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HomeMy WebLinkAbout13 Community Biomass PartnershipTRUCKEE DONNER Public Utility District MEETING DATE: August 3, 2022 TO: Board of Directors FROM: Brian Wright, General Manager AGENDA ITEM #13 SUBJECT: Consideration of Joining Local Public Partners in a Feasibility Study for Local Biomass Energy Generation APPROVED BY Brian C. Wright, General Manager RECOMMENDATION: a. Receive the presentation from Wildephor Consulting Services, LLC and provide feedback to staff b. Authorize the General Manager to execute a reimbursement agreement with the Town of Truckee in substantially the form approved by counsel for the District's participating share in the cost of a Biomass Feasibility Study conducted by Wildephor Consulting Services, in an amount not to exceed $30,000 BACKGROUND: In May 2021, the Board of Directors adopted the District's 2021-2024 Strategic Plan, outlining four key strategic initiatives including, 100% clean renewable energy, community broadband, local clean generation and undergrounding of overhead utilities. The District continues to pursue opportunities related to each of these initiatives. Measureable progress has been made with regards to achieving a 100% clean renewable energy portfolio and the exploration of community broadband opportunities. The District's purchased power portfolio is expected to exceed 70% in renewables with the addition of the Red Mesa Solar Project in 2023, the anticipated Horse Butte Wind facility expansion project, as well as geothermal energy purchase agreements currently in negotiations. The District has established a committee of local stakeholders to provide preliminary review of local broadband opportunities and has received professional consulting proposals for a community broadband scoping study for Board consideration. Page 1 of 4 In the summer of 2021, Truckee Town Council authorized the Town Manager to enter into an agreement with Wildephor Consulting Services, LLC to complete a Bioenergy Scoping Study, in partnership with Truckee Tahoe Airport District (TTAD) and Truckee Fire Protection District (TFPD). The cost of this scoping study was shared equally among the partner agencies at a total expense of $19,200 or $6,400 per entity. The specific objectives of the scoping study were to do the following: 1) Define specific problem to be solved — defining the "triple bottom line" economic, environmental and social objectives of the project partners 2) Collect and compile relevant data — identify potential heating and power loads as well as the type and quantity of biomass feedstock 3) Develop range of candidate solutions — evaluate a range of potential viable technology solutions to address the defined problem to be solved 4) Establish appropriate evaluation criteria — assessment of triple bottom line evaluation criteria 5) Evaluate candidate solutions —summary of attributes each candidate solution offers 6) Identify preferred solution(s) —identify potentially viable solutions that maybe used as a basis for more rigorous feasibility assessment and conceptual design development In February 2022 Town Council received an update on the initial scoping study and authorized Town staff, with the public partner agencies, to proceed with a second phase scoping study to further refine the details of the seven options and develop final recommendation for up to two options to advance into a detailed feasibility study. The initial study first looked at different solutions, baselining them against continuing to dispose of green waste at the Eastern Regional Landfill (ERL). In the second phase scoping study, Wildephor determined that two possible options, Biomass Gasification Power and Combined Heat and Biochar, were likely the most promising options. As a part of this process, Wildephor looked at biochar as a revenue source, however more work is needed in this area to determine viability and revenues in this emerging market. A final scoping study was completed (Attachment 1) and presented to the partner agencies for review, which included a recommendation to further evaluate two options, a Biomass Gasification Power facility and a combined heat and biochar (CHAB) system. The study identifies the biomass gasification power plant as the most feasible option. On June 16, 2022 Town Council authorized a contract in the amount of $120,000 with Wildephor Consulting Services, LLC to complete a bioenergy feasibility study, anticipating that local public agencies would continue the partnerships and financial contributions. ANALYSIS/BODY: With the biomass gasification power facility being identified as one of the options to be Page 2 of 4 evaluated in the initial scoping study, the Town of Truckee reached out to District staff to participate in the initial development workshops providing technical details related to local electric utility infrastructure, logistics of a potential energy generation facility within the service territory, as well as the basic components of purchase power agreements. Following several workshops with the partner agencies and Wildephor, the potential development of a 1 MW power generation facility emerged as one of the favorable options to pursue through a feasibility study. Initial discussions outlined a generation facility to be located within the District's Martis Valley Substation service territory, in close proximity to the airport, Town Hall facilities and fire station. The findings and recommendations presented by Wildephor outline the next steps being a more detailed feasibility study to include a conceptual design of the facility, estimated capital and operating costs, feedstock procurement and management strategies, and life - cycle financial models. In addition, and supplemental to the feasibility study, the District will need to engage engineering consultation to evaluate the capital improvements to the existing electric utility infrastructure necessary to accommodate the integration of a local generation facility. Recognizing that further evaluation of the power generation facility option would benefit from a more in-depth participation from the District, the partner agencies have proposed the TDPUD joining as a fourth public partner in subsequent stages of the project. One of the District's strategic initiatives identified in the updated 2021-2024 Strategic Plan include the pursuit of local clean generation. The proposed biomass gasification facility is in alignment with this initiative and therefore staff is recommending Board consideration. Goals and Objectives: This item is in support of the following goals and objectives: District Code1.05.020 Obiectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. Strategic Goals: 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Take the best of private sector thinking to modernize the utility and add value to our Communities FISCAL IMPACT: The District's FY22 and FY23 budgets include $160,000 total each year for the Board's four strategic initiatives (GL account'/2.1.923.00.756), of which none of these funds have been spent to date. Page 3 of 4 The proposed one fourth partnership by the District in the community bioenergy feasibility study would include a contribution of $30,000. This does not include the yet to be determined costs for an initial engineering study to determine the infrastructure requirements necessary to accommodate a local generation facility. Staff will present a recommendation related to the engineering study for the Board's consideration at a later date. In a separate item, staff is recommending $86,900 to be allocated for the Community Broadband Initial Scoping Study. Sufficient funds are available for each of these strategic initiative studies. ATTACHMENTS: Truckee Bioenergy Scoping Study Page 4 of 4