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HomeMy WebLinkAboutRenewable Energy Fund Grant Application TOCi    Renewable Energy Fund Grant Application Table of Contents Section Number Page 1 Applicant Information …………………………………..…………… 2 1.2 Applicant Minimum Requirements ……………………………..…… 2 2 Project Summary ……………………………………………….…… 3 2.1 Project Type ……………………………………………………….… 3 2.2 Project Description ……………………………………..……….…... 3 & 4 2.3 Project Budget Overview …………………………………..…….…. 4 2.4 Project Benefit ……………………………………………….….….. 4 2.5 Project Cost and Benefit Summary ……………………………..….. 4 & 5 3 Project Management Plan …………………………………………….. 5 3.2 Project Schedule …………………………………………………….. 5 3.3 Project Milestones ………………………………………………..…. 6 3.4 Project Resources ………………………………………………....… 7 & 8 3.5 Project Communications ……………………………………..……... 8 & 9 3.6 Project Risks ……………………………………………………..….. 9 &10 4 Project Description and Tasks ……………………………………..… 10 4.1 Proposed Energy Resource ……………………………………..….... 10 & 12 4.2 Existing Energy System………………………………………….….. 12 4.2.1 Basic Configuration of Existing Energy System ……………….…. 12 4.2.2 Existing Energy Resources Used …………………………………. 13 4.2.3 Existing Energy Market …………………………………………… 13 4.3 Proposed System……………………………………………………... 13 4.3.1 System Design …………………………………………………….. 13 & 14 4.3.2 Land Ownership …………………………………………………… 14 4.3.3 Permits …………………………………………………………….. 14 ii    4.3.4 Environmental …………………………………………………….. 14 &15 4.4. Proposed New System Costs ……………………………………….. 15 4.4.1 Project Development Cost………………………………………… 15 &16 4.4.2 Project Operating and Maintenance Costs ………………………… 16 4.4.3 Power Purchase /Sale …………………………………………...…. 16 4.4.4 Cost Worksheet ……………………………………………………… see attachment 4.4.4 4.4.5 Business Plan …………………………………………………..…... 16 4.4.6 Analysis and Recommendations …………………………………… 16 &17 5 Project Benefits …………………………………………………...…… 18 6 Grant Budget ………………………………………………………..…. 18 &19 7 Additional Documentation and Certification ………………………….. 20 Delta/Greely School District Resolution Letters of Support Appendices  Attachment 2.2 Project Description Map Attachment 2.3 Project Cost and Benefit Summary Attachment 2.4 Fuel Oil Wood Chips Cost Comparison Attachment 2.5 Project Cost and Benefit Summary Attachment 3.1 DGSD Bidding Process Attachment 3.2.1 Feasibility/Assessment for Wood Heating – T.R. Miles Attachment 3.2 Project Schedule Attachment 3.4 PJ Ford Slack, Ph.D Resume Attachment 3.4.1 Kent Scifres Resume Attachment 3.4.3 Gary Hall Resume Attachment 3.4.2 Delta/Greely School District Facilities Committee 2008-2009 Attachment 4.1.1 Delta 5 FYSTS 08-12 Maps Attachment 4.1.2 Public Review 5 YR Schedule Spreadsheet Attachment 4.1.3 Public Review 5 YR Schedule Narrative Attachment 4.1.4 Logging & Milling Associates Letter Attachment 4.2 DGHS Mechanical Improvement Recommendations Attachment 4.3.2 Land Ownership Attachment 4.4.1 Project Development Cost Attachment 4.4.4 Cost Worksheet Attachment 5 Fuel Oil Wood Chips Cost Comparison Grant Budget Worksheet