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HomeMy WebLinkAboutKenny Lake School Biomass Boiler Project Report - Jan 2013 - REF Grant 7040055REF Project Report Page 1 of 2 Kenny Lake School Wood Fired Boiler Grantee Technology Type Region Master Project Code Project expected completion date Project operation start date Project full commission date REF Grants Received Copper River School District (Government Entity - School District) BIOMASS 10049 June 30, 2013 App. Grant Start End Round No. Grant Title No. Phase Date Date Status -46' Kenny Lake School Final 0, 1 Wood Boiler -Planning & 2195302 6/1/08 6/30/13 Active Design Design 4 649 Kenny Lake School 7040055 7l1/11 12/31/13 Active Wood Fired Boiler Grant #2195302: Kenny Lake School Wood Boiler -Planning & Design Project Scope The Authority will contract for the planning and feasiblity services related to the installation of biomass fired boilers for heating the Kenny Lake School; including a building to house the boilers and heat exchangers. Tasks to also be accomplished are the preliminary design and final design of the facility, identification of license and permit needs, surveying for the project, geo- investigation, determining site control issues, conducting public meetings related to the project and any necessary research efforts. The Copper River School District (CRSD) will provide a project coordinator that will interface with the Authority, the CRSD Board and Superintendent for all input, comments, concerns, approvals, and co-ordination with school operations and maintenance staff. The project coordinator will also provide public awareness and education about the proposed project and address all issues and concerns as the project is developed. This position will also conduct periodic design reviews with CRSD staff and School Board; sending formal comments to the Authority and the design team. [The following clause was added in Amendment #1: Additional grant funds of $120,000 are made available from the Renewable Energy Fund for this project. Additional grant funds are provided to continue the funding for feasibility assessment and final design (tasks 2 and 3 from the application for Round 1 of the Renewable Energy Fund from the Copper River School District for this project; which by reference is incoporated into this Grant Agreement)]. https://acep.arse.edu/alaskawind/admin/akw/reports/refprojecYoutputt 1/9/2013 REF Project Report Page 2 of 2 Project Status As of September 2012 - The Final Design documents have been completed. The project is scheduled for the construction phase in 2013. The grantee has requested that the Authority confirm the economics of the project and investigate opportunities to reduce the capital cost. This work is in progress. Budget and Expenditures As of Nov. 30, 2012 Budget Expenditures Renewable Energy Funding $120,000.00 $38,958.64 Other State Funding $40,000.00 $37,223.19 Total State $160,000.00 $76,181.83 Required Local Match $10,000.00 $4,454.17 Federal Grant Funding $0.00 $0.00 Total Project Costs $170,000.00 $80,636.00 Grant #7040055: Kenny Lake School Wood Fired Boiler Project Scope The Copper River School District (CRSD) will construct a 1.8MBTU wood pellet fueled boiler at the Kenny Lake School. The Project will tie into the existing heating system for the school complex and will include pellet storage. Project Status As of September 2012 - The Final Design documents have been completed. The project is scheduled for the construction phase in 2013. The grantee has requested that the Authority confirm the economics of the project and investigate opportunities to reduce the capital cost. This work is in progress. Budget and Expenditures As of Nov. 30, 2012 Budget Expenditures Renewable Energy Funding $565,485.00 $0.00 Other State Funding $0.00 $0.00 Total State $565,485.00 $0.00 Required Local Match $0.00 $0.00 Federal Grant Funding $0.00 $0.00 Total Project Costs $565,485.00 $0.00 https://acep.arse.edu/aJaskawind/admin/akw/reports/refproj ect/output/ 1 /9/2013