Topic/Matter Intersection

Topic:"Energy Efficiency Budgets" in M03632

Matter: BRD-E-R-10 - Renewable Energy Community Feed-in Tariffs (COMFIT)see also M04523
118 passages 39 documents

Energy Efficiency Budgets across all matters →

B-1Proposed Tariffs - Amended March 2, 2011 2/28/2011 7 passages
11 Q. HOW DOES YOUR PROPOSED LARGE WIND RATE COMPARE WITH OTHER 12 BENCHMARKS?
11 Q. HOW DOES YOUR PROPOSED LARGE WIND RATE COMPARE WITH OTHER 12 BENCHMARKS? 13 A. We have proposed a flat rate of $139 per MWh. In Vermont, the FIT for wind between 14 100 kW and 2.2 MW starts at $112 per MWh in 2010 and escalates to $1...

AI summary The respondent proposes a flat rate of $139 per MWh for large wind projects, comparing it to benchmarks such as Vermont's FIT, Ontario's FIT, and prices from recent Nova Scotia Power Inc. RFPs. The rate is slightly higher than Ontario's $135 per MWh and considers factors like community ownership and U.S. grants.

23 Q. HOW DO ASSUMPTIONS ABOUT THE OPERATION OF A CHP PLANT AFFECT 24 THE COST OF ELECTRICITY?
23 Q. HOW DO ASSUMPTIONS ABOUT THE OPERATION OF A CHP PLANT AFFECT 24 THE COST OF ELECTRICITY? 25 A. They affect the COMFIT rate in three ways. First, the equipment needed to install a 26 system that can generate electricity when steam is...

AI summary Assumptions about the operation of a CHP plant influence the COMFIT rate through equipment costs, fuel use, and capacity factor. Condensing turbines require more expensive equipment and consume more fuel, increasing electricity costs, but they also have a higher capacity factor, which can lower the tariff rate by spreading fixed costs over more electricity generated.

12 Q. WHAT DID THIS SCENARIO ANALYSIS SHOW?
12 Q. WHAT DID THIS SCENARIO ANALYSIS SHOW? - 13 A. The COMFIT rates for the two scenarios are shown below. - 14 At a facility that needs a new boiler imminently $147 per MWh; - 15 At a facility that will need a new boiler in ten years $15...

AI summary The scenario analysis shows that COMFIT rates are lower for facilities needing immediate boiler replacement compared to those needing replacement in ten years. The cost increase for the latter is only about 6%, indicating that the cost of electricity does not rise sharply even with some equipment life remaining.

Table 2. Cost and Performance Assumptions for Wind ≤50 kW ($2012)
Table 2. Cost and Performance Assumptions for Wind ≤50 kW ($2012) As t io su m p n Va lu e Ca lc la t io u n Pr j Co t ts o ec s De lop t ve m en $ 0 & Inc lu de d in Eq ip t Ins ta l la t ion u m en Eq ip & Ins l la ion t ta t m en u $ 2...

AI summary Table 2 outlines cost and performance assumptions for wind energy systems with capacity ≤50 kW in 2012, including development, equipment installation, connection, maintenance, and debt servicing costs.

Existing Boiler Replaced in Year 10 in Steam-Only Scenario
Existing Boiler Replaced in Year 10 in Steam-Only Scenario As t io su m p n S te -O ly am n Sc io en ar C H P Sc io en ar Ca lc la t io u n Eq i ty Co ts d Fe u s an es $ 4 8, 7 1 8 $ 1 7 7, 5 4 5 4 % f t he i ty lue o e q u va Co In te t...

AI summary The document presents a comparison between the Steam-Only Scenario and the CHP Scenario in terms of equity costs, installation costs, and total project costs. It includes calculations for fuel costs, installation costs, and other related expenses, providing a detailed breakdown of financial aspects for each scenario.

The Effect of Steam Demand on the CHP Rate ($2012)
The Effect of Steam Demand on the CHP Rate ($2012) S Ca i Fa te ty to am p ac c r 2 0 % 3 0 % 4 0 % 5 0 % 6 0 % $ / C O I R R 1 5 6 M W h M F I T Ra t te a 6. 0 % 7. 9 % 9. 6 % 1 1. 3 % 1 3 % C O M F I T Ra Ne de d fo 1 3 % I R R te e r $...

AI summary The document analyzes the effect of steam demand on the CHP rate in 2012, presenting a table with various percentages and costs associated with the COMFIT Model, including assumptions and financial details such as capital costs, reserves, and project costs.

Scenarios in $2012
Scenarios in $2012 Va lue fo r S On ly tea m- Gr s V alu e f CH P os or Ne t V alu e f CH P or in steam-only scenario in year 10) Synapse Exhibit K Assumptions: • Notes: Operating Inputs Net Generator Capacity (MW) 2.05 1.55 MW at full ext...

AI summary The text outlines financial and operational assumptions for a steam-only scenario in 2012, including net generator capacity, energy production, fuel costs, and annual operating expenses. It also discusses assessed value percentages and annual declines in assessed value.

B-3-(ii)Antigonish 8 MW - Biomass Cogeneration Plant - Feasibility Study Final Report - Revised - March 15, 2011 I 3/17/2011 2 passages
Table 8 Financial Summary p. p. 17
Table 8 Financial Summary FINANCIAL SUMMARY Annual Electricity Exported 52.552 106 kWh Annual Steam Exported 95,309 106 BTU Annual Fuel Imported 89,672 Tonne (Green) Total Investment 36,818 k CDN Electricity Sale Price 0.213 $/kWh Fuel Pri...

AI summary The financial summary outlines key metrics such as electricity and steam exports, fuel imports, investment, and pricing. It suggests that a cogeneration option may be feasible if electricity can be sold at 0.213"]/kWh.

7 CONCLUSIONS AND RECOMMENDATIONS p. p. 29
7 CONCLUSIONS AND RECOMMENDATIONS Biomass cogeneration is a well established technology that is widely used in industrial applications such as pulp and paper mills and sawmills where an abundant and cheap source of biomass is available as...

AI summary The document discusses the feasibility of a biomass cogeneration plant, highlighting its economic and environmental benefits, including job creation and reduced dependence on fossil fuels. It outlines a preliminary business model and indicates that the project could be viable at a 13% Return on Equity with specific pricing assumptions for electricity and thermal energy.

B-4Redacted Direct Testimony and Exhibits of Paul Chernick - on behalf of CA 3/17/2011 2 passages
6 Q: When tariff language is developed, what provisions should be included? p. p. 22
6 Q: When tariff language is developed, what provisions should be included? - 7 A: The tariff should limit eligibility to projects that meet or exceed the following 8 requirements: - 9 approval from the Energy Minister, - 10 the requiremen...

AI summary The response outlines provisions for tariff language, including eligibility requirements such as approval from the Energy Minister, compliance with Renewable Electricity Regulations, and limits on tidal power under the COMFIT rate. It also references examples of tidal turbine sizes and compares the rate impacts of tidal and small wind generation.

EXPERT TESTIMONY p. p. 22
odology, interest rates, surplus flow, tax flows, tax rates, and risk premium. 23. Illinois Commerce Commission 82-0026; Commonwealth Edison Rate Case; Illinois Attorney General; October 15 1982. Review of Cost-Benefit Analysis for nuclear...

AI summary The text references multiple regulatory proceedings involving cost-benefit analyses, nuclear plant costs, transmission lines, and rate design. It includes examples from Illinois, New Mexico, Connecticut, and Massachusetts, with a focus on financial and statistical methodologies used in utility regulation.

B-6Direct Testimony and Exhibit of Brian Giroux 3/17/2011 1 passage
IN THE MATTER OF
- investigations have uncovered a problem that may impact more than my proposed projects. There is little or no room for feed in. - 16. Sub stations throughout the area are unable to accept much power. Many substations cannot accept more t...

AI summary The text discusses challenges in implementing renewable energy projects in Nova Scotia due to limited substation capacity, which restricts project sizes and may hinder the achievement of a 100mw target. Additional costs not captured in existing models are also mentioned, and the author requests adjustments to the Synapse model to account for these constraints.

B-7Evidence filed by Seaforth Energy, Inc. 3/17/2011 4 passages
Equipment and Installation p. p. 0
Equipment and Installation We believe the current estimates in final evidence provided by Synapse reflect the average installed cost of a 50kW turbine.

AI summary The text states that the current estimates for the average installed cost of a 50kW turbine, as provided by Synapse in final evidence, are believed to be accurate.

Operations and Maintenance p. pp. 1-2
Operations and Maintenance Currently the Synapse model uses an annual operations and maintenance formula that is based off the kWh produced. Despite CanWEA's previous input, this is not the customary way we would estimate operations and ma...

AI summary The text discusses the need for proper budgeting and ongoing maintenance of small wind systems in Nova Scotia, emphasizing the importance of routine maintenance for performance and safety. It criticizes the current Synapse model's use of a kWh-based formula and recommends a fixed cost of $0.0375 per kWh for operations and maintenance, citing data from global and local installations.

Certification Criteria p. pp. 2-3
Certification Criteria CanWEA's submission recommends the Nova Scotia COMFIT program to support certified turbines that meet minimum testing criteria from IEC 614002-2 or IEC 61400-1 for safety, duration and reliability, power performance...

AI summary CanWEA recommends adopting certification criteria for the COMFIT program based on international standards. They suggest using existing lists like NYSERDA's or creating a Nova Scotia-specific list. Seaforth has updated the Synapse model to estimate a small wind COMFIT rate of $469.90/MWh. The submission praises the UARB, government, and Synapse for their transparent process.

1. The text above is taken from an email of February 9, 2011 from Synapse to Jonathan Barry of Seaforth Energy which included a Word document attachment, the text of which appears exactly as above. p. p. 3
1. The text above is taken from an email of February 9, 2011 from Synapse to Jonathan Barry of Seaforth Energy which included a Word document attachment, the text of which appears exactly as above. Nova Scotia Utility & Review Board FIT Mo...

AI summary The document outlines the assumptions and financial details for a small wind project under the Nova Scotia Utility & Review Board FIT Model. It includes capital costs, operating expenses, inflation factors, and energy production estimates.

B-8Evidence filed by Canadian Wind Energy Association (CanWEA) 3/18/2011 2 passages
Parameter p. p. 0
Parameter Total project cost $2.8 M / MW Helimax review of turbine pricing for small projects O & M costs 2,7 ¢/kWh Values based on input from CanWEA members Capacity factor 33% Based on a sensitivity study made by Helimax Project duration...

AI summary The document outlines assumptions for a small wind project, including total project cost, O&M costs, capacity factor, and financial parameters. These assumptions are based on the experience of CanWEA members and suggest a minimum LCOE of 12.5 cents/kWh indexed at 100%.

Preamble p. p. 0
price that the UARB should consider for the relatively small (6 MW) COMFIT projects. The UARB should consider that the size of COMFIT projects, limited to 6 MW and with an average of 1.5 MW, won't permit the same economy of scale as commun...

AI summary CanWEA argues that the proposed FIT price for 6 MW COMFIT projects in Nova Scotia is too low, considering the lack of economies of scale compared to larger projects in other provinces. They also highlight issues with Synapse's model, particularly regarding maintenance and equipment costs, and stress the need for a more accurate FIT price to address financing challenges.

B-11Evidence of Alliance of Nova Scotia Sawmillers 3/22/2011 15 passages
Finance & Energy "Flying Through Turbulence", Public Utilities Fortnightly , April 2008, pp 26-27, 66. "Going to the Bank", Public Utilities Fortnightly , deal log for M. Burr, June 2005. "Ratepayers Back At Risk", Public Utilities Fortnightly , January 2005, pp. 23-25. "Current Merchant Plant Prices", Project Finance NewsWire , December 2004, pp. 15-18. "Merchant Power Deals …", Wiley's Natural Gas & Electricity , June 2004, pp. 1-8. "Merchant Deals Start to Sell", Project Finance NewsWire , April 2004, pp. 6-8. "Back to the Rate Base", Public Utilities Fortnightly , deal log for M. Burr, March 2004. "Restructuring Merchant Power Project Financings," Institutional Investor's JSPF , Winter 2004, pp. 42-48. "Project Sales: Strategies That Work …", Project Finance NewsWire , June 2003, pp 11-14. "Power Plant Valuation …", Public Utilities Fortnightly , with R. Malko, May 2003, pp 18-21. "Deal of the 21st…", Public Utilities Fortnightly , deal log for M. Burr, March 2003, pp 22-29. "Asset Sales: Decade long sellers' market …," Electric Light & Power , June 2002, pp. 1-4. "Project portfolios generate value …," Electric Light & Power , March 2002, pp. 12-13. "Nine Reasons for the Mess in California," Project Finance Monthly , August 2001, pp. 3-5. "Generation sales in 2000 …," Electric Light & Power , June 2001, pp 1-4. "Crafting a deal: Merchants …," Electric Light & Power , October 2000, pp. 4-8. "Aggressive bidding sustains …," Electric Light & Power , April 2000, pp. 1-13. "Seller's Market," Independent Energy , September 1999, pp. 9-14. "Utilities Divest 50,000 MW of Generation …," Electric Light & Power , July 1999, pg 4. "Going Vertical," Independent Energy , October 1998, pp 32-36. "Divestiture Options …," Project Finance Monthly , September 1998, pp 13-14. "Bidding Behavior," Independent Energy , October 1997, pp 32-35. "Managing Closing Risks …," Project Finance Monthly , July 1997, pp 12-13. "Merchant Plant Worth," Independent Energy , March 1997, pp 26-27. "Valuing Merchant Plants," Competitive Utility and Project Finance Monthly , August 1996, 2 pgs. "U.S. Market is Active," Independent Energy , November 1996, 3 pgs. "Forced Leasing of …," Competitive Utility and Project Finance Monthly , August 1996, 2 pgs. "PPA Buy Out Update," Edison Electric Institute , Washington D.C., March 1996, 22 pgs. "PPAs Under Pressure," Independent Energy , May 1996, pp 23-26. "Letter Stock Restructuring," Competitive Utility , with T. Flaim and R. Miller, February 1996, pp 17-18. "Max. the Value of Hydro Projects," HydroReview , with J. Christensen, December 1995, pp 12-66. "Utility Asset Sales", Independent Energy , October 1995, pp 20-22. "PPA Renegotiation," Independent Energy , with L. Barrett, May/June 1995, pp 48-49. "What Are Generating Assets Worth?," Electrical World , May 1995, pp 75-76. "Rescuing Projects," Independent Energy , January 1995, pp 46-49. "PPA Reneg. Experience," Edison Electric Institute , with EEI, Washington D.C., May 1994, 70 pages. "Changing Ownership," Independent Energy , April 1994, pp 42-4. p. p. 12
Finance & Energy "Flying Through Turbulence", Public Utilities Fortnightly , April 2008, pp 26-27, 66. "Going to the Bank", Public Utilities Fortnightly , deal log for M. Burr, June 2005. "Ratepayers Back At Risk", Public Utilities Fortnig...

AI summary The text is a collection of articles and deal logs from various publications focusing on finance and energy topics, including merchant power deals, project financings, and utility asset sales over multiple years. It highlights trends and market dynamics in the energy sector, particularly in the context of generation sales and project valuations.

III. DESIGN BASIS p. p. 26
III. DESIGN BASIS - Q. Should the facility be designed as a back-pressure or condensing / extracting system? - A. As discussed in the evidence submitted by Synapse, there is no clear definition of CHP provided by NSDOE. We agree with Synap...

AI summary The discussion addresses the design of a facility as either a back-pressure or condensing/extracting system. Synapse's evidence is referenced, noting that sawmills are a reasonable basis for the tariff. A condensing/extracting system is favored due to the variability in steam load from dry kilns and the need for a system that can operate independently, despite higher capital costs.

Q. How should capital cost be allocated between the electricity generated and steam used for process heat? p. p. 26
Q. How should capital cost be allocated between the electricity generated and steam used for process heat? - A. We do not agree with the rationale that the base cost of the boiler should be borne solely by the steam host. The evidence pres...

AI summary The response argues against allocating the boiler's base cost solely to the steam host, suggesting instead that both the steam and electrical users should share the capital cost and fuel expenses. The rationale is based on the intent of the COMFIT program to promote renewable energy and the risk of relying on steam sales for revenue.

Q. What is the assumed availability of the facility? p. p. 33
Q. What is the assumed availability of the facility? - A. Synapse considered an availability of 85% (60% at full extraction and 25% at full condensing). Based on dozens of facilities we have constructed over the last 30 years, we would exp...

AI summary The respondent recommends using a 90% availability rate for the facility, based on historical data and experience, arguing that this will encourage operators to maintain the facility and extend its lifespan.

Q. What is the calculated electrical usage of the facility? p. p. 33
Q. What is the calculated electrical usage of the facility? - A. The CHP facility will utilize a portion of the power it generates which is known as "parasitic loss". This power is used for the fans, pumps, motors, lights, etcetera in the...

AI summary The CHP facility's electrical usage includes parasitic losses of 348 kW, which are not considered in Synapse's calculations. This loss accounts for 14.4% of generation in condensing mode and 21.7% in full extraction mode.

1980-1989 p. p. 39
1980-1989 In the early 80's, the dramatic difference in energy fuel costs between gas/oil and coal provided a substantial economic driving force for these conversion projects. In the mid 80's, the drop in gas/oil prices and more stringent...

AI summary In the 1980s, ESI transitioned from coal conversion projects to wood-fired boiler enhancements, driven by rising environmental regulations and the economic shift from coal to alternative fuels. ESI implemented efficiency improvements and purchased Bahco bark drying technology to support pulp and paper industry projects.

ASSUMPTIONS AND CLARIFICATIONS p. pp. 99-138
ASSUMPTIONS AND CLARIFICATIONS - 1. ESI has not included use taxes, property taxes, or Owner's insurance as part of this project budgetary pricing. We assume owner will provide this information. - 2. ESI assumes that the site is level with...

AI summary The document outlines various assumptions and clarifications made by ESI regarding the project budget, including the exclusion of certain taxes, site conditions, utilities, and environmental compliance measures. It highlights the assumptions made about site access, soil conditions, and the availability of resources during construction and commissioning.

Q. Does ANSS agree with this approach? p. p. 138
Q. Does ANSS agree with this approach? A. No. Since the purpose of the COMFIT is to procure renewable electricity, the ANSS does not believe that it is justifiable to approach the evaluation from the perspective of a boiler only scenario w...

AI summary ANSS disagrees with Synapse's approach to evaluating the COMFIT project, arguing that it unfairly places the cost of shared steam resources solely on the heat user. ANSS believes both the heat user and electricity rate payer should share the cost, as both benefit from the shared steam resource. Synapse acknowledged that some steam generated in a COMFIT CHP plan benefits electricity users.

Q. What mechanism would the ANSS suggest to deal with the fuel risk? p. p. 145
Q. What mechanism would the ANSS suggest to deal with the fuel risk? - A. We would suggest two possible solutions to mitigate fuel risk: - 1. A fuel adjustment mechanism whereby the cost of fuel is simply passed through to the electricity...

AI summary The ANSS suggests two mechanisms to mitigate fuel risk: a fuel adjustment mechanism similar to NSPI's approach and a CPI/Diesel index with periodic re-openers to adjust fuel prices. The re-opener would require CHP COMFIT participants to submit fuel cost data and ensure consistency and market incentives for cost efficiency.

Data Granularity p. p. 145
Data Granularity Our preference is toward a model that allows for enough detail to provide a fair representation of the cost of generating electricity with a CHP plant. We would error on the side of greater detail rather than less. The Ver...

AI summary The text advocates for a detailed model to fairly represent the cost of generating electricity with a CHP plant, favoring greater detail. It references the Vermont model as having reasonable granularity.

Why a Backpressure Turbine Does Not Make Sense for This Application p. pp. 145-158
t history. We can see this in Figure 1.0 which depicts the lumber market over the past 10 years. Figure 1.0 Western SPF Lumber Price History USD per 1000 board feet If a sawmill is required to use a backpressure turbine and market conditio...

AI summary The document argues that requiring sawmills to use backpressure turbines is financially risky, as shutdowns due to poor lumber market conditions would lead to fixed costs for the power plant that cannot be covered by revenue. This would compound existing losses and make CHP projects unfeasible under current market conditions.

Why a Condensing Turbine with Extraction Makes Sense p. p. 158
Why a Condensing Turbine with Extraction Makes Sense In order for sawmills to participate and for projects to be able to attract debt the operation of the power plant has to be decoupled from the operation of the sawmill. A condensing turb...

AI summary A condensing turbine with extraction allows sawmills to decouple power plant operations from sawmill activities, providing flexibility during shutdowns or low production periods. This design supports revenue generation during difficult market conditions, reduces financial strain, and enables participation from community organizations with lower heat load demands.

ANSS IR 14. Reference, p.15, and footnote 5 p. p. 162
ANSS IR 14. Reference, p.15, and footnote 5 (a) Please provide a copy of the referenced US EPA, Biomass Combined Heat and Power Catalog of Technologies, September 2007 . Answer: We will distribute this with these responses. (b) Why did Syn...

AI summary The document discusses Synapse's use of 2006 EPA data for biomass CHP cost estimates, the escalation to 2009 dollars, and the collection of more current data from Canadian sources. It also addresses the reliance on verbal input from unnamed experts and the inclusion of turbine and installation costs in the equipment and installation estimate.

Table 2. Data for Calculation of Fuel Costs Allocated to Electricity p. p. 162
Table 2. Data for Calculation of Fuel Costs Allocated to Electricity Assumption Value Source Boiler fuel use (mmBtu/hr) 35.4 Table 7‐6 Annual operation (hrs) 7,883 Table 7‐6 Annual fuel use (mmBtu) 279,076 Calculated Annual process steam o...

AI summary The table provides data for calculating fuel costs allocated to electricity generation, including assumptions, values, and sources. A transcription error led to the use of a lower fuel cost ($3.00/mmBtu) instead of the intended $3.50/mmBtu, resulting in a slightly lower energy rate calculation. The fuel cost estimate is considered preliminary and subject to further research.

Section 337 p. p. 162
. EPA's figure for electricity generation (3,942 MWh) was converted to mmBtu using a factor of 3,412 Btu/kWh. See also the answer to question (g) above. (l) Supply the calculation for Input to steam. Answer: Input to steam (257,730 mmBtu)...

AI summary The text provides calculations for input to steam and electric, as well as the electric heat rate, based on energy output and losses. It also references a cost estimate for biomass from Synapse, requesting the source and methodology for the delivered and non-delivered costs.

B-12Evidence of Membertou First Nation and Membertou Development Corporation 3/22/2011 1 passage
7.2. After introducing the aforementioned considerations to the worksheet3 we would obtain the following tariff values for "Large Wind": p. p. 1
7.2. After introducing the aforementioned considerations to the worksheet3 we would obtain the following tariff values for "Large Wind": After Tax Return (year 20) Pre-Tax Return (year 20) Feed in Tariff (year 1) Escalation as of General I...

AI summary The text discusses the calculation of tariff values for 'Large Wind' projects, including considerations such as after-tax and pre-tax returns, feed-in tariffs, escalation based on inflation, and the levelized cost of energy. It also includes details on assessed value, property tax rates, and debt service coverage ratios.

B-15Outline of Significant Differences Between the Synapse Model and ANSS Model 3/31/2011 3 passages
Outline of Significant Differences Between the Synapse Model and ANSS Model
Outline of Significant Differences Between the Synapse Model and ANSS Model In cell B6 we can see the single biggest and most influential difference between the two models in the capital cost estimates between Synapse and ESI. On a per MW...

AI summary The text outlines key differences between the Synapse model and the ANSS model, including capital cost estimates, handling of steam-only scenarios, financing assumptions, plant size, capacity factors, fuel requirements, O&M expenses, and overall COMFIT prices. These differences significantly impact the financial and operational analysis of the project.

- 4. If ESI performed a study to determine the capital cost and O&M costs for an 18,000 pph boiler than one could address all ofthe above issues.
- 4. If ESI performed a study to determine the capital cost and O&M costs for an 18,000 pph boiler than one could address all ofthe above issues. Nova Scotia COMFIT Model Biomass CHP (condensing turbi Land Lease Other 0 0 0 0 0 0 0 0 0 0 0...

AI summary The document discusses a study by ESI to determine the capital and O&M costs for an 18,000 pph boiler, which could address previous issues. It includes a table with financial data such as EBITDA, property tax, and equity return, showing figures related to a biomass CHP project.

Scenarios in $2012
Scenarios in $2012 Scenarios in $2012 Value for Steam-Only Shared Value Steam Gross Value for CHP Net Value for CHP Property taxes $0 $3,567 Year-10 Turbine overhaul ($) $0 $152,880 $152,880 Year-10 Boiler overhaul ($) $0 $203,840 $203,840...

AI summary The text presents a comparison of financial scenarios in 2012, including costs and values associated with steam-only and combined heat and power (CHP) systems. It details expenses such as property taxes, turbine and boiler overhauls, fuel use, and project costs, with a focus on the differences between scenarios.

B-20Undertaking U-10 - Recommended ANSS Rate for Biomass CHP 4/6/2011 2 passages
Biomass CHP (condensing turbine; new boiler in steam-only scenario in year 10)
Biomass CHP (condensing turbine; new boiler in steam-only scenario in year 10) Assumptions Notes: , Loan Life 15 ' ' Interest Rate 9.50% Up-Front Fee (%) 1.00% Up-Front Fee ($) 0 Closing Costs (5% of loan value) (0,70,00,00,00,00,00,00,00,...

AI summary The text outlines a financial and operational analysis of a biomass combined heat and power (CHP) project, including loan assumptions, depreciation allocation, and energy production metrics. It includes details on interest rates, depreciation methods, fuel costs, and capacity factors for the project.

Scenarios in $2012
Scenarios in $2012 r S On Va lue fo ly tea m- Sh e S d V alu tea are m Gr CH s V alu e f P os or CH Ne t V alu e f P or 68 7 00 0 32 6 22 5 $ 0 $ 0 90 6 18 3 65 1 48 4 15 3 $ 0 63 1 78 0 59 6 $ 0 62 8 50 0 65 7 02 7 68 7 Plant Operating Pa...

AI summary The text presents a table with financial and operational data related to a plant in 2012, including capacity, steam production, heat rates, and capacity factors. It provides technical details about the plant's performance under different operating modes.

B-23Renewable electricity Plan - A path to good jobs, stable prices, and a cleaner environment. 4/7/2011 3 passages
Transforming our current electricity mix to one that is more local and green is important to our future energy security. p. p. 7
Transforming our current electricity mix to one that is more local and green is important to our future energy security. The Government of Nova Scotia has set ambitious targets for generating more electricity from renewable sources, as wel...

AI summary Nova Scotia aims to increase renewable electricity generation to 25% by 2015 and 40% by 2020, supported by the Environmental Goals and Sustainable Prosperity Act. Conservation and efficiency are emphasized as critical to achieving these targets, alongside expanding renewable energy sources like wind, tidal, and biomass.

2. Community-Based Feed-In Tariff p. p. 10
2. Community-Based Feed-In Tariff Small-scale producers typically cannot compete successfully against much larger developers in a competitive bidding process. More than 45 jurisdictions around the world, including Spain, Germany, Ontario,...

AI summary The Community-Based Feed-In Tariff (COMFIT) is introduced to support small-scale and community-owned renewable energy projects, allowing municipalities, First Nations, co-operatives, and non-profit groups to participate. Projects are connected at the distribution level, typically under 2 MW, with technical studies required. Large-scale projects continue to be procured through competitive bidding, while COMFIT will be reviewed in 2012 to meet a 100 MW target.

Smart Technologies p. p. 24
Smart Technologies A smart grid delivers electricity using digital technology to manage a customer's energy use. For example, a smart grid could turn on domestic hot water heaters only at night, when demand is slack and the cost of produci...

AI summary Smart grid technologies use digital tools to manage customer energy use, potentially reducing costs and increasing reliability. NSPI will use a federal Clean Energy Fund grant to test smart grid technologies in Nova Scotia, focusing on integration with customer loads and intermittent renewables.

B-27Excerpt from Combined Heat and Power Partnership - Funding Resources 4/7/2011 1 passage
- 4i< R~gulatory Treatment p. p. 0
- 4i< R~gulatory Treatment Name IY'P-e Eligibility Statg CT Natural Gas Rates Rebate СНР CT CT New Energy Technology Program Grant Biomass, CHP СТ CT Onsite Renewable Distributed Generation Program Grant Biomass, CHP CT Biomass, CT Propert...

AI summary The text lists various programs and policies related to energy efficiency, renewable energy, and tax exemptions across different states and provinces. These programs include rebates, grants, loans, and tax exemptions aimed at promoting the use of biomass, CHP, and renewable energy technologies.

B-29Opening Statement of Daniel Roscoe 4/8/2011 1 passage
Nova Scotia Utility and Review Board p. p. 0
Nova Scotia Utility and Review Board In the Matter of: The Electricity Act and a hearing to determine Renewable Energy community based Feed -in Tariffs Opening Statement of Daniel Roscoe On behalf of Scotian Wind Fields Inc April t h or 8t...

AI summary Scotian Wind Fields Inc. presents an opening statement to the Nova Scotia Utility and Review Board, addressing concerns regarding the accuracy of assumptions in Synapse's Exhibit I, particularly regarding interconnection costs, O&M costs, and debt financing rates for community-based renewable energy projects. They argue that the 8% interest rate proposed by Synapse is too low and request a 10% rate, citing the lack of prior debt financing experience in Atlantic Canada for such projects.

07337Board Decision 6 passages
4.1 Synapse Model p. p. 0
4.1 Synapse Model - [29] Synapse led the consultative process with the formal intervenors. Synapse proposed the adoption of a discounted cash flow model used to set feed-in tariffs in Vermont, USA in 2009. Under this model (the "FIT model"...

AI summary Synapse proposed using a discounted cash flow model, similar to one used in Vermont in 2009, to set feed-in tariffs for COMFIT projects. The model was adjusted to fit Nova Scotia's context after stakeholder consultations, and was generally well-received by intervenors despite some challenges to specific assumptions.

7.1 Submissions p. p. 0
ds agreed with Synapse's assumed capacity factor of 31 %, while CanWEA suggested that a capacity factor of 33% was a more realistic assumption. In its modeling, Black River used an assumption of 31 %. [103] However, Scotian WindFields subm...

AI summary The document discusses the capacity factors assumed for wind projects, with Synapse and Black River using 31%, while CanWEA and Scotian WindFields suggest higher factors (33-36%) or propose a 6% deduction for losses. The Board accepts Synapse's net capacity factor assumption. Mr. Couture highlights that larger projects can achieve higher capacity factors due to turbine size, hub height, and statistical smoothing.

8.1 Submissions p. p. 0
8.1 Submissions [113] Synapse assumed a tariff of $452 per MWh for wind projects of 50 kW or less. This proposed tariff is based on a model project with a single 50 kW (0.05 MW) turbine. [114] Synapse assumed an installed cost of $268,000,...

AI summary Synapse assumed a $452 per MWh tariff for small wind projects (50 kW or less), based on data from developers, manufacturers, and industry associations. Installed costs were estimated at $268,000, with financing at 50:50 debt/equity and a 13% return on equity. A 23% capacity factor was assumed for these projects.

8.2 Findings p. p. 0
8.2 Findings [130] With respect to the capacity factor, Synapse proposed a rate of 23%. The Board considers Seaforth's comments to be reasonable in terms of supporting the 23% recommendation. Based on its review of the evidence, the Board...

AI summary The Board accepts Seaforth's support for a 23% capacity factor for small wind projects. It adjusts Synapse's interconnection cost from $13,300 to $21,550 based on evidence from Scotian WindFields. The Board also increases Routine O&M costs from $1,642 to $4,500 annually, citing evidence from small wind operators. These changes are to be addressed in the Compliance Filing.

[150] In costing the electricity component ("ESI" in the chart) for a Biomass CHP, Mr. Hayes assumed an output slightly higher than that used by Synapse: p. p. 0
[150] In costing the electricity component ("ESI" in the chart) for a Biomass CHP, Mr. Hayes assumed an output slightly higher than that used by Synapse: Normal Operation Full Condensing I Synapse approximation I MW 1.55 2.05 I ESI actual...

AI summary Mr. Hayes used a higher output assumption for the electricity component of a Biomass CHP compared to Synapse's approximation, as shown in a table comparing normal operation and full condensing outputs.

[154] Synapse further elaborated: p. p. 0
[154] Synapse further elaborated: The steam host bears the full cost that they would have had under a scenario where they have a plant that only produces steam. So the two scenarios that we netted out are one which is combined heat and pow...

AI summary Synapse explains that the steam host bears the full cost of a scenario where they operate a plant that only produces steam, comparing it to a combined heat and power plant with a condensing steam turbine. The analysis focuses on the cost differential between the two scenarios.

07604Compliance Filing 8/2/2011 5 passages
Page 2 Large Wind 8-2-11 no tax
Page 2 Large Wind 8-2-11 no tax Nov a S ia C OM FIT Mo del cot Ca sh Flo w W ork she Bot et: tom Syn e C aps lian om p ce Lar Win ge d n o ta x Non-Depreciable 10% of hard costs and interconnection, development,

AI summary The document contains a table related to a cash flow model for a large wind project in Nova Scotia, with a note indicating 'no tax.' It includes a row labeled 'Non-Depreciable' and mentions 10% of hard costs and interconnection, development.

Page 2 Small Wind 8-2-11 no tax
Page 2 Small Wind 8-2-11 no tax Sc CO No otia MF IT M ode l va Ca sh Flo w W ork she et: Bo tto m Sy nap Co se mp Sm lian ce all Wi nd Tax no Total Project Cost $333,460 Total Project Cost ($/kW) $6,669 Initial Reserve Account Sizing φο,οο...

AI summary The text provides details about a small wind project, including the total project cost, cost per kilowatt, initial reserve account sizing, and upfront maintenance duration. These figures are presented in a table format.

Page 2 Biomass 8-2-11 85% availability no fuel
Page 2 Biomass 8-2-11 85% availability no fuel Nova Scotia COMFIT Model Cash Flo w worksh eet: Botto om Synapse Complian ice 85% A vailability No Fuel $ Ye 1 0 Bo i ler hau l ( ) ar- ove r $ 0 $ 2 0 3, 8 4 0 $ 2 0 3, 8 4 0 An l Fue l Us (...

AI summary The text presents a table from the Nova Scotia COMFIT Model related to biomass availability and fuel costs, including data on fuel usage, costs, and plant capacity factors. It outlines financial and operational metrics for a boiler system, such as fuel cost, availability, and load capacity.

Biomass CHP Cost Scenarios Synapse Compliance 85% Availability No Fuel
Biomass CHP Cost Scenarios Synapse Compliance 85% Availability No Fuel Capacity I act 013. Net Capacity Factor 60% of time at full extraction, another 30% at full co Net Output in MWhs 13,534 , Annual Operating Expenses Annual Fuel Cost Fu...

AI summary The document presents a biomass CHP cost scenario with 85% availability and no fuel costs. It includes details on net capacity factor, output, operating expenses, tax rates, and financial metrics like IRR and debt service coverage ratio. The analysis assumes no fuel costs and outlines depreciation and maintenance schedules.

Scenarios in $2012
Scenarios in $2012 $ Sc ios in 2 0 1 2 en ar Va lue for S On ly tea m- Gro Va lue for C H P ss Ne Va lue for C H P t Co t mp on en Sc io en ar Sc io en ar Sc io en ar Pro j dev lop t nt ec e me $ 4 2, 1 3 4 $ 2 8 0, 2 8 0 $ 2 3 8, 1 4 6 $...

AI summary The document presents financial scenarios from 2012, including projected development costs, boiler and turbine installation costs, emissions, and equipment installation costs, with various figures and percentages provided for different scenarios.

07827Board Order 1 passage
ENERGY PAYMENT
ENERGY PAYMENT The tariff for biomass combined heat and power plant projects consists of an energy payment only, undifferentiated by time of generation. The energy payment in will be $175 per MWh from January 1, 2012 through December 31, 2...

AI summary The energy payment for biomass combined heat and power plant projects is set at $175 per MWh for 2012, split into fuel and non-fuel components. The rate may be adjusted over time based on specific mechanisms.

U-1 - Papers Used to Analyze Mr. Chernick's Submission06749 4/14/2011 2 passages
Section 3
Low avoided cost is 50 $/MWh; medium is 100 $/MWh; high is $150. See "Res Mix Calculations" worksheet for details.

AI summary The text provides three levels of avoided cost: low at 50 \/MWh, medium at 100 \/MWh, and high at 150 \/MWh, with a reference to the 'Res Mix Calculations' worksheet for further details.

Number of COMFIT Projects in each of the Four Resource Mix Scenarios
Number of COMFIT Projects in each of the Four Resource Mix Scenarios High Small Wind High Large Wind High Biomass High Tidal Biomass CHP $169 3 2.1 6.2 70% 37,908 $6,414,808 Hydro $140 3 1.0 3.0 55% 14,454 $2,023,560 Tidal $652 15 0.5 7.5...

AI summary The text presents a table detailing the number of COMFIT projects in four resource mix scenarios (High Small Wind, High Large Wind, High Biomass, High Tidal), along with associated costs and capacity factors. It includes data on various energy sources, their costs, and total energy production in 2012 dollars.

U-2 - Spreadsheet Showing the Offsetting Adjustment to Calculations in the Biomass CHP Tariff06750 4/14/2011 1 passage
Scenarios in $2012
Scenarios in $2012 Va lue for S On ly tea m- Gr Va lue for C H P os s Ne Va lue for C H P t $ To l Pro j Co ( ) ta t ts ec s Fu l Us e e 3 4 6 2 3 9 1 0 1 8 3 5 $ To l Pro j Co ( / k W ) ta t ts ec s Ac $ $ $ l 1, 6, 4, Lo 8 1 8 Va 4 2 0,...

AI summary This section presents a table and calculations related to fuel costs and energy usage in 2012, including turbine sizes, boiler efficiency, fuel use in mmBtu, and heat input calculations. It provides data for different scenarios and energy sources.

U-5 - Copies of the Biomass CHP Equipment Estimates Received from Suppliers06752 4/14/2011 1 passage
Following is the design information p. p. 2
Following is the design information Turbine Design Inlet: 600 psig, 540F Turbine Inlet Flow: 30,000 lbs/hr Estimated Power (at full extraction):1,550 kWe Estimated Power (at no extraction): 2,050 kWe Estimated Equipment Cost: $1,840,000 US...

AI summary The document provides technical details on a turbine design, including inlet pressure, flow rates, and estimated power output and costs. It also includes an email exchange discussing the need for condensing production data and turbine performance at different extraction levels.

U-6 - Copies of Spreadsheet Calculations for Each Sensitivity Usinb the ANSS Cost Inputs, Plus Calculations Using All of Those Inputs Combined06753 4/14/2011 3 passages
Scenarios in $2012
Scenarios in $2012 Val for Ste -On ly ue am Gro ss V alu e fo r C HP Net Va lue for CH P $ Deb rvic ( ) t se e re ser ve $ 213 498 , $ 784 709 , $ 571 211 , Ste am t C Cos Deb los ing ts & Fe es $ 109 646 , $ 403 000 , $ 293 355 , Ca lcu l...

AI summary The document presents financial and operational data for various scenarios in 2012, including values for steam, gross value for CHP, net value for CHP, and other related metrics such as debt service reserves, equity closing costs, maintenance, and fuel usage. These figures provide a snapshot of financial and operational parameters for power generation and infrastructure planning.

Nova Scotia COMFIT Model
Nova Scotia COMFIT Model Synapse U-6 Capital Structure Assumptions Notes: 1 Notes: General Inflation Factor (revenue and expenses) 1.92% From NSPI 2009 IRP Update Operating Inputs Capital Costs (Uses of Funds) Net Generator Capacity (MW) 2...

AI summary The document outlines the Nova Scotia COMFIT Model, detailing capital structure, assumptions, and financial inputs related to a project. It includes inflation factors, capital costs, energy production metrics, and operating expenses, with notes on net of steam-only scenarios and cost escalations.

Scenarios in $2012
Scenarios in $2012 fo r S On Va lue tea ly m- Gr e f CH s V alu P os or e f CH Ne t V alu P or Net Generator Capacity (MW) 2.05 1.55 MW at full extraction, 2.05 MW at full condensing Energy Production: Net Capacity Factor 60% of time at fu...

AI summary The text presents a 2012 scenario analyzing a power generation project, including net generator capacity, energy production, annual operating expenses, fuel costs, and financial metrics such as return on equity and debt service coverage ratios.

U-6(a) - Full Amount of Parasitic Power in the Calculations as Well as a Separate Calculation Using the Differential of Approximately 5 Percent06754 4/14/2011 2 passages
Include the full amount of parasitic power in the calculations as well as a separate calculation using the differential of approximately 5 percent
Include the full amount of parasitic power in the calculations as well as a separate calculation using the differential of approximately 5 percent As part of U-6, we added in the cost of electricity associated with parasitic loads, using A...

AI summary The text discusses the inclusion of parasitic power in cost calculations, using both total and incremental estimates. It explains that parasitic loads add $55,600 annually to operating costs, with a fixed rate component of $99 per MWh and a full 2012 rate of $163 per MWh after adding fuel costs.

Scenarios in $2012
Scenarios in $2012 Val for Ste -On ly ue am Gro ss V alu e fo r C HP Net Va lue for CH P Co nt mp one Sce io nar Sce io nar Sce io nar Pro jec t de vel ent opm $ 42, 134 $ 280 280 , $ 238 146 , $ B oile r in lled st ( ) sta co $ 1, 685 370...

AI summary The text presents a table of financial scenarios from 2012, detailing project development, boiler installation, turbine installation, emissions, cooling townships, equipment installation, connection costs, maintenance reserves, and working capital reserves. These figures are likely related to energy projects involving Combined Heat and Power (CHP).

U-10 - Recommended ANSS Rate for Biomass CHP06694 4/6/2011 1 passage
Scenarios in $2012
Scenarios in $2012 r S On Va lue fo ly tea m- Sh e S d V alu tea are m Gr CH s V alu e f P os or CH Ne t V alu e f P or Ins ura nc e $ 23 65 0 , $ 11 82 5 , $ 80 75 2 , $ 68 92 7 , Pro rty ta pe xe s $ 0 $ 3, 56 7 $ Ye 10 Tu rbi erh l ( )...

AI summary The text presents a table with various financial and operational metrics for the year 2012, including insurance values, property taxes, fuel use and costs, and technical parameters for boilers and turbines. These metrics are likely used for forecasting and investment tracking purposes.

U-12 - Spreadsheets Showing St. FX Data Using the Synapse Model06761 4/14/2011 3 passages
Section 2 p. pp. 0-1
r electrical power production and only 13% is used for steam production. If we then allocate 87% of the cost of the CHP to electrical production we find that we require a COMFIT rate of 187.35 $/MWh. The spreadsheets are attached for your...

AI summary The text discusses the allocation of CHP costs to electrical production and the resulting COMFIT rate of 187.35 \/MWh. It also notes that the Synapse model, developed for a sawmill, may not be appropriate for comparing to a University Heating Plant due to differences in boiler utilization.

Darren Hartlen P.Eng Direct: 902 421 7241 E-Mail: [email protected] Nova Scotia Utility & Review Board FIT Model Biomass CHP condensing turbine; p. p. 1
Darren Hartlen P.Eng Direct: 902 421 7241 E-Mail: [email protected] Nova Scotia Utility & Review Board FIT Model Biomass CHP condensing turbine; Biomass CHP condensing turbine Year One Percent 25.0% (Based on the "half year rule") Year One A...

AI summary The document presents a financial model for a biomass CHP condensing turbine project, including initial costs, revenue projections, and assumptions related to inflation, fuel costs, and operating expenses. It outlines the project's capital and operating costs, as well as fuel requirements and pricing assumptions.

Page 5 of 6 NS_COMFIT_Biomass_45% Cost Allocation.xls p. p. 1
Page 5 of 6 NS_COMFIT_Biomass_45% Cost Allocation.xls Component Scenario Scenario Scenario Project development $0 $275,000 $275,000 Boiler installed cost ($) $20,298,000 $36,818,000 $16,520,000 Turbine installed cost ($) $0 $0 $0 Emission...

AI summary The document presents a cost allocation analysis for a biomass project under the Community Feed-in Tariff (COMFIT) program, comparing different scenarios including steam-only, gross CHP, and net CHP. It outlines various financial components such as equipment costs, reserves, insurance, and fuel expenses, as well as project details like boiler and turbine specifications.

06850Final Submission Black River Wind 4/29/2011 1 passage
3) Biomass:
3) Biomass: Similar to small wind, there seems to be a significant risk to the ratepayers from biomass generated power. As well, environmental considerations are significant and serious in relationship to biomass wood supply, and are contr...

AI summary The document raises concerns about the risks of biomass-generated power to ratepayers, environmental issues, and policy changes that created an unfair playing field. It also highlights challenges in financing renewable energy projects, particularly large wind, and criticizes the government for not adequately addressing these issues in policy design.

06873Final Submission - ANSS 4/29/2011 4 passages
OVERVIEW AND BACKGROUND p. p. 0
iders appropriate. - 7. The Act provides that in order to qualify as a generator, it must be a Band Council, a Municipality, a not-for-profit entity, a community economic-development corporation, a cooperative or any other entity permitted...

AI summary The document outlines the requirements for qualifying as a generator under the Act and discusses the proposed COMFIT rates for Biomass CHP. The ANSS opposes the proposed rate of $156/MWh, arguing it is not cost-based and does not reflect the risk of Biomass CHP, and instead recommends adopting a rate of $320/MWh with biennial fuel cost readjustments.

CAPITAL COSTS p. pp. 0-3
CAPITAL COSTS - 11. In deriving its proposed rate, Synapse assumed that the most likely developer of a Biomass CHP Facility would be a small to medium sized sawmill. Synapse chose a condensing turbine with extraction design which allows th...

AI summary Synapse proposed a Biomass CHP Facility using a condensing turbine with extraction design, arguing it allows for higher capacity factors and lower electricity costs. Ms. Shaw provided cost and operational assumptions, while ANSS prefers the evidence of Patrick (Mitch) Hayes and ESI, Inc. over Ms. Shaw's, citing their extensive qualifications in biomass and solid fuel projects.

Net of Steam-Only Scenario p. p. 10
then the sawmill stands to lose money. - 54. If this Board is looking to implement the government's plan by getting shovels in the ground, it is imperative that real costs and accurate costs be used. Ms. Rubin: Would you agree that the clo...

AI summary The document discusses the importance of using real costs in setting rates for feed-in tariffs, emphasizing that accurate capital cost inputs are essential for successful project development. Witnesses stress that cost-based rates are necessary to ensure projects are financially viable and that using theoretical costs rather than practical ones can hinder development.

Fuel Cost Reset Mechanism p. pp. 14-15
Fuel Cost Reset Mechanism - 76. Synapse has recognized the risk associated with fuel costs in a biomass CHP project. Certainly, it is the single largest risk to such projects. Generators are unable to hedge against abrupt market changes in...

AI summary Synapse highlights the significant risk of fuel costs in biomass CHP projects, noting the inability of generators to hedge against market volatility due to short-term contracts and limited supplier assets. A CPI/diesel index is proposed as a mechanism to address this risk, allowing for renegotiation if costs escalate excessively after eight years.

06875Final Submission - Ecology Action Centre 5/2/2011 2 passages
Hydro
Hydro $0.140 per kWh for run-of-river hydro projects - 1. EAC Supports Mr.Giroux"s assertions that Hydro projects in acid rain-impacted systems are in all likelihood the only systems in Nova Scotia where COMFIT hydro is possible because of...

AI summary The text discusses the potential for run-of-river hydro projects in Nova Scotia under the COMFIT program, highlighting environmental concerns and the need for further resource assessment. It also addresses challenges in estimating the actual number of viable hydro sites and the importance of establishing appropriate tariff rates.

Recommendations:
Recommendations: - 1. Given that there appears to be unreasonable inequity between eligible stakeholders in access to debt and abilities to raise capital through equity mechanisms such as CEDIFs, and this is partially based on inequitable...

AI summary The recommendations address inequities in access to capital for COMFIT stakeholders, highlighting issues with CEDIFs, municipal and Mi'kmaq participation, and the need for supportive mechanisms like loan guarantees and forgivable loans to enable COMFIT project development.

06890Alliance of Nova Scotia Saw Millers Reply Submission 5/6/2011 1 passage
Misunderstanding of Steam-Only Allocation p. p. 0
Misunderstanding of Steam-Only Allocation - 17. The ANSS had the benefit of the Consumer Advocate's Reply Submission and wishes to correct a misunderstanding with respect to allocation of steam generation costs. The Consumer Advocate's con...

AI summary The ANSS clarifies that the Consumer Advocate misunderstood the allocation of steam generation costs, noting that Synapse allocated 82.5% of the boiler cost to the sawmill, not 55%, and that other costs are fully allocated to the steam host. The ANSS also clarifies that its biomass COMFIT rate proposal is based on a combined heat and power plant consistent with regulations.

06892NSPI Reply Submission 5/6/2011 1 passage
Reply Submission
manner, 31 32 b. An access guarantee requirement is introduced that 33 NSPI connect a certain MW capacity of COMFIT 34 projects by 2015, with grid upgrade costs following 35 on NSPI, 1 9 15 23 34 - 2 2. These issues of grid access must be...

AI summary The text discusses the need for an access guarantee requirement for COMFIT projects in Nova Scotia, emphasizing the importance of resolving grid access issues through transparent grid information resources, such as an online mapping tool, to boost investor confidence and support the development of renewable energy projects.

07337Board Decision 6 passages
4.1 Synapse Model p. p. 0
4.1 Synapse Model - [29] Synapse led the consultative process with the formal intervenors. Synapse proposed the adoption of a discounted cash flow model used to set feed-in tariffs in Vermont, USA in 2009. Under this model (the "FIT model"...

AI summary Synapse led the consultative process for the FIT model, adapting a discounted cash flow model from Vermont to Nova Scotia. The model was well-received by intervenors despite challenges to specific assumptions. Stakeholders were involved in reviewing and adjusting the model to suit local conditions.

7.1 Submissions p. p. 0
7.1 Submissions - [92] Synapse proposes a tariff of $139 per MWh for wind projects greater than 50 kW. - [93] This proposed tariff is based on a single turbine 1.5 MW in size. Synapse assumed total project costs of $3.8 Million or $2,520 p...

AI summary Synapse proposes a $139 per MWh tariff for wind projects over 50 kW, based on a 1.5 MW turbine with total costs of $3.8 million. The model assumes a 31% capacity factor, which is contested, and includes O&M costs, financing assumptions, and benchmarking against Vermont and Ontario.

8.1 Submissions p. p. 0
8.1 Submissions [113] Synapse assumed a tariff of $452 per MWh for wind projects of 50 kW or less. This proposed tariff is based on a model project with a single 50 kW (0.05 MW) turbine. [114] Synapse assumed an installed cost of $268,000,...

AI summary Synapse's analysis of small wind projects in Nova Scotia includes assumptions about tariffs, installed costs, O&M expenses, financing structures, and capacity factors. These assumptions are based on data from developers, manufacturers, and industry associations, and are used to model the financial viability of such projects.

[150] In costing the electricity component ("ESI" in the chart) for a Biomass CHP, Mr. Hayes assumed an output slightly higher than that used by Synapse: p. p. 0
[150] In costing the electricity component ("ESI" in the chart) for a Biomass CHP, Mr. Hayes assumed an output slightly higher than that used by Synapse: Normal Operation Full Condensing I Synapse approximation I MW 1.55 2.05 I ESI actual...

AI summary Mr. Hayes used a slightly higher output assumption for the electricity component of a Biomass CHP compared to Synapse's approximation, as shown in a table comparing normal operation and full condensing outputs.

Preamble p. p. 0
[189] ANSS, in analyzing these operating costs, made the following comments: 3. Parasitic power losses appear to be absent from the COMFIT calculation and need to be included. ESI has provided these losses as 14% of the gross energy of the...

AI summary ANSS raised concerns about the omission of parasitic power losses, incorrect interpretation of boiler engineer regulations, and underestimated operating expenses in Synapse's cost analysis. Synapse acknowledged the 14% parasitic power loss estimate as reasonable but did not provide further analysis.

11.1 Submissions p. p. 0
11.1 Submissions [245] For run-of-the-river hydroelectricity Synapse proposed a tariff of $140 per megawatt hour. They based this tariff on a one megawatt project of either penstock or in-river type. At a penstock plant, water is diverted...

AI summary Synapse proposed a $140 per MWh tariff for run-of-the-river hydroelectricity, based on a one-megawatt project. They compared this to Vermont and Ontario FIT rates, noting that Ontario's community-based rate in 2012 was $140 per MWh. Mr. Chernick recommended a lower rate of $114 per MWh, adjusting for debt, equity, and land donation factors.

07604Compliance Filing 8/2/2011 7 passages
Page 2 Large Wind 8-2-11 no tax
Page 2 Large Wind 8-2-11 no tax Nov a S ia C OM FIT Mo del cot Ca sh Flo w W ork she Bot et: tom Syn e C aps lian om p ce Lar Win ge d n o ta x Ope ratin g Ye ar 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

AI summary The text presents a table titled 'Page 2 Large Wind 8-2-11 no tax' that includes various financial and operational metrics, such as the COMFIT model, cash flow, and a timeline spanning multiple years. The table appears to be part of a regulatory proceeding related to a large wind project in Nova Scotia.

Page 2 Small Wind 8-2-11 no tax
Page 2 Small Wind 8-2-11 no tax Sc CO No otia MF IT M ode l va Ca sh Flo w W ork she et: Bo tto m Sy nap Co se mp Sm lian ce all Wi nd Tax no Fuel Required per Year (mmBtu) 0 Initial year Fuel Price ($/mmBtu) 0 Routine O&M (expensed) 4.500...

AI summary The document outlines a cash flow worksheet for a small wind project, including details on routine operations and maintenance costs, which escalate with inflation, and fuel requirements. Fuel costs are listed as zero, indicating potential reliance on other energy sources or subsidies.

Nova Scotia COMFIT Model Depreciation Worksheet: Top Synapse Compliance Small Wind Taxable Owner
Nova Scotia COMFIT Model Depreciation Worksheet: Top Synapse Compliance Small Wind Taxable Owner Ope ratin Yea g r 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Biomass CHP Synapse Compliance 85% Availability No Fue

AI summary The document presents a depreciation worksheet for the COMFIT model, focusing on a small wind taxable owner with Synapse Compliance and 85% availability for a biomass CHP project. It includes a table spanning multiple years and a reference to fuel-related considerations.

Page 2 Biomass 8-2-11 85% availability no fuel
Page 2 Biomass 8-2-11 85% availability no fuel Nova Scotia COMFIT Model Cash Flo w worksh eet: Botto om Synapse Complian ice 85% A vailability No Fuel Cale ndar Yea r De iatio r Cla prec n pe ssific ation (%) 5.00 % 5.00 % 5.00 % 5.00 % 5....

AI summary The text presents a table related to the Nova Scotia COMFIT Model, showing percentages for different financial metrics, including 5.00%, 3.33%, 2.70%, and 2.50% across various time periods and categories. It mentions 'Biomass 8-2-11' and '85% availability no fuel,' indicating a focus on biomass energy with specific operational parameters.

Biomass CHP Cost Scenarios Synapse Compliance 85% Availability No Fuel
Biomass CHP Cost Scenarios Synapse Compliance 85% Availability No Fuel Capacity I act 013. Energy Production: 2.00 The time of the officers of the terms of the terms of the terms of the terms of the terms of the terms of the terms of the t...

AI summary The document discusses biomass CHP cost scenarios under Synapse Compliance with 85% availability and no fuel considerations. It includes a table labeled 'Capacity I act' with an entry '013.' and a repeated phrase about energy production, though the content is unclear and appears to be incomplete or corrupted.

Page 2 Biomass 8-2-11 90% availability no fuel
Page 2 Biomass 8-2-11 90% availability no fuel Nova Scotia COMFIT Model Cash Flov w workshe et: Botton n Synaps e Complia ance 90% / Availabilit / no Fuel urre nce Ope ratin Yea g r 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

AI summary This text appears to be a table from a regulatory proceeding document, possibly related to a biomass project with 90% availability and no fuel. It includes references to the Nova Scotia COMFIT Model and cash flow information, though the content is incomplete and fragmented.

Scenarios in $2012
Scenarios in $2012 $ Sc ios in 2 0 1 2 en ar Inte Du ing Co ion t tru t res r ns c $ 8 6, 6 3 2 $ 3 3 0, 4 2 5 $ 2 4 3, 7 9 3 Bo i ler f f ic ien ( ) % e cy 7 0 % 7 0 % $ /y Ro ine Ma inte ( ) t na nce r u $ 1 3 0, 5 5 7 $ 1 7 3, 2 6 4 $ 4...

AI summary The table presents financial and operational data from 2012, including figures for boiler efficiency, maintenance costs, insurance, property taxes, and fuel usage in British Thermal Units (Btu). These details provide insight into operational performance and expenditures during that year.

07621Comments on Compliance Filing by ANSS 8/5/2011 1 passage
ENERGY PAYMENT p. p. 0
ENERGY PAYMENT The tariff for wind generators greater than 50 kW consists of an energy payment only, undifferentiated by time of generation. The energy payment is $131 per MWh.

AI summary The energy payment for wind generators over 50 kW is set at $131 per MWh, with no differentiation based on the time of generation.

07750Comments on Compliance Filing from NSDOE 8/19/2011 1 passage
ENERGY PAYMENT p. p. 0
ENERGY PAYMENT The tariff for biomass combined heat and power plant projects consists of an energy payment only, undifferentiated by time of generation. The energy payment in will be $175 per MWh from January 1, 2012 through December 31,20...

AI summary The energy payment for biomass combined heat and power plant projects is set at $175 per MWh from January 1, 2012, to December 31, 2012, with a fuel component of $75 per MWh and a non-fuel component of $100 per MWh. The rate is subject to adjustment and review mechanisms over time.

07827Board Order 2 passages
E ERGY PAYMENT
E ERGY PAYMENT The tariff for wind generators 50 kW or less consists of an energy payment only, undifferentiated by time of generation. The energy payment is $499 per MWh.

AI summary The tariff for wind generators with a capacity of 50 kW or less includes an energy payment of $499 per MWh, which is not differentiated by the time of generation.

ENERGY PAYMENT
ENERGY PAYMENT The tariff for biomass combined heat and power plant projects consists of an energy payment only, undifferentiated by time of generation. The energy payment in will be $175 per MWh from January 1, 2012 through December 31, 2...

AI summary The energy payment for biomass combined heat and power plant projects is set at $175 per MWh from January 1, 2012, through December 31, 2012, with a fuel component of $75 per MWh and a non-fuel component of $100 per MWh. The rate may be adjusted over time according to specific mechanisms.

20110404-1Hearing Transcript — 4/4/2011 (Synapse) 5 passages
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MS. RUBIN: Right. Because that risk
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MS. RUBIN: Right. Because that risk Page 126 NSUARB-BRD-E-R.10 6 wants to take in the particular situation. 7 The data from, for example, the 8 Department of Energy I referred to earlier has...

AI summary The discussion centers on the variability in costs for installing energy generation facilities, with specific reference to data from the Department of Energy and calculations based on equipment and installation costs divided by generator capacity. The cost per kilowatt ranges widely, from $3,860 to $7,894, and a calculation for a Combined Heat and Power (CHP) facility results in a cost of $3.85 million per megawatt.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MS. RUBIN: So your cost per megawatt
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MS. RUBIN: So your cost per megawatt 1 NSUARB-BRD-E-R.10 Page 137 is lower than plants of the scale 10 times to 20 times 1 NSUARB-BRD-E-R.10 Page 145 MR. KEITH: Yeah, I think there may be 2 a...

AI summary The discussion centers on the cost per megawatt of CHP facilities, highlighting a discrepancy between Synapse and ESI estimates. The lack of information from sawmills regarding existing steam systems led to assumptions about the suitability of existing facilities for CHP implementation.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. KEITH: That's correct.
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. KEITH: That's correct. 1 NSUARB-BRD-E-R.10 Page 161 MS. RUBIN: changed the one 14 accurate. I didn't go into it in any more detail than 15 that. 16 MR. KEITH: That was for a greenfield 17...

AI summary The discussion revolves around the differences in non-fuel O&M costs between the Synapse and ESI estimates, particularly focusing on parasitic power consumption and the impact of air-cooled condensers in CHP plants. A discrepancy of approximately 110 kilowatts and associated costs of around $75,000 to $77,000 was identified.

process would be working as well.
process would be working as well. 1 Page 172 NSUARB-BRD-E-R.10 maybe you can help me out then. The only way I can assess 1 at a particular site and you've gotten a cost estimate or 2 a detailed cost estimate for that study for that 3 proje...

AI summary The discussion focuses on the availability and comparison of installed cost data for wind turbines and biomass CHP projects, highlighting the limited data available for biomass projects compared to wind. The testimony emphasizes the difficulty in obtaining detailed cost data for biomass CHP projects.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. VOGEL : I'll try and be brief.
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. VOGEL : I'll try and be brief. 1 NSUARB-BRD-E-R.10 Page 285 THE CHAIR: No, I didn't mean to hurry 16 some type of assistance in recognition of the difficulty 17 that stakeholders may or m...

AI summary The discussion focuses on the COMFIT framework and its potential impact on community stakeholders in Nova Scotia, particularly whether enabling mechanisms are necessary to ensure its success and prevent more capable stakeholders from out-competing community groups.

20110405-1Hearing Transcript — 4/5/2011 (Synapse Panel, ANSS Panel) 7 passages
Section 60
- We you spoke about, Ms. Shaw, and you used a term yesterday that, I must confess, was the first time I'd ever heard it, you called parasitic you were talking with Ms. Rubin about the estimates that you worked on in connection with the bi...

AI summary The discussion revolves around the term 'parasitic power' used in the context of a biomass facility, which is equated to 'station service.' The conversation explores the composition of station service costs in an oil-fired boiler facility, including components like water feed pumps and cooling water pumps, and estimates the percentage of output these costs represent.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS factor of one of their turbines whether they're talking
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS factor of one of their turbines whether they're talking Page 380 NSUARB-BRD-E-R.10 9 paragraph 2, line 5 of that which says: 10 "We did not rely on below-market 11 financing or voluntary 12 c...

AI summary The discussion focuses on the operation and maintenance costs of small wind turbines, specifically the omission of site maintenance, general and administrative expenses, and land lease costs in the model. The concern is that these costs are assumed to be contributed for free, contradicting the statement of no voluntary contributions.

soften, there we did see some community groups have
soften, there we did see some community groups have 1 Page 424 NSUARB-BRD-E-R.10 development, again, so that's a very broad definition. 18 that could be obtained with little risk. 19 MR. COADY: But would you agree that 20 an EPC contractor...

AI summary The discussion centers on the role of EPC contractors in reducing project risk, particularly in relation to COMFIT rate calculations. It also touches on construction management costs and how they are allocated between thermal and electricity components in the model.

which is not quite the way you did it.
which is not quite the way you did it. 1 Page 464 NSUARB-BRD-E-R.10 well as a separate calculation 12 MR. KEITH: Yeah. 13 MR. DOEHLER: or whatever you do 14 to operate these things. 15 MS. SHAW: So excuse me. To follow-up 16 on Mr. Keith's...

AI summary The discussion revolves around the differences in capital and operating costs between 15-pound and 100-pound use scenarios, as well as the decreasing trend in wind power component costs and its potential impact on future rates.

1 NSUARB-BRD-E-R.10 Page 505 in the PPA that certain amounts of steam were gone to a
Page 510 NSUARB-BRD-E-R.10 reasonably expect to get land donations or charitable donations. And we thought that it well, it didn't get us to the 100 megawatts of potential capacity. Otherwise, if there were that level of altruism, 100 mega...

AI summary The discussion centers on the challenges of securing land and charitable donations for renewable energy projects, particularly in relation to the COMFIT rate and the potential for community resistance to property tax waivers. The conversation also touches on project development costs and differences in regulations between Nova Scotia and Vermont.

B-15.
B-15. Page 530 NSUARB-BRD-E-R.10 9 determine what the cost of generating electricity would be 10 at a plant that would reasonably match the scale of 11 operations of a typical sawmill in Nova Scotia. 12 We secured expertise in two key area...

AI summary The text discusses the determination of the cost of generating electricity for a small CHP plant in Nova Scotia, involving engineering studies commissioned from ESI Tennessee and financial analysis conducted by Mr. Jeff Bodington. The analysis highlights differences between estimates from ANSS COMFIT and Synapse.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS There's other issues that come into
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS There's other issues that come into 1 NSUARB-BRD-E-R.10 Page 607 play. Some of us have very new boilers, in which case, 2 you know, you have to do an economic assessment. If you 3 spent $10 m...

AI summary The text discusses the economic considerations of replacing existing boilers, highlighting concerns about ratepayers subsidizing the replacement of still-functional equipment. It mentions COMFIT and CHP plants, and references the decision-making process of some entities, such as Marwood, in relation to these projects.

20110406-1Hearing Transcript — 4/6/2011 (ANSS Panel, St. Francis Xavier Univ, Consumer Adv. Panel) 3 passages
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS the wood fibre. NewPage, as an example, is going to
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS the wood fibre. NewPage, as an example, is going to 1 NSUARB-BRD-E-R.10 Page 735 construct a 60-megawatt power plant, and they're going to 2 need fuel for that power plant. And you know, ther...

AI summary The discussion revolves around the cost-benefit analysis of using wood fibre as fuel for a power plant. It involves evaluating whether it is more economical for a sawmill to sell the wood fibre or use it in their own boiler to generate heat for kilns. The conversation includes technical details about BTU values and the energy required to heat water to high pressures.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS energy problems, which most of them had. And St. F.X. has
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS energy problems, which most of them had. And St. F.X. has 1 Page 798 NSUARB-BRD-E-R.10 we've looked at that. We are going to move the plant out 7 I come from a community on the South 8 Shore...

AI summary The text discusses the economic challenges faced by a community on the South Shore, particularly the impact of fluctuations in the Canadian dollar and unemployment on individuals' ability to contribute to energy generation projects. It also touches on the investment and effort required for wind farm development and the challenges faced by unemployed individuals in participating.

Section 170
that the project accepted a contract from NSPI at about $127 a megawatt hour, which is considerably lower than - also higher than Synapse's assumption. - If you just plug those two numbers - into the Synapse model, I get a total pre-tax re...

AI summary The text discusses a project contract with NSPI at a rate of $127 per megawatt hour, which is lower than Synapse's assumptions. It estimates a pre-tax return on investment of about 8 percent, with potential higher returns after tax credits. Concerns are raised about the accuracy of reported wind capacity factors, which could impact investor confidence.

20110407-1Hearing Transcript — 4/7/2011 (Consumer Adv. Panel, Cdn. Wind Energy Panel, EAC - T. Couture) 6 passages
April 7, 2011
April 7, 2011 U-14 To provide the success rate of the RFP Projects (NSPI); also to indicate which Mr. Chernick understands failed and to identify which projects were completed by NSPI 975 U-15 To confirm from data on Capacity Factor from N...

AI summary The document outlines various matters under consideration by the NSUARB, including the success rate of RFP Projects, the availability of capacity factor data for Nova Scotia, and the Spanish Biomass fuel price adjustment clause. It also includes procedural details and participant interactions during a hearing.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS Christmas' point, it is in our budget today, a Mi'kmaq
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS Christmas' point, it is in our budget today, a Mi'kmaq 1 ecological knowledge study. Not particularly relevant to 2 we're looking at 20 to $40 million to achieve our goals 3 even at 3.5 megaw...

AI summary The text discusses budget considerations for achieving energy goals, referencing a potential private partner and the COMFIT program. It mentions concerns about technology developers' return on investment and the distinction between community proponents and technology developers.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. TOWSE : Thank you. Thank you for
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. TOWSE : Thank you. Thank you for 1 Page 950 NSUARB-BRD-E-R.10 MR. CHERNICK: Yes. 6 at NSPI might have meant based upon their understanding of 7 something. 8 But the fact that you put toge...

AI summary The discussion revolves around the COMFIT program and its potential contribution to energy generation, with a focus on whether there is a mandate for a specific amount of energy production. The speaker also questions the justification for certain adjustments, such as land donations, due to a lack of supporting evidence.

facility, those sorts of things.
facility, those sorts of things. 1 Page 958 NSUARB-BRD-E-R.10 There are other as I was talking to 2 Fundy Tidal people, clearly there are studies that require 3 technology and expertise that you're not going to find in 4 the community. 5 M...

AI summary The discussion centers on the costs associated with community involvement in the permitting process for a tidal energy project, with an estimate of a 25% reduction in development costs due to community contributions. The speaker acknowledges that this is a rough estimate and that many aspects of the process involve guesswork.

- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. OUTHOUSE: Fair enough. Those are
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS MR. OUTHOUSE: Fair enough. Those are 1 NSUARB-BRD-E-R.10 Page 1191 all my questions. 11 make use of the available waste in the economy. 12 THE CHAIR: And would that be 13 reflected in the adj...

AI summary The discussion revolves around the adjustment mechanisms for biogas and biomass energy generation. It highlights the differences in cost factors for these energy sources, such as the need for CPI and diesel cost adjustments for biomass, and the variability of costs depending on whether new plants are built or existing facilities are used.

Section 366
- with the wood locally. - So if there are any trade-offs there - that come in a more governmental level. In terms of the - policy itself, I think that the adjustment mechanism, as - it stands now, should be sufficient in the near term to...

AI summary The discussion centers on the biomass cap regulation in Nova Scotia, with Mr. Couture acknowledging the 500,000 dry tonnes limit and noting that it may influence the availability of biomass. He suggests the need for periodic review of adjustment mechanisms and their inputs.

20110408-1Hearing Transcript — 4/8/2011 (Black River Panel, Jonathan Barry, Daniel Roscoe, Paul Pynn & J. Barry) 1 passage
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS I don't have any insight into that except to say that in
- DICTUM DIGITAL INC. CERTIFIED COURT REPORTERS I don't have any insight into that except to say that in 1 NSUARB-BRD-E-R.10 Page 1239 this region, which I believe is much more difficult to 9 this is important you asked this question becau...

AI summary The speaker discusses the equity return expectations in a 2-megawatt example, noting that equity typically seeks 20-24% returns during the loan payback period and higher returns afterward. However, they caution that later years of a project may involve higher risks, such as equipment failure, which could lead to significant costs.

20110408-2Hearing Transcript — 4/8/2011 (Luciano Lisi (Tel Conf.), Brian Giroux) 1 passage
April 7, 2011
April 7, 2011 Questions from Mr. Doehler 1014 Questions from Mr. Deveau 1017 Questions from The Chair 1022 Further Cross-Examination by Mr. Outhouse 1029 Further Cross-Examination by Mr. Reynolds 1035 Further Cross-Examination by Mr. Towse...

AI summary The document outlines a series of questions and requests related to tariff calculations, parasitic power inclusion, biomass tariff reopener formulas, and data spreadsheets using the Synapse model. These are part of a regulatory proceeding on April 7, 2011.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →