2: If carbon taxes or cap and trade schemes are implemented, this wind farm will avoid payment of those costs for each kWh of wind energy generated. For this area, those costs could be several cents per kWh. If we assume the carbon cost is 3 cents per kWh: 1 MW Wind Farm X 25 percent Capacity Factor X 8,760 hours per year = about 2.19 million kW hours per year X 3 cents per kWh, or more than $65.700 per year in savings, or more than $1,314,000 over 20 years Public Benefit No 3: If the price of diesel increases significantly, local residents may find it cheaper to heat with wind-generated electricity, rather than heating oil. Electric heaters are now available to store heat for up to several days, to be used when the wind is not blowing. This savings could be large, if heating oil costs rise and excess wind energy is available. Public Benefit No 4: The State of Alaska will receive royalties on the wind generation at rates still to be negotiated in the land lease. Public Benefit No 5: Air quality in the region of APC’s current generation facilities (Slana) will improve (including a reduction in winter ice fog) proportional to the amount of fossil fuel combustion that we displace. The dollar value of reduced health care costs is hard to calculate, but it will be a real benefit. Public Benefit No. 6: A portion of the money that formerly left the Slana area (and Alaska) each year to buy diesel fuel will now circulate within the local community and Alaska generally, strengthening the local economy. If we consider the “multiplier effect”, this benefit could be significant. Public Benefit No. 7: Security of Supply. Another non-economic benefit is having distributed sources of generation in diverse geographic areas. A generation or transmission disruption in one area is less likely to cause a long-lasting outage if generation resources are separated on different parts of the transmission system. This becomes much more important during this region’s very cold winter weather. 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 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. Village Wind Power LLC will be the lead manager of the project, assisted as needed by Alaska Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 9 of 21 10/7/2009 Wind Power LLC’s Alaska experience. The project team also includes the parent companies of the project proponents above; Alaska Power & Telephone Company, and Lapp Resources, Inc. Alaska Wind Power LLC is managed by its members, Alaska Power & Telephone Company (AP&T), a certificated Alaska utility specializing in renewable energy (mainly hydropower), and LAPP Resources, Inc. (LRI), an Alaska-owned private resource development company. Both AP&T and LRI are employee-owned. AP&T’s CEO is Mr. Bob Grimm and LRI’s CEO is Mr. David Lappi. Both have significant project management experience. AP&T’s web site (see http://www.aptalaska.com/index.php) describes the company as follows: Recognized as one of the most progressive utilities in Alaska, the keys to AP&T's continued success lay primarily in its willingness to promote and develop long-term reliable energy and communication solutions while capitalizing on the innovation and technical expertise of its skilled and dedicated employees. AP&T currently provides service to communities located above the Arctic Circle, deep in the Wrangell Mountains, and throughout the islands of Southeast Alaska. We travel by boat, floatplane, snow machine, riverboat, helicopter, and all terrain vehicles. We maintain systems on windswept mountaintops and storm-battered islands. Our power and telecommunications lines cross rainforest, taiga, and tundra. We operate facilities in places that are among the wettest, driest, windiest, coldest, and most remote regions on earth. We live and work in Alaska. [The low temperature in Slana last winter was -70° F, and the lights stayed on.] Alaska Power & Telephone Company proudly marks 2007 as its 50th year of growth, innovation, and leadership in the utility industry. AP&T serves over 30 communities stretching from the Arctic Circle to the southernmost tip of Southeast Alaska. In five decades, AP&T moved from humble beginnings to take a leadership role in the development of renewable resource energy in Alaska. Through a combination of low impact hydro, wind, and experimental underwater river turbine projects, AP&T’s 134 employee-owners work to further minimize our environmental footprint while ensuring the availability of energy resources necessary for future years. LAPP Resources, Inc. has been involved in the Alaska energy business since 1991. During the last 17 years, LRI has been instrumental in exploring new energy sources for both the rail belt and rural Alaska, from wind energy, to remote sensing for geothermal exploration on the Alaska Peninsula, to shallow gas and coalbed methane exploration in the Cook Inlet basin and Interior (see http://home.gci.net/~lapres/index.html). 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.) Our project schedule has been delayed somewhat by the Yukon River flooding and ice floe damage at Eagle this spring. AP&T spent a significant portion of the summer re-building power lines and re-connecting homes in the Eagle area. Our proposed wind assessment at Slana was therefore delayed. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 10 of 21 10/7/2009 The following project schedule is proposed: Task Time Period State LUP Application/Grant Jan-June 09 - Completed Met Tower Construction/Monitoring June 10 – June 2011 Topographic mapping July 2010 Wetlands mapping July 2010 Archeological review July 2010 Avian Studies Complete June- Sept 2010 Detailed trans line design Sept-Oct 2010 Detailed wind farm design Sept-Oct 2010 Ahtna/State road & line easement Oct-Dec 2010 State land lease acquisition Oct-Dec 2010 Interconnection study Oct-Dec 2010 Power Agreement with utility Jan 2011 Trans Line Construction April - July 2011 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them.  Successful completion of final design and environmental studies is required prior to final permitting – October 2010.  Transmission Line easement and Land Lease – Long-term access to the site is required – December 2010.  Completion of Integration Study and Power Purchase Agreement – A stable long-term contract for power sales is required for the project to proceed – January 2011.  Transmission line construction – April – July 2011.  Successful wind farm construction (June-Sept 2011), and commissioning is expected in September 2011. 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. Village Wind Power LLC will be the lead manager of the project, assisted as needed by Alaska Wind Power LLC’s and its owner’s Alaska experience. Their experience is listed above under 3.1 Project Manager. Contractors have not been selected to carry out any of the Project tasks, but the tasks will be completed using optimal wind industry practices. The tasks may include: Mapping contractors to complete topographic and wetlands mapping. Engineering contractor to complete final road right-of-way alignment and design. Contractors to construct the following: access road and transmission line, Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 11 of 21 10/7/2009 intra wind farm roads turbine foundations turbines and towers assembled transformer substation power collection system electrical hookup of all components testing and commissioning 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. Village Alaska Wind Power LLC will work closely with the selected contractors and keep the AEA informed of progress by regular e-mail updates as components of the project are completed. The contractor’s Interim and Final reports will be submitted promptly when completed. Further details may be specified in the final Grant Agreement. Close liaison will be maintained with the contractors throughout the project. Issues to be tracked include scope clarifications, progress relative to budget, schedule, data recovery, and health and safety. 3.6 Project Risk Discuss potential problems and how you would address them. The design and environmental studies have a low completion risk associated with them. The studies could uncover a conflict between our wind farm proposal and some aspect of the public or wildlife interest. In that case, modifications or various mitigation measures could be evaluated, for instance turbine sites or proposed rights of way could be moved. The surface access right-of-way alignment will be surveyed to avoid any wetlands in the project area. The final road alignment will also be developed in consultation with the Department of Natural Resources, Ahtna Corporation, elected officials and affected stakeholders, to avoid public access use conflicts and maximize the public benefits that can be gained by access to state and private land in the project area. The pioneer road is being constructed across forest and alpine land underlain by generally well- drained weathered bedrock soils, thought to be good construction materials for roads. The turbines will be founded in shallow bedrock prevalent at the site. There is little risk of unexpected or expensive construction conditions, so we believe the road construction has a low completion risk. The wind farm construction also carries a low completion risk since we will be using relatively small wind turbines. We believe that our power will prove attractive to APC and Slana area consumers, and they are likely to be receptive to accepting our power at commercially-viable rates. This risk will be mitigated by negotiating this agreement by January 2010. Another low-risk possibility is long-term climate (wind) change. Studies have shown that over a 25 year period, the variability in wind is generally less than five percent. Our commercial contracts will be priced and adjusted to account for this risk. This variability could also prove positive for the project. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 12 of 21 10/7/2009 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. The wind energy resource of the Slana Wind Project will be evaluated with one 50 meter meteorological tower for a minimum of 12 months. We believe this monitoring will document a resource which would support an economically viable one MW wind farm considering the market and alternatives to generate power using diesel fuel. Modeling by AWS Truewinds shows a good wind resource on the ridgetop. A one MW wind farm at our location is expected to produce a minimum of 2.19 million kWh of clean, renewable energy every year. If a viable resource is proven by the wind assessment, new turbines can be added to the system if more power is needed in the future. The site is not limited to one megawatt, but could easily accommodate tens of megawatts on the same ridgetop. Pros: The Slana Wind Project will allow more efficient use of fossil fuels where renewables are less applicable, such as in transportation and/or to be exported to regions where wind generation is not an option. The Slana Wind Project will improve air quality in the Slana/Mentsta region by reducing fossil fuel use at the existing diesel power plants in this area. Tare really no other good renewable energy options to replace wind energy for wintertime use in the Slana area. Other renewable sources include solar and run-of-the river (Carlson Creek) hydropower or in-stream hydro (Copper River), both of which are not available during high- demand winter months. The in-stream hydro option is not likely to be economic within the near future. Geothermal energy could be available in the region but no nearby sources are known at present and new, expensive exploration of the potential sources would be needed. In the intermediate future, a gas pipeline may be built from the North Slope to Fairbanks and southeast through Tok to the Lower-48, but neither the schedule for construction and completion, nor the price of natural gas from this source is currently known. The recent worldwide decline in the price of natural gas, and new technologies allowing for more economical recovery of natural gas from Lower-48 unconventional resources may delay a North Slope gas line to the Lower-48 for an undetermined period. New generation capacity in Tok and new transmission lines from Tok would be required to get power to the Slana/Mentasta area. All fossil fuel sources of electricity are likely to be governed by future “cap and trade” or “carbon tax” regimes designed to reduce CO2 emissions growth or output. Wind power generation will Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 13 of 21 10/7/2009 not be subject to these added costs, and may in-fact benefit wind power consumers by helping to limit rate increases. Environmental attributes or “carbon credits” created by renewable wind power generation will be sold to help reduce electric rates. Cons: Wind energy is not dispatchable, as it is an intermittent resource, however, numerous grid studies have shown that a significant penetration of wind can occur without major system upgrades or increases in spinning reserves. Also, improved wind forecasting has helped integrate wind into the grid. Wind also has environmental impacts such as avian mortality. This will be studied in more detail in 2010. The Slana school is currently using waste heat from the diesel generators in Slana and this “free” heat source would be reduced when the wind farm is generating electricity. 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. Slana and Mentasta currently gets all their power from reciprocating diesel fuel generation at APC’s Slana and Mentasta power plants. Village Wind Power will undertake an interconnection study with Alaska Power Company to identify the design, equipment, and operating procedures required to ensure APC’s system stability when accepting power from the Slana Wind renewable energy project. Since APC is a project participant through its parent Alaska Power & Telephone Company, the study should be easily accomplished. APC is contemplating building a run-of-river hydroelectric project on Carlson Creek near Slana that will supply some of the electric requirement for Slana during the summer months, but its water resource will not be available in sufficient quantities during the winter. Wind energy from this proposed wind energy project will integrate well with the hydro project since our wind resource peaks during the winter months. 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. See 4.2.1 above. We will conduct an interconnection study through APC to identify necessary measures to minimize the adverse impact of wind power integration on their grid stability. This study will likely be completed by the end of 2010. Our project will benefit air quality in Slana, since less fossil fuel will need to be burned in existing power plant to follow APC’s load. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Slana/Chistochena/Mentasta area contains about 317 people in the central Alaska Range. This area’s residents and businesses will consume the electricity generated by this project. Mentasta will soon be connected by a small transmission line to Slana and this wind farm. We believe that our project will help shelter utility customers from the effects of carbon taxes or emissions trading schemes that we believe are about to be implemented. These new taxes could cost Slana area consumers an additional $0.03 per kWh on their electrical bills. Power costs to rate payers would Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 14 of 21 10/7/2009 be no greater than other non-renewable new generation, which might be brought online in the future. Indeed, our project has potential to reduce power costs to the rate payer, depending on factors such as financing ultimately realized. Wind fuel is “free” and a long-term tariff would be sought, so any potential rate increase(s) with time would be less likely than with fossil fuel generation. 4.3 Proposed System Include information necessary to describe the system you are intending to develop and address potential system design, land ownership, permits, and environmental issues. 4.3.1 System Design Provide the following information for the proposed renewable energy system:  A description of renewable energy technology specific to project location  Optimum installed capacity  Anticipated capacity factor  Anticipated annual generation  Anticipated barriers  Basic integration concept  Delivery methods  The Slana Wind Project will generate renewable electricity from wind resources in the Grizzly Lake area near Slana.  The optimum installed capacity will be dependent on demand and our power purchase contracts with the utility, and is not limited by the wind resource available.  We conservatively anticipate a minimum capacity factor of 25 percent.  The project will generate about 2.19 million kW hours per year from one MW of nameplate installed capacity.  Barriers include upfront environmental, engineering, and permitting studies; i.e., information required to achieve project permit approval and State land lease. Other barriers could include unanticipated wildlife or bird issues arising from our specific site.  Integration will be by step-up transformers and a 1.7 mile long distribution-voltage transmission line built to get our power to the APC grid.  The power will be sold wholesale to APC and delivered to consumers by APC (their existing utility) as it is now. 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 access route is across Ahtna Corporation and vacant State land and the site is vacant Sate land. We have contacted Ahtna Corporation regarding our securing an easement and ROW for the power line across their property. APC already has negotiated extensive easements for their existing transmission lines through the area. We do not believe that this will prove a barrier to development. Completion of our avian and design studies is required to proceed to a State land lease for the wind farm site and rights of way for the transmission line. 4.3.3 Permits Provide the following information as it may relate to permitting and how you intend to address outstanding permit issues. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 15 of 21 10/7/2009  List of applicable permits  Anticipated permitting timeline  Identify and discussion of potential barriers  State Land Use Permit for Resource Monitoring – June 10  Wetlands Permit (if applicable) – July 10  SHPO Review – July 10  Ahtna road and powerline easement – Oct-Dec 10  State land lease - Oct-Dec 10  Interconnection and Power Purchase Agreement – Jan 2011 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 For the wind farm proposal generally:  No threatened or endangered species are known in the local area. The avian studies that are already planned are a key element of our environmental study.  The area is used by moose, caribou and predators. Few wind farms have been built in caribou habitat. Discussions would be held with ADFG and USFWS on any needed information to support permit decisions.  Wetlands may be mapped along the proposed road ROW. Corps of Engineers 404 b(1) guidelines require developers to (1) avoid wetlands, (2) minimize impacts if unavoidable, and (3) mitigate unavoidable impacts. The road will avoid wetlands negating the need for 404 permitting.  Few archaeological and historical resources are known in the area. A SHPO 106 review would be undertaken.  The site is within one mile of the boundary of Wrangell-Saint Elias Nation Park and there may be some resistance from the Federal government to a wind farm at the site. There are no other known land development constraints, aside from winter winds that at times exceed 100 mph, with drifting snow. Access is to our proposed site is via vacant public land and vacant private land. No incompatible land use(s) affect wind farm development.  A cell repeater site is located on the ridge 2.7 miles to the east at VABM Cobb. Telecommunication interference is unlikely. There are no businesses or residences within four miles of the site. We are not within line-of-sight paths for microwave communications or radars.  Aviation use of the nearby area is frequent, since it is near the Tok Cutoff that runs through Mentasta Pass. Civilian airmen often fly along the Tok Cutoff. Notices to Airmen Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 16 of 21 10/7/2009 and obstruction lights on met towers and turbines will alert the aviation community of the potential hazard.  Aesthetic and visual impacts will be reduced by locating the wind farm away from the highway where the majority of travelers will not see it from close quarters. Some find wind turbines graceful additions to the countryside, a reminder that we can live well while reducing our use of fossil fuels. Most travelers will not see the wind farm, since it will be some distance away from the highway. 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 total project cost for the one MW Slana Wind Farm is $4.06 million.  The grant request for this wind farm is $4.00 million (permitting, final design, transmission line, and wind farm construction).  Company capital contribution matching funds will be supplied as required to complete the project.  Sufficient funds are required to complete project final design and permitting, and a bankable feasibility study.  Construction financing could be sought from other funding sources including the Power Project Fund, commercial loan funds and/or joint venture with others.  The total estimated project capital cost for a two MW project is $4.06 million.  The total estimated project pre-development costs (for studies, permitting, legal review, and engineering) for the project are $140,000. 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.)  For the Slana Wind Project, direct O&M costs are estimated (based on industry experience) at about two cents per kWh. More definitive numbers will be available as the final design is settled. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 17 of 21 10/7/2009  This grant application has requested $4.00 million on an $4.00 million project. If additional monies are required to complete the project the participants will supply the required capital. 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  No wholesale power purchase agreement has been negotiated at this time with the utility.  We expect that the sale of our power will be at rates less than APC’s actual avoided cost, in recognition of the public funds used to construct the project.  We expect that the majority of the project will be funded using this grant. When commissioned, our project will help Alaska meet its increasing energy requirement, stabilize power costs, and avoid a portion of future taxes on carbon fuels, CO2 emissions, or carbon sequestration requirements. We will be able to better calculate a rate of return after the final design, permitting, and power sales agreement has been accomplished. 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. 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  If the proposed Carlson Creek Hydo is built, the local generation system will be able to run in a “diesels off” mode as long as water is available in the creek to stabilize the intermittent wind power. In this case, if 25 % of the annual average power is supplied by the wind (more during the winter months), then the annual diesel fuel displaced will be: 2.19 million kWh / 14 kWh/gallon diesel = 156,429 gallons diesel. At an average price of $5.00 per gallon, the cost savings is $782,143 per year. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 18 of 21 10/7/2009 Over the 20 year turbine life, cost savings are $15,643,000. At the end of 20 years, it will be relatively simple to re-power with new turbines. The above savings will be reduced by the extent that the diesels need to be run for system stability during windy periods.  Anticipated annual revenue is still to be negotiated in a power purchase agreement.  Additional incentives are available from the Federal government in the form of a 30 percent construction reimbursement grant, or alternatively a production tax credit, although we are unsure if these are applicable for projects financed by state grants.  The project will generate “green tags” or “carbon credits” for sale on the secondary market, or for use internally to offset diesel used locally.  Other, non-economic benefits attributable to the project are discussed in Section 2.7.6 above. 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  Sustainability - We expect that the wind resource will continue to be available in the area for the foreseeable future and at little to no change in cost. Minor variations in wind may occur over the long term, and those can be anticipated in long-term pricing models for our power sales agreements. Alaska Power & Telephone Company and APC have been very aggressive in attempting to move the communities they serve off diesel fuel and onto renewable energy resources to enable these communities to continue to grow instead of being held hostage to the uncertainties of fossil fuel pricing.  Village Wind Power LLC and Alaska Wind Power LLC will operate this project as independent power producers on the APC’s grid, selling wholesale power to APC for distribution to their customers. There should be little change in the way customers receive their power.  Our power purchase agreement will allow for adjustments to prices based on inflation and other specific market conditions, allowing us to continue maintenance and operations for the long term.  Operational issues could include excessive diesel costs required to stabilize the grid, however we believe that these issues can be mitigated with operating procedures and technology. If excessive turbine blade icing conditions exist at the site, heated blades may be required – our wind resource assessment should give us some idea if this will be an issue. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 19 of 21 10/7/2009  Operational costs include periodic preventive maintenance, and specific maintenance items that arise. A trained local person is needed to help address these issues as they arise. AP&T and APC build and maintain the local power lines already, so the addition of 1.7 miles of line should not be a major issue. If we use 200 kW turbines, there will be five at the wind farm so operational issues affecting one or two are unlikely to prevent power generation from the entire wind farm. We will find it useful to have some real-time wind prediction capability, in order to anticipate fluctuations in power requirements from diesels or hydro.  AP&T and APC are committed to keeping their rate-payers informed on issues related to the utility. They have been active in getting the communities they serve onto renewable energy sources, mainly hydro-power in Southeast Alaska, and off diesel fuel. Their eastern Alaska communities are somewhat challenged by sparse renewable energy resources, however, small hydro projects combined with small wind farms may be sufficient to serve the community’s needs. Cost savings and benefits are routinely reported in AP&T’s annual reports. Further reports will likely be required by the terms of the grant agreement. 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.  We have scouted the area and selected the best site available, based on topography, land ownership status, access to wind, and proximity to the road and transmission lines.  We have purchased a 50 meter meteorological tower, currently stored in Tok, and have it ready to install on the site.  We have applied for and been granted a Land Use Permit for the tower by the State Department of Natural Resources.  We have entered into negotiations for a Right of Way for the installation of the met tower with Ahtna Corporation.  We have developed a conceptual design for the wind farm using helicopter-transported turbines and towers, and using a tilt-up design, we have obviated the need to build a road to the wind farm site, reducing the overall cost and complexity of the project. This includes a reduction in the complexity of permitting. 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 Attached. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 20 of 21 10/7/2009 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. Village Wind Power LLC is a wholly owned subsidiary of Alaska Wind Power LLC, owned by Alaska Power & Telephone Company and LAPP Resources, Inc. Funds required to complete this project will be contributed from retained earnings from the member companies. We are requesting $4 million in this grant application, to evaluate, design and build the Slana Wind Farm to displace diesel fuel being used in the region for electricity and space heating. See attached budget worksheet. Renewable Energy Fund Grant Application Round 3 AEA10-015 Grant Application Page 21 of 21 10/7/2009 SECTION 9 – ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A. 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. 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. F. 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 David W. Lappi Signature Title Member Date November 10, 2009