Loading...
HomeMy WebLinkAboutKotzebue High Penetration Wind Battery Diesel System AppKotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Kotzebue Electric Association October 7th 2008 Proposal for Renewable Energy Fund Alaska Energy Authority Grant High Penetration Wind-Battery-Diesel System Rural Alaskans are facing some of the highest costs anywhere in the nation. Kotzebue Electric Association is working to develop and implement long term energy solution for electric and thermal energy needs. Kotzebue Electric Association’s current wind plant has an installed capacity of 1.14MW which provides the city of Kotzebue with 1.2 million kilowatt- hours per year. This meets roughly 8% of the community’s electrical demand and displaces an average of 140,000 gallons per year. KEA is planning to increase the installed capacity to 4.59 MW by fall of 2010 in order to further reduce diesel dependency. Increasing the wind capacity in Kotzebue from 1.14 MW to 4.39 MW in conjunction with an energy storage system, such as a Vanadium Red-Ox Flow Battery, will reduce diesel consumption by over 575,288 gallons a year. In addition, excess electricity will be available for use in a heating distribution system which would provide a large benefit to Kotzebue. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 2 of 39 Table of Contents 1. Applicant Information ........................................................................................................................... 3 1.1. Applicant Point of Contact.................................................................................................................. 3 1.2. Applicant Minimum Requirement ....................................................................................................... 3 2. Project Summary .................................................................................................................................... 4 2.1. Project Type ............................................................................................................................................ 4 2.2. Project Description................................................................................................................................. 4 2.3. Project Budget Overview...................................................................................................................... 4 Figure 1: Pre-Construction Cost Estimate.................................................................................................. 5 Figure 2: Construction Cost Estimate......................................................................................................... 6 Figure 3: Project Cost Share........................................................................................................................ 7 2.4. Project Benefit......................................................................................................................................... 8 2.5. Project Cost & Benefit Summary.......................................................................................................... 9 3. Project Management Plan ..................................................................................................................10 3.1. Project Manager..................................................................................................................................10 3.2. Project Milestones ................................................................................................................................14 3.3. Project Schedule..................................................................................................................................15 Figure 4: Project Schedule and Milestones.............................................................................................15 3.4. Project Resources.................................................................................................................................17 3.5. Project Communications....................................................................................................................18 3.6. Project Risk.............................................................................................................................................18 4.1. Proposed Energy Resource.................................................................................................................19 Figure 5: Kotzebue Monthly Wind Power Roses.....................................................................................19 Figure 6: Kotzebue Wind Resource Summary ........................................................................................20 4.2. Existing Energy System.........................................................................................................................20 4.3. Proposed System..................................................................................................................................22 Figure 7: Fuhrlander FL 600 Specifications ..............................................................................................22 Figure 8: Fuhrlander FL 600 Rotor and Hub Specification.....................................................................23 Figure 9: Fuhrlander FL 600 Pitch and Brake System Specifications....................................................23 4.4. Proposed System..................................................................................................................................26 4.4.3.1. Increased Wind Capacity .......................................................................................................29 4.4.3.1.1. Objective................................................................................................................................29 4.4.3.2. Vanadium Red-Ox Flow Battery.............................................................................................30 4.4.3.3. Waste Heat Recovery and Power..........................................................................................31 4.4.3.4. Solar Thermal..............................................................................................................................32 4.4.3.5. Conclusion .................................................................................................................................33 5. Project Benefit .......................................................................................................................................34 6. Grant Budget.........................................................................................................................................35 Figure 10: Pre-Construction Cost Estimate..............................................................................................36 Figure 11: Construction Cost Estimate.....................................................................................................37 7. Additional Documentation and Certification ..................................................................................38 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 3 of 39 1. Applicant Information Kotzebue Electric Association Po Box 44 Kotzebue, Alaska 99752 Phone: (907) 442-2500 Fax: (907) 442-2930 1.1. Applicant Point of Contact Katherine Keith Project Manager Kotzebue Electric Association Po Box 44 Kotzebue, Alaska 99752 k_keith@kea.coop Work: (907) 442-3491 Cell: (651) 332-0584 Fax: (907) 442-2482 1.2. Applicant Minimum Requirement 1.2.1. As an Applicant, we are an electric utility holding a certificate of public convenience and necessity under AS 42.05 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 participants governing authority is necessary. 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. 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.) Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 4 of 39 2. Project Summary 2.1. Project Type This is a construction project which will generate electricity using a locally available wind resource. It will include the installation of five Fuhrlander FL 600/50s onto an existing wind- battery-diesel hybrid system. 2.2. Project Description Rural residents in NW Alaska are facing some of the highest costs anywhere in the nation. In order to proactively address the region’s energy crisis, KEA is working to implement long term energy options. While there are a variety of alternative energy options available to the Kotzebue region, such as wind, solar, and geothermal; wind energy has a proven track record of success in this community. The goals of the proposed project are: • To increase the wind capacity of KEA from 1.14 MW to 4.39 MW using 5 Fuhrlander 650kWs. • To integrate the increased wind capacity with a 600 kW / 1800 kWh Vanadium Red- Ox Flow Battery. • To utilize the excess electricity in a distributed heating system. This is a two year project. Year one involves performing all pre-construction and foundation construction tasks. Year two involves the wind turbine erection and commissioning. 2.3. Project Budget Overview As detailed in Figure 1, Figure 2, and Figure 3 below, the total project cost is $14,807,535. Currently, Kotzebue Electric Association is committed to a 19% match in the amount of $2,800,000. The project costs include the capital cost of five Fuhrlander 650kWs, 50 meter towers, shipping from Germany to Seattle, estimated shipping from Seattle to Kotzebue, estimated foundation costs, transmissions line doubling, and associated administration, and engineering. Kotzebue will continue to seek funding through other agencies, including a low interest Rural Utility Service loan, USDA High Cost of Energy Grant, and Clean Renewable Energy Bonds (CERBs). Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 5 of 39 Kotzebue Electric Association, Inc.                                                           High Penetration Wind‐Battery‐Diesel System                                                 October 8th 2008                                                                    Pre‐Construction Cost Estimate  Wind‐Diesel‐Battery Integration Design  Direct Labor and Benefits $13,000 Travel Kotzebue‐Anchorage $2,000     SUBTOTAL   $15,000  Structural Engineering of Foundation  Contractual Services $782,410      SUBTOTAL   $782,410  Civil Engineering   Contractual Services $782,410      SUBTOTAL   $782,410  Electrical Interconnect Design and  Engineering   Contractual Services $782,410      SUBTOTAL   $782,410  Final Design and Plan  Direct Labor and Benefits $22,000 Travel Kotzebue‐Anchorage $4,000      SUBTOTAL   $4,000  SUBTOTAL PRE‐CONSTRUCTION COSTS $2,366,230  SUBTOTAL CONSTRUCTION COSTS $12,441,305 TOTAL PROJECT COSTS $14,807,535 Figure 1: Pre-Construction Cost Estimate Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 6 of 39 Kotzebue Electric Association, Inc.                                                           High Penetration Wind‐Battery‐Diesel System                                                 October 8th 2008                                                                    Pre‐Construction Cost Estimate  Wind‐Diesel‐Battery Integration Design  Direct Labor and Benefits $13,000 Travel Kotzebue‐Anchorage $2,000     SUBTOTAL   $15,000  Structural Engineering of Foundation  Contractural Services $782,410      SUBTOTAL   $782,410  Civil Engineering   Contractural Services $782,410      SUBTOTAL   $782,410  Electrical Interconnect Design and  Engineering   Contractural Services $782,410      SUBTOTAL   $782,410  Final Design and Plan  Direct Labor and Benefits $22,000 Travel Kotzebue‐Anchorage $4,000      SUBTOTAL   $4,000  SUBTOTAL PRE‐CONSTRUCTION COSTS $2,366,230  SUBTOTAL CONSTRUCTION COSTS $12,441,305  TOTAL PROJECT COSTS $14,807,535  Figure 2: Construction Cost Estimate Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 7 of 39 Kotzebue Electric Association KEA will apply for $2 million in Clean  Renewable Energy Bonds and put this  towards the turbine purchase (not  finalized)Cash $2,000,000 Kotzebue Electric Association Administration and Engineering In Kind $800,000 COST SHARE TOTAL $2,800,000 Total Project Cost:  $14,807,535 Cost Share Total:  $2,800,000 Percentage Cost Share:  18.9% Kotzebue Electric Association, Inc.                                                                        High Penetration Wind‐Battery‐Diesel System                                                              October 8th 2008                                                                              Organization Cost Share Item Type Amount Figure 3: Project Cost Share Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 8 of 39 2.4. Project Benefit The proposed wind generation infrastructure will help stabilize energy costs, providing long- term socio-economic benefits to Kotzebue. Kotzebue residents are confronted by the reality that plagues much of rural Alaska: limited economic opportunity combined with an almost astronomical cost of living. The high cost of energy is forcing residents to choose between leaving village life behind in order to relocate to larger cities in search of affordable living. NW Alaska suffers greatly from the high cost of electricity. 2008 residential power rates in the region varied from $.48/kWh in Kotzebue (up from $.39/kWh in 2007). The anticipated benefits of this project are many; primary among these is reducing the negative impact of the cost of energy in these communities by providing a renewable energy alternative. This alternative could help stabilize energy costs and provide long-term socio-economic benefits to village households. Locally produced affordable energy will empower our community residents and will help avert rural to urban migration. KEA is proposing to increase the capacity of the wind plant from 1.14 MW to 4.39 MW which currently exceeds the electrical needs of the community but will open up a non-diesel based method of procuring thermal energy for residential and commercial heating. Many communities in rural Alaska have excellent to superb wind resource potential. Several communities already have or are planning to install wind farms which will help to offset the high cost of diesel. High penetration wind plants without any energy storage are not fully optimized. Energy storage allows excess power to be absorbed and then released during peak loads or used for thermal applications. General benefits of a high penetration wind- battery-diesel system in rural Alaska include: • Lower electricity generation costs • Low environmental risks and damage • Energy security • Increased energy independence and reliance on renewable local energy resources. • Ability to utilize excess wind power in a distributive heating system acting as a dump load during times of high penetration. • Ability to charge electric vehicles during off peak times with excess wind energy. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 9 of 39 2.5. Project Cost & Benefit Summary 2.5.1. Total Project Cost: $14,807,535 2.5.2. Grant Funds Requested in this Application: $12,075,535 2.5.3. Other Funds To Be Provided: $2,800,000 2.5.4. Total Grant Costs (Sum of 2.5.2 and 2.5.3): $14,807,535 2.5.5. Estimated Benefit (Savings): With increased wind on the system and a Vanadium Red-Ox Flow Battery, KEA will save the community $2,210,194 a year. Without energy storage, the increase wind capacity’s benefits would be limited, in order to maintain a stable grid system, and the wind plant would then save only $1,324,747 a year. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 10 of 39 3. Project Management Plan 3.1. Project Manager KEA will be responsible for producing and maintaining all project schedules and budgets and handling all major procurements. Brad Reeve, KEA General Manager, and Katherine Keith, KEA Project Manager, will oversee all engineering, procurement and construction and will coordinate all system installations and integration. Once systems are installed, KEA will ensure that operations and maintenance training is provided to personnel. KEA has a staff of 15 full time employees including the General Manager, a mechanical engineer, power plant operators, diesel mechanics, electrical technicians, trained linemen, and administrative staff. Brad Reeve, KEA General Manager since 1988, has extensive business, construction, and management experience of projects and programs in rural Alaska. Mr. Reeve has overseen the installation of major power generation units as well as power distribution upgrades. He has also managed the installation multiple wind turbine generators and their integration into the KEA utility power grid. Katherine Keith, KEA Project Engineer, has extensive background in Renewable Energy Engineering. In the application of wind energy technology, KEA has become a regional center of engineering and technical expertise and often provides other small village utilities with support and training. The vitae of key personnel are included below. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 14 of 39 3.2. Project Milestones 3.2.1. Pre-Construction Program Activities Kick-off Meeting: Begin to coordinate with potential contractors and re-evaluate project timelines. Geotechnical Review: Existing geotechnical data will be reviewed for the wind site. If more information is required for the increased foundation size a qualified geotechnical engineer will do an appropriate analysis. Permit Review: Most permits have already been acquired from installation of the existing wind plant. This will be reviewed and further action will be taken as necessary. Wind-battery-diesel Integration: A wind-diesel integration study; including assessments of dynamic load control, balance of system electrical interconnect assessment, SCADA systems, heating distribution systems, and conceptual system design. Civil/Structural Engineering on Wind Turbine Tower Foundation: The project team will evaluate the geotechnical report and recommend, design, and engineer a foundation type appropriate to KEA’s wind site and suitable for the larger turbine size. Electrical Interconnect Design: Design will include electrical one-line diagram and load study. Final Design and Construction/Installation Plan: This final step will ensure proper execution of the proposed plan. 3.2.2. Construction Program Activities Equipment Procurement: Procure wind turbines, towers and foundation. Installation: Install wind tower foundations, erect wind turbines, run a second power line from the wind site along Feeder #4 to the power plant. Commissioning: Write O&M manuals, make system modifications, monitor and report on system performance, and provide local operator training, system maintenance, and technical support services Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 15 of 39 3.3. Project Schedule The installation of wind-battery-diesel hybrid power systems in Kotzebue will occur over a 24- month period, starting October 1, 2008. The project period is divided into eight quarters, in both Year 1 (Q1-Q4) and Year 2 (Q5-Q8). The project schedule is detailed in the following table. Project Schedule on Following Page Figure 4: Project Schedule and Milestones Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 16 of 39 Project Schedule Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 17 of 39 3.4. Project Resources 3.4.1. Personnel/Partners Kotzebue Electric Association, KEA, is a nonprofit Rural Utility Systems cooperative that serves the residents of Kotzebue, Alaska. KEA owns a wind-diesel power plant which has six engine/generator sets and 17 wind turbines (with a total installed wind capacity of 1.14 MW). KEA has demonstrated successful leadership and innovation in remote wind-diesel applications and will be a valuable partner for this project. Kotzebue Electric Association is partnering with Nome and Unalakleet to collectively purchase the 10 turbines, thereby achieving the minimum batch requirements, Nome and Unalakleet are working with STG Construction do to most project management, procurement, and construction. While KEA will do most work with our established contractors, KEA will collaborate on the 250 ton crane required for turbine erection. STG has such a crane and will bring it up to Nome, Unalakleet, and Kotzebue spreading that cost amount the three utilities. Other project partners will be determined during Quarter 1 of the Pre-Construction Phase. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 18 of 39 3.5. Project Communications KEA will work closely with any subcontractors to ensure that the project schedule is followed and high quality products are delivered. KEA already has an effective management and communication structure built in place. The management of the enlarged plant will follow the model of the existing plant. KEA will provide quarterly reports to the Alaska Energy Authority (AEA). Project collaborators will provide additional reports to KEA as required by AEA. In addition, public presentations on project progress will be given at community meetings and possibly conferences. Informational brochures and other publications will be produced for the general public. 3.6. Project Risk The biggest potential risk will be delay in the shipment of the wind turbines and towers. The demand is currently very high for turbines over 1 MW in size. The few manufacturers that are making turbines in the 500-700 kW range are taking orders 2-3 years out. Fuhrlander has provided the three utilities with a quote stating a 12 month lead time. Due to the extremely limited barge season, shipping delays will be a big cause of concern for this project. This is not a new challenge to KEA. KEA is accustomed to dealing with such limitations, and has extensive experience in addressing the difficulties associated with conducting business in such challenging conditions. Shipping arrangements for construction equipment and supplies will be made with ample allowance for possible delays, and sufficient flexibility will be included in construction schedules to ensure on-time and successful completion of all project phases. Additionally, having an in depth project plan upon completion of the pre- construction phase will also help to avert any construction related scheduling problems. Another challenge will be the dependency on Nome and Unalakleet receiving funding to coordinate a mass turbine purchase. A batch of ten turbines must be purchased to go forward with the project. KEA is currently investigating other collaborative options, but at this time Nome and Unalakleet are both committed to their prospective wind projects. The installation of such a high penetration wind system will have unique engineering challenges but also present tremendous opportunity for the community. KEA will ensure that the proper systems, such as energy storage, are in place before the turbines are online. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 19 of 39 4. Project Description and Tasks 4.1. Proposed Energy Resource KEA has been actively monitoring the existing wind resource since 1992. In 1999, KEA hired a consultant, Wind Economics & Technology, Inc (WECTEC) to summarize the wind resource data. Kotzebue has an annual average wind speed of 6.1 m/s. The winds are weakest from March through July and the strongest winds are in October, November, and February. Prevailing winds are generally from the east with some light westerly winds during early summer. The energy producing winds generally come from due east. The following data was compiled by Nick Szymoniak from the Alaska Energy Authority. Figure 5: Kotzebue Monthly Wind Power Roses Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 20 of 39 Figure 6: Kotzebue Wind Resource Summary 4.2. Existing Energy System 4.2.1. Basic Configuration of Existing Energy System The diesel generator plant is located about 4.5 miles from the wind turbine site, with an existing feeder line (voltage 12.5 kV, 3 phase) capable of carrying up to 2.5 MW. Power for the KEA grid is generated by the diesel generators at 4,160V and stepped up through transformers to 12,500 VAC, three-phase, three-wire for distribution throughout the town. The existing power grid has the following electrical characteristics: Grid Voltage: 12.5 kV Frequency: 60 Hz ± 0.5 Hz Efficiency: 14.5 kWh/gal Power Factor: 0.92 lagging Average load: 2500 kW Maximum Load: 3700 kW Minimum Load : 1700 kW Diesel Powered Generators: Unit 10: 3080 kW EMD 710 series (20 cylinder) Unit 9: 2600 kW EMD 645 series (16 cylinder) Unit 14: 2800 kW EMD 710 series (16 cylinder) Unit 7: 1025 kW 3516 series Cat (16 cylinder, 1200 rpm)–Restricted to 1000 kW Unit 11: 1025 kW 3512 series Cat (12 cylinder, 1800 rpm)- Restricted to 900 kW Unit 12: 1025 kW 3512 series Cat (12 cylinder, 1800 rpm)- Restricted to 810 kW Wind Turbines 15 Atlantic Orient Corporation (AOC) Turbines: 65kW each 1 North Wind 100: 100kW each 1 Vestas: 65 kW each The generating plant one line diagram is provided below. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 21 of 39 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 22 of 39 4.3. Proposed System 4.3.1. System Design 4.3.1.1. Rationale for a Wind Diesel System Kotzebue Electric Association (KEA) has been a long-time leader in developing, designing, building, and operating wind-diesel hybrid systems in remote locations in rural Alaska. Kotzebue has a know resource which is successful. The hard work has been done in preparing the KEA power plant to intergrate wind onto the system All we are doing is increasing the payback. 4.3.1.2. Description of the Technology The Fuhrlander FL 600/50 is a three-bladed, horizontal axis Wind Turbine which utilizes variable rotational speed and full span pitch control. This means, that the FL 600/50 can be operated at optimum aerodynamically efficiency throughout the whole operational range. At a wind speed of 11.0 m/s the machine reaches its rated output of 600 kW. The combination of both, electrical torque control and pitch control allows the wind turbine to be operated from 11.0 m/s through 20 m/s with almost constant power output. The main advantages of the FL 600/50 Wind Turbine are: • New variable speed power electric with high efficiency, power factor control, and negligible harmonics distortion levels • Substantially improved economics compared to the state of the art turbines. Figure 7: Fuhrlander FL 600 Specifications Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 23 of 39 The rotor has a diameter of 50m with a length of 24 m for the individual rotor blade. The rotor blade is made of fiberglass/epoxy resin, and designed in a multicellspar/shell structure. Figure 8: Fuhrlander FL 600 Rotor and Hub Specification The pitch system works as both, a primary braking system and a speed controller during nominal output performance of the wind turbine. It consists of 3 individual servomotors, which set the blade pitch angle via gearbox/pinon gear arrangement. A disk brake at the high speed shaft of the gearbox works as an emergency brake as well as a parking brake for service purposes. Figure 9: Fuhrlander FL 600 Pitch and Brake System Specifications Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 24 of 39 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 25 of 39 4.3.2. Land Ownership The land proposed for use in this project owned by Kikiktagruk Inupiat Corporation, KIC, and has been leased to KEA since 1997. 4.3.3. Permits Most permitting has already been completed from the existing wind plant. As needed, the project team will prepare a permit schedule denoting critical permitting milestones and the estimated time to complete the permitting process. Potential regulatory agencies could include the NWAB, US Fish and Wildlife Service, and the Coastal Zone Management Program. 4.3.4. Environmental No known hazards. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 26 of 39 4.4. Proposed System 4.4.1. Project Development Cost 4.4.1.1. Total anticipated project cost: $14,807,535 4.4.1.2. Requested grant funding: $12,007,535 4.4.1.3. Applicant matching funds: $2,800,000 4.4.1.4. Identification of other funding sources: KEA will also pursue funding through USDA’s Rural Energy Grants, Rural Utility Service’s low interest loans, and Clean Renewable Energy Bonds. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 27 of 39 APPLICANT COST WORKSHEET 1. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. Wind Resource 6.1 m/s 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 6 ii. Rated capacity of generators/boilers/other (#7-1,135 kW); (#15-2,865 kW); (#10-3,080 kW) (#11-1,000 kW); (#12-850 kW); (#14-2,865 kW) iii. Generator/boilers/other type (#7-CAT 3516); (#15-EMD 16-710); (#10-EMD 20-710) (#11-CAT 3512); (#12-CAT 3512); (#14-EMD 16-710) iv. Age of generators/boilers/other (#7-1987); (#15-1983); (#10-1992) (#11-1992); (#12-1992); (#14-1994) v. Efficiency of generators/boilers/other 14.5 kWh/gallon b) Annual O&M cost i. Annual O&M cost for labor $36,390 in ’07 ii. Annual O&M cost for non-labor $43,142 in ’07 c) Annual electricity production and fuel usage (fill in as applicable) i. Electricity [kWh] 21,000,000 kWh per year ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank Diesel [gal] 1,400,000 gallons per year Other iii. Peak Load 3700 kW iv. Average Load 2500 kW v. Minimum Load 1700 kW vi. Efficiency 14.5 kW/gallon vii. Future trends 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 Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 28 of 39 3. Proposed System Design a) Installed capacity 3.25 MW new installation (5-650 kW) b) Annual renewable electricity generation i. Diesel [gal or MMBtu] 5,980,145 kWh/year 25% total generation ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] 4. Project Cost a) Total capital cost of new system $12,441,305 b) Development cost $2,366,230 c) Annual O&M cost of new system $50,000 d) Annual fuel cost n/a 5. Project Benefits a) Amount of fuel displaced for i. Electricity 575,288 gallons/year ii. Heat iii. Transportation b) Price of displaced fuel At $4.25 this is $2,444,975 / year c) Other economic benefits 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 1.05 (This is based strictly on diesel savings and does not include any thermal energy benefit. Payback 5.8 years Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 29 of 39   4.4.2. Business Plan Kotzebue Electric Association is a known wind industry leader whose knowledge has been relied upon for operations and maintenance on renewable energy systems. KEA already has in place standard protocols for operations and maintenance which have been successful in Kotzebue. To further guarantee optimum performance KEA will create a business plan using templates created by the Alaska Department of Commerce and Economic Development. KEA will also send the in house operators/engineers to Fuhrlander headquarters to receive in-depth training. This training will enable the local operators to have detailed discussions with many of the lead engineers, programmers, and operations personnel. This will be done before project commissioning. A manufacturer’s representative will also be on-site post installation to review and refine operating procedures. 4.4.3. Analysis and Recommendations Kotzebue Electric Association has created a Cost of Energy Reduction Plan , CERP, which collectively addresses many aspects of our current energy crisis. The CERP is detailed here to provide a more complete picture of how the proposed project fits into KEAs ‘big picture’. 4.4.3.1. Increased Wind Capacity 4.4.3.1.1. Objective Kotzebue Electric Association’s current wind plant has an installed capacity of 1.14MW which provides the city of Kotzebue with 1.2 million kilowatt-hours. This meets roughly 8% of the community’s electrical demand and displaces an average of 140,000 gallons per year. KEA is planning to increase the installed capacity to 4.59 MW by fall of 2010 in order to further reduce diesel dependency. 4.4.3.1.2. Benefits There is no doubt of the urgency to reduce diesel dependency. Kotzebue’s current load averages 2.7 MW. A 4.59 MW wind plant will exceed the electrical demand of Kotzebue. In addition to electricity, thermal energy needs also to be addressed. When the wind allows the turbines to operate near capacity excess electricity, will be ‘dumped’ into thermal loads which can then be used for space and water heating in the homes and businesses of Kotzebue. The overall goal will be to drastically reduce diesel consumption both for electric and thermal generation. 4.4.3.1.3. Scope of Work: Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 30 of 39 Adding 3.25 MW of wind will be done by installing five Furlander 650kW turbines. This will be done in conjunction with the utilities of Nome and Unalakleet. Larger turbines need to be purchased in batches of ten or more. Combining efforts with these utilities will reduce the overall cost of shipping, of both the necessary crane and turbines. KEA would like to begin construction and foundation work in the summer of 2009. The wind turbines have a lead time of 12 months, allowing for turbine erection in the spring of 2010. 4.4.3.1.4. Challenges: At most KEA currently has 50% wind energy on the grid system at any one time. This allows for a stable and reliable grid. A system which has over 100% wind energy can not function without considerable creative measures. One of which is the installation of a VRB Flow Battery which is designed to absorb any surges caused by wind gusts and provide the needed frequency control. These design issues are being addressed. 4.4.3.2. Vanadium Red-Ox Flow Battery 4.4.3.2.1. Objective The installation of a Vanadium Red-Ox Flow Battery Energy Storage System (VRFB) will increase voltage stability, increase the efficiencies of operating diesel generators, and capture excess wind energy during off-peak hours. 4.4.3.2.2. Benefits The VRFB will benefit KEA’s existing system in three specific ways. Diesel turbines run most efficiently when operating to the fullest capacity. Charging the battery, when the generator would otherwise operate below ideal conditions, will increase overall system efficiency. Secondly, KEA runs one EMD year round and supplements this with a second CAT generator when the load demands it. Instead of starting the second generator, the VRFB will supply the electricity. Normally, the CAT gen set is run approximately 3,200 hrs per year. This will be reduced less than 350 hrs per year with the VRFB online. This results to a direct reduction in diesel consumption. Thirdly, in order to realize the benefits of increasing the level of wind penetration in Kotzebue, energy storage MUST be utilized. The simple payback for the VRFB is under three years. 4.4.3.2.3. Scope of Work Phase one, Initial Design and Engineering, of this system has been funded and will be completed on October 31st, 2008. Phase Two, summer 2009, will consist of the construction of an Energy Storage Facility and the installation of a 600kW/1800kWh system. Phase Three will continue in 2010 and will be sized for the increased wind capacity. The sizing of this system will most likely be Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 31 of 39 900kW/1800kWh although the modeling is part of Phase One which is currently being completed. 4.4.3.2.4. Challenges KEA doesn’t expect any major obstacles. However, any newer technology will have issues to resolves. VRB’s history of proactive O & M with the University of Alaska, Fairbanks Arctic Energy Technology and Development Laboratory enables KEA to be confident in VRB’s commitment to a project inKotzebue. Communication lines are very open between project partners and thiswill continue as construction proceeds. 4.4.3.3. Waste Heat Recovery and Power 4.4.3.3.1. Objective The installation of a stack heat recovery unit and an ammonia absorption cycle waste heat power plant will allow KEA to fully utilize diesel fuel whenever the diesel turbines are in operation. Only one third of a fuel’s energy content is used for electricity generation. The remaining two thirds are turned into thermal energy or ‘waste heat’. KEA currently utilizes one third in its district heating system, water heating for the city’s water line, and in the absorption chiller which generates ice for the commercial fishing industry. The remaining third exits the exhaust stack. A heat exchanger can be installed in the stack heat to capture this thermal energy. Energy Concepts has designed a turbine which will generate 150kW from that ‘waste heat’. 4.4.3.3.2. Benefits The capital cost of this equipment is low relative to the benefits it provides. The simple payback for a waste heat project of this scope is under 2 years. This technology could be of great benefit to any village using diesel turbines. 4.4.3.3.3. Scope of Work Only one third of a fuel’s energy content is used for electricity generation. The remaining two thirds are turned into thermal energy or ‘waste heat’. KEA currently utilizes one third of that ‘waste heat’ in its district heating system, water heating for the city’s water line, and in an absorption chiller (designed by Energy Concepts) which generates ice for the commercial fishing industry. The remaining third exits the exhaust stack. A heat exchanger can be installed in the stack heat to capture this thermal energy. Energy Concepts has designed a turbine which will generate 150kW from that ‘waste heat’. This turbine will be installed in the summer of 2009. The existing Absorption Chiller consists of outdated technology. Energy Concepts will simultaneously update this system while installing the turbine. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 32 of 39 4.4.3.3.4. Challenges Stack heat recovery has not been met with much success in Alaska. There are challenges which need to be addressed but the technology has evolved to the point where these are not insurmountable, but only need to be discussed and properly engineered. Waste heat power generation is also not new technology. Chena Hot Springs Resort has had very much success with their Organic Rankine Cycle turbine which gets its heat source from a geothermal reservoir. 4.4.3.4. Solar Thermal 4.4.3.4.1. Objective In an effort to mitigate the rising costs of home heating KEA will investigate the success of solar thermal systems. Partnering with NIHA, KEA will install a total of nine systems spread out in Kotzebue, Deering, Ambler, and Buckland. 4.4.3.4.2. Benefits Modeling done in Ret Screen has shown that the Northwest Arctic Region can obtain a 50% solar fraction on a properly designed system. Meaning solar energy can reduce their current energy use by half. The payback for solar averages out to be 6-8 years depending on system design and current energy methods and costs. 4.4.3.4.3. Scope of Work: Of the nine installed systems, two will consist of evacuated tubes and these will need to be located in Kotzebue. These tubes have the potential to be more troublesome, but more advantageous, than their flat panel counterparts. The tank less water heats (two using propane and two using electricity). The remaining 3/7 will have storage tanks. Half of the systems will use an antifreeze looped system and the others will utilize a drain back system. This combination of techniques will allow NIHA and KEA to determine what type of system will be most beneficial to residents will being simple to maintain and operate. 4.4.3.4.4. Challenges Not many people have experimented with solar thermal in the Arctic. Cold Climate Housing Research Center has recently installed both an evacuated tube space heating solar thermal system and a glazed panel water heating solar thermal system in Fairbanks. Each system has its advantages and disadvantages. The challenge will be in maintaining the systems and retrieving data. However, the partnership between KEA and NIHA will ensure this success. There are unique Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 33 of 39 design issues when above the Arctic Circle. Systems which are perfect in Arizona will not necessarily be a good match in the Arctic. This study will obtain much needed data, provide the training and education for potential installers, increase awareness of solar thermal, and prepare the community for more installations to follow. 4.4.3.5. Conclusion By increasing wind capacity, introducing energy storage, and capturing waste heat for power generation KEA will effectively combat that trends of rising fuel costs. The projects will require significant capital for development but when combined these projects will save over 700,000 gallons of diesel every year. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 34 of 39 5. Project Benefit 5.1.1. Environmental Benefits Environmental benefits and impacts of the project, based on reduction of hydrocarbon use, include reduced potential for fuel spills/contamination episodes in transport, storage, or use (thus protecting vital water and subsistence food sources), improved air quality, decreased contribution to global climate change from fossil fuel use, decreased coastal erosion due to climate change. 5.1.2. Financial Benefits The avoided costs in Kotzebue per year based on 2008 fuel costs ($4.25/gallon) and generation would have been $2,537,367. However, the cost of diesel has been increasing exponentially and the future avoided costs will only increase. This is not including the financial benefit of utilizing the excess wind energy in a thermal distribution network. 5.1.3. Non-Income Benefits Faced with the challenges of high costs, limited local employment options and the need to support their families, rural Alaskans are being faced with the choice of leaving village life behind in order to relocate to larger cities in search of employment and affordable living. In such small communities, each household is important to the well-being of the entire community. Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 35 of 39 6. Grant Budget The total project cost is $14,807,535. The overall cost share will be $2,800,000. The $2,000,000 in Clean Renewable Energy Bonds is not yet finalized. KEA will continue to pursue outside funding with a low interest RUS loan or the USDAs High Cost of Energy grant. It should be noted at this point that this budget lacks the detail and thoroughness that is needed. The applicant is comfortable with these estimates but will continue to acquire more detail on foundation costs, costs of crane usage, etc. Given the shortened grant application period it was difficult to pull together the necessary information. The capital cost of the turbine, towers, and including shipping is $8,694,095. This is a solid quote. The shipping from Germany to Seattle is a solid quote, but the shipping from Seattle to Anchorage is an estimate only. The cost to upgrade the four mile long feeder is an accurate estimate provide to KEA by Thompson Engineering. Foundation costs in this budget represent 20% of the capital cost of the turbine. The civil, structural and electrical engineers each represent 10% of the capital cost of the turbine. Administration and project management will be done in house as in kind contributions to the project. The pre-construction portion of the project will cost $2,366,230. The construction portion of the project will cost $12,441,305.   Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 36 of 39 BUDGET INFORMATION‐PreConstruction BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Local  Match  Funds  (Cash) Local  Match  Funds (In‐ Kind) Other  Funds TOTALS 1 Wind‐Diesel‐Battery Integration $15,000 $15,000 2 Structural Engineering $782,410 $782,410 3 Civil Engineering $782,410 $782,410 4 Electrical Interconnect Design $782,410 $782,410 5 Final Design & Plan $26,000 $26,000 6 $0 7 $0 $0 $2,347,229 $0 $41,000 $0 $2,388,229 Milestone # or Task # BUDGET CATAGORIES:1234567TOTALS Direct Labor and Benefits $13,000 $22,000 $35,000 Travel, Meals, or Per Diem $2,000 $4,000 $6,000 Equipment $0 Supplies $0 Contractual Services $782,410 $782,410 $782,410 $2,347,230 Construction Services $0 Other Direct Costs $0 TOTAL DIRECT CHARGES $15,000 $782,410 $782,410 $782,410 $26,000 $0 $0 $2,388,230 TOTAL $2,388,230 Figure 10: Pre-Construction Cost Estimate Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 37 of 39 BUDGET INFORMATION‐Construction BUDGET SUMMARY: Milestone or Task Federal  Funds State Funds Local  Match  Funds  (Cash) Local  Match  Funds (In‐ Kind) Other Funds TOTALS 1 Transmission ‐ 4 miles $1,200,000 $200,000 $1,400,000 2 Furlander 650kW $7,824,095 $7,824,095 3 Shipping to Seattle $435,000 $435,000 4 Shipping Seattle‐Kotz. $435,000 $435,000 5 Foundation (20%) $1,264,800 $300,000 $1,564,800 6 Turbine Erection &  Commissioning (10%)$782,410 $782,410 7 $0 $0 $11,941,305 $0 $500,000 $0 $12,441,305 Milestone # or Task # BUDGET CATAGORIES:1234567TOTALS Direct Labor and Benefits $200,000 $300,000 $300,000 $800,000 Travel, Meals, or Per Diem $15,000 $15,000 $30,000 Equipment $1,200,000 $7,824,095 $1,149,800 $167,410 $10,341,305 Supplies $0 Contractual Services $100,000 $300,000 $400,000 Construction Services $0 Other Direct Costs $435,000 $435,000 $870,000 TOTAL DIRECT CHARGES $1,400,000 $7,824,095 $435,000 $435,000 $1,564,800 $782,410 $0 $12,441,305 TOTAL $12,441,305 Figure 11: Construction Cost Estimate Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 7. Additional Documentation and Certification Kotzebue Electric Association High Penetration Wind-Battery-Diesel System Renewable Energy Fund Grant October 8th 2008 Page 39 of 39