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HomeMy WebLinkAbout8 REFundR6EvaluationGuidelinesFinal Alaska Renewable Energy Fund Round 6 Methods for Proposal Evaluation and Grant Recommendation January 24, 2013 Overview of Review Process The purpose of this document is to provide a thorough description of how the Renewable Energy Fund (REF) Round 6 applications were evaluated. This document, including the attached Appendix A, is posted on the Alaska Energy Authority’s Renewable Energy Fund (REF) Round 6 webpage http://www.akenergyauthority.org/RE_Fund-6.html. The Alaska Energy Authority (AEA) received a total of 85 applications for Round 6 of the REF. These applications were evaluated in four stages. Conducted by AEA staff, the first stage of review evaluated each application for completeness, eligibility, and responsiveness to the request for applications (RFA). AEA rejected two proposals that did not meet these threshold criteria. The second stage evaluated the technical and economic feasibility of the 83 remaining proposed projects. In addition to numerical scores, the second stage resulted in project-specific recommendations for full, partial, or no funding, as well as recommendations for special provisions for grantable awards should the Legislature approve funding. The second stage was conducted by AEA staff with the assistance of Alaska Department of Natural Resources staff, Institute of Social Economic Research (ISER) staff, and private economists under contract to AEA. Projects may have been recommended for partial or no funding if they were viable but:  Documentation submitted with the application was not sufficient to justify full funding for more than one phase of a project.  Funding for proposed project development phases would not be used until late FY 2014 or afterwards. That is, funds would be tied up unreasonably.  There were competing projects for which planning is desirable  AEA believed that proposed costs were excessive for the work proposed for completion.  The applicant requested AEA to manage the project and the AEA program manager could confidently estimate a lower cost.  The proposal included operating costs, ineligible costs, unreasonably high costs, or other costs not recommended for funding. Following AEA staff recommendations of no funding for 26 projects, the AEA Executive Director received requests for reconsideration from eight applicants. In response to the reconsideration requests, the Executive Director directed staff to score two of the eight proposals. As a result AEA recommended 61 projects for partial or full funding. The third stage was a final scoring RE-Fund Round-6 Evaluation Guidelines Page 2 of 2 01/24/2013 based on the specific guidelines in the RFA that was conducted by AEA staff. The scoring was done based on a number of matrices and pre-established weighting for each of the criteria: 1. Cost of Energy (35%) 2. Matching Funds (15%) 3. Economic and Technical Feasibility (20%): score from stage 2 4. Project Readiness (5%) 5. Economic and Other Alaska Benefit (15%) 6. Sustainability (5%) 7. Local Support (5%) In the fourth stage all applications were ranked by region with the final funding recommendation being made based on the number and rank of applications with each region, the cost of energy, and a balance of statewide funding. Where AEA recommended less than the requested amount and the Legislature funds the project, AEA will work with grantees to assure that the revised scope of the final grant award is consistent with the grantee’s proposal and meets the public purposes of the program. Roles of AEA Staff and the Renewable Energy Fund Advisory Committee AEA staff requested and received input from the Renewable Energy Fund Advisory Committee regarding the process and final funding recommendations. Following is a summary of Committee involvement. AEA staff and the Committee met on May 9, 2012 and on June 14, 2012 to discuss issues including the schedule and details of the Round 6 RFA, progress on funded projects, possible changes to the program in the future, ways to expedite funding for priority heat projects and/or other projects requiring a faster turnaround to expedite project development, and the draft RE Fund Program Impact Evaluation Results as presented by Vermont Energy Investment Corporation (VEIC). Midway through review of the applications AEA staff and the Committee met on November 15, 2012 to discuss progress on the review, and the final RE Fund Program Impact Evaluation Results as presented by Vermont Energy Investment Corporation (VEIC). Following AEA evaluation of all applications, AEA staff and the Committee met on January 8, 2013 to review the proposed recommendations, and to address requirements for achieving a statewide balance of funds. Based on this discussion AEA finalized its recommendations. On January 25, 2013, AEA recommendations for funding Renewable Energy Fund Round 6 projects will be submitted to the legislature for review and approval. Appendix A Guidelines for Renewable Energy Fund Application Evaluation Table of Contents General: .................................................................................................................................................... 2 Stage 1 Review Process: ...................................................................................................................... 2 Reviewers ............................................................................................................................................................ 2 Criteria .................................................................................................................................................................. 3 Process .................................................................................................................................................................. 3 Stage 2 Review Process: ...................................................................................................................... 3 Reviewers ............................................................................................................................................................ 4 Criteria .................................................................................................................................................................. 4 Process .................................................................................................................................................................. 5 Stage 3 Review Process: ...................................................................................................................... 6 Reviewers ............................................................................................................................................................ 6 Criteria .................................................................................................................................................................. 7 Process .................................................................................................................................................................. 7 Funding Limitations on Recommendations Sec 1.14 ........................................................................... 7 Recommendation Guidelines ....................................................................................................................... 8 Stage 4 Ranking of Applications for Funding Recommendations ........................................ 9 Reviewers ............................................................................................................................................................ 9 Process .................................................................................................................................................................. 9 Scoring Criteria .................................................................................................................................... 11 General Scoring Criteria .............................................................................................................................. 11 Stage 2 Criterion 4 (a) Economic Benefit Cost Ratio ......................................................................... 12 Stage 2 Criterion 4 (b) Financing Plan ................................................................................................... 12 Stage 2 Criterion 4 (c) Public Benefit Review Guidelines ............................................................... 13 Stage 3 Criterion Match ............................................................................................................................... 14 Stage 3 Criterion Local Support ................................................................................................................ 14 Stage 3 Criterion Project Readiness ........................................................................................................ 15 Stage 3 Criterion Public Benefit................................................................................................................ 15 Stage 3 Criterion Sustainability ................................................................................................................ 15 Stage 3 Criterion Statewide Regional Balance .................................................................................... 15 Stage 3 Criterion Compliance with Other Awards ............................................................................. 16 Stage 3 Criterion Cost of Energy ............................................................................................................... 16 These are the Evaluation Guidelines and instructions for evaluation of the Round 6 RFA for Renewable Energy Fund Grant Projects  Applications that do not comply with AS 42.45.45 and all of the material and substantial terms, conditions, and requirements of the RFA may be rejected.  If an application is rejected the applicant will be notified in writing that its application has been rejected and the basis for rejection. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 2 01/24/2013  The Authority may waive minor requirements of the RFA that do not result in a material change in the requirements of the RFA and do not give an applicant an unfair advantage in the review process.  Upon submission of the final recommendations to the Legislature the Authority will make all applications available for review on the Authority’s web site. General:  All communications with applicants during the evaluation process will go through the Grant Administrator.  The Executive Director is the Executive Director of AEA, Deputy Directors are those Management Personal in AEA who have program oversight for AEA programs, Program Managers are the subject matter technical experts, and the Grant Manager is the person responsible for overseeing the grant process for the Authority.  All applications will be reviewed using the same process and criteria established in the RFA.  Decisions made in each stage of the review process will be documented in writing and made a part of the grant file.  If reviewers think they may have a potential conflict of interest, (financial or personal interest, such as friend or family members) they should inform their supervisor immediately of the potential nature of the conflict.  Reviewers should make notes of any questions they may have about an application. Reviewers should not contact applicants directly.  If Reviewers have questions about an application or process contact they should contact the Grant Manager. If Reviewers have technical questions they should contact the Program Managers.  Communications relating to the economic evaluations should go through or copy the AEA staff economist.  If an application is rejected or not recommended the applicants will be sent a letter from the Grant Manager explaining why their application has been rejected or not recommended. Reviewers will be required to provide to the Grant Manager the reasons for why the application is being rejected.  All written notes should be kept with the application file or in the active server files established for this purpose.  All notes are considered public records and subject to Alaska public records act disclosure requirements.  Any appeals from rejected applicants in Stage 1 or Stage 2 reviews will be directed to the Grant Manager. The Grant Manager will review the appeal with the Executive Director, Deputy Director, and Legal staff as required to determine an appropriate course of action. Stage 1 Review Process: All applications received by the deadline will initially be reviewed by the Authority staff to assess if the application is complete, meets the minimum submission requirements, and has adequate information to proceed to Stage 2 – Technical and Economic Evaluation. Reviewers Grant Manager and at least one Deputy Director RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 3 01/24/2013 Criteria  All criteria are scored pass/fail. Failure to meet any of these criteria results in rejection of the Application. 1. The application is submitted by an Eligible Applicant (sec 1.2). 2. The project meets the definition of an Eligible Project (sec 1.3). 3. A resolution or other formal authorization of the Applicant’s governing body is included with the application to demonstrate the Applicant’s commitment to the project and any proposed use of matching resources (sec 1.2). 4. The application provides a detailed description of the phase(s) of project proposed, i.e. reconnaissance study, conceptual design/feasibility study, final design/permitting, and/or construction (sec 2.1). 5. The application is complete in that the information provided is sufficiently responsive to the RFA to allow AEA to consider the application in the next stage of evaluation. 6. The Applicant demonstrates that they will take ownership of the project; own, lease, or otherwise control the site upon which the project is located; and upon completion of the project operate and maintain it for its economic life for the benefit of the public. (sec 1.2) Process  The Grant Manager will evaluate criteria 1-3 & 6 above.  The Deputy Director will evaluate criteria 4-5 above.  If it appears that the application could be complete with a clarification or minor additional data the Deputy Director or Program Managers (PM) may make a recommendation to the Grant Manager for additional information. The Grant Manager will request clarifying information from the applicant. The applicant will have a specified amount of time to provide the requested information. Failure of the applicant to respond timely or provide information that completes their application will result in the application being rejected.  Applications that are determined by the Grant Manager and Deputy Director to be incomplete or fail to meet the minimum requirements will be reviewed by the Executive Director with the assistance of Legal or procurement staff as needed prior to being rejected at Stage 1.  Applications that fail to pass will be provided written notice as to why their application failed stage 1.  Any requests for reconsideration from rejected applicants in Stage 1 will be directed to the Grant Manager. The Grant Manager will review the request with the Executive Director, Deputy Director, and Legal staff as required to determine an appropriate course of action. Stage 2 Review Process: All applications that pass Stage 1 will be reviewed for technical and economic feasibility in accordance with the criteria below. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 4 01/24/2013 Reviewers  Program Managers – the AEA technical subject matter experts.  Staff from Department of Natural Resources – technical experts providing specific review and comment on projects that may have issues related to permitting and natural resource development.  Economists - Contracted economist who will review cost benefit and other cost and pricing information provided for each application submitted for the purpose of providing the authority and independent assessment of the economics of the proposed project using a standardized economic evaluation across all projects.  ISER – University of Alaska Institute of Social and Economic Research – is providing Quality Assurance review of economic analysis work for selected projects.  Deputy Directors – Overseers of the work of the Project Managers Criteria  Each of the numbered criteria below will be scored with a numerical score 1-10 and weighted per the percentages below. Criteria Weight 1. Project Management, Development, and Operation a. The proposed schedule is clear, realistic, and described in adequate detail. b. The cost savings estimates for project development, operation, maintenance, fuel, and other project items are realistic. c. The project team’s method of communicating, monitoring, and reporting development progress is described in adequate detail. d. Logistical, business, and financial arrangements for operating and selling energy from the completed project are reasonable and described in adequate detail. 20% 2. Qualifications and Experience a. The Applicant, partners, and contractors have sufficient knowledge and experience to successfully complete and operate the project. b. The project team has staffing, time, and other resources to successfully complete and operate the project. c. The project team is able to understand and address technical, economic, and environmental barriers to successful project completion and operation. d. The project uses local labor and trains a local labor workforce. 20% 3. Technical Feasibility a. The renewable energy resource is available on a sustainable basis, and project permits and other authorizations can reasonably be obtained. b. A site is available and suitable for the proposed energy system. c. Project technical and environmental risks are reasonable. 20% RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 5 01/24/2013 d. The proposed energy system can reliably produce and deliver energy as planned. e. If a demonstration project is being proposed:  Application in other areas of the state, or another specific benefit of the proposed project, is likely:  need for this project is shown (vs. the ability to use existing technology); and  the risks of the proposed system are reasonable and warrant demonstration. 4. Economic Feasibility a. The project is shown to be economically feasible (net savings in fuel, operation and maintenance, and capital costs over the life of the proposed project). In determining economic feasibility and benefits, applications will be evaluated anticipating the grantee will use cost-based rates. 25% b. The project has an adequate financing plan for completion of the grant-funded phase and has considered options for financing subsequent phases of the project. 5% c. Other benefits to the Alaska public are demonstrated. Avoided cost rates alone will not be presumed to be in the best interest of the public. 10% Process  Program Managers will carefully review the proposals for their assigned technology group and provide an initial feasibility score on all criteria, a funding recommendation, and draft statement regarding AEA’s funding recommendation.  An economist hired by AEA will review the economic information and provide an independent analysis of cost and benefits of each project. The reviewers will consider the independent analysis when scoring the economic feasibility and benefits criteria.  Reviewers will use the formula and criteria in the attached Scoring Matrix Guide - for designated criteria in Stage 2.  If the Project Manager believes they need additional information they will coordinate their request for follow-up information with the Grant Manager. The purpose of follow-up is for clarification and to help the Program Manager gain a sufficient understanding of the project proposed.  Any requests for additional information will be made by the Grant Manager to the applicant by e-mail, Bcc to project manager, requesting a response time of 7 days or less.  Applicants that fail to respond to requests for information or to adequately address the criteria in the technical review will be rejected in Stage 2.  The Deputy Directors or their designee will meet with the Program Managers to review the applications and discuss final Stage 2 scoring. Scoring per the Stage 2 criteria may be adjusted based on final discussions between the Deputy Directors, Program Managers, Economists, and Executive Director.  Applications may be not recommended prior to generating scores for Stage 2. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 6 01/24/2013  A final weighted Stage 2 technical and economic feasibility score will be given for each application reviewed and will be used to calculate the Stage 3 feasibility score.  Applications that fail to adequately address the criteria in the technical review may not be recommended for funding or further review.  A minimum score of 35 is required for Stage 2 in order to pass to Stage 3.  Applications that fail to pass will be provided written notice as to why their application failed Stage 2.  The Authority will develop a preliminary list of feasible applications based on the Stage 2 review with AEA recommendations on technical and economic feasibility and a recommended funding level to be considered in the Stage 3 review. Stage 3 Review Process: All applications that pass the technical review will be evaluated for the purpose of ranking applications and making recommendations to the Legislature based on the following criteria which include criteria required by 3 AAC 107.655 and AS 42.45.045. The technical and economic feasibility score from Stage 2 will be automatically weighted and scored in Stage 3. The average of the Economic and Public Benefit score of Stage 2 will be used for initial scoring of Economic and Other Public Benefit Score. This score will be reviewed by the Deputy Directors. The Grant Manager, with staff assistance, will score the cost of energy, type and amount of matching funds, and local support, using the formulas and methods outlined in Appendix A. Two Deputy Directors or their designee and the Program Managers will provide scores for readiness and previous success, and sustainability. AEA will develop a regional ranking of applications and a draft ranking of all projects for the Advisory committee to review. The Advisory Committee will review the final Stage 3 scores regional ranking recommendations of the Authority. The Committee may make recommendations to assist in achieving a statewide balance but will not be rescoring based on the criteria. Reviewers  Grant Manager (Local Support and Match Criteria)  Two Deputy Directors  Program Managers  Advisory Committee (Review of Regional Ranking and Funding Recommendations) RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 7 01/24/2013 Criteria  Criteria noted below will be scored and weighted as noted. Criteria Round 6 Weight Cost of energy per resident in the affected project area relative to other areas (From Worksheet) 35 The type and amount of matching funds and other resources an applicant will commit to the project. (See formula) 15 Project feasibility (Score from Stage 2 weighted) 20 Project readiness. How quickly the proposed work can begin and be accomplished and/or success in previous phases of project development. 5 Public benefits including economic benefit to the Alaska Public. 15 Sustainability – the ability of the application to finance, operate and maintain the project for the life of the project 5 Local Support (See formula) 5 Statewide Balance of Funds (Evaluated as a pass fail if there are similar projects in the same community. Statewide Balance is done in Stage 4.) Compliance with Previous Grant Awards and progress in previous phases of project development. (Evaluated as a pass fail) Process  Reviewers will use the Scoring Matrix Guides for designated criteria in Stage 3.  Each application will be given a single weighted score.  Where more than one evaluator is scoring a given criteria the scores of all evaluators for that criteria will be averaged.  Any requests for additional information will be made by the Grant Manager by e-mail, Bcc to project manager, with a response time of 7 days or less.  The evaluation team may conduct interviews of applicants to determine a more complete understanding of the technical or financial aspects of their application. Funding Limitations on Recommendations Sec 1.14 Evaluators should take these limits into account when making recommendations as the applicants were instructed that they would be responsible for any project costs beyond the grant funds available to complete the project. Project Type/Phase Grant Limits Construction projects on the Railbelt and SE Alaskan communities that have a low cost of power. $4 Million per project Construction in all other areas of the State not mentioned above. $8 Million per project RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 8 01/24/2013 Recommendation Guidelines  The final recommendations will be one of the following: o Recommend – Full funding per application o Recommend – Partial funding with a recommended funding amount o Not recommend for grant funding – (basis for not recommending to be explained)  Final AEA recommendations may also suggest specific terms or conditions be imposed on the grantee to assure the project is successful and the public receives value for the funds to be expended  Multi-phase funding guidelines o Fund multiple phases: Multiple phases can be completed in 2013/14, and project is well-defined, relatively inexpensive, and low-risk. o Fund limited phases: Project construction would be 2014+, not well-defined, expensive, higher risk, or there are competing projects for which planning is desirable.  Competing or interactive projects guidelines o If AEA is aware of the potential for substantial interaction among proposed and/or other known projects, then recommend planning with appropriate level of analysis and public input before committing substantial funding to one or more alternatives.  Partial Funding Guidelines o Partial funding levels will correspond to amount proposed in phases that are recommended. o Exception 1: If AEA believes project can be built for less, then lower figure can be recommended. AEA will provide justification for lower figure in its recommendations. o Exception 2: Proposal requests funding for operating expense (labor, fuel) or non-renewable energy components (e.g. a diesel generator) not recommended for funding. o Exception 3 – If limiting funding to a maximum dollar limit for specific areas groups, or types of projects would provide the best statewide balance of funds AEA may do that.  Guidelines for recommendations for bio-fuels Projects (RFA 1.14) o Bio-fuel projects where the Applicant does not intend to generate electricity or heat for sale to the public will be limited to reconnaissance and feasibility phases only.  Consideration of Resource Assessment Projects o Resource assessment associated with one or more site-specific projects is eligible for phase 2 funding. General regional or statewide assessment, not tied to particular proposed projects, is not eligible, and more appropriately done through the DNR/AEA Alaska Energy Inventory Data project.  Recommendation Guidelines will be documented and a part of the grant file. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 9 01/24/2013 Stage 4 Ranking of Applications for Funding Recommendations All applications recommended for grants as a result the Stage 3 evaluation will be ranked in accordance with 3 AAC 107.660. To establish a statewide balance of recommended projects, the Authority will provide to the advisory committee a statewide and regional ranking of all applications recommended for grants in Stage 3. In consultation with the advisory committee the Authority will make a final prioritized list of all recommended projects giving significant weight to providing a statewide balance for grant money, and taking into consideration the amount of money that may be available, the number and types of project within each region, regional rank, and statewide rank of each application. In its final decision on an application the Authority may recommend a grant in an amount for the project phases different from what the Applicant requested. In recommending a grant for phases different from what the Applicant requested, the authority may limit its recommendation to a grant for one or more preliminary project phases before recommending a grant for project construction. Reviewers  Grant Manager  Deputy Director  Executive Director of AEA.  Advisory Committee (Review of Regional Ranking and Funding Recommendations) Process  Upon completion of scoring and specific project recommendations by AEA all applications will be grouped within geographical regions.  Each group of applications will be ranked within their geographical region based on the final Stage 3 score.  Each application will have Stage 3 score and regional rank.  A draft recommendation of projects for funding, (based on available funds) will be presented to the Advisory Committee for Review along with the complete list of all projects.  Consistent with the process established in rounds 1-5, AEA will prepare a summary of the draft recommendations by energy region that will compare potential allocations of funding by 1) population, 2) an even split for each region, and 3) the average cost of power in each region that takes into account populations of each community in each region.  Stage 4 revised allocations in each region should be at least 50% of the allocation based on 3) cost of power. In order to attain this goal AEA will refer to the Stage 3 statewide ranking list, identify the next highest-ranked project in regions that do not meet the 50% goal, and add that recommendation to the Stage 4 list. In order to meet total funding limits AEA will refer to the stage 3 statewide ranking list and remove the lowest-ranked recommendation. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 10 01/24/2013  The Advisory committee may provide additional recommendations as to the funding level of individual projects, the final ranking of projects, and the total amount of funding and number of projects AEA forwards to the legislature.  The final list of recommended projects for funding will provide a reasonable statewide balance of funds taking into consideration the overall score, the cost of energy, the rank of projects within a region. Recommendations to the Legislature The final recommendation to the legislature will include:  A list of recommended Applications for FY 2014 funding.  A list of applications recommended if additional funds may be available.  A list of applications not recommended for funding.  A list of applications rejected as ineligible. The final recommendation to the legislature will also contain specific information for each project as requested by the legislature and a summary of each project. Applicants may be required to provide additional information to the Legislature upon request. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 11 01/24/2013 Scoring Criteria General Scoring Criteria  Pass/Fail scoring means either the criteria are met or they are not.  A weighted score for each of the criteria will calculated and each complete application will be given a total score at the end of the Stage 2 and Stage 3 review process unless the application is determined not to meet the requirements of the RFA.  Reviewers should use the following weighted scoring of criteria as a guide in addition to the specific formula scoring matrices for some criteria defined in sections below. Score Guidelines (Intent is to provide a range) 10 A+ The application demonstrates a thorough understanding of the criteria requirements and completely addresses them thoughtful manner. The application addresses the criteria in a manner clearly superior to other applications received. There is no need for additional follow-up with the applicant to understand how they meet the requirements of the criteria 7 B The application provides information that is generally complete and well-supported. Evaluators may still have a few questions regarding how the applicant meets the criterion but it is clear the applicant understands what is required. 5 C The application addresses the criteria in an adequate way. Meets minimum requirements under each of the criteria. Some issues may still need to be clarified prior to awarding a grant. 3 D The application information is incomplete or fails to fully address what is needed for the project or information has errors. The Authority may need more info to be able to complete the evaluation or need to resolve issues before recommending or awarding a grant. 0 F The application fails to demonstrate understanding of the criteria requirements or project proposed. Required information is poor or absent in the proposal. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 12 01/24/2013 Stage 2 Criterion 4 (a) Economic Benefit Cost Ratio (Maximum Stage Two points 25) AEA staff will consider the economist evaluation when scoring this criterion. They will compare the economists and any Applicant proposed B/C and determine which of the B/C ranges may be most appropriate. If there is wide discrepancy between the two B/C ratios they will use their best judgment based on their understanding of the technical aspects of the proposal to assign a score. A project will be scored at 0 if the Benefit Cost ratio value is < 0.90 or if no or insufficient information is provided by the applicant to do an economic analysis. Benefit / Cost (B/C) Ratio Value Score Less than 0.90 (This indicates that there is relatively low economic benefit or economic analysis cannot be conducted.) 0 >0.90 – =<1.00 1 >1.00 – =<1.10 3 >1.10 – =<1.20 4 >1.20 – =<1.30 5 >1.30 – =<1.40 6 >1.40 - < 1.50 7 >1.50 - < 1.60 8 >1.60 - < 1.70 9 =>1.7 10 Stage 2 Criterion 4 (b) Financing Plan (Maximum Stage Two points 5) The Financing plan score will be subjectively scored based on the applicant’s intent and level of detail described in the application on how the applicant proposes to fund the project. Questions to be considered under these criteria:  If recommended, are funds needed to complete the work identified in the application available and adequate to complete all the work in the Grant?  If additional funds are needed does the applicant specifically identify where they will come from?  Are these additional funds secured, or are they pending future approvals?  Is there a reasonable plan for covering potential cost increases or shortfalls in funding?  What impact, if any, would the timing of availability of additional funds have on the ability to proceed with the grant? If the above questions are addressed in the application and there is an adequate plan this will be given a point score of 5. If the plan is not adequate it will be scored lower based on the likelihood of funding being available to complete the project or additional commitments that may need to be made by the applicant prior to award of a grant. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 13 01/24/2013 For example, an applicant may request construction funding above the RFA cap but does not indicate how the additional funding will be obtained. They may receive a lower score than an applicant who can demonstrate they have all the financial resources in place to complete the grant work proposed in the application. If future stages of work will be needed beyond the scope of the application, consideration should be given as to the likelihood of future funding for the future stages. Stage 2 Criterion 4 (c) Public Benefit Review Guidelines (Maximum Stage 2 points: 10) The score for this criterion will be provided by AEA reviewers during the Stage 2 evaluation. For the purpose of evaluating this criterion, public benefits are those benefits that would be considered unique to a given project and not generic to any renewable resource. i.e. decreased greenhouse gas emission, stable pricing of fuel source, won’t be considered under this category. Project review economists will provide a qualitative assessment of potential public benefits in their project review summary for each project they review. Economists will not provide scores for the criteria. Each category may be scored 0-2 with the maximum total public benefit weight being no more than 10 points. 0 No documented benefit 1 Some benefit / not well documented 2 Good benefit / well documented Score Will the project result in developing infrastructure such as roads that can be used for other purposes? 0 - 2 Will the project result in a direct long-term increase in jobs such as for operating or supplying fuel to the facility? 0 - 2 Will the project solve other problems for the community, such as waste disposal? 0 -2 Will the project generate useful information that could be used by the public in other parts of the State? 0 - 2 Will this project either promote or sustain long-term commercial economic development for the community? 0 - 2 Are there other public benefits identified by the applicant? 0 - 2 RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 14 01/24/2013 Stage 3 Criterion Match Total of 20 points will be calculated as follows: The scoring matrix for the total amount of match may be adjusted by the Grant Administrator after the initial review of applications based on a reasonable threshold for each level based on the applicants match in all applications. Type of Match 5 Pts + Percentage of Match to total Grant Request 10 Pts + Total Amount of Match (1) 5 Pts Support of any kind referenced but not given a specific value IE housing offered to outside workers, administration of project without compensation 1 .01% - <5% of Grant = 1 > $1 - < $15K 1 Previous investment towards project completion 2 =>5% - =<10% of Grant = 2 $15K - <$100K 2 Another grant [State] as Match 3 >10% - =<15% of Grant = 4 $100K <$1 mil 3 Other (Grant Fed) Or private 4 >15% - =<30% of Grant 6 $1 mil - <$6 mil 4 Loan or Local Cash or any documented In-kind Match 5 >30% - =<49% of Grant = 8 > $6 mil 5 > 49% of Grant 10 (1) If there are multiple types of Match that with highest value is scored. Stage 3 Criterion Local Support Total of 5 Points Available Documented unresolved issues concerning the application: no points will be given if these exist regardless of demonstrated support 0 points Resolution from city or village council 2 points Support demonstrated by local entity other than applicant 3 points Support demonstrated by two local entities other than the applicant 4 points Support demonstrated by three or more local entities other than the applicant 5 points Letters of support from legislators do not count toward this criterion. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 15 01/24/2013 Stage 3 Criterion Project Readiness Up to ten points are available and may be assigned as follows. If evaluators believe there are other readiness criteria that should be considered they may adjust the score when awarding points for this criteria. Criteria Points may be awarded in only one of the first two criteria, plus any additional points from the other criteria. Up to 10 points available Proposed work is reconnaissance level and is consistent with specific recommendations under the Alaska Energy Pathway or Regional Energy Plan 4 points Project is currently underway with feasibility or reconnaissance work, design work related to the project, or actual construction of the project and the applicant is using their own funds or funds from another eligible source to finance the activity. 4 points Applicant has completed previous phase(s) of proposed project and desires additional funding to complete the next phase of project. 2 points Applicant has completed required feasibility and/or design work for project and is prepared to place an order for necessary equipment for the project; such as an item with a ‘long lead time’ to procure. 2 points Applicant has obtained all necessary permits, met all permit requirements, and addressed all regulatory agency stipulations. 2 points Stage 3 Criterion Public Benefit This criteria will be scored using a weighted calculation from the Phase 2 Economic (4.a) and Public Benefit score (4.b). Stage 3 Criterion Sustainability This criteria will be scored from 0 to 10 with a total weighting of 5% based on the evaluators’ assessment of the 1) capability of the grantee to demonstrate the capacity, both administratively and financially, to provide for the long-term operation and maintenance of the proposed project, 2) likelihood of the resource being available over the life of the project, 3) likelihood of market for energy produced over the life of the project. Stage 3 Criterion Statewide Regional Balance Rated as Pass, Fail, or Not Applicable (NA) Criteria If there is more than one project from the same community or area, which project has received an overall higher score during the review and/or has demonstrated that local residents are in favor of the project. Project funding will provide balance to the number and/or amount to a specific area of the State. RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 16 01/24/2013 Stage 3 Criterion Compliance with Other Awards Rated as Pass, Fail, or Not Applicable (NA) Criteria Legislative Grant Alternative Energy Solicitation (Round O) Round I-IV Has grantee provided all necessary information for grant preparation for grants awarded from previous solicitations? Is grantee making verifiable and adequate progress using previous grant funds; for this or another project? Has grantee provided all required financial and progress reports, per the terms of any previous grants? Stage 3 Criterion Cost of Energy This score is based on the residential cost of power for each community using available data, primarily the annual averages of residential rates reported in the Alaska Energy Statistics, 1960- 2011 and the workbook tables prepared by ISER for the Alaska Energy Authority November, 2012. Scores are assigned for each community using the following formula: Score = (cost of power) / 0.80 x 10, Score cannot be greater than 10. Communities with a residential cost of power above $0.80/kWh are assigned a score of 10. Communities with the highest cost of electrical energy are getting the most points for this criterion. All other applications will be scored as a percentage of the highest costs against an established matrix. The specific Cost of Energy score for Renewable Energy Fund Round 6 applications follows: Energy_Region App Project_Name Utility COE REF6 Score Kodiak 901 Karluk Tribal Council – Wind Energy System Alutiiq Power Company 0.60 7.50 Railbelt 902 Jack River Hydroelectric Project Feasibility Study GVEA 0.22 2.80 Northwest Arctic 903 Northwest Arctic Borough Solar PV Kotzebue Electric Association 0.42 5.21 Southeast 904 Dimond Park Library Geothermal HVAC System Alaska Electric Light and Power Company 0.12 1.51 RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 17 01/24/2013 Southeast 905 HydroPower Surplus to Stored Hydrogen Feasibility Study Ketchikan Public Utilities, City and Borough of Wrangell, City of Peterburg 0.10 1.28 Southeast 906 Coffman Cove Hydropower Line Extension Alaska Power Company 0.45 5.68 Southeast 907 Petersburg Community Heating System Retrofit Feasibility Study City of Peterburg 0.10 1.28 Bristol Bay 908 Tazimina Hydroelectric Project Capacity Increase I-N-N Electric Cooperative 0.59 7.43 Southeast 909 Mahoney Lake Hydroelectric Project: Phase Ill Ketchikan Public Utilities, City and Borough of Wrangell, City of Peterburg 0.10 1.28 Bristol Bay 910 Igiugig Wind Turbine Design Igiugig Electric Company 0.80 10.00 Bristol Bay 911 Levelock Wind Reconnaissance Study Levelock Electric Coop 0.70 8.75 Bristol Bay 912 Egegik Wind Feasibility Study City of Egegik 0.86 10.00 Railbelt 913 Stetson Creek Diversion/Cooper Lake Dam Facilities Project CEA 0.14 1.78 Southeast 914 Connelly Lake Hydroelectric Project Alaska Power Company , Individual Generators 0.22 2.72 Yukon- Koyukuk/Upper Tanana 915 Eagle Solar Array Project Alaska Power Company 0.59 7.39 Southeast 916 Hydaburg Schools Wood Fired Boiler Project Alaska Power Company 0.24 2.96 Southeast 917 Blue Lake Hydroelectric Expansion Project City and Borough of Sitka 0.09 1.18 Southeast 918 West Creek Hydroelectric Project Alaska Power Company 0.22 2.72 Southeast 919 Metlakatla-Ketchikan Intertie Metlakatla Power and Light, City of Ketchikan 0.10 1.28 Southeast 920 Walker Lake Hydro Feasibility Project Inside Passage Electric Cooperative 0.62 7.75 Lower Yukon- Kuskokwim 921 AVCP RHA Wood Biomass Heating System Bethel Utilities Corporation 0.51 6.35 Southeast 922 Gartina Falls Hydroelectric Project Inside Passage Electric Cooperative 0.62 7.74 Kodiak 923 Afognak Biomass Feasibility Study KEA 0.19 2.38 Railbelt 924 Seward Schools Biomass Heating System City of Seward 0.19 2.40 Yukon- Koyukuk/Upper Tanana 925 Upper Tanana Biomass CHP Project Alaska Power Company 0.49 6.07 Yukon- Koyukuk/Upper Tanana 926 AGSD District Heat Loop Project Alaska Power Company 0.49 6.07 Yukon- Koyukuk/Upper Tanana 927 Galena Community Wood Heat Project City of Galena** 0.56 7.00 RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 18 01/24/2013 Kodiak 928 Bathymetric survey and marine geological study to refine submarine cable route City of Ouzinkie 0.41 5.18 Aleutians 929 Waterfall Creek Hydroelectric Project City of King Cove 0.27 3.31 Copper River/Chugach 930 Allison Creek Project CVEA 0.28 3.56 Railbelt 931 Nenana Collaborative Biomass Heating System Project GVEA 0.22 2.80 Yukon- Koyukuk/Upper Tanana 932 Design and Construction of Biomass Systems in Interior Villages City of Hughes and others 0.645 8.06 Yukon- Koyukuk/Upper Tanana 933 Biomass Feasibility Studies in Public Facilities, Interior Region Alaska Power Company and others 0.662 8.28 Bering Straits 934 Savoonga Heat Recovery System - Power Plant to Water Plant AVEC 0.49 6.14 Lower Yukon- Kuskokwim 935 Atmautluak Washeteria Heat Recovery Project Atmautluak Tibal Utilities 0.70 8.75 Lower Yukon- Kuskokwim 936 Heat Recovery for the Water System Middle Kuskokwim Electric Cooperative, Incorporated 0.85 10.00 Lower Yukon- Kuskokwim 937 Heat Recovery for the Water Treatment Plant and Washeteria AVEC 0.54 6.76 Southeast 938 Feasibility Study and Conceptual Design of Tenakee Inlet Geothermal Resource Inside Passage Electric Cooperative 0.62 7.74 Bering Straits 939 Stebbins Heat Recovery Project AVEC 0.56 6.96 Lower Yukon- Kuskokwim 940 Heat Recovery for the Water Treatment Plant and Community Store AVEC 0.51 6.36 Northwest Arctic 941 Heat Recovery for the Water Treatment Plant AVEC 0.62 7.71 Lower Yukon- Kuskokwim 942 Heat Recovery for the Water Treatment Plant/Washeteria Building Tuntutuliak Community Service Association 0.65 8.13 Railbelt 943 OIT Inc Waste Heat Turbine Project GVEA 0.22 2.80 Bristol Bay 944 New Stuyahok Heat Recovery AVEC 0.62 7.78 Lower Yukon- Kuskokwim 945 St. Mary’s / Pitka’s Point Wind Energy Project AVEC 0.50 6.25 Northwest Arctic 946 Shungnak Solar Energy Construction Project AVEC 0.80 10.00 Lower Yukon- Kuskokwim 947 Marshall Wind Energy Design and Permitting Project AVEC 0.51 6.36 Bering Straits 948 Wales Wind Energy Feasibility and Conceptual Design Project AVEC 0.64 8.03 Lower Yukon- Kuskokwim 949 Kotlik Wind Energy Feasibility and Conceptual Design Project AVEC 0.59 7.36 Lower Yukon- Kuskokwim 950 Russian Mission Wind Feasibility and Conceptual Design Project AVEC 0.55 6.82 RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 19 01/24/2013 Bering Straits 951 St. Michael/Stebbins Wind Energy Final Design and Permitting Project AVEC 0.56 6.96 Northwest Arctic 952 Cosmos Hills Wind Resource and Intertie Assessment AVEC 0.74 9.25 Northwest Arctic 953 Hotham Peak Wind Resource and lntertie Assessment AVEC 0.62 7.75 Lower Yukon- Kuskokwim 954 St. Mary’s / Mountain Village Wind Energy Intertie Final Design AVEC 0.57 7.13 Lower Yukon- Kuskokwim 955 St. Mary’s / Pilot Station Wind Energy Intertie Construction Project AVEC 0.52 6.50 Lower Yukon- Kuskokwim 956 Goodnews Bay Wind Energy Feasibility and Conceptual Design Project AVEC 0.58 7.27 Bering Straits 957 Shishmaref Wind Energy Feasibility and Conceptual Design Project AVEC 0.59 7.37 Railbelt 959 Ticasuk Brown School Pellet Boiler Project-Phase 2 GVEA 0.22 2.80 Railbelt 960 TidGen™ Array Project HEA 0.20 2.47 Aleutians 961 Atka Wind Power Project City of Atka 0.70 8.80 Bristol Bay 962 Manokotak Wind & Heat Feasibility Study Manokotak Power Company 0.55 6.88 Aleutians 963 Mount Makushin Geothermal Project City of Unalaska 0.45 5.61 Southeast 964 Excursion Inlet Hydro Project- Phase II Individual Generators 0.00 Southeast 965 Haines Borough Pellet Heating Project 0.22 2.72 Bristol Bay 966 High-penetration Wind Energy Project- Kokhanok Kokhanok Electric 0.90 10.00 Aleutians 967 Cold Bay Waste Heat Recovery Project G&K Inc 0.72 8.95 Aleutians 968 False Pass Wind Energy Project City of False Pass 0.51 6.40 Aleutians 969 Nelson Lagoon Wind Energy Project Nelson Lagoon Electric Coop 0.77 9.57 Lower Yukon- Kuskokwim 970 Kipnuk Wind Diesel Power Generation and Heating Kipnuk Light Power 0.58 7.20 Copper River/Chugach 971 Eastern Copper Basin Geothermal Assessment CVEA 0.28 3.56 Lower Yukon- Kuskokwim 972 Akiak Wind Resource Assessment City of Akiak 0.63 7.88 Bering Straits 973 Elim Geothermal Resource Assessment I FeasibUity AVEC 0.59 7.33 Southeast 974 Neck Lake Hydro Project Alaska Power Company 0.60 7.48 Railbelt 975 Juniper creek Hydroelectric Project Feasibility Study CEA 0.14 1.78 RE-Fund Round-6 Evaluation Guidelines Appendix A - Page 20 01/24/2013 ** City of Galena based on Alaska Energy Statistics 1960 – 2009. For Round 6 Projects addressing multiple communities, the following average cost of power ($/kWh) and scores were used: Application #932 Design and Construction of Biomass Systems in Interior Villages for the benefit of Hughes, Ruby, Nulato, Kaltag, Holy Cross, Alatna, Allakaket, Shageluk, Grayling, Northway, Beaver and/or Stevens Village (average cost $/kWh: 0.645, score 8.06). Application #933 Biomass Feasibility Studies in Public Facilities, Interior Region for the benefit of Alatna, Allakaket, Northway, Grayling, Shageluk, Beaver and Stevens Village (average cost $/kWh: 0.662, score 8.28). Application #946 Shungnak Solar Energy Construction Project for the benefit of Shungnak and Kobuk (average cost $/kWh: 0.80, score 10.00). Application #952 Cosmos Hills Wind Resource and Intertie Assessment for the benefit of Ambler, Shungnak, and Kobuk Village (average cost $/kWh: 0.74, score 9.25). Application #953 Hotham Peak Wind Resource and lntertie Assessment for the benefit of Noorvik, Kiana and Selawik (average cost $/kWh: 0.62, score 7.75). Application #954 St. Mary’s / Mountain Village Wind Energy Intertie Final Design for the benefit of Mountain Village, Pitka's Point and St. Mary's (average cost of $/kWh: 0.57, score 7.13) Application #955 St. Mary’s / Pilot Station Wind Energy Intertie Construction Project for the benefit of Pilot Station and St. Mary's (average cost of $/kWh: 0.52, score 6.50) Bristol Bay 976 Knutson Creek Hydroelectric Project Design and Permitting Pedro Bay Village 0.91 10.00 Railbelt 977 Carlo Creek Hydroelectric Project Reconnaissance Study GVEA 0.22 2.80 Southeast 978 Indian River Hydroelectric Project Construction City of Tenakee Springs 0.69 8.62 Railbelt 979 Waste-to-Energy Feasibility Study CEA 0.14 1.78 Bristol Bay 980 Bristol Bay Borough School District Energy Project Naknek Electric 0.51 6.32 Yukon- Koyukuk/Upper Tanana 981 Tanana Solar Domestic Hot Water Heating Project Tanana Power Company Inc 0.71 8.92 Copper River/Chugach 982 Community Facilities Woody Biomass Space Heating Project Alaska Power Company 0.67 8.39 Southeast 983 Wood Heat Feasibility Study and Conceptual Design for the Organized Village of Kake Inside Passage Electric Cooperative 0.62 7.72 Northwest Arctic 984 Noatak Wind Resource Assessment AVEC 0.74 9.30 Alaska Renewable Energy Fund Regional Summary Round 6 Ranking $25 million Allocation Post Stage 4 Regional Spread 1/15/2013 Round 6 Energy Region Grant Funding % Total Aleutians $2,630,000 11% Bering Straits $1,744,789 7% Bristol Bay $1,191,000 5% Copper River/Chugach $2,545,509 10% Kodiak $0 0% Lower Yukon-Kuskokwim $1,201,550 5% North Slope $0 0% Northwest Arctic $985,805 4% Railbelt $0 0% Southeast $13,682,000 55% Yukon-Koyukuk/Upper Tanana $1,019,347 4% Statewide $0 0% TOTAL $25,000,000 100% Cumulative Rounds 1-6 Energy Region Total Rounds 1-6 Funding % of Total Funding Average cost power ($/kWh) Allocation cost of power basis Additional funding needed to reach 50% Aleutians $17,386,009 8%0.46 23,557,526 (5,607,246) Bering Straits $20,355,815 9%0.47 24,382,170 (8,164,730) Bristol Bay $11,514,491 5%0.53 27,579,498 2,275,258 Copper River/Chugach $17,754,775 8%0.34 17,460,506 (9,024,522) Kodiak $16,762,500 7%0.21 10,687,086 (11,418,957) Lower Yukon-Kuskokwim $27,542,252 12%0.56 28,879,143 (13,102,680) North Slope $2,502,912 1%0.16 8,502,090 1,748,133 Northwest Arctic $23,221,256 10%0.54 27,861,366 (9,290,573) Railbelt $24,384,054 11%0.16 8,364,017 (20,202,046) Southeast $52,523,386 23%0.15 7,594,119 (48,726,327) Yukon-Koyukuk/Upper Tanana $11,504,389 5%0.60 30,900,875 3,946,049 Statewide $565,439 0%0.20 10,248,882 TOTAL $226,017,278 100%226,017,278 Recommendation Recommendation Cost of Power Highlighted in blue indicates that the region does not meet the goal of 50% allocation based on relative cost of power. Alaska Renewable Energy Fund Regional Summary Round 6 Ranking $50 million Allocation Post Stage 4 Regional Spread 1/15/2013 Round 6 Energy Region Grant Funding % Total Aleutians $2,630,000 5% Bering Straits $1,819,789 4% Bristol Bay $1,191,000 2% Copper River/Chugach $6,574,000 13% Kodiak $356,400 1% Lower Yukon-Kuskokwim $15,376,885 31% North Slope $0 0% Northwest Arctic $1,232,905 2% Railbelt $5,513,274 11% Southeast $14,204,700 28% Yukon-Koyukuk/Upper Tanana $1,101,047 2% Statewide $0 0% TOTAL $50,000,000 100% Cumulative Rounds 1-6 Energy Region Total Rounds 1-6 Funding % of Total Funding Average cost power ($/kWh) Allocation cost of power basis Additional funding needed to reach 50% Aleutians $17,386,009 7%0.46 26,163,248 (4,304,385) Bering Straits $20,430,815 8%0.47 27,079,106 (6,891,262) Bristol Bay $11,514,491 5%0.53 30,630,094 3,800,556 Copper River/Chugach $21,783,266 9%0.34 19,391,830 (12,087,351) Kodiak $17,118,900 7%0.21 11,869,196 (11,184,302) Lower Yukon-Kuskokwim $41,717,587 17%0.56 32,073,494 (25,680,840) North Slope $2,502,912 1%0.16 9,442,515 2,218,345 Northwest Arctic $23,468,356 9%0.54 30,943,140 (7,996,786) Railbelt $29,897,328 12%0.16 9,289,169 (25,252,743) Southeast $53,046,086 21%0.15 8,434,112 (48,829,030) Yukon-Koyukuk/Upper Tanana $11,586,089 5%0.60 34,318,852 5,573,337 Statewide $565,439 0%0.20 11,382,521 TOTAL $251,017,278 100%251,017,278 Recommendation Recommendation Cost of Power Highlighted in blue indicates that the region does not meet the goal of 50% allocation based on relative cost of power.