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HomeMy WebLinkAboutAppendix A8 West Region 20102 2:313 2:04PM AIDE,/AEA ENERGY AUTHORITY Alaska Small Cities Energy Efficiency and Conservation Block Grant (EECBG) 1. Name of City or Borough: Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance / f 4/Akah. 2. To what extent is the community committed to coordinati g, planning and working with the contractor? Please describe. fj of WA ArhAK chi Pt. rits 1t 014Ainy cr-c Avg; la I le 4. :1-1-1 r dep to as -57 s* iv;fb pi.ahroh , A liot.-4`;r1$ c Cesx ,kuldr'ng..r 41 A `Firie/y rn a. filler, rvcv;dt "f1^A.lisre koi.t S j °°116I 11"44 tntrioree_s. else c‘ loctd efee 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. ;i- ye es can Kdr PrICVe MAt4h;415., 1.1 I i ple prepe 1-s-, Coty can p „try ri-,v;de I e 13. C c&ii help piem n tecrd;n&-te: er.41s, 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. It Name of Building or Facility Street Address So, Ft. Sector hiter Pi hi- tin 2 s-a-v•ha. idu-hotny PoUct bep* cy off-;ce. 4 0 s'ozr s ree-f erS 0.5;er 5-f-re. Select from Arrow Select from Arrow Select f rom Arrow Select from Arrow Select from Arrow If additional space is needed, please list other buildings in the "Additional comments" box below Page 2 of 8 6. By what date do you anticipate submitting your Request to Proceed form? sxamPle:(m/u/yvv) 7.Does the attached budget specify that 50 % or less of the total grant funding will support the audit, and that at least 50% of grant funding will support the energy efficiency and conservation measures? OR Yes El No 8. Summary of Project Tkc C;ty of 111Ak&lvItkk 65 --:Wecfe4 OpHen 1, »pf-in tec&h/cel Aefrrr1' �� �e of � rK �C ma r �i. J ' '�� /�n r�� a . * y p��e w�.�,��� �«9t we "r �sz«�xrncn1� ' /'^«*fer p/-An+ 2.54&L"m l^vh 'p� J. Pe ice Den�� ' 9.Additional Comments Lif* lk^'e fcce/ /*�wjl I»«Ua K/e ^`oy °u*v p/�n. Note: When the energy audits (Stage l)are complete cities must complete a Request to Proceed form and receive approval to proceed from AEA prior to initiating the Energy Efficiency and Conservation Measures. The Request toProceed form islocated unAEA'sweb site ht1p�//wvvw.akenerRyauthoritv4rg/eecbR.htmi Page 3of8 Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: Budget Form `F t)/o^km,kick K Table A: Full Project Budget | Line Funding Source l. EE[8Gfunds requested � I� City/borough matching orin-kind contributions 3. Funding from other sources* 4. Estimated total project cost Budgeted Amount $ :g'?�mo" no � � �O3Y��"�D � * Identify other sources from line 3, and whether sources are confirmed or pending: »ve n'y ��v� ,c8(�: u`s mkr e�. w/,? J**f 6,*e- fVr ;n'Ki0J �r0p` ^fLt ir unv,r^��v. Table B:EECQGFunding 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 EEIVI/ECIM Costs" Total Personnel $ $ $O Travel $ $ $O � Materials &Supplies $ $ $Q Equipment $ $ $0 Contractual $ $ $U � Total $O _2 '7/{" 00 $O /9, 33-0, $U **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: r4� �}�y o� ��� u� °/!/| w6u f�« �/���'� lf���� 7�r f�e ^ne�y fie /rf'—cBe 7c'wds Will �t_ p*^xogcc.1 0'hd rep^tf'«d*x �y fke 6/ . of 0/uK^nuK, lr�f C/�y ^v/« pr»v;Je Ju*�fer)y r*rmrf�. ' Page 4uf8 E ONAK 10-172 (5 pages) Alaska Small Cities Ener Efficiency and Conservation Block Grant (EECBG) 1. Name of City or Borough: Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance Emmonak 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. The City will work closely with the Assigned Technician to collaborate on the most efficient use of the money. The City will provided reporting data in a timely fashion. 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. Mayor Martin B. Moore Sr. and Melvin Gregory (Field Maintenance Supervisor for the City) will provide in kind labor to assist the Technician with building particulars. 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 Sa. Ft. Sector Public Safety Building Public Building 1, City Complex Public Building 2. Select from Arrow 3. 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 EM The City Complex building is in need nfnew windows, and mnew furnace. The Public Safety building ininneed ofanew furnace. Both furnaces are over 3Oyears old. The City would like m have an audit that would result in a plan for replacing the windows and furnace for optimal energy efficency. 6.Additional Comments The City isopen many suggestions the Technical Assistant will have. Page 8of8 Ene Name of City or Borough. r E MONAK 10-172(5 pages) Alaska Small Cities Efficiency and Conservation Block Grants Emmunuk BudgetForm Table A:Full Project Budget Line Funding Source Budgeted Amount 1. EECBGfunds requested $42.100 Z. City/borough matching urin-kind contributions $ 3. Funding from other sources* $ 4. Estimated total project cost $42.180 ~ Identify other sources from line 3' and whether sources are confirmed or pending: To be determined. TableB: EEC8GFunding Breakdown Please budget how the EE[8G funding (Table A, line l 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. Energy Audit Costs EEM/ECM Costs" Total i Expense Categories Personnel Travel Materials &Supplies Equipment Contractual $ $ $O $ $ $0 $ $ $0 $ $ $O $ $ $O Tota| $0 $O $O ** EEM:Ener0yEfficiencyMeasune,E[M:EnergyConuenetionKAeauure;definedinEE[8GFunding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The City of Emmonak has selected Option 1, opt -in technical assistance program. Therefore, wewill await the service provider's technical assistance prior todetermining the EECBGFunding Breakdown. The EEC8Gfunds will bamanaged and reported nnbythe selected service provider. The City will provide the service provider timely updates of our cash and in -kind spending for each quarterly report. Page 4u(8 -115 ENERGY AUTHORITY Alacka Cmall ritiac Energy Efficiency and Conservation Block Grant (EECBG) 1. Name of City or Boroueh: Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance City of Goodnews Bay 2. To what extent is the community committed to coordinating, planning and working with the rnntrartnr? Ploaco rincrrilla The City of Goodnews Bay will work to the fullest extent possible to get the city building to a higher energy efficiency level, this building is in dire need of some upgrading to be energy efficient. We are looking foward to have this project come foward for the city, for this building goes to extremely cold during the winters and to extremely hot during the summers, and that makes it very uncomfortable while working in this building. We need a better workplace, and to have that project come through will make that possible. 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. storaee. lodeing, other). and the extent to which it is In -kind will be provided to support the project. We have labor, storage, lodging, fourwheelers with a cart, and a truck to be provided to the fullest extent to the needs of the project. 4. If known, what buildings or facilities would the city like the contractor to focus on during the audit nortion of the work? If specific known opportunites exist in any of these buildines, olease list them in "additional comments" section below. # Name of Building or Facility Street Address Sa, Ft. Sector City Hall City Lane 1. 4,219 Public Building 2. Select from Arrow 3. Select from Arrow 4 Select from Arrow 5. Select from Arrow If additional space is needed. °lease list other buildinas in the "Additional comments" box below. Pane 2 of 8 * * 5. Summary of Proiect AY 10115 4 pa es The building is old and there needs to be upgrading done to reach energy efficient levels to make this workplace more suitable and comfortable. An auditor would be great for this project. This building has a laundry mat within the building, a headstart room and it also has a room for the ARCS equipment. It serves people of this community and the improvements would benefit everyone. g 6r4r-litinnni Crimmorttc Pane 3 of 8 �ENERGY AUTHORITY Alaska Small Cities Energv Efficiencv and Conservation Block Grants Name of ON or Rorouph-. Budeet Form City of Goodnews Bay Ta6lp4: Full ProkctBu6eet Line Funding Source Budgeted Amount 1. E[[BGfunds requested $18.100 2. City/borough matching orin-kind contributions $1.000 l Funding from other sources* $ 4. Estimated total project cost $20.100 | / * Identifv other sources from line 3. and whether sources are confirmed or oendinv: TableB: EECBGFunding Breakdown Please budeet how the EFCBG fundina (Table A. line 1 abovel breaks down between the followine cateoohes. Please note that the enerovaudit cost column noavnot bpmore than 50nercentnfthe total. Expense Categories Energy Audit Costs EE&A ECM Costs** Total ! Personnel $O Travel $O materials &Supplies $ $O Equipment $ $0 | Contractual $ $0 Total $O 50 $0 **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EECBG Funding u"°".."~"""n°t n°rl/°,+".,,/"",a",..",""~ Budget Narrative Please brieflv describe the use of FECBG funds and anv matchine funds. as cateporized above: Table A: Full Project Budget, line 2- In kind will be lodging, four wheeler and cart use, labor and storage. | / Peoo4cx8 08/28/2002 21:07 1 PAGE 02 YUThORETY KWETHLUK 10-111 (4 pages) Alaska Small Cities Energy Efficiency 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 Kwethluk 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. The City of Kwethluk has experience in working with contractors successfully. Careful planning and coordination, whether it is with contractors, city council, or our staff, is our main goal for any project we undertake to ensure our projects are the most cost-effictive and design appropriate for the public and intended use, The Administration & Finance staff of the City of Kwethluk has experience with working with outside agencies, coordination, planning, and financial reporting. We will commit to making appropriate staff available to coordinate with the selected service provider to assist with project planning, allowing access to the building in a time appropriate manner, providing local transportation and housing to the service provider. 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 Kwethluk will provide heated storage, lodging, transportation, gas, labor and office staff time as in -kind. The City owns a facility that is currently being used as a lodging facility for companies or individuals who need lodging while in the village. This facility has bedrooms, full kitchen, and running water which is rare in the village. We also nave a Honda 4-wheeler and trailer that can be used for the project to haul materials. The City has approved the two water operators to work es laborers with the selected service provider. This will be available until the project Is complete. 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 Sa, Ft. Sector Kwethluk Washeteria 11 Kwethluk Street 1,800 Public Building 1. Select from Arrow 2. _ 3, Select from Arrow 4, S- If additional space is needed, pi Select from Arrow Select from Arrow other buildings in the 'Additional comments" box below. Page 2 of 8 08/28/2002 21:07 PAGE 03 5. Summary of ProjeCt K ETHLUK 10-111 (4 pages) Kwethluk has selected Option 1, apt -in technical assistance program. Therefore, we will await the service provider's technical assistance prior to determining the full scope of work. We would like these to be considered. 1. Four windows need to be replaced, The City has purchased two windows but have not been installed. Need to purchase 2 new windows. 2. Three entry doers need to be purchased and Installed. Two public entry ways and one water plant emergency exit. 3.The two boilers need replacing since they have been In use since the early 1960s, We would like to replace the boilers to energy efficiency boilers. 4.The heating fan units and the Building Emergency Alarm System Panel In the water plant and washeteria need to be replaced. 5.The washeteria dryers need to be replaced. These dryers are now discontinued and the repair parts are not sold. These dryers do not produce heat but are still in use for customers. We have committed to providing in -kind services, labor, storage and lodging to the service provider for this project. 6. Additional Comments Kwethluk, population of 764, does not have a piped water end sewer system so the washeteria is very important to our community, The washeteria gives our the public a sanitary place to wash clothing, receive potable water, and bathe. The City of Kwethluk does not receive adequate funding or revenue to have a capital project for our facility and hopes to receive this funding. Kwethiuk has a large construction work force and we don't expect a shortage with labor, Barge Shipments ars generally available June through September, Page 3 of 8 00/20/2002 21:07 1 PAGE 04 KWETHLUK 10-111 (4 pages) Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: Budget Form City of Kwathluk Table A; Full Project Budget Line Funding Source Budgeted Amount 1. EECBG funds requested $49,500 2. City/borough matching or in -kind contributions $4,585 3. Funding from other sources* $0 4. Estimated total project cost $54,085 * identify other sources from line 3, and whether sources are confirmed or pending: nla Table B; EECBG Funding 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 I Expense Categories i Energy Audit Costs EENI/ECN1 Costs** I Total I Personnel $ $ $ 0 Travel $ $ $0 Materials & Supplies $ $ $0 _ .... Equipment $ $ $0 Contractual $ $ $0 Total $0 0 **EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in CBG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The EECBG funds will be managed and reported on by the selected semice provider_ The city will provide the service provider timely updates of our in -kind spending for each quarterly report. Page 4 of 8 ; N 1' P' ' zuiJ 4! LO ER KALSKAG 10-108 (4 pages) Alaska Small Cities En ency and C. rvation Block Grant (EECBG) 1. Name of City or Borough: Grant Appkca #n Option 1 (For option 1 applicants only) 0-In Technical istance C-Ifyr 10 -t-r 10, s ketcl 2. To what extent is the community committed to coordinating,, planning and working with the cOntractor? Please describe 1),5e.ei';‘ tiv1A; aim ph .`.5 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. .75 711 y. 7_4 „ AO e e'd )00' .b.r.,00, 5444 eci, 4. If known, what buildings or facilities would the city like the onntractor to focus on during the audit pOrtion of the work? rf specific known opportunites exist in any of these buildings, please list thern in "additional comments- section below, # Name of Buildine or Facility St reet Address 5d. Ft. Sector 2 3 4 5 TO 39Vd elloc kkAg44.4'eAr tea4cie I9„/.01me4r kat. ,,s-bif,Hie ;• I dditional space I needed, pled OVNS1V>1 63M01 Ai I'D AC, Select from Arrow Seleg1 from Arrow Select from Arrow select from Arrow Solecr from Arrow 'Additiono1 comments- box below. ea"..ZZILV 8TMO- OT-OZ/EZ/VO A2r.16 2010 2:22PM 5. Summary of Project D6E'r, ised a his t. r dkv-A-4 rer" c-41- ,d&befrs(-5 WIAdavti4 fee AIDEA/AEA No.„1,01 rL V 1 oft+ii.)-#1 54_7(ce4ez9al 6,. Additional Comments LO ER KALSKAG 10-108 (4 pages) 6 rali ZO 30Vd OVAS1VA 83M01 &LID Pape S ni 8 BZZZT1V— ST:CO 3TOZ/CZ,/t0 04/23/2010 02:42 4712228 APiH6, 2010 222P I'kEA CITY LOWER KALSKAG PAGE 02 No.3371P 4/8 Ene LOWER KALSKAG 10-108 (4 pages) Alaska II Cities c" no/ and C Budget F rvation Block Grants Name of City or Borough: ity 6c- bkii%r d'+ 154.435 Table Az Full Project Budget Line Fundin 1. EECBG funds requested 2. City/borough matching or in -kind contributions 3. Funding from other sources* 4. Estimated total project cost * identify other sources frorn line 3, and whether sources are confirmed or pending: J.- Table B: EECBG Funding Breakd Please budget how the EECBG funding (Table A, lin Ca , Please note that the energy audit Categories Energy Audit Costs Personnel $ 3 0 tr.5-, oO Travel $ /0 Ll6,e'e) MateriiiS & Supplies $ lb I 5,00 Equipment Contractual Total ,S0r1-0 '''pr),Pe' **EEM: Energy Efficiency Measure, ECM: Energy Conse Announcement and InstructiOns document above) breaks down between the following lumn may not be more than 50 percent of the total. EEM/ECM C. rTotal 0 $ $0 so 0 thn Measure; defined in EECBGEECBc Fun B ; -t Narrative PLease briefly describe the use of EECBG funds and any matching funds, as categorized above: e ; -11 ,rme,,,tr 44 kik, cji F 44-4 /e' ifq f"" "1° 4',/ g AtArtA fvf A L/16/10 05:27PM PST Ooebox TC:9078278626 gg 4/1[ i Ene 1. Name of City or Borough: iciency and Conservation Block Grant (EECBG) Alaska Small Cities Grant Application, Option 1 (For option 1applicants only) Opt -in Technical Assistance CbyofMekoryuk J.Towhat extent isthe community committed tucoordinating, planning and working with the contractor? Please describe. The City of Mekoryuk commits to making appropriate staff available to coordinate and work closely with the selected service provider to identify and implement the eligible projects that could bacompleted with the funds allocated from this grant. VVewill assist the contractor toensure the grant requirements for this project are met. 3.Will in -kind supportbeprovidedtotheprojectbythecommunitv? Ifso, please describe the types ofin-kind support that are available (|a6nr,storage, lodging, nther)'and the extent towhich it)s The City of Mekoryuk 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 nfthe work? If specific known opportunities exist in any of these buildings, please list them in"additional comments" section below. # Name ofBuilding orFaci(itv Street Address Sq.Ft. Sector ^. City Office BuU� Building 111 Airport 1.a48 Public Building 2. Select from Arrow ���m�� ~' 4. Select from Arrow S. Select from Arrow If additional space isneeded, please list other buildings in the "Additional comments" box below. � Page 2ofB nu/18/2010 /e:oc RaOCIv8D FROM: 563 #0882-004 S.Summary ufProject The City ofKvlekoryukhas selected Option 1.opt-in technical assistance program. Therefore, we will awaft the service provider's technical assistance prior to determining the full scope of work and complete budget break down. The designated service provider will assess the energy efficiency and conservation inone ofour public facilities and define improvements wecan make toreduce energy costs. The proposed facility is an older building that was originally constructed to be used as a clinic for the community. It has been converted into a crty office building and will require energy efficiency upgrades. The community wishes tocontinue touse the building oaonoffice space for the administration ofthe city ofMoknr;uk. 6. Additional Comments Barge shipments to Mekoryuk are generally available June through September. Page 3of0 10078278620 04/18/2010 18:33 gECBlYSD FROM: 563 #0882-005 1/16/10 05:27PM PST OoebmX TO:9078278626 I»g 6/1( . ENERGY AuTHOnn Alaska Small Cities En*wr Efficiency and Conservation Block Grants Name of City or Borough. Budget Form City ofMekoryuk Table A., Full Project Budget Une Funding Source Budgeted Amount | l. EE[B6funds requested $17.800 2. City/borough matching orin-kind contributions $ 3. Funding from other sources* $ ` * Identify other sources from line 3, and whether sources are confirmed or pending: TableB: Funding 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 ESKN/E[���m��** Total | ' � —�— '| Personnel $Q ' Travel $ $8 Materials &Supplies $ 50 / Equipment $ $U Contractual $ $O | Tota| $O $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 Mekoryuk has selected Option 1, opt -in technical assistance program. Therefore, we will await the service providers technical assistance prior to determining the EECBG Funding Breakdown. The EECBGfunds will be managed and reported on bythe selected service provider. The City will provide the service provider timely updates of our cash and in -kind spending for each quarterly report. / Page 4ofO 19078270820 04/10/2810 18:33 RECElvDD FROM: 563 #0882-008 EMERGYAUThORfTY APAK1A 10-184 (6 pages) Alaska Small Cities Ener Efficiency and Conservation Block Grant (EECBG) tM C t c syb Single -Stage Project: Ener Efficiency and Conservation easures Grant Application, .. (For option 3 applicants only) City of Napakiak 1. Name of City or Borough: 2. Please list the buildings or facilities that will receive energy efficiency and conservation measures. # Name of Building or Facility Napakiak Washeteria Facility 2. 3, 4. 5. 6. 7. 8. 9. Street Address Sd.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 Select from Arrow 10. lf additional space is needed, pie se list other buildings in the "additional comments" box below. 3. Summary of Project Scope of work: Replace the old dryer to the reliable dryer to a double stack drying tumbler 301bs. The old dryer will be used for parts. Replace the 2 Speed Queen top Loaders 12Ibs to Front loader softmount washer extractor 301bs and will be used for back up or parts. Page 2 of 10 �APAK8X " 10-184 (6pages) 4.Description ofthe work tnbeconducted: (see instructions and sample application) Category a. Building Envelope (ihsulation,weather g/ipp�g, crock sealing, windows, doors, b.Building Heating System (onuYb/air conditioning and ventilation) cBuilding Lighting & Controls (indoor and outdoor) d.Electrical Equipment (notors,pumps, refrigerators, timers, controls, equipment, o/ any other allowable electric load retrofits) Description of Work Scope ofWork; Replace the old dryer toudouble stack Speed Queen dryer and also replacing 2 top loaders to 2 front load Speed Queen softmount 30lbs washer Page 3 of 10 e.Energy Conservation Measures (hunnonbehavior f. Other Measures APAKUAK 10-184 (6 pa.#es) Adapting workplace energy efficiency policies installing power strips onphantom electric leads �—1 Posting signa#ereminders about turning off equipment, etc. Other (describe): Both washers and dryer will reduce thevasheteria utility bills and save more water using the front loader washers. Front load washers use 40-70%|mss water and 30-85% less energy than typical top loaders. Here are the figures for the front and top loaders: 18vo24gallons o/water vs. 4Ogallons . and 12O'58Okwh/yrva.8OO 5. Will all fluorescent lamps and lighting ballasts be recycled? Yes F�71 1/\1m/a No if yes, will they be recycled? Yes 7. Waste Disposal: Describe your waste disposal or recycling plan for any wastes that will be generated by this project. The Front Loaders will reduce water usage than the top loaders making more Greener for the environment and the Replaced equipment will be saved for parts. 9, Estimated Metrics for Entire Project a. Estimated energy saved per # Units Multiplier kBTDs 1.200 kWh electricity 10.3 12,300 Gal, ofdiesel urheating fuel 135.0 O Gal. ofpropane 81.0 u [CFofnatural gas 100,0 O Other: 0 Total annual kBTUssaved 12.360 Page 4of1O A Describe your calculation methodology: PAK A 10-184 (6 pages) Sources for tables and calculations are found in the Internet which describes everything that shows of using fess energy using the front loaders b. Estimated energy costs saved per year: Describe your calculation methodology: c. Estimated jobs created or retained: $ 2,000 Using the sources 1 found on the Internet which describes the estimated energy costs saved per year. 3 FTE (Full Time Equivalents) See instructions d. Full project simple payback period calculation: 14.3 Years e. Estimated annual kBTUs saved 0.51286307053 kBTU/year/grant dollar savings per grant dollar: 9. Additional Comments Page 5 of 10 APAKUA- 10-184 (6 pages) Alaska Small Cities Energy Efficiency and Conservation Block Grants Name of City or Borough: BudgetForm City ofNapakiak Table Au Full Project Budget | Line Funding Source Budgeted Amount | 1. EEC8Gfunds requested $24.100 2. City/borough matching urin-kind contributions $4.500 } I Funding from other sources* $O }4. Estimated total project cost $28,600 * identify other sources from line 3, and whether sources are confirmed or pending: Table @: EECBGFunding Breakdown Please budget how the EE[8Gfundin8 (Table A, line 1above) 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/ECK8[msts*~ Total Personnel $ $O Travel $O Materials &Supplies $ $U Equipment $24.100 $24.100 Contractual $ $ $O | Total $O $24.100 $24,100 | *~EEM: Energy Efficiency Measure, ECM: Energy Conservation Measure; defined in EE[BG Funding Announcement and Instructions document. Budget Narrative Please briefly describe the use of EECBG funds and any matching funds, as categorized above: The EECBG funds will be used to purchase 2 washers and 1 double stack dryer to replace the old equipments and the matching funds will be the shipping and handling fee. Page 8of1O Alaska Small Cities Ener Efficiency and Conservation Block Grant (EECBG) 1. Name of City or Borough: Grant Application, Option 1 (For option 2applicants only) Opt -In Technical Assistance City of Nunam Iqua x 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. Nunam [qua Advisory Planning Board and the City of Nunarn Iqua will provide appropriate staff to coordinate with the selected service provider. The project planning which will booverseen Uythe Nunam|quuAdvisory Planning Board. The City will allow access ooall buildings and facilities in a time appropriate manner, provide local transportation and housing to the service provider for up to four visits. The City Administrator, City Advisor, Building Maintenance man, as well as the Power Plant and VVamrp|antoperators will bedirected tnassist asneeded. lWill in -kind support beprovided tuthe project bythe community? Ifso, please describe the types of in -kind support that are available (labor, storage, lodging, other), and the extent to which it is |nkind Lodging atthe City Hotel during visits, Hotel rate is$75/nighuupm8nights =$S0O |nkind SnowmaohinaorATV, sled orcart (gas and oil) uaneeded. Rental rate is $50/dayfox snow machine orATV +$35/duysled orcart (up oo8days =$080) Unheated storage place (depending onmaterials, city van) In -kind City employee time to include: Pick up and delivery of materials from the airport or barge landing to storage or on- site. Waterplant operator and/or powerplant operator support up to 80 hours ($1700) Administrative Office support upm80hours ($182o) 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 opportunities exist in any of these buildings, please list them in "additional comments" section below. # Name of8ui|mnQmrFaci|h» Street Address 5q.Ft` � � Sector VVatem|anuVVashetehe 1VVauhwmhaStreet 4.620 Public Building — NIEC Power Plant 1 Docking Road 640 Public Building Select from Arrow — � selectmm Arrow Select from Arrow 5. If odditional space is needed, pleose list other buildings in the "Additionol comments' box below. Page 2uf8 S. Summary ufProject Nunam lqua has selected Option 1.opt-in technical assistance program. The service provider's technical assistance will determine the full scope oywork. Anticipation iuthat the primary focus will be to assess, design, and implement energy efficiency measures that focus on optimizing wmstaheat recovery from the City owned Nunam |quo Electric Company's 220 KVVH generator. Reducing operation and maintenance costs for the water sewer utility will be a priority. The City of Nunam [qua will commit in -kind support atanestimated value of $4.800 and cash match project expenditures at10Y6upuo$1.84O. 6.Additional Comments The . constructed in2OO1. has usurplus heat recovery system xz supplement its diesel boiler system. Aplate and frame heat exchanger transfers heat tuthe wateqp|ant'shydmoicheating system. Ranizingand replacing the steel plates and gaskets would optimize this system and result inadecrease ofdiesel fuel usage. Water production inNunam lqua.located at the south mouth of the Yukon river (population 207) is costly. Water treatment is accomplished using a flow -through glocculation/sedimentation/ filtration method. Filtered chlorinated water is stored in a 212,000 gallon insulated water tank. Community wide water sewer, completed April, 2010, has 37 houses, four facilities, and the school on line. To cover operation and maintenance oosto, naoiUonUm| customers are billed $80.0Vmondhplus $ .O5/gu||onfor each gallon over OOU.Reducing costs byoptimizing diesel fuel replacement would lower user fees. Allowing greater water usage will increase health benefits. Page 3uf8 (4 pates) Alaska Small Cities Ener Efficiency and Conservation Block Grants Name of City or Borough: Budget Form City ufNunamIqua Table A: Full Project Budget Line Funding Source Budgeted Amount 1, EE[BGfunds requested 510.408 Z. City/borough matching orin-kind contributions $4.800 | 3. Funding from other sources* $1.84O 4. Estimated total project cost $25.040 Identify other sources from line 3, and whether sources are confirmed or pending: Confirmed. Funds will come from the City of Nunam Iqua Water&Sewer Capital ProJect Account. - Table B: EE[80Funding Breakdown Please budget how the EECBGfunding (Table A,line Iabove) 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 EEM/ECK8Costs" Total / | Personnel $ $ $O Travel $ $ $O / Materials &Supplies $ $ $U / Equipment $ $ $O contractual $ $ $0 |Total $O $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 a bove: The City has committed $6640 of cash and in -kind contributions to access, design and implement energy efficiency measures. The EECBG funds will be managed and reported an by the seiected service provider. The city will provide the service provider timely updates of our cash and in -kind spending for each quarterly report. Page 4uf8 Alaska Small Cities Energy Efficiency and Conservation Block Grant (EECBG) l.Name ofCity orBorough: Grant Application, Option I (For option 2applicants only) Opt -In Technical Assistance City of Scammon Bay 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. THe city of Scammon Bay would cooperate inanv way possible. The residents of SCammon Bay are committed and iointerested inimproving ou,remsamxofbuildings. 1Will in -kind support beprovided tuthe project 6ythe community? Ifso, please describe the types otin-kind support that are available (|nbor, storage, lodging, ot6er)'and the extent towhich his Currently the city has income that comes through the stores ofScammomBay that can assist in purchasing and rental of various equipment. 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 ofBuiNinRorFad|itv Street Address So. Ft. Sector City v(SoammonBay Police 11cfront street 625 Other Public Facility z. dooartmont City ofSuammonBay 111fmmstreet 1.120 Public Building Z. ch»offioe Select from Arrow ��m��� ' S. Select from Arrow If additional space is needed, please list other buildings in the "Additional comments" box below. Page2of8 5. Summary ofProject The current status are both inneed of direimprovmenta. Most of which isthe public safety building. Both offices need attention in insulating and heating requinnems*hau need improvement across the sou|e.. 6.Additional Comments THe buildings are ok but are showing a dilapidated state but can be still useful since the public safety building isneeded for coordination ofpolice officers. VVowould like mimprove our status asacity government. Page 3uf8 / A| XI'�"�� ~�swsRo,AuTHoRITv Alaska Small Cities Energy Efficiency and Conservation Block Grants Name ofCity o/Borough: Budget Form City of Scammor Bay Table A: Full Project Budget Line Funding Source Budgeted Amount � I. EECBGfunds requested S31.000 i Z City/borough $7� ^ '500 3. Funding from other sooroes* $2,500 4� Estimated total project cost $41'nOO * identify other sources from line 3, and whether sources are confirmed or pendinga. thecitysales tax can assist inpurchasing tools equipment and rental of equipment Tab|pB: EE[BGFunding 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 EEK8/E[%8Costs" Total Personnel $ $ $0 < lTravel $ $ $8 / ) Materials & Supplies $ $O Equipment $ $o | Contractual � � ' $O | \ Total �O $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 use would help make the buli;ding more energy efficient to stretch the current budget and foltowing years mcome. Page 4of8 YAUThORTY UPPER KALSKAG 10-109 (4 pages) Alaska Small Cities EnergyEfficiency and Conservation Block Grant (EECBG) I. Name of City or Borough: Grant Application, Option 1 (For option 1 applicants only) Opt -In Technical Assistance City of Upper Kalskag 2. To what extent is the community committed to coordinating, planning and working with the contractor? Please describe. Provide all the information request by the contractor, buildings that are im 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, and vehicles. 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 Sc. Ft. Sector All City maintained buildings Select from Arrow 1. Sg, Ft, Not Know 2. Select from Arrow 3. Select from Arrow 4. Select from Arrow 5. Select from Arrow If additional space is needed, please list other buildings in the "Additional comments" box below. Page 2 of 8 5. Summary of Project UPPER KALS AG 0-109 (4 pages) We would like to focus on these buildings and Contractor City 0 two trailers for rental. Heavy Equ' Shop,AFC.. 6. Additional Comments Upper Kaiskag village and City would like to be considered. In the future we might not have this resou ce available. Page 3 of 8 Ene Name of City or Borough: UPPER KALSKAG 10-109 (4 pages) Alaska Small Cities Efficiency and Conservation Block Grants City of U " Budget Form Kalskag Table A: Full Project Budget I Line Funding rce I 1. EECBG funds requested 2. City/borough matching or in -kind contributions I 3. Funding from other sources* 4. Estimated total project cost Budgeted Amount * Identify other sources from line 3, and whether sources are confirmed or pending: N/A Table B: EECBG Funding 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. I E # -nse Categories Energy Audit Costs EEM/ECM C s** Total $ $ $0 $ $ $ $ $ 0 so $ $ so $ 0 Personnel Travel Materials & Supplies Equipment Contractual Total $ 0 $ 0 $0 **EEM: Energy Efficiency Measure, E : 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: With our EECBG funds we plan to make our buildings Energy Efficient by using a technical assistant program. We hope to save the city money. Page 4 of 8