Koda Energy, LLC CHP Biomass to Energy



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Koda Energy, LLC CHP Biomass to Energy

What is Koda Energy, LLC.? Koda is a partnership between Rahr and SMSC that creates green energy from burning dry biomass fuels Koda s combined heat and power plant ( CHP ) is located on Rahr property in Shakopee, MN Designed to service Rahr s thermal load

Rahr Malting Company The Rahr family has made malt for 165 years Operational in Shakopee since 1936 Shakopee plant is the 2 nd largest malting facility in the world Shakopee plant employs over 100 highly skilled workers

Shakopee Mdewakanton Sioux Community (SMSC) A federally recognized Indian Tribe The largest employer in Scott County

So why build Koda?

2007 View Environmental Stewardship and Favorable Economics Renewable base-load energy production had value Expensive natural gas market Highly efficient combined heat and power ( CHP ) Rahr purchases all of the heat generated from Koda to replace its natural gas usage ~1.1 million mmbtus of natural gas/year The electricity generated from Koda is: Purchased by the partners at avoided energy costs Sold to Xcel Energy as Green Power Favorable Carbon Market Development

Koda Design

Koda Energy LLC 22 PSI Steam to HX 250f Glycol to Rahr Malting SNCR

Biomass Fuels (100% Agricultural Material) First multi-fuel suspension boiler flexibility & efficiency Biomass fuels supplied by Rahr, local food & agribusinesses and farmers in a 75 mile radius Annual fuel requirement - 175,000 tons Rahr 35,000 tons/year from by-products Dry Wood Oat Hulls Long-term contracts and spot purchases

Has Koda been successful?

Koda has been an engineering success! Plant Uptime: 2010-2011 = 90% 2011-2012 = 93% Boiler Efficiency ~80% Plant Efficiency = > 55%

Average Capacity Factors by Energy Source in 2009 Combined Cycle Natural Gas Plant 10.1% Oil 7.8% Hydroelectric 39.8% Renewables (Wind/Solar/Biomass) 33.9% Coal 63.8% Nuclear 90.3% Koda Energy (2010) 73.4% Data provided by the US Energy Information Administration (EIA)

Economic Success To MN? Yes $12.5 million into Minnesota Economy Direct employment $1.7 million/yr Skilled workers Indirect support of local employment through operating expenditures $1.4 million/yr Services, engineering, construction Biomass purchases in State of Minnesota $9.4 million/yr Not supporting gas, oil, coal from other states

Economic Challenges CHP Biomass Challenges Annual Economics: Biomass costs - $3.5 Million more than expected

Significant Biomass Price Changes Biomass 2007 2011 Malt sprouts $44/ton $109/ton Wheat midds $92/ton $220/ton Wood by-products $38/ton $75/ton Economics affected by downturn in economy which reduced supply of dried wood byproducts increased competition from ethanol, and other biomass facilities

Economic Challenges CHP Biomass Challenges Annual Economics: Biomass costs - $3.5 Million more than expected Thermal revenues - $4 Million less than Thermal revenues - $4 Million less than expected due to lower natural gas pricing

2012 Natural Gas Strip December 2006 to Present Decision to build Koda Koda construction period Commercial Operation Today

Economic Challenges CHP Biomass Challenges Annual Economics: Biomass costs - $3.5 Million more than expected Thermal revenues - $4 Million less than expected Disappearance of carbon credit and REC markets PPA for renewable energy IPP s NOT favorable

Carbon Credits $8.00 $7.00 $6.00 $5.00 $4.00 $3.00 $2.00 CCX Daily Average Settlement Price and Volume (metric ton) Volume (MT) Average Settlement Price ($/MT) 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 $1.00 500,000 $- - Data provided by Intercontinental Exchange (ICE)

Power Purchase Agreements PPA for Renewable IPP (non mandated projects) Minimal bargaining power for IPP biomass plants No real value included for base load capabilities Lack of built in contract protections Pass thru fuel & transportation cost provisions not as favorable as public utility owned assets Coal and natural gas pass-thru pricing provisions are common

Economic Challenges CHP Biomass Challenges Annual Economics: Biomass costs - $3.5 Million more than expected Thermal revenues - $4 Million less than expected Depressed carbon credit and REC markets PPA for renewable energy IPP s NOT favorable Insufficient Biomass Infrastructure Development

Wood and Wood By-Products for Fuel Municipal tree harvest (wet wood) Private tree harvest Sawmill capacity, cabinetry and construction wood sources dramatically declined with economy No current storage depot infrastructure

Grasses/Corn Stover for Fuel??? 7000-8000 btu/lb (10%mst) Annual Harvest Bail Storage Current price =??? 3-4 ton/acre = ~64 mmbtu 5000-7000 acres for 15% of our fuel needs Additional Costs to Factor Storage Transportation Grinding

Does the State of Minnesota want Bio-Energy CHP to Succeed? If Yes: Develop a biomass collection infrastructure Create biomass fuel storage and distribution depots Create assistance on transportation Create assistance on transportation Create meaningful PPA incentives that encourage CHP capabilities and fuel price pass-thru options Utilize State resources & programs to assist existing bio-energy operations Leverage federal programs for renewable energy development