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HomeMy WebLinkAboutIPP Wasteoil for Heat Fuel AppApplication Forms and Instructions The following forms and instructions are provided for 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.html The following application forms are required to be submitted for a grant recommendation: Grant Application Form GrantApp.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 Costworksheet.doc Summary of Cost information that should be addressed by applicants in preparing their application. Grant Budget Form GrantBudget.xls A detailed grant budget that includes a breakdown of costs by task and a summary of funds available and requested to complete the work for which funds are being requested. Grant Budget Form Instructions GrantBudgetInstr.pd f Instructions for completing the above grant budget form. 1 If you are applying for grants for more than one project, provide separate application forms for each project. 2 Multiple phases for the same project may be submitted as one application. 3 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. 4 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. 5 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: 1 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. 2 All applications received will be posted on the Authority web site after final recommendations are made to the legislature. SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Daniel A. Pryse Type of Entity: IPP Mailing Address 331 wooddale rd. East Stroudsburg, PA 18302 Physical Address 331 wooddale rd. East Stroudsburg, PA 18302 Telephone 570-424-6378 Fax 570-424-6378 Email mistermega@gmail.com 1.1 APPLICANT POINT OF CONTACT Name Daniel A. Pryse Title Project Manager/Grantee Mailing Address 331 wooddale rd. East Stroudsburg, PA 18302 Telephone 570-424-6378 Fax 570-424-6378 Email mistermega@gmail.com 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, or A local government, or A governmental entity (which includes tribal councils and housing authorities); Yes or No 1.2.2. Attached to this application is formal approval and endorsement for its project by its board of directors, executive management, or other governing authority. If a collaborative grouping, a formal approval from each participant’s governing authority is necessary. (Indicate Yes or No in the box ) Yes or No 1.2.3. As an applicant, we have administrative and financial management systems and follow procurement standards that comply with the standards set forth in the grant agreement. Yes or No 1.2.4. If awarded the grant, we can comply with all terms and conditions of the attached grant form. (Any exceptions should be clearly noted and submitted with the application.) 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. Reconnaissance; Resource Assessment. Motor/crank case oil used as waste heater fuel and # 2 fuel. 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. Project will be located in the fishing ports of coastal Alaska. From Ketchikan to Dutch Harbor we will be surveying the 20 larger communities involved in the fishing industry to catalog their waste oil production, and where resources are presently used. That information will be shared with state and local authorities to show potential as recyclable fuel and waste disposal. This oil could be utilized as fuel in school buses, generators, garbage trucks, or as any #2 fuel. 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. This project requires $116,625 of funds to complete Phase I. We anticipate that all of the funding will come from Alaska's Renewable energy grant. 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. Hundreds of thousands of gallons of waste oil are generated by local fishing vessels alone. Although deposited in state waste oil bins a very small percentage is used by local government. Most is given away. The waste oil can be filtered and mixed with regular diesel to produce fuel that is burnable in any diesel engines. Oil spill cleanup costs will be greatly reduced. There are also clean waste oil burning furnaces that do not require any kind of mixture. Many of the logistics for collection are already in place. Many communities pay to have this oil removed. With no chain of custody in place, oils are given to local residents with no testing or training. Pollutants from the oil are finding their way into the environment (ex. untested waste-oil used for blacktop and burned in non UL approved equipment). 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.) $116,625 2.5.2 Grant Funds Requested in this application.$116,625 2.5.3 Other Funds to be provided (Project match)$0 2.5.4 Total Grant Costs (sum of 2.5.2 and 2.5.3)$116,625 2.5.5 Estimated Benefit (Savings)$1,000,000-2,000,000 annually 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.) $1,000,000-2,000,000 annually of tax payer dollars at a rate of $4.00 per gallon 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. Project manager: Daniel A. Pryse References: Tony Moran Petersburg, AK (907) 772-0440 Arne Fuglvog Petersburg, AK (907) 772-9334 Ed Hisaw Petersburg, AK (907) 772-3220 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.) As soon as funding becomes available 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. 1. Catalog amount of waste-oil produced by fishing fleets, state ferry system, airplane hangars, and state and local garages. As soon as funding becomes available 2. Locate where and if waste-oil is being utilized. As soon as funding becomes available 3. Present local government with energy/heat alternatives possible from waste-oil. As soon as funding becomes available 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. Personnel: Daniel A. Pryse James Y. Lee 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. A website will be built to track and monitor project progress. 3.6 Project Risk Discuss potential problems and how you would address them. Many towns have been giving their waste oil to residents and businesses for years and it may rock the boat to suggest otherwise. It may be corrected by showing them the potential of recycling. SECTION 4 – PROJECT DESCRIPTION AND TASKS 1 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. •2 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. •3 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. Fishing vessels change their engine and generator oil every 200 hours and there are many thousands of them. The port of Petersburg, AK alone at best estimations produces 10,000 gallons a year in a community of 3,000 people. Dutch Harbor with large vessels and a large foreign fleet is most likely in the hundreds of thousands. It is unknown what the state ferry system produces or where they dispose of their oil. Companies like Petro Marine (fuel docks) also accept large quantities from vessels. There is also the tourism industry with hundreds of cruise ships traveling Alaskan waters with waste oils on board. Not to mention military and federal facilities. These are only estimates as to the best of our knowledge no surveys have ever been done. There would be a 1:1 ratio of return on the filtered fuel. 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. Coastal communities are mostly remote and some are tethered to large power sources. These communities use hydroelectric and diesel generators. We only wish to show the potential of recycling existing oils. 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 energy resources are taken from hydroelectric plants and fossil fuels. There will be a positive impact on oil usage because of the recycling process. It lightens the burden on heating budgets by 10% and disposal costs are non existant, making communities more self sufficient, which in turn saves tax payers dollars. Some city shops and state garages are already heated by waste oil furnaces, but we feel it has not been utilized to its fullest. In many cases a waste oil to energy conversion filter system may be utilized. All diesel vehicles including dump trucks, garbage trucks, school buses, etc. could reduce their diesel consumption by 10%. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. The only impacts from our project would be less sales of oil from the local oil companies. Residents and businesses that have been receiving free oil would have to budget their own funds. The communities would be able to reuse the waste oil at a benefit of $4.00+ a gallon for every gallon recycled. It would ease the strain on local electric sources. 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. n/a 4.3.1 System Design Provide the following information for the proposed renewable energy system: •1 A description of renewable energy technology specific to project location •2 Optimum installed capacity •3 Anticipated capacity factor •4 Anticipated annual generation •5 Anticipated barriers •6 Basic integration concept •7 Delivery methods 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. n/a 4.3.3 Permits Provide the following informationas it may relate to permitting and how you intend to address outstanding permit issues. •1 List of applicable permits •2 Anticipated permitting timeline •3•3•3•3 Identify and discussion of potential barriers n/a 4.3.4 Environmental Address whether the following environmental and land use issues apply, and if so how they will be addressed: •1 Threatened or Endangered species •2 Habitat issues •3 Wetlands and other protected areas •4 Archaeological and historical resources •5 Land development constraints •6 Telecommunications interference •7 Aviation considerations •8 Visual, aesthetics impacts •9 Identify and discuss other potential barriers Our proposal seeks to correct these existing threats. 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. 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: •1 Total anticipated project cost, and cost for this phase •2 Requested grant funding •3 Applicant matching funds – loans, capital contributions, in-kind •4 Identification of other funding sources •5 Projected capital cost of proposed renewable energy system •6 Projected development cost of proposed renewable energy system 1. $116,625 Phase 1 2. $116,625 3. $0 4. $0 5. $0 6. $0 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. •7 Total anticipated project cost for this phase •8 Requested grant funding This phase is for information only. No facilities will be constructed. 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following: •1 Identification of potential power buyer(s)/customer(s) •2 Potential power purchase/sales price - at a minimum indicate a price range •3 Proposed rate of return from grant-funded project 1. State of Alaska, Local governments 2. 10% per gallon reduction in fuel costs 3. $1,000,000 - $2,000,000 annual return. 4.4.4 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. 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. We will send findings to local communities and state officials as to their waste oil production and recyclable fuel potential. 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project. Discuss your recommendation for additional project development work. At the present high cost of fuel oil and diesel, state and local authorities are using much of their budget toward heating and energy costs. This proposal would analyze existing potential and future benefits. 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: •1 Potential annual fuel displacement (gal and $) over the lifetime of the evaluated renewable energy project •2 Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price, RCA tariff, or avoided cost of ownership) •3 Potential additional annual incentives (i.e. tax credits) •4 Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available) •5•5•5•5 Discuss the non-economic public benefits to Alaskans over the lifetime of the project 1. 250,000-500,000 gallons of diesel annually. At $4.00 per gallon $1,000,000-$2,000,000 annually. 2. $1,000,000-$2,000,000 annually plus existing disposal costs. Reduction in possible oil spill cleanups. 3. savings can be used to ease the budget. 4. n/a 5. There is no existing chain of custody for waste oil in the state of Alaska. Much of this oil is deposited in state and local receptacles. Much of this oil finds its way into the hands of local residents who are untrained and unsupervised in pollution prevention and cleanup. The state does not know if the waste oil is being used in UL approved equipment. 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 Provide a narrative summary regarding funding sources and your financial commitment to the project. $116,625 We have no matching funds available but we feel this project would pay for itself in one winter. SECTION 7 – 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 6. D. An electronic version of the entire application per RFA Section 1.6 E. Governing Body Resolution per RFA Section 1.4 Enclose a copy of the resolution or other formal action taken by the applicant’s governing body or management that: 50 authorizes this application for project funding at the match amounts indicated in the application 51 authorizes the individual named as point of contact to represent the applicant for purposes of this application 52 states the applicant is in compliance with all 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 Daniel A. Pryse Signature Title Project Manager/Grantee Date 10/08/2008 GRANT BUDGET BUDGET INFORMATIO N BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In-Kind)Other Funds 1 Reconnaissance 2 Analysis 3 4 5 6 Milestone # or Task # BUDGET CATAGORIES: 1 2 3 4 Direct Labor and Benefits $63,480.00 Travel, Meals, or Per Diem $48,070.00 Equipment Supplies $5,075.00 Contractual Services Construction Services Other Direct Costs TOTAL DIRECT CHARGES $116,625.00 $0.00 $0.00 $0.00 Daniel A. Pryse 331 Wooddale rd. East Stroudsburg, PA 18302 (570) 424 - 6378 Work Experience: Independent owner operator truck driver Period: 2001-2008 Drove tractor trailer full and part time coast to coast in between fishing seasons. Biodiesel Period: 2006-2008 East Stroudsburg, PA Collected oils and produced biodiesel Commercial fisherman Period: 1989-2006 Employer: Ed Fuglvog Petersburg, AK Fishing Vessel Kamilar Responsible for all duties from navigation to baiting gear and hauling crab pots, dressing fish, fishing vessel maintenance and gear work. Commercial fisherman Period: 1984-2006 Employer: Prowler Industries Dutch Harbor, AK Fishing Vessel Prowler and Ocean Prowler Responsible for all duties from navigation to baiting gear, dressing fish, fishing vessel maintenance and gear work during winter months. Commercial fisherman Period: 1987-1988 Employer: Terry Mcdonald Petersburg, AK Fishing Vessel D.C. Coal Responsible for all duties from navigation to baiting gear, dressing fish, fishing vessel maintenance and gear work. Multiple other vessels back to 1984 Coast Guard Period: 1980-1984 Petersburg, AK Patrolled the water ways of south east Alaska. Performed search and rescue. ------------------------------------- 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.250,000-500,000 gallons 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 n/a ii. Rated capacity of generators/boilers/other n/a iii. Generator/boilers/other type n/a iv. Age of generators/boilers/other n/a v. Efficiency of generators/boilers/other n/a b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor n/a ii. Annual O&M cost for non-labor n/a c) Annual electricity production and fuel usage (fill in as applicable) (if system is part of the Railbelt grid, leave this section blank) i. Electricity [kWh]n/a ii. Fuel usage Diesel [gal]n/a Other n/a iii. Peak Load n/a iv. Average Load n/a v. Minimum Load n/a vi. Efficiency n/a vii. Future trends n/a d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu]n/a ii. Electricity [kWh]n/a iii. Propane [gal or MMBtu]n/a iv. Coal [tons or MMBtu]n/a v. Wood [cords, green tons, dry tons]n/a vi. Other n/a 3. Proposed System Design a) Installed capacity n/a b) Annual renewable electricity generation i. Diesel [gal or MMBtu]250,000-500,000 ii. Electricity [kWh]n/a iii. Propane [gal or MMBtu]n/a iv. Coal [tons or MMBtu]n/a v. Wood [cords, green tons, dry tons]n/a vi. Other n/a 4. Project Cost a) Total capital cost of new system n/a b) Development cost n/a c) Annual O&M cost of new system n/a d) Annual fuel cost n/a 5. Project Benefits a) Amount of fuel displaced for i. Electricity n/a ii. Heat 250,000-500,000 iii. Transportation n/a b) Price of displaced fuel At $4.00 per gallon would save $1,000,000-$2,000,000 annually c) Other economic benefits Disposal of waste oil d) Amount of Alaska public benefits $1,000,000-$2,000,000 6. Power Purchase/Sales Price a) Price for power purchase/sale n/a 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio $1,000,000-$2,000,000 10:1 Payback n/a