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HomeMy WebLinkAboutAppendix A1 Aleutians Region 2010a es' U,TA 14 Alaska Small Cities Ener Efficiency and Conservation Block Grant (EECBG) 1. Name of City or Borough: Grant Application, Option 1 (For option 2 applicantsm7ly) Opt -In Technical Assistance City of Akutan Z. To what extent isthe community committed to coordinating, planning and working with the contractor? Please describe. The City ofAkutan commits to making staff available to coordinate with the selected service provider to assist with project planning and allowing access to public buildings and facilities targeted for this project inatime appropriate manner. lWill in -kind support beprovided tothe project bythe community? ifso, please describe the types ofin'Nndsupportthatareavaibb|e(|abor,stom8e'|odging,other)'andtheextenttovvhichit\s Approximately 300 hours of city staff time and community volunteer time in planning, coordinating, and helping with transportation to and from site of project. 4. If known, what buildings or facilities would the city like the contractor to focus on during the audit portion ofthe work? If specific known opportunites exist in any of these buildings, please list them in"additional comments" section below. # Name ofBuilding o/Fad|h» � Street Address Sq�Ft. Sector 1. Community Library onfrontage street Public Building Select from Arrow — ��m��� _ a �m���� ' s 5. Select from Arrow Ifadditional' space isneeded, please list other buildings /nthe ^4dditionm/comments" box below. Page 2rf8 S. Summary ofproject The City of Akutan has selected Option 1, opt -in technical assistance program. therefore, wawill await the service provider's technical assistance prior to determining the full scope of work. The City of Akutan have committed to provide in -kind services with assistance with transportation to the projects and estimated value of $5,000. The city had specify one public building or facility receive mnenergy audit orassessment bythe service provider: 1. Public Library 6.Additional Comments NIA Page 3of8 4 pa Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: BudgetForm City of Akutan Table fuFull Project Budget Line Funding Source Budgeted Amount l� EE[BGfunds requested $42.200 2. City/borough matching orin-kind contributions $5.000 | 3. Funding from other sources* $O 4. Estimated total project cost $47.200 | ~ Identify other sources from line 3, and whether sources are confirmed or pending: NfA Table 8: EECBGFunding Breakdown Please budget how the EECBG funding (Table A, line 1 above) breaks down between the following categories. Please note that the energy audit cost column may not be more than 50 percent of the total. EmpenseCategoheu Energy Audit Costs EEVN/ECoNCosts" Total | Personnel $ $ $U Travel $ $ $U | Materials &Supp1ies $ $ $O Equipment $ $ $O Contractual $ $ $U | � Total $0 $0 $O **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The City have committed to contributing in -kind contribution in the form ofassistance to transportation and making available City staff and community volunteer time in planning, coordinating valued at $5,000 for this project. The EECBG funds will be managed and reported on by the selected service provider. Page 4of8 Ene E k,Filt.,r41K 10-175 (7 pages) Alaska Small Cities iciency and Conservation Block Grant (EECBG) Grant Application, Option 3 (For option 3 applicants only) Single -Stage Project: Ener Efficiency and Conservation easures 1. Name of City or Borough: City of Chignik 2. Please list the buildings or facilities that will receive energy efficiency and conservation measures. # Name of Building or Facility Street Address City Offices 105 Woody Lane 1. 2. 3. 4. 5. 6. 7. 8. 9. Sa.Ft. Sector Public Building Select from Arrow Select from Arrow Select from Arrow Select from Arrow Select from Arrow Select from Arrow Select from Arrow Select from Arrow 10. Select from Arrow If additional space is needed, please list other buildings in the "additional comments" box below. 3. Summary of Project This project is to repair the leaking roof, install a 2x4 pony ceiling and add a layer of insulation to the existing Page 2 of 10 CH1G 0-175 (7 pages) 4. Description of the work to be conducted: (see instructions and sample application) Category a. Building Envelope (insulation, weather stripping, crack sealing, windows, doors, etc.) b. Building Heating System (and/or air conditioning and ventilation) c. Building Lighting & Controls (indoor and outdoor) d. Electrical Equipment (motors, pumps, refrigerators, timers, controls, equipment, or any other allowable electric load retrofits) Description of Work Page 3 of 10 CHIG'IX, 10-175(7 pages) e.Energy Conservation Measures (human behavior f. Other Measures / | Adopting workplace energy elffichencypolicies Installing power strips on phantom electric loads �� ! � Posting signaQereminders about turning off equipment, etc. F] Other (describe): S. Will all fluorescent lamps and lighting ballasts be recycled? 6. Will any refrigerants be generated? Yes Yes � � No | |N/A No Ifyes, will they berecycled? No 7. Waste Disposal: Describe your waste disposal or recycling plan for any wastes that will be generated by this project. O.Estimated Metrics for Entire Project a. Estimated energy saved per Units Multiplier kBTUs kWh electricity 10.3 O Gal. ofdiesel orheating fuel 135�O 0 Gal. ofpropane 81,0 O [IFufnatural gas 100U O Other: U Page 4of10 Describe your calculation b. Estimated energy costs saved per year: Describe your calculation '^ c.Estimated jobs created o/ FTE(Full Time Equivalents) See instructions d.Full project simple payback period calculation: e.Estimated annual k8TUssaved per grant dollar: 9.Additional Comments NaN O _ � kBTU/year/grant dollar savings Page 5of1O CHUG ll� 10-175 (7pages) Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: BudgetForm City of Chignik Table A: Full Project Budget Line Funding Source I. EE[8Gfunds requested ' I. City/borough matching orin-kind contributions / l Funding from other sources* 4. Estimated total project cost Budgeted Amount � � � $O * Identify other sources from line 3, and whether sources are confirmed or pending: Table8: EECBGFunding Breakdown Please budget how the EECBG funding (Table A, line 1 above) breaks down between the following categories. Please note that the energy audit cost column may not be more than 50 percent of the total. Expense Categories / Energy Audit Costs E2N4/ECIVI Costs** Total | Personnel onne| � E - $D Travel ' � $ $O Materials &Supp|ie� y � $ $O Equipment � $ $O Contractual � � $ I Total $D $O $0 | **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: Page Oof1O ��U ����"A u�:ENERGY AUTHORITY Alaska Small Cities Energy Efficiency and Conservation Block Grant [EECBG) 1. Name of City or Borough: Grant Application, Option 1 (For option Iapplicants only) Opt -In Technical Assistance City of Cold Bay 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. The City of Cold Bay commits to making appropriate staff available to coordinate the projectwith the selected service provider, toassist with project planning, and provide labor byour city public «mrxo department. The time contributed by city staff will help stretch the limited project grant dollars available. lWill in -kind support beprovided tothe project bythe community? |fso, please describe the types ufin-kind support that are available (|abor, storage, lodging, othe/)'and the extent towhich itis The City of Cold Bay will contribute at least 4Ohours of planning and coordination with the selected service provider. Our Public Works Department will contribute approximately V0hours of labor by picking up materials from the airport and storing, and performing the energy efficiency improvements that are to be identified by the City in coordination with the Contractor. The approximate value of these in -kind donations is specified on the enclosed budget form. 4. if known, what buildings or facilities would the city like the contractor to focus on during the audit portion of the work? If specific known opportunites exist in any of these buildings, please list them in"additional comments" section below. # Name ofBuilding orFad|hv Street Address So. Ft. Sector City Office Building (City P.0.Box 10.Cold Bay, AK. 99571 5.744 Public Building City Water Plant P.O, Box 10, Cold Bay, AK. 99571 2.080 Public Buildina ]. _ City Shop P.0.Box 1V.Cold Bay, AK 99571 2,464 Public Building [�mun��� �V.�10.(��.�S�1 �� Public Building 4� Select from Arrow If additional space is needed, please list other buildings in the "Additional comments" box below. Page 2uf8 S. Summary ofProject The City of Cold Bay has selected Option 1.Opt-in Technical Assistance Program. Therefore, we will await the service provider's technical assistance prior to determining the full scope of The objective of this project iototake advantage ofnew technology inenergy efficiency. mdoing so, the City of Cold Bay would like to coordinate with the selected service provider in identifying efficient energy conservation measures to be taken that will reduce both the amount of energy consumed and the associated high cost. 6.Additional Comments Page 3nfO *a ENERGY AUTHORITY Alaska Small Cities Energy Efficiency and Conservation Block Grants Name of City or Borough: BudgetForm City of Cold Bay Table A: Full Project Budget Line Funding Source Budgeted Amount | I. EE[BGfunds requested $13.500 � I. City/borough matching o/in-kind contributions $3.600 | 3. Funding from other sources* � 4. Estimated total projectcos� ! 't 17.200 * Identify other sources from line 3, and whether sources are confirmed or pending: Table 8: EE[8GFunding Breakdown Please budget how the EECBG funding (Table A, line I above) breaks down between the following categories. Please note that the energy audit cost column may not be more than 50 percent of the total. Expense Categories Energy Audit Costs EEK8/ECKACosts" Total Personnel $O | Travel $U | Materials &Supp|ies $0 Equipment $U Contractual $0 Total So $U $O **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The City has committed to contributing $3.600 of in -kind contributions mextend the energy savings through this project. The EECBG funds will be managed and reported on by the selected service provider. The City will provide the service provider timely updates of our in -kind spending for each quarterly report. Page 4ofS APR-17-2010 10:55 From:907F482214 To : 19077713930 Paae: 3/6 Ene FALSE PASS 10-137 (4 pages) Alaska Small Cities Effldency and Conservation Block Grant (EECBG) 1_ Name of City or Borough: Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance City of False Pass 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. The City of False Pass commits to making appropriate staff available to coordinate the project with the selected service provider, to assist with project planning, and to provide labor by our city public works department. The time contributed by city staff will help stretch the limited project grant dollars available. 3. Will in -kind support be provided to the project by the community? If so, please describe the types of in -kind support that are available (labor, storage, lodging, other), and the extent to which it is available. The City of False Pass will contribute at least 40 hours of planning and coordination with the selected service provider. Our Public Works Department will contribute approximately 80 hours of labor by picking up materials from the airport and storing, and performing the energy efficiency improvements that are to be identified by the City in coordination with the Contractor. The approximate value of these in -kind donations is specified on the enclosed budget form. 4. If known, what buildings or facilities would the city like the contractor to focus on during the audit portion of the work? If specific known opportunites exist in any of these buildings, please list them in "additional comments" section below. # Name of Building or Facility Street Address Si- Ft, City Water Plant 1. City Office Building (City 2. offices Community Centerl Municipal Dock 3, City Shop 4. s. P.O. Box 50, False Pass, AK. 99583 P.O. BOX 50, False Pass. AK. 99583 P.O. Box 50, False Pass, AK. 99583 P.O. Box 50, False Pass, AK. 99583 Sector Public Building Public Building Other Public Facility _ . Public Building Select from Arrow If additional space is needed, please list other buildings in the "Additional comments" box below. Page 2 of 8 APR-17-2010 10:55 From:907S482214 To:19077713930 Pase:4'6 FALSE PASS 1t137 4 pa es) S. Summary of Project The City of False Pass has selected Option 1, Opt -in Technical Assistance Program. Therefore, we will await the service provider's technical assistance prior to determining theftth%cope of work The ob of this project is to take advantage of new technology ir energy efficiency, in doing so. the City of False Pass would like to coordinate with the selected service provider in identifying efficient energy conservation measures to be taken that will reduce both the amount of energy uonsurned and the associated high cost. 6. Additional Comments Page 3 of APR-17-2010 10:56 From:9075482214 To:19077713930 Page:5'6 FALSE PASS 10-137 (4 pages) Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: Budget Form City of False Pass Table A: Full Project Budget I Line I Funding Source I 1. EECBG funds requested 2_ City/borough matching orin-kind contributions 3. Funding from other sources* 4. Estimated total project cost Budgeted Amount $ 11,600 $ 3,600 $ 15,200 * Identify other sources from line 3, and whether sources are confirmed or pending: Table B: EECBG Funding Breakdown Please budget how the EECBG funding (Table A, line 1 above) breaks down between the following cattiories. Please note that the energy audit cost column may not be more than 50 percent of the total. • ._ Expense Categories Energy Audit Costs EEM/ECM Costs * * Total _ Personnel $ $0 I Travel S $ 5 0 Materials & Supplies$ $ 0 Equipment $ $ 0 Contractual $ 0 Total 1-$0 $ 0 A. 0 I **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The City has commi to contnbuting $3,600 of in -kind contributions to extend the energy savings through this project. The EECBG funds will be managed and reported on by the selected service provider. The City will provide the service provider timely updates of our in -kind spending for each quarterly report. Page 4 of 8 I - ENERGYAUThOR Ener 1. Name of City or Borough: PORT HEIDEN 10-163 (5 pages) Alaska Small Cities iciency and Conservation Block Grant (EECBG) Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance Port Heiden 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. Port Heiden is committed to improving energy efficiency in their city. Port Heiden Native Council received an EECBG grant for on demand water heaters last year. They are compliant with reporting tasks and accountability. The same commitment holds true for the City. 3. Will in -kind support be provided to the project by the community? If so, please describe the types of in -kind support that are available (labor, storage, lodging, other), and the extent to which it is available. Lodging for an auditor can be provided by the City of Port Heiden. Mr. Carlson will provide historic bench mark data. The City of Port Heiden will provide storage space for any equipment and supplies needed for the duration of this project. 4. if known, what buildings or facilities would the city like the contractor to focus on during the audit portion of the work? If specific known opportunites exist in any of these buildings, please list them in "additional comments" section below. # Name of Building or Facility Street Address So. Ft. Sector Power Plant Public Building 1. Select from Arrow 2. Select from Arrow Select from Arrow 4. Select from Arrow 5. If additional space is needed, please list other buildings in the "Additional comments" box below. Page 2 of 8 5. Summary of Project PORT HEIDEN 10-163 (5 pages) The City ofport Heiden has selected Option 1.opt-in technical assistance program, -1 hmrefore, we will await the service provider's technical assistance prior mdetermining the full scope of work and complete budget break down. The designated service provider will assess the energy efficiency and conservation in one of our public facilities and define improvements we can make to reduce energy costs. Utility Manager Kristian Carlson has identified the power plant as in need of improved efficiency. He has been discussing the technical issues already with Precision Power. He has been advised that an audit is necessary before purchasing a new tier compliant generator, He is open to any assistance and advice Port Heiden will receive. 6.Additional Comments The City ioopen many suggestions from the Service provider. Page 3of8 �,ENERGY AUTHORITY PORT HE]DEN 10-163 (5 pages) Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough. Port Heiden BudgetForm Table A: Full Project Budget Una Funding Source Budgeted Amount 1. EE[BG funds requested $13.000 l City/borough matching urin-kind contributions $ / | l Funding from other sources* $ 4� Estimated total project cost 1 $18,600 * Identify other sources from line 3, and whether sources are confirmed or pending: TableQ: EECBGFunding Breakdown Please budget how the EE[8Gfunding (Table 4,line labove) breaks down between the following categories. Please note that the energy audit cost column may not be more than 50 percent of the total. Expense Categories Energy Audit Costs EEIVI/EC&ACosto** Total Personnel $ $ $Q � Travel $ $ $O / / Materials &Supplies $ $ $O Equipment $ $ $U | contractual $ $ $O Total $Q $O $O **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The City of Port Heiden has selected Option 1, opt -in technical assistance program. Therefore, we will await the service provider's technical assistance prior to determining the EECBG Funding Breakdown. The EECBGfunds will bomanaged and reported vnbythe selected service provider. The City will provide the service provider timely updates of our cash and in -kind spending for each quarterly report. Page 4of8