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HomeMy WebLinkAboutWhittier Energy Project Alpine Energy App Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 1 of 17 9/2/2008 Application 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.pdf Instructions for completing the above grant budget form.  If you are applying for grants for more than one project, provide separate application forms for each project.  Multiple phases for the same project may be submitted as one application.  If you are applying for grant funding for more than one phase of a project, provide 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 advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted.  If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER:  Alaska Energy Authority is subject to the Public Records Act, AS 40.25 and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply.  All applications received will be posted on the Authority web site after final recommendations are made to the legislature. Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 2 of 17 9/3/2008 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Alpine Energy, LLC Type of Entity: IPP Mailing Address P.O. Box 436 Palmer, Alaska 99645 Physical Address 16300 East Vera Way Palmer, Alaska 99645 Telephone 907 746-3581 Fax 907 746-3595 Email AlpineEnergy@mtaonline.net 1.1 APPLICANT POINT OF CONTACT Name Randy Hobbs Title Member-Manager Mailing Address P.O. Box 436 Palmer, Alaska 99645 Telephone 907 232-4409 Fax 907 746-3595 Email hobbsalaska@msn.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 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 Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 3 of 17 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. Whittier Energy Project Whittier, Alaska A ready to proceed natural gas fired and waste-heat recovery project that benefits a community that has a population of less than 10,000 and which does not have economically viable renewable energy resources it can readily develop to provide firm power and thermal energy to benefit the community. The Whittier Energy Project (the “Project”) is a small natural gas fired Combined Heat & Power (“CHP”) project designed to help the Chugach Electric Association (“Chugach”) meet new firm generation needs while using wasteheat recovery to provide the thermal energy needs of the Begich Towers, Inc (“BTI”) and commercial customers within economic reach of the Project. The Project will be sited near BTI to provide: 1. Power & thermal energy needs of BTI where a majority of Whittier residents reside 2. Thermal energy needs of the City Whittier to include snow melt pads 3. Thermal energy needs of the public school to include a greenhouse 4. Thermal energy needs of commercial customers within economic reach of the Project 5. Off-take power to help Chugach meet firm generation needs Pursuant to House Bill 152 Section 42.45.045 (g) To qualify for a grant recommendation under (e) of this section, a project that is a natural gas project must benefit a community that (1) has a population of 10,000 or less, and (2) does not have economically viable renewable energy resources it can develop (l)(5) “renewal energy resources means” (A) wind, solar, geothermal, wastheat recovery, hydrothermal, wave, tidal, river in -stream, or hydropower Pursuant to Alaska Administrative Code 3 AAC 50.750 (b) The purpose of 3 AAC 50.750 – 3 AAC 50.820 is to encourage cogeneration and small power production by setting out guidelines for the establishment of reasonable, nondiscriminatory charges, rates, terms, and conditions under which interconnection and purchases and sales of electric power will occur betwee n an electric utility and a qualifying facility Pursuant to Federal Regulations CFR Title 18 Part 292 Sections 201 and 210 of the Public Utilities Regulatory Policies Act (“PURPA”) April 28, 2008 the Federal Energy Regulatory Commission (“FERC”) accepted f or filing Alpine Energy’s self- certification of this project as a Qualifying Facility (QF08 -526-000). Qualifying Facility means a cogeneration facility or a small power production facility that is a qualifying facility under Subpart B of this part. Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 4 of 17 9/3/2008 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. 5 MW natural gas fired Combined Heat & Power Project (“CHP” or “Cogeneration”), sited near the Begich Tower, to provide the energy needs of the Begich Tower and thermal energy needs of City of Whittier, Public School and commercial customers within economic reach of the Project, and provide firm power to help Chugach meet new generation needs and improve service reliability to Whittier. 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. Funds needed to complete development and construction of the Project including associated district energy system is about $15,000,000: Anticipated Source of Funds: 1. AEA Grant $ 7,500,000 2. Matching Funds a. USDA Grants $ 1,000,000 b. Capital & In-Kind $ 1,500,000 c. Loans $ 5,000,000 Subtotal $ 7,500,000 Total $ 15,000,000 Project Cost Summary: 1. Complete Feasibility Analysis $ 250,000 2. Final Design & Permitting $ 750,000 3. Construction & Commissioning $ 14,000,000 Total $ 15,000,000 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 financial benefits that will result from this Project: 1. Reduced energy costs for BTI, where majority of Whittier residents reside, by at least 20% 2. Provide thermal energy needs of a greenhouse for the public school at no cost 3. Reduced thermal energy costs for commercial, institutional and other customers by at least 15% 4. Reduced natural gas used (per unit of useful-beneficial energy harvested) by at least 30% from what would otherwise by consumed in providing the same with existing utility generation and standalone heating systems 5. Conservation of dwindling Cook Inlet Gas Reserves 6. Reduced air emissions 7. Reduced capital & energy costs for Chugach by at least 10% 8. Provides about 2% of Chugach’s firm generation needs in a highly efficient manner that is complimentary with other resources being considered 9. Local generation that improves grid stability, improves reliability & reduces line losses 10. In accordance with recommendations of the AEA-REGA Report Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 5 of 17 9/3/2008 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.) $ 15,000,000 2.5.2 Grant Funds Requested in this application. $ 7,500,000 2.5.3 Other Funds to be provided (Project match) $ 7,500,000 2.5.4 Total Grant Costs (sum of 2.5.2 and 2.5.3) $ 15,000,000 2.5.5 Estimated Benefit (Power Savings) $ 30,000,000 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.) $ 30,000,000 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. Randy Hobbs will be managing the Project for Grantee (resume with references attached). 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.) Schedule of proposed work funded by this grant: 1. Feasibility Analysis/Conceptual Design $ 125,000 2. Final Design & Permitting $ 375,000 3. Construction & Commissioning $ 7,000,000 Total $ 7,500,000 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. Project Milestones Schedule for Achieving 1. Complete Feasibility Analysis Jan 1, 2009 2. Negotiating Gas Supply Contracts Feb 1, 2009 3. Negotiating Power Purchase Agreements Mar 1, 2009 4. Final Design & Permitting Sep 1, 2009 5. Construction & Commissioning Sep 1, 2010 Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 6 of 17 9/3/2008 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. 1. Alpine Energy, LLC (Applicant / Grantee) - Randy Hobbs, Member-Manager & Project Manager - Randy Kaer, Member-Manager & District Energy Sales - David Park, Administrative Manager - Robert Reiman, Legal Counsel 2. Enerflex Systems, Inc (Equipment Packager / Maintenance Contractor) - Brad Barros, Manager US Operations - Jim Forsyth, Account Manager 3. Waukesha Engine / Dresser, Inc (Equipment Manufacture) - Mark Schrenier, Western Regional Manager 4. Tetra Tech (Environmental Consultant) - Tom Gibbons, Manager Permitting 5. Evergreen Engineering (Project Engineer) - Ken Jantz, Power Plant Specialist 6. Sakata Engineering (Electrical Engineer) - Albert Sakata, PE 7. Begich Towers, Inc (Thermal Host) - Gaylen Gransbury, Property Manager 8. AIDEA (Financing) Attached resumes and references of key personnel, consultants, contractors and suppliers. 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. The Project Manager will monitor and keep the Authority informed of the Project status by creating a detailed project schedule, with critical path milestones, that will be updated and shared with the Authority on a monthly basis. Furthermore, the Project Manager will invite the Authority to participate in all Project meetings and provide updates and discuss critical path issues with the Authority on a weekly and/or as needed basis. 3.6 Project Risk Discuss potential problems and how you would address them. The only potential problem, that we are aware of at this time, pertains to negotiating a power purchase agreement with Chugach that is fair and non-discriminatory: 1. We have partially addressed this potential problem by successfully self-certifying the Project with the Federal Energy Regulatory Commission (“FERC”) as a Qualifying Facility (“QF”) and noticing Chugach and Regulatory Commission of Alaska (“RCA”). 2. We have also engaged an electrical engineer to conduct an interconnection study with preliminary design for Chugach review and approval. 3. Next step is to offer to work with Chugach managers and engineers to make this a “win win” project for the community. Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 7 of 17 9/3/2008 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 advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss the pros and cons of your proposed energy resource vs. other alternatives that may be available for the market to be served by your project. The Energy Resource is natural gas which is readily available from several Cook Inlet Producers and a potential Coal Bed Methane (“CBM”) resource also sited at the Fair. Pros of Energy Resource: 1. Clean & ease of permitting 2. Sufficient Cook Inlet gas supply to meet life-cycle needs 3. Readily available low cost & highly efficient power generation equipment 4. Infrastructure already in-place to serve Project Cons of Energy Resource: 1. More expensive than coal and some biomass resources 2. Price volatility 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. Begich Towers: 1. Enstar Natural Gas service fueling a remote heat plant consisting of two (2) large fire-tube boilers that produce low pressure steam that is transported to the basement of the Begich Towers where it is converted to hot water for distribution throughout the Towers. 2. Boilers are at more than 20 years with efficiencies of less than 70% 3. Chugach commercial service with standby diesel generator District Energy Customers: 1. Standalone natural gas-fired heating systems 2. Consisting of hydronic and forced air heating systems generally less than 1 mmbtu/hr and more than 20 years old with efficiencies of less than 70% 3. Chugach Commercial power service Chugach: 1. Whittier is within Chugach’s certificated service area with a load of greater than 5 MWs 2. Power to Whittier and the Railroad Tunnel is frequently interrupted causing delays in getting other services to/from Whittier including emergency services 3. Chugach generation is mostly from natural gas-fired combustion turbines in the 50-70 MW range that at more than 30 years old with efficiencies of less than 30% Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 8 of 17 9/3/2008 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. Existing energy resources available to meet needs of the Whittier community and Chugach are pretty much limited to: 1. Natural Gas from Cook Inlet Producers 2. Small Hydro 3. Power from Chugach Project’s potential impact on existing energy infrastructure and resources: 1. Reduced burden on existing Cook Inlet Gas Resources & related infrastructure 2. No impact on small hydro. 3. Reduced burden on Chugach generation and transmission infrastructure. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. Existing energy use and markets in the Southern Railbelt consists primarily of: 1. Natural Gas for Heating Needs: a. Cook Inlet Producers currently sell natural gas to Enstar Natural Gas, below Henry Hub or NYMEX index pricing, for distribution and sale to most consumers b. Over last few years, the wholesale and retail price of gas has risen dramatically c. By the end of October 2008, RCA is expected to approve and/or make recomendations for amending the new proposed contract between Enstar, ConocoPhillips and Marathon that will likely increase wholesale and retail pricing by another 20% or more d. The combination of escalating gas prices and generally poor efficiencies is creating an ever increasing strain on the consumer e. Deliverability has also become a concern during high winter peak demand periods that could cause a system wide failure that could take several weeks to restore service 2. Natural Gas for Power Generation: a. Cook Inlet Producers currently sell natural gas to Chugach under long-term contracts, below Henry Hub or NYMEX index pricing, that expire over the next couple of years b. Currently no new utility gas supply contracts have been announced and are expected to increase by at least 30% when they are c. The combination of escalating gas prices and old inefficient generation is causing power costs to increase dramatically adding more strain on consumers 3. Project Impact on Energy Customers: a. By making beneficial use of waste-heat to displace natural gas use, the Project will reduce the cost of thermal energy to customers while also reducing the burden on existing natural gas resources and related infrastructure b. By using highly efficient distributed generation, this Project will reduce the cost of firm power to Chugach while reducing the burden on transmission Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 9 of 17 9/3/2008 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 System Design: 1. Renewable Energy Technology: a. Wasteheat recovery from gas-fired internal combustion engines, designed specifically for cogeneration applications, used to displace natural gas used in meeting the heating needs of commercial, institutional and agricultural customers. i. Exhaust heat recovery (200ºF) ii. Jacket water heat recovery (200ºF) iii. Oil cooler heat recovery (100ºF) 2. Power Generation: a. Optimum Installed Capacity: i. 2% of Chugach’s new generation needs or about 5 MW ii. Simple interconnection with medium voltage distribution system of Chugach with existing system load exceeding 5 MW iii. Local generation support, improved reliability and power quality for the Whittier load- center that includes the Railroad Tunnel b. Anticipated Capacity Factor exceeding 92%. c. Anticipated Annual Generation: i. 40,000 MWH/yr based on a Capacity Factor of 92%. ii. Consisting of two (2) 2.5 MW generation units for redundancy 3. Anticipated Barriers: a. Utility bias and discrimination 4. Integration Concept: a. Thermal Energy i. A 200ºF hot water district energy system to be designed/built to deliver thermal energy and integrate with the customer systems ii. Anticipate using similar interconnection schemes currently used in Fairbanks by Aurora Energy b. Power i. Work closely with Chugach to interconnect and integrate the Project’s electrical output with the distribution system of Chugach in accordance with nationally recognized standards ii. Provide power needs of the Begiuch Tower 5. Delivery Methods: a. Thermal Energy delivered via a 200ºF hot water district energy system b. Power delivered to the medium voltage system of Chugach Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 10 of 17 9/3/2008 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. Alpine Energy has secured an option on a suitable parcel of land near the Begich Towers for siting of the Project 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 List of Permits: 1. Air Permit through ADEC 2. Building Permit from City of Wittier 3. No permit barriers 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 The environmental and land use issues reference above do not apply to this Project. 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:  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 Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 11 of 17 9/3/2008 1. Total Anticipated Project Cost $ 15,000,000 2. Requested this Grant Funding $ 7,500,000 3. Applicant Matching Funds a. USDA Grants $ 1,000,000 b. Capital & In-Kind $ 1,500,000 c. Loans $ 5,000,000 Subtotal Matching $ 7,500,000 Total Grant & Matching Funds $ 15,000,000 4. Capital Cost of Proposed Renewable Energy System $ 14,000,000 5. Development Cost of Proposed Renewable Energy System $ 1,000,000 Total Capital & Development Cost $ 15,000,000 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant.  Total anticipated project cost for this phase  Requested grant funding The anticipated O&M costs for the Project will be funded from revenues and/or the Applicant with no funding being requested from this grant. 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 Potential Power Buyers: Proposed Price 1. BTI 90% of Chugach’s large commercial tariff 2. Chugach 90% of Chugach’s firm avoided cost Return from Grant-Funded Project Proposed Rates 1. On Grant Funding 0% 2. On Debt Funding 10% 3. On Equity Funding 20% 4.4.4 Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Attached completed Downloaded Cost Worksheet Form with source documents. 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. Completed Project will be operated by Alpine Energy with Enerflex Systems and Waukesha Engine providing the scheduled maintenance and overhauls. 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project. Discuss your recommendation for additional project development work. Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 12 of 17 9/3/2008 Economic Analysis: 1. Revenues based on: a. Power sales to Chugach at 90% of firm avoided cost b. Thermal sales at 85% of customers avoided energy cost 2. Capital Cost estimate based on: a. Firm price equipment supply proposal from Enerflex and Waukesha b. In -house construction cost estimate with supporting documentation c. Debt financing at 7% APR for a term of 20 years 3. O&M Cost estimate based on: a. Firm price proposal from Enerflex and Waukesha for providing the life-cycle maintenance and overhaul needs of the Project b. In -house operations cost estimate with supporting documentation 4. Fuel Costs a pass through at guaranteed heat rate 5. Detailed Performa provided upon request 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 Project Benefit 1. Anticipate natural gas savings over lifetime of Project: > 6 BCF 2. Anticipated annual gross revenues: > $ 5,000,000 3. Potential add’l annual incentives: undetermined at this time 4. Potential add’l annual revenue streams: undetermined at this time 5. Non-economic public benefits to Alaskans: a. Conserves dwindling natural gas resources b. Reduces emissions 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 Alpine Energy has invested more than a year in the development of this Project, has secured the support of the community and has identified funding sources needed to complete the Project, as follows: 1. Enerflex & Waukesha have offered equipment lease financing 2. A major US Investment Company has expressed interest in providing equity funding 3. AIDEA planned for debt financing 4. AEA Renewable Energy Grant 5. USDA Energy Efficiency Grant Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 13 of 17 9/3/2008 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: - authorizes this application for project funding at the match amounts indicated in the application - authorizes the individual named as point of contact to represent the applicant for purposes of this application - 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 Randy Hobbs Signature Title Member-Manager, Alpine Energy, LLC Date October 8, 2008 Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 14 of 17 9/3/2008 Additional Documentation and Certification A. Resumes of Applicant’s Project Manager, key staff, partners, consultants, and suppliers: Randy Hobbs, Project Manager Mr. Hobbs has more than 35 years of experience in the power generation industry that started with the US Navy’s Nuclear Power Program and continued with major mining companies, electric utilities and the creation of Hobbs Industries, Inc to pursue and develop private power project opportunities in the Pacific Northwest and Alaska. Mr. Hobbs has been responsible for the development and construction of many power generation projects that has included: 1. Design, manufacture and construction of many diesel-fired power generation plants for military, government, construction, mining companies and utilities 2. Acquisition and ongoing development of the Knik Arm Power Plant in Anchorage to help railbelt utilities meet new generation needs 3. Development, design and construction of a 20 MW coal-fired cogeneration plant for the USAF near Glenallen, Alaska 4. Design and construction oversight of a 25 MW natural gas fired peaking power plant for Tucson Electric 5. Development, design and construction of a 16 MW coal-fired cogeneration plant for NorthWest Energy near Thompson Falls, Montana 6. Design and construction oversight for improvements to a 30 MW coal-fired cogeneration plant for Aurora Energy in Fairbanks 7. Ongoing development and preliminary design work for several Alaska cogeneration projects References: 1. Don Gin, Tucson Electric (520) 904-1952 2. Dan Wheeler, NorthWestern Energy (406) 497-2234 3. Mo Klefeker, Southwest Energy (303) 928-4674 4. Norb Kmoch, Carbon Energy (303) 587-0594 5. Buki Wright, Aurora Energy (907) 452-8767 6. Steve Denton, Usibelli Coal Mine (907) 683-9710 7. Pat Gamble, Alaska Railroad (907) 265-2403 8. Ray Ritari, Alaska Fair (907) 746-7162 9. Jim Strandberg, AEA (907) 269-3029 10. Jeff Moore, Harbert Power (845) 469-5343 11. Les Webber, Marathon Oil (907) 565-3080 Consultants & Suppliers Provided by separate attachment Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 15 of 17 9/3/2008 B. 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. NA Unit depends on project type (e.g. windspeed, hydropower output, biomass fuel) 2. Existing Energy Generation a) Basic configuration (if system is part of the Railbelt1 grid, leave this section blank) i. Number of generators/boilers/other NA ii. Rated capacity of generators/boilers/other iii. Generator/boilers/other type iv. Age of generators/boilers/other v. Efficiency of generators/boilers/other b) Annual O&M cost (if system is part of the Railbelt grid, leave this section blank) i. Annual O&M cost for labor NA ii. Annual O&M cost for non-labor 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] NA ii. Fuel usage Diesel [gal] Other iii. Peak Load iv. Average Load v. Minimum Load vi. Efficiency vii. Future trends d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] ii. Electricity [kWh] 40,000,000 kWh/yr iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] 1 The Railbelt grid connects all customers of Chugach Electric Association, Homer Electric Association, Golden Valley Electric Association, the City of Seward Electric Department, Matanuska Electric Association and Anchorage Municipal Light and Power. Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 16 of 17 9/3/2008 vi. Other (natural gas) 370,000 mmbtu/yr 3. Proposed System Design a) Installed capacity 5,000 kWe b) Annual renewable electricity generation 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 4. Project Cost a) Total capital cost of new system $ 14,000,000 b) Development cost $ 1,000,000 c) Annual O&M cost of new system $ 1,000,000 d) Annual fuel cost (est price 2011) $ 3,000,000 5. Project Benefits a) Amount of fuel displaced for i. Electricity 100,000 mmbtu/yr ii. Heat 100,000 mmbtu/yr iii. Transportation b) Price of displaced fuel (est. 2011) (200,000mmbtu/yr)($8.00/mmbtu) = $ 1,600,000/yr c) Other economic benefits Reduced line loss, stability, other = $ 400,000/yr d) Amount of Alaska public benefits ($2,000,00/yr)(30 years) = $ 60,000,000 6. Power Purchase/Sales Price (est. 2010-2011) a) Price for power purchase/sale MEA / Chugach firm avoided costs of about $ .12/kWh 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio $ 60,000,000 / $15,000,000 = 4.00 Payback $15,000,000 / $2,000,000 = 7.50 yrs Renewable Energy Fund Grant Application Whittier Energy Project of Alpine Energy, LLC AEA 09-004 Grant Application Page 17 of 17 9/3/2008 C. Grant Budget Form Provided by separate attachment D. Electronic Version Provided by CD E. Governing Body Resolution The Member-Manager of Alpine Energy, LLC hereby authorize this application for the project funding at the match amounts indicated in the application and further authorizes Randy Hobbs, as the point of contact and Project Manager, to represent the applicant for the purposes of this application. Alpine Energy, LLC is in compliance with all federal, state and local laws including existing credit and federal tax obligations. Dated this 8th day of October 2008. By _____________________________________________ Randy Hobbs – Member-Manager, Alpine Energy, LLC