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HomeMy WebLinkAboutFeasibility of Sustainable Economic Use of Agricultura land AppRenewable Energy Fund Grant Application 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 htto://www.akenergyauthority.org/REFund.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 GrantBudgetlnstr.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. AEA 09-004 Grant Application Page 1 of 15 9/2/2008 Renewable Energy Fund Grant Application SECTION 1 -APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) University of Alaska Fairbanks Type of Entity: University/State entity Mailing Address P.O. Box 757140 University of Alaska Fairbanks, Fairbanks, AK 99n5 Telephone Fax (907) 474-7083 (907) 474-6567 1.1 APPLICANT POINT OF CONTACT Name Carol E. Lewis Mailing Address P.O. Box 757140 University of Alaska Fairbanks Fairbanks, AK 99775 Telephone Fax (907) 474-6567(907) 474-7083 Physical Address 172 AHRB University of Alaska Fairbanks, Fairbanks, AK 99775 Email ffcel@uaf.edu Title Dean and Director School of Natural Resources and Agricultural Sciences Agricultural and Forestry Experiment Station Email ffcel@uaf.edu 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 An independent power producer, or A local government, or X A governmental entity (which includes tribal councils and housing authorities); Yes 1.2.2. Attached tothis application is formal approval and endorsementfor 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.) AEA 09-004 Grant Application Page 2 of 15 9/3/2008 Renewable Energy Fund I~ALASKA ~ ENERGY AUTHORITY Grant 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 enemy YOU intend to use. Refer to Section 1.5 of RFA. Reconnaissance; Resource Assessment/Feasibility Analysis. The project is a reconnaissance of biomass availability in Alaska; a resource assessment of the appropriateness ofthe available biomass for use as biofuel, and a feasibility analysis of use of appropriate biomass as a biofuel. 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 .C/rant proiect. The project addresses the availability, quality and feasibility ofsustainable, economic use of agricultural and forestry biomass in Alaska. This must be considered before the myriad of biofuel projects proposed & envisioned can move forward, and before existing, commercially available technologies that use biomass to produce energy for heat, fuel, & power can be most effectively, and most successfully, deployed. The goal ofthe project is to 1) assimilate all existing information on the total forest and crop biomass available in Alaska into one data base, 2) determine the gaps in the data base and the information needed to fill the gaps, and 3) determine the biological,physical, and economic feasibility of using Alaskan biomass as biofuels. The impetus for the Study is the biomasslcoal-to-liquids plant proposed for the Fairbanks area of interior Alaska, and its need for commercial/industrial-scale volumes of biomass fuel stocks. However, the Study will have major statewide application as it will serve as the basisfor all agricultural andforestry biomass-based energy projects; the greatest number of which are being proposedfor rural and village communities. Work will take place in Fairbanks and Palmer, Alaska. Project cooperators are the School ofNatural Resources and Agricultural Sciences(SNRAS) and the Agricultural and Forestry Experiment Station(AFES) at the University ofAlaska Fairbanks(UAF) (project primary/agricultural energy crops andforest biomass), Fairbanks Economic Development Corporation(FEDC) (logistics, data support, and information dissemination), and the Alaska Division of Forestry (forest biomass, and harvest, transport, and storage technologies), 2.3 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. Include a project cost summary that includes an estimated total cost through construction. The amount offunding requestedfromAEA is $286,149 over a period of 1-Y2 years. No funding is requestedfor the projects senior participants. Aforestry technician is budgetedfor 9 months over the period of the grant, and one graduate student for the academic year and summer is included to assist in compiling the information. All travel is within Alaska for any necessary field work. Funds are requestedfor laboratory supplies for biomass chemical analysis. There a two sub-awards. One is to FEDC for logistics support, data compilation, publication preparation, and public information dissemination. Another is to the Alaska Division of Forestry for synthesis of information on forest inventory, best management practices, regeneration,forest harvest methods and equipment, transportation and potential processing, and on and off site storage. The University ofAlaska AFES will lever its federal formula funds that it receives for applied research in agriculture (Hatch Act) andforestry (McIntire-Stennis Act) pursuant to its mission AEA 09-004 Grant Application Page 3 of 15 9/3/2008 Renewable Energy Fund I~ALASKA ~ ENERGY AUTHORITY Grant Application as a central component of UAF, the State's land-grant university, to perform applied research that is relevant to the State ofAlaska and supports its economic development and quality of life of its residence against any grant funds received for AEA. The AFES will also lever funds receivedfor wood chemistry research through a special USDA grant "Wood Utilization Research" against the AEA grant funds. Researchers involved in the project are involved in energy-related crop and forestry work and will only require operating support and either no or only partial salary support. The Alaska Division of Forestry is presently conducting aforest inventory of the Tanana Valley State Forest, encompassing approximately 1.8 million acres in the interior ofAlaska in the middle and upper Tanana Basin. The project isfunded with state generalfund monies. Forestry will contribute all of this information to this research project. It will also lever all information that is gathered from the biomass inventory being conducted on the TokArea in the community of Tok. These efforts are underway to determine the per acre volume of biomass available in a variety of timber types. Work is being conducted by state Wildland Fire and Resource Technicians under the direction of the Tok Area Forester, Jeff Hermanns. All work is being done in accordance to the guidelines and parameters established by Dr. Jingjing Liang, Assistant Professor of Forest Management, and Research Assistant Tom Malone of the University of Alaska -Fairbanks. FEDC will make available to this project the preliminary woody biomass assessment embodied in the Interior Issues Council's 2007 Cost of Energy Taskforce Fairbanks Energy Business Plan and all otherpertinent information gathered in pursuance of its promotion of the Valued-Added Forest Products industry. It will also lever the results of the Biomass/Coal-to-Liquids Pre­ feasibility & Engineering study. FEDC personnel involved in the project are involved in ongoing energy project work and will require operating support and either no or only partial salary support. 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 descrilJtion ofother benefits to theAlaskan public. Currently, there are a number of biomass-to-energy projects functioning or under consideration across Alaska, and it is expected that upwards of half the projects seeking funding under the Renewable Energy Grant Fund program will be same. However, there is currently no "answer" to the above discussion point for Alaskan agricultural energy crops and forest biomass that are projectedfor biofuel use; the information is either scattered and not organized in a manner that enables quantifiable answers to be provided to those who have an intense interest in harvesting, producing, and using biomass for fuel, or is simply unavailable. As example, a preliminary survey of existent research and information by the Participating Applicants indicates: A vailable Information a. Forest inventory for parts of Alaska 1. Type potentially from Division of Forestry inventory 2. Volume of economically viable species for commercial timber, but timber inventory may not provide accurate estimate ofpotential biomass for energy feedstocks b. Crop inventory for Alaska 1. Grain and grass crops -we know how much is produced and can estimate AEA 09-004 Grant Application Page 4 of 15 9/3/2008 Renewable Energy Fund / :6 ALASKA ~ ENERGY AUTHORITY Grant Application residues that may available for energy feed stocks. 2. Woody crops ­none are currently grown as crops in Alaska and we have only very limited estimates on potential productivity under intensive management. We have limited estimates of standing biomass in non-intensively managed fields. c. Limited chemistry for forest types ­laboratory data d. Current infrastructure for moving processed product e. Ongoing projections of new rail routes Important Information Gaps a. Volume of biomass available for energy -including forest floor and waste b. Woody crops -field data c. Chemistry for selected interior biomass forest types d. Chemistry for non-woody field crops Other Needed Information: a. Management information for crops that pertains to biomass not for food orfeed b. Forest management for harvest for biomass -not economically viable species for timber c. Economic viability ofAlaska biomass feedstocks i. Cost of crop production ii. Cost offorest management iii. Cost offorest & other land treatments iv. Infrastructure -description ofcapital and operating cost v. Equipment i. crop planting and harvest ii. forest harvest vi. Processing vii. On-site storage viii. Transportation ix. Off-site storage x. Land profitability in alternative uses d. Energy units available by biomass feedstock source Answers to the above questions will be of direct benefit to all Alaskans who wish to use harvested/cultivated biomass as a biofuel-particularly so for rural & village communities, where the need to reduce the cost of energy is most acute. The results from this Study will provide key information for the evaluation of the physical, biological and economic feasibility of a sustainable biomass energy industry. In a broader scope, this Study will also address the question ofwhat impact the use of biomass for biofuels will have to Alaska agricultural and forest resources. The economic feasibility component of this project will lay the groundwork for future specification and estimation of biomass feedstock supply curves. The supply curves will represent the quantity of biomass available from a given feedstock on a sustainable basis at a given price. The supply curves will be used to identify the cost minimizing combination of biomass feedstocks by energy requirements. As such the supply curves are of critical interest to policy makers, communities, industries and other stakeholders who need to assess the potential for large scale biomass energy development. AEA 09-004 Grant Application Page 5 of 15 9/3/2008 Renewable Energy Fund Grant Application Finally, the Gap Identification & Analysis portion of the Study will allow the University of Alaska and other entities to better target their future research endeavors and provide policy makers aframework through which to more fully understand the purpose & direction offuture research funding requests. In short, it is anticipated that the Study will underpin most, if not all, future projects intending to use agricultural and/or forestry biomass as their major or sole fuel component and serve as a primary point of reference in the feasibility phase offuture agricultural and forestry biomass to energy projects. 2.5 PROJECT COST AND BENEFIT SUMARV Include a summary of your project's total costs and benefits below. 2.5.1 Total Project Cost $ 286,149 (Includina estimates throuah construction.) 2.5.2 Grant Funds Requested in this application. $286,149 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) $286,149 2.5.5 Estimated Benefit (Savings) $ SEE ABOVE 2.5.6 Public Benefit (If you can calculate the benefit in terms of $ SEE ABOVE dollars please provide that number here and explain how yOU calculated that number in your application.) *We have stated the fund sources that will be used as leverage In Section 2.3. This IS not a formal match obligation from UAF or SNRAS/AFES. 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 Qovernment entity, state that in this section. Carol E. Lewis for SNRAS/AFES Jomo Stewart for FEDC Mark Eliot for Division of Forestry No other project management assistance is requested. 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.) See Attachment F. Schedule assumes a start date ofNovember 1, 2008 Reconnaissance November 1,2008 -January 31,2009 Publication of Reconnaissance February 1,2009 -February 28,2009 Gap Analysis February 1, 2009-April30, 2009 Gather Information to Fill February 1, 2009 ­December 31, 2009 Gaps AEA 09-004 Grant Application Page 6 of 15 9/3/2008 Renewable Energy Fund / :bALASKA -=:) ENERGY AUTHORllY Grant Application Publication of Gap Information Chemical, Physical Feasibility Economic Feasibility Publish Final Results Disseminate Public Information January 1,2010 -January 31,2010 April 1, 2009 -January 31,2010 November 1,2008 -February 28,2010 March 1, 2010 -April 30, 2010 November 1,2008 -April 30, 2010 3.3 Project Milestones Define key tasks and decision points in your proiect and a schedule for achieving them. • Complete Reconnaissance Study -will determine the extent of work needed to begin gathering information to fill the gaps -Complete by January 31, 2009 • Publish Reconnaissance Study -Complete by February 28,2009 • Complete Gap Analysis -provide focus, direction and scope for future research -Completed by April 30, 2009 • Publication of Gap Information -Complete by January 31,2010 • Complete Reconnaissance Study, Gap Analysis and initial Chemical/Physical/Economic Feasibility analyses -Complete by February 28,2010 • Publication of Reconnaissance Study, Gap Analysis and results of Chemical/Physical/Economic Feasibility Analyses -Complete by April 30,2010 3.4 Project Resources Describe the personnel, contractors, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. Carol E. Lewis -Project Manager Stephen D. Sparrow -Bioenergy crops lead Joshua Greenberg -Economic feasibility lead Gwen Holdmann -Assist with data gathering on biomass availability and demand/use Juan A. Soria -Physical and Chemistry feasibility lead Mark Eliot-Forest biomass lead Jomo Stewart -logistics, data management, public information dissemination lead The project is a data gathering, data management and feasibility analysis project with the exception of the biomass chemistry. SNRAS/AFES, FEDC, and Alaska Division of Forestry resources and data bases will be utilized. Wood and crop chemistry work will be conducted at the Kertulla Hall laboratory, a component of SNRAS/AFES located in Palmer, Alaska. Resumes for Key Personnel Attached. 3.5 Project Communications Discuss how yOU plan to monitor the project and keep the Authority informed ofthe status. All project monitoring will be the responsibility of the Project Manager. Three reports to AEA, each at the completion ofa major phase of the project, are listed in the time lines. FEDC will be the responsible partner for public information dissemination throughout the project. AEA 09-004 Grant Application Page 7 of 15 9/3/2008 Renewable Energy Fund I~ALASKA ~ ENERGY AUTHORllY Grant Application 3.6 Project Risk ·Discuss potential problems and how you would address them. The project is a low-risk project. All data bases reside with the project partners and/or are a part ofpublic record and published material. No software purchases will be required. The methodology is well knownfor constructing cost/supply side models that will depict benefitlcost scenarios associated with the use ofdifferent types offorest and crop biomass and the technology application. All partners have commissioned, designed, and/or authored and directed graduate students in conducting feasibility studies of this nature. 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. On its face, Alaska'sforest and agricultural resource potential is immense. The project seeks to better qualify/quantify those resources and addresses the question of availability, quality and feasibility of biomass so that it might be used in Alaska as an economic, sustainable fuel source. The overall goal of the project is to 1)assimilate all available information on the total forest and crop biomass available in Alaska into one data base, 2) determine the gaps in the data base and the information needed to fill the gaps, and 3) determine the biological, physical, and economic feasibility of using Alaskan biomass as biofuels. The project will address the entire array of agricultural and forestry biomass that might potentially serve as biofuel source and assess the pros and cons of each in the framework ofchemical, physical, and economic viability. Completion of the proposed project will be necessary before the requested information on pros and cons of the proposed energy resource or alternatives can be provided to those who intend to use agricultural andforestry biomass as a total or partial source for energy generation. 4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration ofthe existing energy system. Include information about the number, size, age, efficiency, and type of generation. NOT APPLICABLE TO THIS PROPOSAL AEA 09-004 Grant Application Page 8 of 15 9/3/2008 Renewable Energy Fund I~ALASKA-=> ENERGY AUTHORITY Grant Application 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. Alaska contains vast forested lands and lands that have agricultural production capability. However, aforest inventory analysis (FIA) for Alaska total is incomplete at best. Agricultural land surveys exist for most of the state, but are also not complete.Additionally,large masses of the productive forest and agricultural lands are not within reach of current transportation infrastructure and existing electrical or power supplies. The U.S. Forest Service information for Alaskan forests dates to the mid 1980s. The School of Natural Resources and Agricultural Sciences and the Agricultural and Forestry Experiment Station's Growth and Yield Program has information along the road system from the Kenai Peninsula to the Brooks Range. The Alaska Division of Forestry in the Department ofNatural Resources also has comprehensive data along the road system. These data bases have not been merged into a single data management system. The U.S. Forest Service estimates the cost to complete the FIA for Alaska at $2.9 million annually over a period of 20 years. Agricultural land surveys for Alaska are published by the USDA Natural Resource Conservation Service (NRCS). It is estimated that within the road system there are 500,000 acres of cropable lands. Grain, grass, and oilseed crops are likely candidates for energy use. The USDA National Agricultural Statistics Service (NASS) provides statistics for grain and hay. There are no statistics for oilseeds or crop residues although amounts could be estimated. Woody biomass as a crop is also a potential energy source. There have been reasonable successes with these crops in other northern areas. Research at the University ofAlaska Fairbanks under the Agricultural and Forestry Experiment Station is progressing. Willow and poplar are the species mostfrequently used and our included in the research. The Western Governors' Association in the review draft of "Biomass Electric Supply Sources for the Western States" (2005) estimated biomass resources in the western states including Alaska. The major categories included agricultural, forest, and urban biomass resources. However, much of the information regarding crop residues, energy crops, unused logging slash, primary sawmill residues, biosolids, wastewater, and landfill waste had to be estimated based on an average from selected western states, calculated on a per capita or per acre basis as applicable, then extrapolated to obtain totals. Much more information exists but, as stated above, is scattered and not organized in a manner specifically directed to give quantifiable answers to those with an interest in using biomass as a dedicated fuel stock. 4.2.3 Existing Energy Marl(et Discuss existing energy use and its market. Discuss impacts you{project l1'1ayhave on energy customers. Available information regarding energy production and usage in Alaska can be gleaned from a number ofsources and in varying levels of detail. A broad stroke analysis can be found in the document titled, "How Would$l ,200 Per Person State Payments Compare With Increased Household Costs for Energy Use?" recently published by ISER. For a more detailed, regional analysis, one can look to the Interior Issues Council's 2007 Cost of Energy Taskforce Fairbanks AEA 09-004 Grant Application Page 9 of 15 9/3/2008 Renewable Energy Fund Grant Application Energy Business Plan. What is clear is that communities which do not have access to the Southcentral Natural Gas distribution system, particularly in Northern, Northwestern, Western and Interior Alaska, rely heavily (75%+) on high cost petroleum based fuels to satisfy their home/space heating. Most also use petroleum products for their electrical generation needs. The negative aspects of this reliance are further compounded in relatively isolated Rural &Village communities by the high cost transporting these expensive fuels to point of use. It is this high end-use fuel cost that is driving many individuals and communities to seek alternative fuel sources,especially in the critical realm ofhome/space heating. And "biomass"­ because of it apparent wide distribution, abundance, proximity to affected communities, easy availability and assumed low cost -combusted in an appropriate technology, is being strongly considered as a means of alleviating the fuel cost dilemma. Biomass boilers currently operating in Alaska include those in Tanana, Ionia, Kasilof, Tok and Craig. Projects also under consideration or in process include Dot Lake, Fort Yukon, Kenny Lake School, New Su-Valley High, Galena Boarding School. However, in the absence of this Study, or one similar to it, many ofthese projects have & will be moving forward on biomass availability, sustainability and economic optimization assumptions that are at best incomplete, and at worst purely anecdotal. This Study will indirectly impact energy consumers throughout Alaska by underpinning most, if not all, future projects intending to use agricultural and/or forestry biomass as their major or sole fuel component, and by providing a primary point of reference in the feasibility phase of future agricultural and forestry biomass to energy projects that may be considered for or within communities. AEA 09-004 Grant Application Page 10 of 15 9/3/2008 Renewable Energy Fund/ =ALASKA-=> ENERGY AUTHORITY Grant Application 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 NOT APPLICABLE 4 ..3.2 LandOwnership ..•. . . Identify potentiall~nd ownership. i$sues, .including whether site owners have agreed to the ro"ect or how ouintend to a roach landownershiand access issues; . . . NOT APPLICABLE 4.3.3 Permits . . . . Provide thefollowin9 information as itmay relate to permitting andhowyouintendto address out$tanding perrnitissues~ . . .. • pst ofapplicable permits· • Anticipatedpermittingtimeline • Identif and discussion of otential barriers NOT APPLICABLE 4.3.4 Environmental .. ..... .. . . .. .. ... .•... . .. .. . ... . .. Address whether the following environmental and land use issues apply, and ifsohowtheywillbe addressed: .. .. .... .. ... ...... • ..Threatened.or Endangered species • Habitat issues· . . .. • Wetlands and other proteptedareas • . ArGhaeologicaL and historical resources • Land development·cQnstraints .. .• Telecommunications interference • Aviationconsigerations .. • Visual, aesthetics impacts • ·Identi and discussotherotentialbarriers NOT APPLICABLE 14.4 Proposed New System Costs (Total Estimated Costs and proposed Revenues) AEA 09-004 Grant Application Page 11 of 15 9/3/2008 Renewable Energy Fund I~ALASKA -=:l ENERGY AUTHORITY Grant Application The level of cost information provided will vary according tothe 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 • Proiected development cost of proposed renewable energy system NOT APPLICABLE 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 NOT APPLICABLE 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 NOT APPLICABLE 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. This Cost Worksheet is not applicable to the proposed project which is a feasibility study. 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. NOT APPLICABLE AEA 09-004 Grant Application Page 12 of 15 9/3/2008 Renewable Energy Fund I~ALASKA -=:l ENERGY AUTHORITY Grant Application 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project. Discuss your recommendation for additional project development work. NOT APPLICABLE 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 Le. a Proposed Power Purchase Agreement price, RCA tariff, or avoided cost of ownership) • Potential additional annual incentives (Le. tax credits) • Potential additional annual revenue streams (Le. 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 proiect This information is addressed in Sections 2.4: PROJECT BENEFIT, 4.1: PROPOSED ENERGY RESOURCE, 4.2.2: EXISTING ENERGY RESOURCES USED, and 4.2.3: EXISTING ENERGY MARKET 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 bud.qet costs bv tasks usin.q the form -GrantBud.qet.xls . The total project cost to the state ofAlaska, AEA is $289,274. Pursuit of this Study fulfills part of the mission of UAF and SNRASIAFES as the land-grant institution for the State of Alaska, and we have provided an explanation of what SNRASIAFES and our partners bring to the project as aleveragedinvestmen0 The budget justification for expenditures that AEA will incur to complete the project is: Budget Justification Salaries: No salary is requestedfor the 4 senior participants, Carol E. Lewis, Stephen D. Sparrow, Mingchu Zhang or Joshua Greenberg. We are requesting salary for 3 mos per year for a 1 -Y2 years for the research faculty Dr. Andy Soria at $37.18/hr for 520 hrs in Yr 1 and 260 hrs in Yr 2 to conduct chemical analysis for the project. Also requested is 6.0 mo. per year for the forestry technician at $30.00Imonthly to conduct the fieldwork. 1.5% leave reserve is included. Support is AEA 09-004 Grant Application Page 13 of 15 9/3/2008 Renewable Energy Fund Grant Application also budgeted for 1 graduate student (academic year and summer) to assist in compiling the data. Salaries include a 4.5% iriflation increase for senior personnel in the 2nd year. Benefits: Staff benefits are applied according to UAF'sfixed benefit ratesfor FY09. Rates are 32.1%for senior salaries and 7.9%for graduate students (summers only). A copy of the rate proposal is available at: http://www.alaska.edulcontrollerlcost­ analysis/negotiated agreements.html Travel: Domestic: $7,000 in Yr 1 and $3,000 is Yr 2 is requested for in state research site travel. Subawards: A subaward will be made to the Fairbanks Economic Development Corporation (FEDC) for ($10,000 in Yr 1 and $5,000 in Yr 2)for logistic support, data compilation, publication preparation and public information. A subaward will be made to the Division of Forestry for ($25,000 in Yr 1 and $12,500 in Yr 2) for synthesis of information onforest inventory, best management practices, regeneration, forest harvest methods and equipment, transportation equipment, on and off site storage. Materials & SUPPlies: Funds are requested for publications supplies and for laboratory supplies for the biomass chemical analysis. Other Direct Costs: Per UAF policy, in-state tuition costs are includedfor the graduate student (academic year only). Beginning in FY 2008, fees are also included for graduate student health care. Indirect Costs: Alternative Indirect Cost Statement when the Sponsor Limits F &A Recovery: Facilitates and Administrative (F &A) Costs are calculated at 25.0% as per our agreement with the State ofAlaska for all State agencies (attached). 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: AEA 09-004 Grant Application Page 14 of 15 9/3/2008 Renewable Energy Fund Grant Application 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 Andrew Parkerson-Gray Signature ~ Title Director, Office of Sponsored Programs Date October 7, 2008 AEA 09-004 Grant Application Page 15 of 15 9/3/2008 ATIACHMENT A Resumes Gwen P. Holdmann Bio-Statement Professional Preparation: Bradley University, Engineering Physics, B.A., 1994 Awarded the Ising Physics Scholarship and Bradley Scholar Scholarship Appointments: 112008 -present: Organizational Director, Alaska Center for Energy and Power, University of Alaska Fairbanks 1105-1108: Chena Power: Vice President 3/04-12/07: Chena Hot Springs Resort: Vice President of New Development 2/02-9/03: ABS Alaskan: Renewable Energy Design Engineer 5/99-3/01: Alaska SAR Facility: Satellite Operations Technician Selected Publications: R. Garber-Slaght, G. Holdmann, S. Sparrow, D. Masiak (September, 2008) Opportunities for Biomass Fuel Crops in Interior Alaska. Published by the University ofAlaska. 12 pages. Holdmann, G. (June, 2007) The Chena Hot Springs 400kW Geothermal Power Plant: Experience Gained During the First Year of Operation. Presented at the 2007 Geothermal Resource Council Annual Meeting, published in proceedings. 9 pages. Benoit, D., Holdmann, G., Blackwell, D. (June, 2007) Low Cost Exploration, Testing, and Development of the Chena Geothermal Resource. Presented at the 2007 Geothermal Resource Council Annual Meeting, published in proceedings. 9 pages. Holdmann, G. (February, 2006) Geothermal Power for Alaska. Alaska Miner's Directory, pages 11-13. Erkan, K., Holdmann, G., Blackwell, D., Benoit, D. (January, 2007) Thermal Characteristics of the Chena Hot Springs Geothermal System. Proceedings, 32nd Workshop on Geothermal Reservoir Engineering, Stanford University, Stanford, CA January 22-24, 2007. Holdmann, G., Benoit, D., Blackwell, D. (November,2006) Integrated Geoscience Investigation and Geothermal Investigation of Chena Hot Springs, Alaska. Prepared and published as part of the DOE Geothermal Resource Exploration and DefInition program (GRED ill). 103 pages. Holdmann, G, Erickson, D. (September, 2006) Absorption Chiller for the Chena Hot Springs Aurora Ice Museum. OIT Geoheat Center Bulletin 27-3: p. 5-9. Erickson, D., Kyung, 1., Mayer, E., Holdmann, G. (January, 2006) Year-round Ice Hotel Chilled by Hot Water. Heat Pump Center Newsletter, Volume 24: p 31-33. Kolker, A., Holdmann, G., Newberry, R., Eichelberger, 1. (November,2005). Geothermal Energy for Alaska: an Update. American Rock Mechanics Publication. 11 pages. Brasz, J., Biederman, B., Holdmann, G. (September, 2005). Power Production from a Moderate Temperature Geothermal Resource. Presented at the Geothermal Resource Council Annual Meeting, published in proceedings. Holdmann, G. (April, 2005) Ram Pump Reprise -Reviving Gold Rush Technology in Alaska. Home Power Magazine 106: p. 52-57 Holdmann, G. (2003). Guide to Microhydro Power for Alaska. Published by ABS Alaskan. Related Professional Activities: • Chair, Renewable Energy Alaska Project • Elected to the Green Power Advisory Committee for Golden Valley Electric Association rev 20 Jan 2008 • rev 20 Jan 2008 ATTACHMENT B Cost Worksheet -Not Applicable Renewable Energy Fund Application Cost Worksheet -NOT APPLICABLE 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 . ..fuel).··••••,·.•••~~~~~;~~~~~~r:~~~~~4y~\a~~.~~i~inq$~$~d,· •••hydrPppW~rop~PlJt;.·bjqrn~§§s .•••.•.·.•.••····· ,... 12. Existing Energy Generation 1 The Railbelt grid connects all customers of Chugach Electric Association, Homer Electric Association, Golden Valley Electric Association, the City of Seward Electric Department, Matanuska Electric Association and Anchorage Municipal Light and Power. RFA AEA 09-004 Application Cost Worksheet revised 9/26/08 Page 1 / =SALASKA Renewable Energy Fund-=:> ENERGY AUTHORITY iL9Ie¢t~ipity[kVy~j .", •v' • 'iii. Prop~h~[gaUprMrvtBtlJ]<U" ) .'..·.······.i~. .cp~lttonso~MMB!Ol .•.•••...........• \....... ... i.> •••• !~:i~~[;;;,idsi~ie~ffg~S,jj'*tqhil! .\~ _ \3. Proposed System Design )aY' Ihst~lle~a~p~6iiy>·.) ...• ~} ;;:«<'i{:-::< : .,~tA<1 ,------------------­ 14. Project Cost "a) ·,.At~I:¢~pitC\l~b$I¢tbew·$Y~t~hi·.· .•...1)) ;il;p~v~i~~t~i~,~~· ..99~t?····.·· i.>':.•\,.t\".· -----------------­ /6;j·'FA:<} ···'.1·~&M8~'~~Qf~~~/~y~t~w / •.'~ _ :;Ji" ~Q u~lt~eF~9~i"'\" . . ... 15. Project Benefits 16. Power Purchase/Sales Price a)·.·. •••~rjb~~or·.P()~er .. pDrCha§e/~~le.·.·.·::·.······.····· .•·.i.· .~------------------- RFA AEA 09-004 Application Cost Worksheet revised 9/26/08 Page 2 I~ALASKA Renewable Energy Fund~ ENERGY AUTHORITY Project Analysis a).·.·.·Ba$ic;g~qndfui~.An~IYSi~.••.• ••·•·•••··•·••••···••.. Pr()j~gt~en~fitlc6st·· ••ratio ••••••••. Paypack RFA AEA 09-004 Application Cost Worksheet revised 9126108 Page 3 ATTACHMENT C Grant Budget Alaska Energy Authority -Renewable Energy Fund BUDGET INFORMATION BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Reconnaissance $20,555.00 Gap analysis $105,906.00 Chemical/Physical Feasibility $70,522.00 Economic Feasibility $30,853.00 Publication $750.00 Information Dissemination $5,000.00 Project Applicable Indirects 52,563 Milestone # or Task # BUDGET CATEGORIES: Reconnaissance Gap Analysis Direct Labor and Benefits $20,555.00 $51,406.00 Travel, Meals, or Per Diem $7,000.00 Equipment Supplies Contractual Services $47,500.00 Construction Services Other Direct Costs TOTAL DIRECT CHARGES $20,555.00 $105,906.00 Local Match Local Match Funds (Cash) Funds (In-Kind) Other Funds TOTALS $20,555.00 $105,906.00 $70,522.00 $30,853.00 $750.00 $5,000.00 $52,563.00 Chemical & Physical Economic Information Feasibility Feasibility Publication Dissemination TOTALS $60,022.00 $30,853.00 $162,836.00 $3,000.00 $10,000.00 $0.00 $7,500.00 $7,500.00 $5,000.00 $52,500.00 $0.00 $750.00 $750.00 $70,522.00 $30,853.00 $750.00 $5,000.00 RFA AEA09·004 Budget Form University of Alaska Facilities and Administrative Rates Applicable to State of Alaska Sponsored Activity Memorandum of Understanding Background: The University of Alaska has a fundamental role to play in providing education, basic and applied research and public service programs to support the development of Alaska's economy. The University of Alaska is providing necessary elements for the growth of several key economic sectors in Alaska, including health, transportation, natural resource development and education. The State of Alaska, by constitution and by statute, has the ability to direct or significantly impact the economic success of these target sectors. Partnerships between State government and the University of Alaska system are growing in the areas of workforce development, continuing education, training and research. The State of Alaska contracts with UA for approximately $15 million worth of activity on an annual basis, in addition to the annual general fund allocation to the University. The University's facilities and administrative (F&A) rate is perceived by some State agencies as a significant barrier to forming more, or more substantial, partnerships of a stable and permanent nature. Such partnerships are desirable because State law gives State agencies special streamlined procurement processes for doing business with the University. While there is a willingness in State agencies to pay some overhead expenses, they do not share the federal government's view concerning the appropriateness of the current rates, typically near 30% for "other sponsored activities", and higher rates for research that utilizes expensive university assets. This can lead to inconsistent and selective arrangements that may limit the opportunities made available to the University, and affects its competitiveness in establishing long-term partnerships with the State. UA's Federal F&A Rate Development Process The University develops its indirect rates in accordance with OMB Circular A-21 "Cost Principles for Colleges and Universities". All of the allowable costs of current operations are categorized into various bases and pools and rates are developed to recognize the full cost of defined activities. Source of funds is not a factor in the determination of the rates. Costs are classified as direct costs (base), or indirect costs (pool). The terms "indirect costs" and "facilities and administrative (F&A) costs" are used interchangeably. The administrative component of the rate is capped at 26%, while the facilities component is uncapped. The primary rates negotiated with the federal government at each institution within the system are the organized research rate, the instruction rate, and the other sponsored activities rate. VA has ten different federally approved F&A rates ranging from 30% for "sponsored training" to nearly 50% for "on-campus organized research". The base upon which these rates are applied is a Modified Total Direct Cost (MTDC) base, as defined in University of Alaska Facilities and Administrative Rates Applicable to State of Alaska Sponsored Activity Memorandum of Understanding Circular A-2l , and includes salaries and wages, fringe benefits, materials and supplies, services, travel, and subgrants and subcontracts up to the first $25,000 of each subgrant or subcontract. Equipment, capital expenditures, charges for patient care and tuition remission, long tenn space rental costs, scholarships and fellowships, as well as the portion of each subgrant and subcontract in excess of $25,000 are excluded from MTDC. Rates are developed based on actual costs for a specific period of time. Base and pool projections are applied to these actual costs to develop rates applicable to future periods. The university currently negotiates rates on a three year predetennined basis. The costing methodology assumes that the full cost of a project includes a facilities and administrative burden. The best way to recover this burden is to assess the cost as each direct dollar is spent, subject to the MTDC limitations. As described in Circular A-21, the relationship between the federal government and universities is a partnership. The costing model generally assumes that the federal government will share in the full cost of a particular sponsored activity. While most federal projects awarded through a competitive process require some level of matching expenditures to be committed by institutions, the federal government generally pays the full cost (direct and indirect) of the federally funded portion of a project. Certain federal agencies or programs have statutory thresholds on F&A cost rates that override negotiated rates. Those programs often fund the core mission of universities (instruction and financial aid), or relate to activities included in the original land grant function of universities (cooperative extension). Agreement: The University recognizes that the State is partially funding facilities and administrative costs through the annual general fund appropriation. The University and State would like to promote partnerships with each other. The University and State also wish to simplify and standardize the award process. For awards that the State of Alaska makes to the University, for which a state agency controls the award decision, the following F&A rates apply: A) Instruction, Training and Other Sponsored Activity funded by the State: Effective for new agreements, the State F&A cost rate will be 12% for State­ sponsored awards applied to the MTDC base specified in A-21. B) State Sponsored Research Effective for new agreements, the State F&A cost rate will be 25% for State­ sponsored research awards, applied to the MTDC base specified in A-21. University of Alaska Facilities and Administrative Rates Applicable to State of Alaska Sponsored Activity Memorandum of Understanding Exceptions to the rates specified in this MOU may be made to comply with federal or other funding agency requirements that limit F&A rates for funding passed through the state to UA. The rates specified in this MOU are not intended to apply to proposals made by the state to external funding agencies, like the federal government, that include UA as a named sub-recipient. The F&A rate used for UA in those situations should be the appropriate UA federal negotiated rate. This MOU was first in effect for awards issued after June 28, 2002 until June 30, 2004 and in April 2004 it was extended to June 30, 2007. This document extends this MOU until June 30, 2010. At that time, this agreement may be reviewed and amended by mutual consent. For the State of Alaska: For the University of Alaska: ~ ~h5l<n ~rI-.~ Guy Bell, Ch\ir Date Myron J. Dosch, Controller Administrative Solutions Team ATTACHMENT E Authorizations & Letters of Endorsement J1~IS FOR 0$. USE ONLY ~~ In: IO( Out: I, J(-1fw Rus ~ "!'" ,!'~ •• Submitted: 1 r(¥Q-Y In-Hand To OGCA: IRT D '~. l' ': . :::) Version FYi007 -Replaces All Previous Versions PROPOSAL ROUTING FORM :,i Office of Sponsored Programs Complete the Entire Form Per the Instructions (FORM OSP-001) Minimum of five (5) business days for review (1) The Basics (a) Proposal 5000 11631 (b) Sponsor Due Date: Oct 8 2008 (c) Unit Due Date: (d) Unit Proposal Number: AFES 9-12 (e) Program Guidelines: DAttached or URL: (2) Project Background Information (a) Title: Forestry and AQricultural Biomass in Alaska (b) Sponsor: Alaska Energy Authority (f) Sponsor Type: o Federal o University/lnst. o Private/Found. (h) Project Type: [Z]NC DNN DRC DRN (k) Is UAF a Subaward Recipient? Prime Sponsor: (m) Any Equipment Budgeted? (0) Peer Review: [l]lnternal (q) Is Project Alaska Specific? (5) D-Level Org. Code: D6AFES (3) Personnel Last Name (a) PI Lewis 7670 Sparrow(b) Co-I #1 7620 (c) Co-I #2 Greenberg 7189 .(.eI) cil!l::@o ~ Segla(e) Unit Contact 5550 Theis 7305(f) Fiscal Officer (C) Div./Prog.: (d) Start Date: Jan 1 2009 (e) End Date: July 1 2010 [Z]State (g) Activity Type: [Z]Organized Research DTrainingllnstructionoIndustry/Corporate oOther Spons. Activity 0 Off-Campus .f]RSADpP (i) Mechanism: o Grant o Contract DCA DRV DXN U> Proposal Format: [(] Electronic 1Paper IDYes [Z]No (I) Does the Project Contain Subawards? [Z]Yes DNo I ISubaward(s) To: FEDC and State Div of Forestry ! DYes [Z]No (n) Is Tuition Budgeted for Grad. Students? [Z]Yes DNo [ ] External (p) Is Project EPSCoR Related? DYes [(]No (r) Banner Research Theme Code(s): AG0200,AG0500, ENOOOO[l]Yes DNo (t) Related Proposal in Banner: 50000 First Name Phone Unit Carol AFES Stephen AFES Joshua AFES MEow'''tJ -AIIiiiir Deb Jason (4) Ethics and Regulatory Compliance Check If the project involves any of the following: r-­(a) Use of Vertebrates? lACUC# r-- r-- (b) Research on Human Subjects? IRB# (c) Use of Radiation, Lasers, or Significant Chemical Hazards? (d) Use of Biohazards? LBC# (e) Potential for Tech. Transfer, Patent, Copyright, Trademark, or Licensing? (f) Material Transfer Agreements? (g) Potential for Program Income? (h) Conflicts of Interest? (i) Research Restrictions? U) Import or Export of Data Goods, or Services? ITSC# (k) Confidential or Classified Information? ITSC# UAFID# FrE E-Class I 30003914 EX 30003906 F9 30003841 F9 ~3·h~ ~ (5) Budget Information Any matching/cost sharing (MlCS) requires completion of the M/CS Form (a) F&A Rate Percentage: 25.000 % (b) Indirect Cost Rate Code: FRW250 (c) Distribution Code: FAFE01 (d) Modified TDe (MTDe) L,Z/O ~"S'o _ (e) Total Direct Costs (TDe) $ 13~"5&; (f) F&A Cost Recovery $ 52 j S63 , (g) Total Sponsor Request $-.J..'6b , (c+-'"1 I(h) M/CS UAF $ ,g(i) M/CS Third Party $ 0> MlCS Total $ 0 (6) Project Space Requirements A ·Yes· answer on either of these items requires completion of the Space Reguest Form and consultation with Facilities Services or Campus and Space Planning for budgeting and approval as necessary. Attach any relevant documentation received from Facilities Services or ClImpus and Space Planning to the proposal. (a) Project requires new space/construction? DYes [(] No (b) Project requires renovation(s) of existing space? DYes [{]No (7) Investigator Certification (If additional signature space is needed, attach another form) Relld, Sign, and Date: By signing this form, (1) I agree to accept responsibility for the scientific & ethical conduct of this project and to provide the required progress reports if a grant is awarded as a result of the application; (2) I certify that I am not presently debllrred, suspended, proposed for debarment, declared ineligible, or voluntarily exciuded from current transactions by any federal department or agency; (3) I agree to be bound by the terms & conditions of the sponsored award agreement which supports this activity; (4) I certify that this proposed project is my original worl<i (5) I "'d~' ob:~:".ml p~","re. (6) 1,....''',''"'-""'00 .-00 "" fo~ • o. """...-, '"'""'"""re".d '0 "" ."",,",00 I, 'ru., accur & plete s ~ y~~Owle "q~~ctme to criminal, ciVil, or admin~nalties.ei and (7) that that any false, fictitious, or fraUdUJe~ PI: ~f/ ~r.LvU Date:j()-"J,Og Co-I: ji DateO of' Co-I: f~ Date:!et-=7' -<fl CO-I:-}/":;>'--/' Date: (8) Unit ~~~ Read, Sign, and Date: By signing this form, I certify to the best of my knowledge that: (1) The PI listed is eligible to be a PI per UADM-21i!;i: or an exemption has been req ste; ) PI and:~ds ~~of effort; (3) Unit resources in this application are available and allocated; (4) All space considerations in the project have been accounted for; and (5) e POilll tl and budget are in compliance with sponsor/agency, state, federal, and university policies & regulations. Lead Unit DeanlDirector '/ ~.//~ Date:l()-7-tfg Fiscal Review: Date: ~ - Coli. Unit Dean/Director: Date: Fiscal Review: Date: Coil. Unit Dean/Director: Date: Fiscal Review: Date: (9) UAF Final Approvals Read, Sign, and Date: ~r~:hiS form, I certify that this proposal has been reviewed according to the JJAF l,Iniform Pr.9f>Q"al Review Pgji9', has passed review and to the best of my knowledge meets a ~I able sponsor/agency, st't;( federal, and university policies, ationS,rndards. asp Pre-Award Admin.: Date: l of ~ AOR Approval: .A...£ JlK. Date: IOh1/O'l I -- UNIVERSITY OF ALASKA FAIRBANKS PROJECT TTTLE:Forestry and Agricultural Biomass in Alaska PI: Carol Lewis START: 111/2009 END:7/1I2010 DEPT": AFE~ BANNER.: IBe SURt to select the appropriate F&A rate on line 130. ACCT SAlARESAIIID~ Year 2Year 1 0.0% 0.0% 0.0% 0.0% 1.5"" $0.00 $0.00 $0.00 $0.00 37.18 Select E-elass Select E-CIass Select E-elass Select E-CIass F9 -Faculty (I.lNAC) NR -CIassiIiod S1alf $30.00 21.4% 62.8'lIi 0.0% 0.0% 0.0% 0.0% 0.0% 321% 0.0% $17.54 0.0% $17.54 0.0% T_OlIIerPenonnet T_Senior_ NR ­C/asSified Staff o Select E-<:Jass SeIod EoClass SeIod E-elass Select E-CIass SeIecl EoClass F9 -Faculty (UNAC) oSeIod EoClass Slephen D. SpamIw G-._ Joshua GreenbeIg Carol E.1..ewis Andy Soria 0Iber_ Student EmpIo,.,.,s 537,942 TOTAl. SAlARIES AND BENEFITS $112.980 $39,ll28 $152,000 ZDOO TRAVEL -Yr Yr Yr Yr Yr 110m Yearly 1.~T_ Description I 2 3 4 5 e­-Select T....... Cost from Us! fi_ 0 $7.000 . $3;000 $10.000 Total Domestie Travel $7.000 $3.GOO $10.GOO--TOTAl. TRAVEL $7,000 300II COIITRACnw.SERVICES IIescriptiDn 3OZ11 T_OlIIer~Sns $0 $0 $0-_ sab;octlo F&A(first $25.000) t FEOC -1ogisIIcaI support $5.000 $15,000 2 IlMsion of Foresby $0 .' $25.000 $5.GOO $40,000 $5,000 $40000-COMMOIJI11ES Descriptian 4012-lJIb ~~,Tectmicalani SciontiIioSopplies) AndySolia _ analysis $7;$00 C01S­So $750 $8,250 $160,410 $4.,770 $210,250 B.FaciIIIies ____, $40,120 $12,443 $52,563 $0 $0 $0 30221 3029 SUBAWARD COSTS OVER $25.000 SUbawadlJ1 FEOC -klgisIical $0 $0 $0 ~112 DMsionof $0 $12.500 $12.SOO TOTAl. SUIlAWARIlS exs.>T FROM F&A $0 $12.500 $12.500 0lI00 STUDENT SERVICES $Per~ It _of_Tuition (Fa112l108) crediIs Tolal In-SIaIeTuilion $301 301 $0 $5.418 $5,418 $10,a36 (M.()f.SIaIe Ttilion $615 $0 $0 $0 $0 orF $0 $0 $0 TOTAl. S1IJOENT SERVIC 11 11 $10,1136 C.Total Costs Ell """'F&A $5,'J18 $17,918 $23,336 D.Total_CosIs $165,898 567,688 $233,586 E. T_Sponsor!leqoost(8tD) $208,018 $80,131 $286,149 1 I ,_ FRINGE IIBIER1S__net 1­ 1­ 1_ Total Number 01 Haws 0.00 om 0.00 0.00 180m 0lIIer_ Tolal Number 01 Haws 10C0.ll0 Employees Nllmberof_ EmpIaveeName Slephen D. Spamloo s-n_ _Greenbelg QIroI E.1..ewis Andy Soria SARAH PALIN, GOVERNOR NORTHERN REGIONAL OFFICE DEPARTMENT OF NATURAL RESOURCES 3700 AIRPORT WAY FAIRBANKS, ALASKA 99709-4699 DIVISION OF FORESTRY PHONE: (907) 451-2660 FAX: (907) 451-2690 October 6, 2008 To: Butch White, Grant Manager Alaska Energy Authority 813 West Northern Lights Blvd. Anchorage, AK 99503 From: Mark Eliot, Northern Regional Forester Alaska Division of Forestry 3700 Airport Way Fairbanks, AK 99709-4699 RE: Letter of Endorsement in support ofUAF, FEDC, and the Alaska State Division of Forestry Joint Application under AEA Renewable Energy Grant Fund. Dear Mr. White: Please accept this Letter of Endorsement as confirmation of the State of Alaska Division of Forestry's partnership with the University of Alaska -Fairbanks in submission of the attached Grant Application. The division strongly supports this project and its commitment to aid UAF in both the furtherance and completion of the Reconnaissance Study/Gap Analysis described therein. Prior to the development of any biomass energy projects in Alaska it is necessary to have the foundational knowledge that will be acquired in this effort. Throughout Alaska the high cost of energy is impacting residents, both urban and rural. One component of the solution to this problem is developing biomass energy systems; however, biomass projects cannot move forward until the requisite study of biomass affordability and sustainability is complete. Si~cerelY, ~11 ~~ -\.. Mark Eliot Northern Regional Forester Alaska Division of Forestry (907) 451-2670 office (907) 451-2690 fax: mark.eliot@alaska.gov "We Proudly Serve Alaskans Through Forest Management and Wildland Fire Protection." fI FAIRBANKS Economic Development 301 Cushman St., Suite 301, Fairbanks, AK 99701 October 3, 2008 To: Butch White, Grant Manager Alaska Energy Authority 813 West Northern Lights Blvd. Anchorage, AK 99503 From: Jim Dodson, President & CEO Fairbanks Economic Development Corporation 301 Cushman Street, Suite 301 Fairbanks, AK 99701 Re: Letter of Endorsement in support ofUAF, FEDC, Alaska State Division of Forestry Joint Application under AEA Renewable Energy Grant Fund Dear Sir, Please accept this Letter of Endorsement as confIrmation of FEDC's partnership with UAF in submission the attached Grant Application, its support for the project and its commitment to aid UAF in both the furtherance & completion of the Reconnaissance Study/Gap Analysis described therein. We believe this project is a necessary prerequisite to the development of biomass to energy projects in Alaska. Many areas of Alaska are facing staggering energy costs and one potential solution is energy from biomass, however biomass projects cannot move forward until a study of biomass affordability and sustainability is complete. S~C~I~ r D dson P\<e>.~j·i"!@ntlCEO Fairbanks Economic Development Corporation Phone: 907-452-2185 www.investfairbanks.com FAX: 907-451-9534 888-476-FEDC ~ACEP "",i_';"'_'" ":." Alaska (enter for Energy and Power Memorandum Date: October 6, 2008 To: Dr. Carol Lewis From: Gwen Holdmann Subject: Biomass Inventory Proposal for the Alaska Energy Authority Dr. Lewis: Thank you for inviting the Alaska Center for Energy and Power to participate in your proposal to the Alaska Energy Authority entitled 'Forestry and Agricultural Biomass in Alaska'. We agree with your assessment that the inventory needs to be completed and be comprehensive in scope before significant investment will be made in large scale biomass energy projects in the state. The Alaska Center for Energy and Power is pleased to work with your team in assessing specific case studies in temlS of commercial technology options using biomass fuels for heat and/or power applications. Sincerely, ,Y:-<~--'"-­ Gwen Holdmann Organizational Director Alaska Center for Energy and Power University of Alaska Fairbanks Gwen.Holdmann@uaf.edu (907) 590-4577 Alaska Center for Energy and Power· University of Alaska Fairbanks· 814 Alumni Drive P.O. Box 755910· Fairbanks, Alaska 99775-5910· Tel: (907) 474-5402· Fax: (907) 474-5475 ATTACHMENT F Project Timeline PROJECT TIMELINE2009MONTH 1 MONTH 2 MONTH 3 MONTH 4 MONTH 5 MONTH 6 MONTH 7 MONTH 8 MONTH 9 MONTH 10 MONTH 12ReconnaissancePublication of ReconnaissanceGap AnalysisGather Information to Fill GapsPublication of Gap InformationChemical, Physical FeasibilityEconomic Feasibility Publish Final ResultsDisseminate Public Information2010ReconnaissancePublication of ReconnaissanceGap AnalysisGather Information to Fill GapsPublication of Gap InformationChemical, Physical FeasibilityEconomic Feasibility Publish Final ResultsPublish Final ResultsDisseminate Public Information