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HomeMy WebLinkAboutEmmonak Wind App Alaska Village Electric Cooperative Application for Renewable Energy Fund Grant Alaska Energy Authority Emmonak, Alaska Wind Design & Construction Project November 11, 2008 Table of Contents Application 1 Resumes 2 Cost Worksheet 3 Budget Form 4 Authority 5 Supplemental Materials 6 Tab 1 Grant Application Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 1 of 14 9/2/2008 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Alaska Village Electric Cooperative Type of Entity: Electric Utility Mailing Address 4831 Eagle Street Anchorage, AK 99503 Physical Address [same] Telephone (907) 565-5531 Fax (907) 562-4086 Email 1.1 APPLICANT POINT OF CONTACT Name Brent Petrie Title   Manager, Community Development Key Accounts Mailing Address 4831 Eagle Street Anchorage, AK 99503 Telephone (907)565-5531 Fax (907)562-4086 Email BPetrie@avec.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) X An electric utility holding a certificate of public convenience and necessity under AS 42.05, or An independent power producer, 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 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.) Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 2 of 14 9/3/2008 SECTION 2 – PROJECT SUMMARY Provide a brief 1-2 page overview of your project. 2.1 PROJECT TYPE Describe the type of project you are proposing, (Reconnaissance; Resource Assessment/ Feasibility Analysis/Conceptual Design; Final Design and Permitting; and/or Construction) as well as the kind of renewable energy you intend to use. Refer to Section 1.5 of RFA. AVEC proposes a project to complete the Final Design and Permitting and Construction of a  system to add electrical generation from wind power to the existing electrical generation and  distribution system and to tie the electrical distribution systems from two villages together.   2.2 PROJECT DESCRIPTION Provide a one paragraph description of your project. At a minimum include the project location, communities to be served, and who will be involved in the grant project. The project involves the final design, permitting, and construction of an electrical distribution  tie line between the villages of Emmonak and Alakanuk and the final design, permitting,  construction, erection, startup, and commissioning of eight wind turbines to supplement a new  power generation system for the communities of Emmonak and Alakanuk. Participants in the  project include AVEC, STG, and Northern Power.  AVEC will provide overall project management  and electrical system engineering for the project.  STG will be the general contractor,  responsible for the design and installation of all civil works, installation of the electrical  distribution lines, erection of the wind turbines, and installation of all ancillary electrical  systems.  Northern Power will provide Northwind 100 wind turbines and startup and  commissioning services.  Site control is under final review and is expected within a week of  submission of this application. Permitting was completed for the met tower currently at the site  of the wind turbines; we expect no unusual permitting requirements for the site.   2.3 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. Include a project cost summary that includes an estimated total cost through construction. The project requires $10,773,179 to complete.  AVEC will provide an in‐kind contribution of  $10,500 and a cash contribution of $1,052,318.   2.4 PROJECT BENEFIT Briefly discuss the financial benefits that will result from this project, including an estimate of economic benefits(such as reduced fuel costs) and a description of other benefits to the Alaskan public. The primary financial benefit from this project will be offset fuel costs for power generation in  Emmonak and Alakanuk. A secondary financial benefit will be from the retirement of the  existing power plant at Alakanuk.     Simulations of wind resource versus load demand result in an estimated gross fuel savings of  almost 117,000 gallons of diesel fuel per year between the Emmonak and Alakanuk plants.  Global Energy Concepts conducted an independent study of wind turbine availability for AVEC.  That study concluded that gross production estimates of energy production from wind turbines  should be reduced by 18% to account for downtime. AVEC has anecdotal evidence to indicate  that downtime is decreasing with experience and is currently somewhat less than that figure at  existing Northwind 100 sites in rural Alaska.  Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 3 of 14 9/3/2008 Nevertheless, for the purposes of this grant application, we will reduce expected fuel savings  for electricity production by 18%, that being the most recent independently estimated figure  available. Reducing the gross estimate by 18%, we expect to save almost 97,000 gallons of  diesel fuel per year at Emmonak and Alakanuk. At AVEC’s 2008 actual average price of fuel at  both communities of $4.4259/gallon, savings will approach $430,000 per year. If the price of  fuel rises to $5.50/gallon, the savings will exceed $530,000 per year. If downtime can be cut in  half, reduced to 9% from the 18% we are carrying for this application, then annual savings will  exceed $473,000 at current diesel prices and $587,000 at $5.50/gallon.     By shutting down the power plant at Alakanuk, AVEC will save approximately $170,000 per year  in labor and generator consumables and replacement parts.   In addition to the financial benefits are the benefits of:   - reduced long‐term dependence on outside sources of energy;   - reduced exposure to fuel price volatility;   - reduced air pollution resulting from reducing fossil fuel combustion;   - reduced possibility of spills from fuel transport and storage; and  - reduced overall carbon footprint and its contribution to climate change.     2.5 PROJECT COST AND BENEFIT SUMARY Include a summary of your project’s total costs and benefits below. 2.5.1 Total Project Cost (Including estimates through construction.) $10,733,179 2.5.2 Grant Funds Requested in this application. $9,670,361 2.5.3 Other Funds to be provided (Project match) $1,062,818 2.5.4 Total Grant Costs (sum of 2.5.2 and 2.5.3) $10,733,179 2.5.5 Estimated Benefit (Savings) ($640,000) / year 2.5.6 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 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.   AVEC’s project management approach to this project, and to its overall energy upgrade  program, is to utilize a team approach consisting of AVEC staff, external consultants and  construction management contractors.    AVEC provides a project team from its operating staff. The President and CEO acts as Program  Executive and maintains ultimate authority programmatically and financially. The manager of  the community development group acts as program manager. The group provides internal  focus and coordination of special projects including project development, planning,  construction coordination, and reporting. Resources include a project coordinator, contracts  clerk, accountant, engineer, and community liaison. The vice president and manager of AVEC's  engineering group provide technical input on generation and distribution issues to the team.  Additionally, the engineering group provides specifications, design and drawings for AVEC  construction of diesel power plants and distribution systems. The manager of operation and  Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 4 of 14 9/3/2008 construction provides construction management and commissioning input on behalf of new  construction performed by AVEC staff. The manager of administrative services provides support  in accounting, payables, financial reporting, and capitalization of assets in accordance with RUS  guidelines.    For project delivery, an amalgamated team approach is utilized. To support the AVEC team,  design consultants and construction managers (CM) are selected. Both disciplines are derived  from a resource bank of professional firms with applicable histories of performance in rural  Alaska. The construction manager works concurrently with the design consultant through  design development to provide constructability insight and value engineering to maximize the  overall effectiveness of the final construction documents.    Concurrent with design development, material and equipment procurement packages are  formulated by the CM in collaboration with AVEC's purchasing manager. Each package is  competitively procured or issued from cooperative materials. Purchase orders are formulated  with delivery dates consistent with dates required for barge or air transport consolidation.  Multiple materials and/or equipment are detailed for consolidated shipments to rural staging  points, where secondary transport to the village destination is provided. The CM tracks the  shipments and provides handling services to and around the destination project sites.    The CM is responsible for the construction activities for all project components of the facility  upgrade. Local labor forces are utilized to the maximum extent possible to construct the  projects. Local job training is provided as a concurrent operation under the management and  direction of the CM. All construction costs, direct and indirect are reimbursed on a cost only  reimbursement to the CM or paid directly by AVEC.     For the facilities applied for in this application, AVEC is responsible for managing the  commissioning process in content with the CM, designers and vendors. That entails testing and  training of operational personnel, as well as providing for all contract closeout documents.  AVEC's concern and objective is to have a managed project delivery approach from inception  through operation.    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.   AVEC will provide a project team from within its operating staff. To further support the AVEC  team in project delivery, design consultants and construction managers are selected.    Brent Petrie, Manager, Community Development and Key Accounts will take the lead role as  project manager. He has worked for Alaska Village Electric Cooperative since 1998, where he  manages the development of alternatives to diesel generation for AVEC such as using hydro,  wind or heat recovery. He also manages relationships with AVEC’s largest customers and is the  project manager for AVEC’s many construction projects as an energy partner of the federally  funded Denali Commission.  Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 5 of 14 9/3/2008   Mr. Petrie has been employed in the energy and resource field for more than thirty years,  having worked for the federal and state governments as consultant, planner and project  manager. He has been a utility manager or management consultant since 1993. As General  Manager of Iliamna‐ Newhalen‐Nondalton Electric Cooperative from 1994 to 1998, he reported  to a seven‐member, elected board of directors, and served as project manager on its  hydroelectric project development. He is an elected member of the Board of Directors of the  Utility Wind Interest Group representing rural electric cooperatives and serves on the Power  Supply Task force of the National Rural Electric Cooperative Association.  Mr. Petrie has a  Master’s Degree in Water Resource Management and a Bachelor's degree in Geography.    Brent Petrie is supported by additional Key Management positions. A more complete biography  for these positions is attached.    President and CEO Meera Kohler with more than 25 years of experience in the Alaska electric  utility industry. She was appointed Manager of Administration and Finance at Cordova Electric  Cooperative in 1983, General Manager of Naknek Electric Association in 1990, and General  Manager of Municipal Light and Power in Anchorage, in late 1997. And since 2000 has been  president and CEO of Alaska Village Electric Cooperative.    Vice President/Manager, Engineering Mark Teitzel has been employed with AVEC since 1980,  when he began as the Manager of Engineering. Mr. Teitzel has experience with planning short  and long range electrical distribution systems serving approximately 7500 meters, and has also  performed power requirement studies, and designed system extensions and improvements.    Mark Teitzel coordinates the development of departmental operating policies and procedures,  and is also responsible in developing future AVEC projects. He acts as liaison with the Alaska  Division of Energy, USDA Rural Utilities Service and other governmental authorities.    Manager of Operations, Mark Bryan supervises the cooperative's line operations, generation  operations and all field construction programs. He has worked at Alaska Village Electric  Cooperative since 1980, was appointed Manager of Construction in May 1998 and was  promoted to Manager of Operations in June 2003. In a previously held position as a field plant  instructor, he supervised the installation of diesel generators and hydronic systems. He has also  assisted in the calibration of new generator installations, and designed and installed special  research and development projects for the construction department.    Manager of Administrative Services Debbie Bullock has been employed with AVEC since 1993  and is responsible for all administrative and financial records of the cooperative. She is  responsible for preparing USDA‐RUS reports, Regulatory Commission of Alaska rate filings,  financial forecasts, budgets and Power Cost Equalization reports as well as overseeing the day‐ to‐day office operations.    Manager of Member Services Georgia Shaw is responsible for consumer relations, education,  and monthly electric billings. She also handles the collection and disconnection proceedings and  maintains the utility's electric tariff.    Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 6 of 14 9/3/2008 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.) Grant Award Announcement: July 1, 2009 Authorization to Proceed: July 15, 2009 Order Wind Turbines and Towers: August 3, 2009 Complete Permitting: January 10, 2010 Complete Civil Design: February 15, 2010 Hire Installation Contractor: March 1, 2010 Turbines Ready to Ship: May 17, 2010 Complete Civil Works: June 10, 2010 Turbines On Site: June 14, 2010 Complete Turbine Erection and Electrical Works: July 12, 2010 Complete Turbine Commissioning: August 2, 2010 Complete Secondary Load Controller Commissioning: September 1, 2010 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them.   Order Wind Turbines and Towers:  Because six months is required before the turbines and  towers are ready to ship and because the authorization to proceed from AEA will not be issued  until July 2009, constructing the project in 2009 will be difficult.  The turbines and towers would  be ordered as soon as possible to ensure that the turbines and towers can be shipped early in  the summer of 2010.    Complete Permitting:  Permitting needs to be completed before the design is completed and  before a contractor is hired so that the contractor understands the permitting commitments  before costing the project.  Permitting will be started soon after the Notice to Proceed and will  be completed by February 15, 2010.    Complete Civil Works: The site work needs to be done before the turbines arrive in Emmonak.   To ensure that the work is completed, a contractor will be selected by March 1, 2010, and site  work equipment will be transported to Emmonak on the first barge of the year.    Complete Turbine Commissioning: The commissioning needs to be done early enough in the  season to allow time to commission and tune the secondary load controller.  To ensure that the  turbine commissioning occurs in 2010, the project will be constructed by the middle of summer  2010.    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. AVEC will ultimately be responsible for successful completion of the project, using partners that  have successfully installed similar systems in the recent past. Electrical system engineering will  be subcontracted, using current internal procurement practices and selection of engineering  Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 7 of 14 9/3/2008 service providers from prequalified organizations. STG will provide the wind turbine  foundations on a design/build basis, as they have done on previous similar projects. STG will  also provide all ancillary electrical equipment and install the wind turbines and the electrical  balance of plant.     100kW Northwind 100 wind turbines from Northern Power will be used. The permanent  magnet, direct drive Northwind 100 is the latest wind turbine model from Northern Power,  based on earlier NW100 wind turbine models that AVEC has installed and operated in  wind/diesel applications for several years now. Developed in conjunction with NASA, NREL, and  NSF specifically for remote use in extreme environments, the Northwind 100 embodies the  most recent design practices in the industry. Northern Power’s experience with wind/diesel  control systems complements AVEC’s.     3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status.   AVEC will assign a project manager to the project. One responsibility of the project manager  will be to compile periodic progress reports for use by the Authority. Weekly and monthly  project coordination meetings will be held with the project team to track progress and address  issues as they arise.     3.6 Project Risk Discuss potential problems and how you would address them.   In general, logistics, construction activities and weather all contain significant risks. AVEC  routinely purchases Builder’s Risk insurance to mitigate its exposure to these risks. In addition  to outside insurance, the experienced team of AVEC and STG with projects much like this one in  similar circumstances reduces much of the risk.     Logistics is a routine issue in rural Alaska. AVEC and STG both have extensive experience with  the logistical conditions found in this Alaskan village. Advance planning and allowing time for  contingencies is crucial to success in such environments.     Construction can be challenging in rural Alaska. Both AVEC and STG routinely conduct  construction operations in villages much like this one.     Weather is another challenge when working in rural Alaska. AVEC and STG have worked in this  area together for the past 5 years. As with logistics, allowing time for contingencies is  important.     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 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 for completion of each phase. If some work has already been completed on your project and you are requesting funding for an Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 8 of 14 9/3/2008 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.   Emmonak is a high class 3 wind regime for wind power generation. During 2007, a combined  total of 4,734,835 kWh of energy was generated at the Emmonak and Alakanuk power plants  using 341,522 gallons of diesel fuel. An eight‐unit array of Northwind 100 wind turbines  generating almost 1,980,000 kWh per year could displace over 40% of the energy normally  generated by diesel, and provide excess energy to heat water for use at the school or water  plant.     The wind regime at Emmonak is good, but its fuel supply is limited and costly. Solar power from  photovoltaic solar arrays is a potential alternative, but suffers from higher capital cost and  lower annual resource availability than wind at this site.     4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration of the existing energy system. Include information about the number, size, age, efficiency, and type of generation.   The existing power plant at Emmonak consists of four separate diesel‐powered engine  generator sets, of 505 kW, 557 kW, 337 kW, and 908 kW capacities. These gensets were  originally installed and started up in 2005, 2005, 1977, and 1995, respectively. The 337 kW Cat  genset was completely overhauled in 1990. The overall plant generated 14.22 kWh for each  gallon of fuel consumed in 2007.     The existing power plant at Alakanuk consists of three separate diesel‐powered engine  generator sets, of 350 kW, 499 kW, and 350 kW capacities. These gensets were originally  installed and started up in 2008, 1999, and 1993, respectively. The two most recently installed  units have not yet been overhauled; the other was last overhauled in 1999. The overall plant  generated 13.33 kWh for each gallon of fuel consumed in 2007.     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 existing power plant produces electrical energy by burning diesel fuel in engine‐driven generators.  By adding wind turbines to the existing system, we expect the project to provide the same amount of  electrical energy using substantially less diesel fuel than is true today. In addition to offsetting much of  the diesel‐generated electricity, we also expect to use whatever wind‐generated energy that exceeds  electrical demand to heat water, also displacing diesel fuel that is presently burned in boilers.       Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 9 of 14 9/3/2008 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers.   Emmonak is located at the mouth of the Yukon River, 10 miles from the Bering Sea on the north  bank of Kwiguk Pass. Alakanuk is located at the east entrance of Alakanuk Pass, the major  southern channel of the Yukon River, 15 miles from the Bering Sea and approximately 8 miles  from Emmonak. Both villages are subject to subzero temperatures, extended periods of  darkness and blowing snow. Reliable electric service is essential to maintaining home heating  systems necessary to safeguard the health of the population, especially the elderly and infants.     Both villages are classified as isolated villages. Emergency medical service is provided by a  health aide. Therefore medical problems and emergencies must be relayed by telephone or by  some other communication means for outside assistance. Operation of the telephone system  requires electricity. Reliable telephone service requires reliable electric service.    Piped water and sewer systems exist in both villages. Reliable electric service is required for the  continuous operation of the water and wastewater systems and to prevent freezing of the  systems which will cause extensive damage and interruptions in service.    Both villages are subject to long periods of darkness. Reliable electric service is essential for the  operation of home lighting, streetlights and security lighting. Children walk to school and  outside lighting helps them find their way and be on the look out for hazards such as deep snow  or in the extreme case, polar bears.    We expect the addition of wind turbines to the electric generation system to reduce the  amount of diesel fuel used for power generation and for heating.    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   Renewable energy technology description  The system we plan includes eight 100kW Northwind 100 wind turbines, along with electric  boilers to make use of excess electrical energy produced when the wind‐based generating  capacity exceeds the electrical demand.    The Northwind 100 represents a new generation of wind turbines. Its permanent‐magnet,  Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 10 of 14 9/3/2008 direct‐drive architecture is the current state of the art for advanced wind turbine design. That  architecture overcomes many of the challenges of connecting old‐style induction generators to  electrical distribution grids. The permanent‐magnet generator is connected to a full power  converter that converts its variable, low‐frequency, alternating‐current output to direct current,  then back to tightly regulated alternating current for output to the grid. The permanent‐magnet  generator requires no reactive power to energize its magnetic field, removing that influence  from the grid. The power converter allows a broad degree of control over the form and quality  of the power output to the grid. The capacitance and active controls in the power converter  allow reactive power to either be consumed or produced by the Northwind 100 regardless of its  real power output, even in the complete absence of wind. The turbine controls allow power  output to be controlled by dynamic grid conditions, including automatic output reduction or  complete shutdown, regardless of wind conditions. The combination of advanced controls and  integrated disk braking allows gradual ramping of turbine output up or down, minimizing flicker  and maximizing usable power.    We expect eight Northwind 100 wind turbines to produce over 40% of the electricity consumed  in both villages today. The wind turbines should supply almost 2,000,000 kWh of electrical  energy annually, including over 225,000 kWh for use to heat water.    Anticipated barriers  Logistical and weather barriers are common in the area. AVEC has routinely overcome these  barriers in similar projects in similar areas. Permitting can sometimes affect projects adversely.  The meteorological tower currently installed at the proposed wind turbine site was permitted  with no undue effort.    Basic integration concept  The two villages will be connected with an electrical inter‐tie. The wind turbines will  interconnect with the existing diesel power plant. Secondary load control will dispatch boilers  as required to use excess wind energy while allowing the diesel generators to continue running  at efficient levels.    Delivery methods  The wind‐generated electrical energy will be delivered using the extended electrical distribution  grid included as part of this project.    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.   Site control is currently under final review with the City of Emmonak, and we expect to have  site control by November 14, 2008.    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 Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 11 of 14 9/3/2008 It is likely that the following permits will be needed to construct the wind turbines and intertie:     Section 404 Permit (Wetlands Permit) from the U.S. Army Corps of Engineers    Coastal Zone Consistency Determination from the Alaska Department of Natural  Resources Division of Coastal and Ocean Management   Fish Habitat Permit from the Alaska Department of Fish and Game     No permitting issues are expected.     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 Threatened or endangered species.   The U.S. Fish and Wildlife Service would be consulted to  ensure that the construction of the wind turbines and intertie would have no affect on  threatened or endangered species.  Construction would be timed to avoid impacts to migratory  birds in compliance with the Migratory Bird Treaty Act.  Habitat issues.  During permitting, the project team would work with agencies to ensure that  the project would not impact any State refuges, sanctuaries, or critical habitat areas, federal  refuges or wilderness areas, or national parks.    Wetlands and other protected areas.  It is likely that the wind turbines and intertie could be  placed in wetland locations.  An U.S. Army Corps of Engineers’ wetlands permit would be  needed.  Archaeological and historical resources.  Compliance with the National Historic Preservation  Act with the State Historic Preservation Officer would be conducted prior to construction of the  wind turbines and intertie.    Land development constraints.  AVEC is currently working with the City of Emmonak to gain  site control.  Aviation considerations.  The turbines and intertie would be located away from the active  airport and outside any important operational aircraft area.    Visual, aesthetics impacts.  It is likely that residents would be willing to forego some aesthetic  impacts in the interest of lowering the cost of energy.  AVEC would conduct community  meetings to discuss community impacts and how they could be minimized.  4.4 Proposed New System Costs (Total Estimated Costs and proposed 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. Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 12 of 14 9/3/2008 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   This application is for the intertie between Emmonak and Alakanuk, upgrading the switchgear  and controls for the diesel power plant at Emmonak, and for eight Northwind 100 wind  turbines. We anticipate that the project will cost $10,733,179 to complete. We are requesting  $9,670,361 from AEA. AVEC will provide $1,052,318 as a cash contribution and $10,500 as an  in‐kind contribution toward the project.     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.  Total anticipated project cost for this phase  Requested grant funding   AVEC’s existing NW100 wind turbines at other sites require two maintenance visits a year.  Those visits currently cost AVEC $3,500 per turbine per year. The new Northwind 100 model  requires only one maintenance visit each year. So the eight turbines at Emmonak will require a  combined annual maintenance cost of $14,000. This cost will be funded by ongoing energy  sales in the villages.     4.4.3 Power Purchase/Sale The power purchase/sale information should include the following:  Identification of potential power buyer(s)/customer(s)  Potential power purchase/sales price - at a minimum indicate a price range  Proposed rate of return from grant-funded project   The project breaks even at 16.8 years.     4.4.4 Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project.   Please see the attachment.     4.4.5 Business Plan 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.   The project will be incorporated into AVEC’s power plant operation. Maintenance will be managed  as it is at the diesel plant is managed.     Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 13 of 14 9/3/2008 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project. Discuss your recommendation for additional project development work.   The wind turbines and control systems provided as part of this project will be fully incorporated  into AVEC’s power plant operations. From that perspective, the wind turbines will be treated as  generating equipment, just like the generator sets. Maintenance schedules will be routinely  developed and managed. The result will be improved reliability from the existence of additional  generating sources and reduced fuel consumption from the use of wind. We do not anticipate any  additional project development work at this site following this project.     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 avoided cost of ownership)  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   We expect eight Northwind 100 wind turbines will displace 96,898 gallons of diesel fuel each year.  In 2008, AVEC spent an average of $4.4259 per gallon for the fuel it has used to generate electricity  at both villages. If that continues to be rate through the first year of operation of the wind turbines,  then we will save $428,860 during that first year. Assuming a 4% rate of inflation for the next 20  years, we expect the project to save almost $13 million over that period of time. As discussed  previously, if fuel prices increase above the rate of inflation or if AVEC can reduce the downtime of  the wind turbines, then these projected savings will increase.     In addition to saving the direct cost of fuel, we also expect to be able to sell the green tags from the  project. At a conservative estimate of $0.02/kWh for those green tags today, we expect to earn  almost $40,000 per year, or an additional $800,000 over the 20‐year life of the project.     The non‐economic benefits to the Alaskan population at large will be primarily from the reduced  carbon footprint of the power plant. Reducing the amount of fuel burned at Emmonak and  Alakanuk by a third will prevent over 1,200 tons of carbon dioxide from entering the atmosphere  each year.     Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 14 of 14 9/3/2008 SECTION 6 – GRANT BUDGET Tell us how much your total project costs. Include any investments to date and funding sources, how much is requested in grant funds, and additional investments you will make as an applicant. Include an estimate of budget costs by tasks using the form - GrantBudget.xls   This application is for the inter‐tie between Emmonak and Alakanuk, upgrading the switchgear and  controls for the diesel power plant at Emmonak, and for eight Northwind 100 wind turbines. We  anticipate that the project will cost $10,733,179 to complete. We are requesting $9,670,361 from  AEA. AVEC will provide $1,052,318 as a cash contribution and $10,500 as an in‐kind contribution  toward the project.     Details of the budget are:    Milestone or Task State Funds  Local Match  Funds (Cash)  Local Match  Funds (In‐ Kind) TOTALS  1. Design and Permitting $210,000  $10,500 $220,500  2. Construction $6,796,511 $755,168  $7,551,679  3. Commissioning $28,350 $3,150  $31,500  4. Design and Construct Inter‐Tie $2,646,000 $294,000  $2,940,000  TOTALS $9,680,861 $1,052,318 $10,500 $10,743,679    Tab 2 Resumes Tab 3 Cost Worksheet  Renewable Energy Fund   Application Cost Worksheet Please note that some fields might not be applicable for all technologies or all project phases. Level of information detail varies according to phase requirements. 1. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. 6.36 m/s, from similar site at Nunam Iqua Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) 2. Existing Energy Generation a) Basic configuration (if system is part of the railbelt grid, leave this section blank) i. Number of generators/boilers/other 4 ii. Rated capacity of generators/boilers/other 337kW / 505kW / 557kW / 908kW iii. Generator/boilers/other type diesel engine generators iv. Age of generators/boilers/other Dates of original startup: ’77 / ’05 / ’05 / ‘95 Dates of last rebuild: ’90 / ’05 / ’05 / ‘95 v. Efficiency of generators/boilers/other 13.86 kWh/gallon b) Annual O&M cost i. Annual O&M cost for labor ii. Annual O&M cost for non-labor $170,000 (total labor and non labor) per plant=$340,000 combined c) Annual electricity production and fuel usage (fill in as applicable) i. Electricity [kWh] 4,734,835 kWh (2007 combined Emmonak & Alakanuk) ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank Diesel [gal] 341,522 gallon (2007 combined Emmonak & Alakanuk) Other iii. Peak Load 932 kW (2007 combined Emmonak & Alakanuk) iv. Average Load 489 kW (2007 combined Emmonak & Alakanuk) v. Minimum Load 245 kW (estimated) vi. Efficiency vii. Future trends d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other RFA AEA 09-004 Application Cost Worksheet Page 1  Renewable Energy Fund   RFA AEA 09-004 Application Cost Worksheet Page 2 3. Proposed System Design a) Installed capacity 800 kW (wind turbine) b) Annual renewable electricity generation i. Diesel [gal or MMBtu] ii. Electricity [kWh] 1,979,406 kWh iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other 4. Project Cost a) Total capital cost of new system $210,000 b) Development cost $10,523,179 c) Annual O&M cost of new system $14,000 d) Annual fuel cost (savings) ($470,000) 5. Project Benefits a) Amount of fuel displaced for i. Electricity 110,000 gallons ii. Heat 6,000 gallons iii. Transportation b) Price of displaced fuel $4.4259 / gallon (2008 actual average) c) Other economic benefits Retirement of Alakanuk power plant: $170,000 / year d) Amount of Alaska public benefits 6. Power Purchase/Sales Price a) Price for power purchase/sale N/A 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio 1.19 Payback 16.8 years   Tab 4 Grant Budget Form Alaska Energy Authority ‐ Renewable Energy FundEmmonak Wind Construction ProjectBUDGET INFORMATIONBUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other FundsTOTALS1. Design and Permitting$199,500.00$10,500.00$210,000.002. Construction$6,796,511.10 $755,167.90$7,551,679.003. Commissioning$28,350.00 $3,150.00$31,500.004. Design and Construct Inter‐Tie$2,646,000.00 $294,000.00$2,940,000.00TOTALS$9,670,361.10 $1,052,317.90 $10,500.00$0.00 $10,733,179.00Milestone # or Task #BUDGET CATAGORIES:1234TOTALSDirect Labor and Benefits$10,500.00$10,500.00Travel, Meals, or Per Diem$0.00Equipment$0.00Supplies$0.00Contractual Services$199,500.00 $7,551,679.00 $31,500.00 $2,940,000.00$10,722,679.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$210,000.00 $7,551,679.00 $31,500.00 $2,940,000.00$10,733,179.00RFA AEA09-004 Budget Form 11/9/2008Install 8 NW100sEmmonak, AKAVEC SummaryPage 1 of 1Description Costs Materials 1,564,550$ Labor489,613$ Equipment242,550$ Mob/Demob (freight)255,697$ Construction Survey15,525$ Indirects147,660$ Contingency 5% on above65,481$ Construction Management45,000$ Subtotals2,826,076$ Description Costs Nacelle, Controller, Smartview1,824,000$ Wind Tower600,000$ FAA Lights16,000$ Cold Weather Package160,000$ Freight on turbines/towers etc.320,000$ Contingency 5% on above146,000$ Integration/control equipment1,250,000$ Commissioning30,000$ Subtotal4,346,000$ Description Costs Design ($25K) and Permitting ($25K) 50,000$ Geotechnical studies150,000$ AVEC project mgmt, travel, etc.50,000$ AVEC admin costs @ 5% of all project costs371,104$ Subtotal621,104$ Cost Per TurbineTOTALS7,793,180$ 974,147$ Milestone 1: Design and Permitting210,000$ Milestone 2: Construction7,551,679$ Milestone 3: Commissioning31,500$ Milestone 4: Two Community Inter-Tie2,940,000$ 10,733,179$ Note:Inter- Tie : $400,000 per mile for 7 miles plus 5% for designField InstallationWind Equipment - turbines/towers, etc.AVEC Costs\\Athena\avec\KEY\KEYPublic\Grants\GrantApplications\AEA_AlternativeEnergyProposal\November Applications\Emmonak\Tab 4-Bdgt Form\Emmo budget details FINAL / AVECSummary Tab 5 Delegation of Authority Tab 6 Supplemental Materials Emmonak Tribal Council Letter of Support Emmonak Corporation Letter of Support City of Emmonak Resolution for Lease Addendum USFWS Concurrence of No Affect of Met Tower on Threatened or Endangered Species United States Department of the Interior FISH AND WILDLIFE SERVICE Anchorage Fish and Wildlife Field Office 605 West 4th Avenue, Room G-61 Anchorage, Alaska 99501-2249 in reply refer to AFWFO October 4, 2007 Chet Frost Alaska Village Electric Cooperative 4831 Eagle Street Anchorage, AK 99503 Re:MET Tower Installations in Six Villages (consultation # 2007-I-316) Dear Mr. Frost, On August 7, 2007, we received your letter describing the initiation of a feasibility study for wind power generation in 8 rural villages in Alaska. The Alaska Village Electric Cooperative (AVEC) proposes to install one meteorological instrument (MET)tower at each of the following rural villages 1) Teller, 2) Shaktoolik, 3) Emmonak, 4) Pilot Station, 5) Marshall, 6) Mountain Village, and 7) Old Harbor; and two MET towers at St. Mary’s. The proposed MET tower installations are funded by the Denali Commission through the Alaska Energy Authority. The scope of this consultation was revised on September 11, 2007 when (as per our telephone conversation) it was agreed that consultation separately and directly with the Fairbanks Fish and Wildlife Field Office is appropriate for the proposed wind power development in Teller. This decision was based on two factors: 1) the location for the MET tower installation for the village of Teller had not yet been established, and 2) section 7 consultation for wind power development in Teller may be more complicated than in the other villages proposed. Further, in our conversation it was clarified that there is no federal nexus for the proposed MET tower installation in Old Harbor. Thus, this consultation will address proposed MET tower installations in the villages of Shaktoolik, Emmonak, Pilot Station, Marshall and Mountain Village. MET towers are 30 to 40 meter towers, supported by 16 or 24 guy wires (respectively). The MET towers support anomometers that measure weather parameters enabling a feasibility study for developing an area for wind power generation. Anomometer data will be gathered at a proposed wind generation site for 12-18 months, after which time, the MET towers will be taken down. Spectacled eiders (Somateria fischeri), listed as threatened in 1993, may breed in the vicinity of Emmonak, and occur in high densities during their molting period in the waters of eastern Norton Sound, adjacent to Shaktoolik. While spectacled eiders typically follow the coastline 2007-I-316 Mr.Chet Frost -2 - during migration, they are known to collide with on-land towers and wires. Spectacled eiders fly approximately 10 meters above the surface of water and land at a speed of about 48 kph, and they tend to migrate at night. Indeed, they appear to be very susceptible to hitting structures and wires, especially during periods of low visibility such as fog events. On September 11, 2007, you requested concurrence with the determination that the installation and operation of MET towers will have no effect on species protected under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq: 87 stat 884, as amended; ESA) at St. Mary’s, Pilot Station, Mountain Village and Marshall, and is not likely to adversely affect species protected under the ESA at Shaktoolik and Emmonak. Pilot Station, St. Mary’s, Mountain Village, Marshall Our records indicate that there are no federally listed or proposed species and/or designated or proposed critical habitat within the action area of the proposed project. Therefore, the Service concurs with your determination that installation of MET towers in these four villages will have no effect on species protected under the ESA. Shaktoolik, The MET tower site is on an abandoned airstrip on the north edge of the community. This site is in relatively close proximity to the shoreline of Norton Sound, but located as far away from the coastline as practical. Shaktookik is located along the shoreline of eastern Norton Sound, and is in the vicinity of Critical Habitat designated for the spectacled eider. Spectacled eiders congregate in the waters of eastern Norton Sound between mid July and mid October each year, during which time they become flightless while they molt. But while this village is in close proximity to such valuable resources, spectacled eiders are not known to migrate through or around Shaktoolik (Sarah Conn, USFWS, Fairbanks Fish and Wildlife Field Office, Fairbanks, Alaska, personal communication). Emmonak The proposed MET tower will be located within the existing footprint of the village. Emmonak is generally within historic spectacled eider breeding habitat, but aerial survey data suggests they are found in low concentrations there (sporadic concentrations of perhaps one dozen pairs; Bob Platte, USFWS, Migratory Bird Management, Anchorage, personal communication). Although some risk of collision with the tower and guy wires does exist for eiders in the vicinity of Emmonak and Shaktoolilk, the Service believes this risk to threatened eiders is so low it can be considered discountable. We used the following information to reach this conclusion: 1) spectacled eiders occur in low numbers, if at all in the Emmonak area, and if they are present there it is for approximately four months; 2) spectacled eiders are not known to fly through or by Shaktoolik on their way to the molting grounds in eastern Norton Sound; and 3) the duration of time that the MET towers will be up is short (12-18 months). Therefore, the Service concurs with your determination that the installation of meteorological towers in the villages of Emmonak and Mr. Chet Frost -3 - Shaktoolik is not likely to adversely affect threatened and endangered species or their critical habitat. If, during the wind assessment study, spectacled eiders are observed in the vicinity of the towers, or if a collision is documented, the Service should be notified immediately and consultation should be reinitiated. Preparation of a biological assessment or further consultation under section 7 of the ESA regarding this project is not necessary at this time. This consultation only considers the short-term installation of MET towers, not the installation of turbines. The above consultation relates only to federally listed or proposed species and/or designated or proposed critical habitat under our jurisdiction. It does not address species under the jurisdiction of National Marine Fisheries Service, or other legislation or responsibilities under the Fish and Wildlife Coordination Act, Clean Water Act, National Environmental Policy Act, Migratory Bird Treaty Act, or Bald and Golden Eagle Protection Act. Migratory Bird Treaty Act As you know, another of the Service’s Trust Resources, migratory birds, can suffer significant mortality from collisions with towers and associated infrastructure. The Migratory Bird Treaty Act (16 U.S.C. 703-712; MBTA) prohibits the taking, killing, possession, transportation,and importation of migratory birds, their eggs, parts, and nests, except when specifically authorized by the Department of the Interior. While the MBTA has no provision for allowing unauthorized take, it must be recognized that some birds may be killed at structures such as wind turbines even if all reasonable measures to avoid it are implemented. While it is not possible under the MBTA to absolve individuals or companies from liability if they follow recommended guidelines, the Division of Law Enforcement and Department of Justice have used enforcement and prosecutorial discretion in the past regarding individuals or companies who have made good faith efforts to avoid the take of migratory birds. We are taking this opportunity to inform you of areas with the potential for adverse affects to migratory birds if and when wind turbines are ultimately installed. Based on data retrieved from Environmental Sensitivity Index for Western Alaska (2003), a great diversity of shorebirds and ducks migrate, stage and nest in the wetlands in the vicinity of Emmonak. Indeed, 2-3 million shorebirds including American golden plovers (Pluvialis dominica),bar-tailed (Limosa lapponica)and Hudsonian (Limosa haemastica)godwits,whimbrels (Numenius phaeopus)and surfbirds (Aphriza virgata), all listed as species of conservation concern (USFWS 2002) move through the Emmonak area. As such, we strongly encourage you to be proactive in your pre- construction investigations related to potential effects of wind power development on migratory birds.Such investigations may include site-specific information on migratory bird numbers and migratory routes or behavior (i.e., any significant use of local stop-over sites), and site-specific information on carcass removal rates so that any post-construction strike data can be more accurately assessed.The use of bird-strike diverters on guy wires, or a way of visually breaking into sections the length of the guy wires to increase their visibility is also strongly recommended. The feasibility study phase for wind power development is an appropriate time to further assess bird strike potential. The bird data you collect during the one-year feasibility study for wind Mr.Chet Frost -4 - using anemometers can provide new information that could be very useful during the wind power generator installation phase. We recommend that you review the Service Interim Guidance on Avoiding and Minimizing Wildlife Impacts from Wind Turbines (http://www.fws.gov/habitatconservation/wind.pdf). We recommend that you follow these guidelines as practicable. We would be happy to work with you further with your plans to reduce risk to migratory birds. Conclusion This concludes the section 7 consultation on MET Tower Installations in Six Villages. Thank you for your cooperation in meeting our joint responsibilities under section 7 of the ESA. If you have any questions, please contact me at (907) 271-1467. In future correspondences regarding this consultation please refer to consultation number 2007-I-316. Sincerely, Ellen W. Lance Endangered Species Biologist Literature Cited [NOAA] National Oceanic and Atmospheric Association. 2003. Sensitivity of coastal environments and wildlife to spilled oil; western Alaska Atlas. Western Alaska subarea contingency plan.http://www.akrrt.org/WAplan/watoc.shtml, accessed Sept. 13, 2007. [USFWS] U.S. Fish and Wildlife Service. 2002. Birds of conservation concern, 2002. USFWS, Migratory Bird Management, Arlington, VA. http://www.fws.gov/migratorybirds/reports/bcc2002.pdf, accessed September 13, 2007. T:\s7\2007 sec 7\2007-I-316_NLTAA.doc