NORTH FORK BIOENERGY PROJECT PROJECT STATUS Project Overview - - PowerPoint PPT Presentation

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NORTH FORK BIOENERGY PROJECT PROJECT STATUS Project Overview - - PowerPoint PPT Presentation

2 nd Annual Rural Community Development Initiative Capacity Building and Wood Utilization Workshop NORTH FORK BIOENERGY PROJECT PROJECT STATUS Project Overview Project Team and Organization Major Milestones Accomplishments


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SLIDE 1

2nd Annual

Rural Community Development Initiative

Capacity Building and Wood Utilization Workshop

NORTH FORK BIOENERGY PROJECT

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SLIDE 2

 Project Overview  Project Team and Organization  Major Milestones  Accomplishments  Investments – Public / Private  Subdivision Map  Feedstock Sourcing / Inter-Agency MOU  Key Challenges Going Forward

PROJECT STATUS

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SLIDE 3

North Fork Mill Site, Madera County

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SLIDE 4

Log Deck Area Bioenergy Facility

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SLIDE 5

PROJECT TEAM

 North Fork Community Development Council  Watershed Research and Training Center  North Fork Community Power, LLC  Phoenix Energy  Yosemite / Sequoia Resource Conservation and Development Council  Sierra Resource Conservation District  Sierra Nevada Conservancy  CAL FIRE  US Forest Service  UC Merced  TSS Consultants  PG&E

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SLIDE 6

PROJECT ORGANIZATION

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PROJECT TIMELINE

  • EPIC initiation
  • Preconstruction phase begins

June 2015

  • Development of log deck requirements

November 2015

  • Permitting
  • Emergency log deck funding awarded

January 2016

  • Pre-construction phase complete

March 2016

  • Construction phase begins

April 2016

  • Delivery of gasifier
  • Assembly and installation of gasifier

August 2016

  • Stockpiling of chips for feedstock
  • May be processing stockpiled logs or receiving

chips

September 2016

  • Construction phase complete
  • 3,000 bdt needed for initial operation research

December 2016

  • Research phase begins
  • Hot Cold testing

January 2016

  • Biochar production
  • Hot tests begin
  • Stockpiling and use of biomass

February 2016

  • Continuous/commercial operation
  • 8,000 bdts/yr required for 1 MW facility

March 2017

  • End of EPIC grant funding
  • Interconnection

May 2018

Pre-construction Construction

Research and Commercial

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SLIDE 8

MAJOR ACCOMPLISHMENTS

1) In Finance and Construction Phase – Team in place under CEC-EPIC Grant 2) Conditional Use Permit (CUP) issued by Madera County 3) Gasifier and Electric Generator on order 4) System Impact Study with PG&E (SIS) Completed 5) Application for Authority to Construct (ATC) with San Joaquin Valley Air Pollution Control District 6) Subdivision Map finalized and before the Madera County Board of Supervisors 7) Closed on New Market Tax Credit(NMTC) Loan for approximately $900,000 8) Site Preparation Proposal for Phase 1 awarded 9) Inter-Agency Memorandum of Understanding (MOU) with R5-USFS / SNC / SRCD established in support of NF Project 10) Advanced Delivery of Dead Trees by PG&E 11) Awarded by CAL FIRE nearly $100,000 to establish log deck & out for RFP for

  • perator – with 6 indicating an interest to submit
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SLIDE 9

INVESTMENTS – PUBLIC/PRIVATE

# RECIPIENT GRANT DESCRIPTION AWARD AMT MATCH AMT TOTAL 1 NF-CDC US-EPA - Brownfield Clean-up Madera County Revolving Loan 771,680 $ 771,680 $ 2 NF-CDC US-EPA - Underground Petroleum Storage Tank Removal 146,000 $ 146,000 $ 3 NF-CDC US-EPA - Brownfield Contamination Assessment Work 199,555 $ 199,555 $ TOTAL SITE CLEAN-UP: 1,117,235 $

  • $

1,117,235 $ 4 NF-CDC HUD - Site Improvements and Infrastructure 455,800 $ 455,800 $ 5 NF-CDC HUD - Site Improvements and Infrastructure 150,000 $ 150,000 $ 6 NF-CDC HUD - Site Improvements and Infrastructure 100,000 $ 100,000 $ 7 NF-CDC HUD - Water System Infrastructure 248,000 $ 248,000 $ 8 NF-CDC U.S. Department of Commerce, Economic Development Administration (EDA) - Technical Assistance 135,884 $ 25,079 $ 160,963 $ TOTAL SITE IMPROVEMENTS: 1,089,684 $ 25,079 $ 1,114,763 $ 9 YSRC&DC

USDA – Rural Development – RBEG (Rural Business Enterprise Grant) - Feasibility Study

27,500 $ 27,500 $ 55,000 $ 10 YSRC&DC USDA-USFS – Woody Biomass Utilization Grant (WBUG) - Design, Engineering and Site Plan 134,225 $ 34,115 $ 168,340 $ TOTAL FEASIBILITY, DESIGN, ENGINEERING AND SITE PLANNING: 161,725 $ 61,615 $ 223,340 $ 11 YSRC&DC Sierra Nevada Conservancy – CEQA Preparation - Conditional Use Permit (CUP) 75,000 $ 75,000 $ TOTAL ENVIRONMENTAL: 75,000 $

  • $

75,000 $ 12 SRCD Sierra Nevada Conservancy (SNC) Interagency Agreement with Sierra Resource Conservation District for North Fork PM Services 61,000 $ 61,000 $ 13 NF-CDC U.S. Department of Commerce, Economic Development Administration (EDA) - Subdivision Map and PUD/PDD 80,000 $ 80,000 $ 160,000 $ 14 TWC USFS - Rural Revitalization Grant - System Impact Study (SIS) @ 50% of total award

  • f $96,000

48,000 $ 12,000 $ 60,000 $ TOTAL PRE-CONSTRUCTION: 189,000 $ 92,000 $ 281,000 $ 15 TWC CEC-EPIC Grant Construction and Research 4,965,000 $ 1,169,216 $ 6,134,216 $ TOTAL CONSTRUCTION & RESEARCH: 4,965,000 $ 1,169,216 $ 6,134,216 $ TOTAL PUBLIC INVESTMENTS: 7,597,644 $ 1,347,910 $ 8,945,554 $ 16 NFCP New Market Tax Credit (NMTC) Funding 900,000 $ 900,000 $ TOTAL PRIVATE FINANCING 900,000 $

  • $

900,000 $

  • $

8,497,644 $ 1,347,910 $ 9,845,554 $

NORTH FORK BIOENERGY PROJECT INVESTMENTS

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SLIDE 10

FEEDSTOCK SOURCING / INTER-AGENCY MOU

 WORKING WITH BASS LAKE DISTRICT ON IDENTIFYING PROJECTS IN PROGRESS AND OF MATERIALS – REQUIRE 8,000 BDTs PER YEAR FOR 1 MEGAWATT OPERATION  SIERRA NATIONAL FOREST COMMITMENT FOR INITIAL 3,000 BDTs  SUBMITTED PROPOSAL TO SIERRA NEVADA CONSERVANCY $480K PROPOSAL WITH USFS FOR FUELS MANAGEMENT  WORKING WITH PG&E ON FEASIBILITY TO DELIVER AND STORE LOGS  WORKING AT ALL LEVELS WITH FOREST SERVICE UNDER INTER-AGENCY MOU IN SUPPORT OF NORTH FORK PROJECT AND BEYOND – INCLUDING HIGH SIERRA DISTRICT IN EASTERN FRESNO COUNTY  WOULD LIKE TO WORK MORE COLLABORATIVELY WITH CALFIRE ON FUELS MANAGEMENT ON PRIVATE LANDS (20% RULE UNDER SB1122)

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KEY CHALLENGES GOING FORWARD

I. OBTAINING AUTHORITY TO CONSTRUCT (ATC) II. OBTAINING MODIFIED CONDITIONAL USE PERMIT (CUP) FOR ADDITIONAL 1 MEGAWATT OPERATION

  • III. FINANCING - $4.875M
  • INFRASTRUCTURE - $375K
  • GRID INTERCONNECTION - $1.2M
  • OTHER COSTS - $300K
  • ADDITIONAL 1 MEGAWATT - $3M
  • IV. LONGTERM STEWARDSHIP CONTRACTING

V. BIOMASS SOURCING – PUBLIC VERSUS PRIVATE (80/20)

  • VI. WORKFORCE DEVELOPMENT
  • VII. ESTABLISHING MARKET FOR BIOCHAR & OTHER POTENTIAL BIOMASS-BASED

BYPRODUCTS VIII.DEFINING BUSINESS MODEL AS “PROFITABLE”

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SLIDE 12

For more information on this project, here is a link to the project website: http://northforkbioenergy.sierrasfcc.org/ Or contact: Justine Reynolds, Project Manager 559.877.8663 / 559.500.9971, juss.reynolds@gmail.com Steve Haze, Executive Director 559.855.5840 / 559.970.6320, stevehaze007@gmail.com