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HomeMy WebLinkAboutLoud Creek Hydro Devel Conceptual Design and Feasibility Report 2011LOUDCREEKHYDROPOWERDEVELOPMENT CONCEPTUAL DESIGN AND FEASIBILITY REPORT Prepared For: City of Akutan Prepared By: EES CONSULTING, INC. MCMILLEN, LLC DRYDEN & LARUE/EPS July 29, 2011 TABLE OF CONTENTS Executive Summary ........................................................................................................ 1 Task Description ............................................................................................................. 3 Technical Feasibility ........................................................................................................ 4 Previous Studies .......................................................................................................... 4 Land Ownership ........................................................................................................... 4 Site Visit. ...................................................................................................................... 4 Watershed Description ................................................................................................ 8 Anadromous Fish Presence ........................................................................................ 8 Geology ....................................................................................................................... 9 Project Arrangement .................................................................................................. 10 Base Case ............................................................................................................. 1 0 Alternative 1 ........................................................................................................... 1 0 Power Transmission Options ................................................................................. 10 Hydrology and Hydraulics ............................................................................................. 11 Hydrology .................................................................................................................. 11 Background ............................................................................................................ 11 Peak Stream Flow .................................................................................................. 12 Hydraulics .................................................................................................................. 16 Flood Routing ......................................................................................................... 16 Spillway and Flood Outlet Section and Design ...................................................... 17 Freeboard .............................................................................................................. 17 Dam Embankment ................................................................................................. 17 Conceptual Design ........................................................................................................ 18 Diversion Dams ......................................................................................................... 18 Base Case ............................................................................................................. 18 Alternative 1 ........................................................................................................... 19 Dock .......................................................................................................................... 19 Access Roads ............................................................................................................ 20 Powerhouse ............................................................................................................... 20 Substation .................................................................................................................. 20 Power Transmission and Interconnection .................................................................. 20 Energy Production ......................................................................................................... 23 Base Case ................................................................................................................. 23 Alternative 1 ............................................................................................................... 25 Permitting ...................................................................................................................... 26 Federal Energy Regulatory Commission ................................................................... 26 United States Army Corps of Engineers .................................................................... 27 Alaska Department of Natural Resources .................................................................. 28 Dam Safety Program .............................................................................................. 28 Water Rights .......................................................................................................... 28 Alaska State Historic Preservation Office .................................................................. 28 Alaska Coastal Zone Management Review (Coastal Project Questionnaire) ............ 29 Alaska Department of Environmental Conservation .................................................. 29 Alaska Department of Fish and Game ....................................................................... 29 Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page ii Local Government ..................................................................................................... 29 Cost Estimates .............................................................................................................. 30 Base Case ............................................................................................................. 30 Alternative 1 ........................................................................................................... 30 Transmission and Substation Costs ....................................................................... 31 Basis of Transmission Cost Estimates ................................................................... 32 Diesel Generator Set. ............................................................................................. 32 Evaluation .............................................................................................................. 32 Summary of Construction and Development Costs ................................................... 33 Cost of Power. ............................................................................................................... 35 Project Schedule ........................................................................................................... 38 Conclusions and Final Recommendations .................................................................... 39 Conclusions ........................................................................................................... 39 Recommendations ................................................................................................. 39 References .................................................................................................................... 42 LIST OF FIGURES Figure 1. Loud Creek Drainage Basin ............................................................................. 5 Figure 2. East Fork Loud Creek Proposed Dam Site ...................................................... 6 Figure 3. West Fork Loud Creek Diversion Site .............................................................. 6 Figure 4. Powerhouse Site .............................................................................................. 7 Figure 5. Typical Shoreline around Akutan Harbor ......................................................... 8 Figure 6. USGS Geology Map of Akutan Island, Alaska ................................................. 9 Figure 7. Loud Creek Stream Gage .............................................................................. 12 Figure 8. Russell Creek USGS Gage 15297610 ........................................................... 13 Figure 9. Russell Creek near Cold Bay, Alaska ............................................................ 13 Figure 10. Russell Creek near Cold Bay, Alaska .......................................................... 14 Figure 11. Loud Creek Calculated Flows ...................................................................... 24 LIST OF TABLES Table 1 Russell Creek Near Cold Bay, Alaska Peak Streamflow Statistics ................... 14 Table 2 Loud Creek Drainage Basin Area ..................................................................... 15 Table 3 East Fork Loud Creek Peak Stream Flow Statistics ......................................... 16 Table 4 Base Case Energy Production ......................................................................... 25 Table 5 Power Transmission and Substation Costs ...................................................... 31 Table 6 Project Costs .................................................................................................... 34 Table 7 Cost of Power ................................................................................................... 36 Table 8 Summary of Potential Generation Source Costs at Akutan, Alaska ................. 36 Table 9 Anticipated Power Consumption ...................................................................... 37 Table 10 Proposed Tasking Cost Estimates ................................................................. 41 Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page iii Appendix A -Drawings Appendix B -Cost Estimates Appendix C -Schedule APPENDICES Appendix D -Harbor Power Consumption Estimates Appendix E-Project Monthly Energy Generation Table Appendix F -Cost of Energy Calculations LIST OF DRAWINGS Drawing 1 -Location Map, Vicinity Map, and Drawing Index Drawing 2 -Standard Abbreviations and Symbols Drawing 3 -General Site Plan Drawing 4 -Design Criteria Drawing 5 -Site Plan -Base Case Drawing 6 -Site Plan -Alternative 1 Drawing 7 -Typical Dam Plan and Sections Drawing 8 -Dam Penstock Section Drawing 9 -Roadway Details Drawing 10-Pipeline Plan, Profile, and Details-Base Case Drawing 11 -Pipeline Plan, Profile, and Details-Alternative 1 Drawing 12-Powerhouse Foundation Plan and Sections Drawing 13 -Powerhouse Generator Plan and Sections Drawing 14-Transmission Lines Route Options Loud Creek Hydropower Development Conceptual Design and Feasibility Report Pageiv Executive Summary A feasibility and analysis was completed for the Loud Creek Hydropower project to determine the technical feasibility of producing power at Loud Creek and delivery of the power to the City of Akutan (City). The 1990 HDR/Ott report indicated the Loud Creek project was technically constructable using a cross bay transmission cable. The report also concluded that the "economic viability of the project will likely improve over time , as the City's demand for energy increases." The current study was initiated because the City's power demand has increased since the 1990 study. The power demand is expected to further increase with the development of the new Akutan Harbor (Harbor) and other expansion activities. Early in the current study efforts, the City determined that the cross bay transmission cable presents an extremely high risk of failure requiring additional study efforts for a transmission line routing. A total of 6 transmission routing options were evaluated. Conceptual power generation arrangements were developed for the Loud Creek hydropower development. The Base Case alternative consisted of a single diversion dam located on the East Fork of the Loud Creek. Alternative 1 included a second diversion dam on the West Fork of Loud Creek increasing the overall design flow and annual power production. The Loud Creek power could be delivered at or below the current cost of power using diesel generation. The Loud Creek power cost would be significantly higher than Trident Seafoods ' (Trident) existing self generation cost. It is likely that Trident would generate their own power rather than buy more expensive power from the Loud Creek project. Without the sale of power to Trident and/or the new Harbor, power delivered from Loud Creek to the City would exceed demand for the foreseeable future, particularly if the Town Creek hydropower system becomes fully operational. The combination of Alternative 1, power generation , and Option 4a, transmission , was the recommended alternative . The power generation facilities consist of new diversion dams on the East and West Forks of Loud Creek, a new 18 inch diameter penstock delivering up to 15 cubic feet per second (cfs) to a new powerhouse near the mouth of Loud Creek, a dock , and a primitive access road from the dock to the diversion dam. The powerhouse is a single 350 kilowatt (kW) Pelton Wheel turbine capable of generating up to 1,548 ,100 kilowatt hours (kWh) annually . The power will be delivered from the Loud Creek powerhouse to the new Harbor facilities via a buried submarine cable located in the intertidal zone. The estimated total project cost is $7,727,400 with a cost of power of $0 .43/KWh. The recommended alternative is considered a "standalone" arrangement delivering power to only the new Harbor. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 1 Based on the results of the feasibility study, it is recommended that the conceptual business and operations plan required under AEA Phase II milestones should be completed along with a business case analysis that addresses the cost of diesel, power purchase agreements, projected revenues, and the non-monetary benefits of the project. A project schedule was developed, which indicates that operation could be achieved within approximately 3 years from initiation of the final engineering design effort. The permitting process would be the critical path schedule item. A key issue for the project is obtaining permits to allow construction to start in the summer of 2013. It is believed that the Federal Energy Regulatory Commission (FERC) would issue an order declaring that it does not have jurisdiction. This would mean that the permits required for construction would be from the State and other federal entities. Note that water rights for the project need to be procured immediately to preserve the schedule. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page2 Task Description EES Consulting, Inc (EES) and McMillen, LLC (McMillen) were retained by the City to conduct a preliminary feasibility assessment on the Loud Creek Hydropower Development to determine the preferred hydroelectric system configuration and transmission routing. This assessment included the recommended sizing of a hydroelectric system, including projected annual energy generation and fuel displacement for the project. Other elements of the assessment discussed in this report include: a. Technical feasibility of the project. b. Conceptual design of the project, to include location of system components, penstock and transmission alignments, and sizing/type of piping, turbines, generators, and all necessary components related to system construction . c . Conceptual design summary including recommended construction methods, construction access, and design practices. d. Power systems integration including turbines, generators, switchgears, controls, and transmission lines. e. Issues related to permitting and permit processing. f. All other information, conclusions and recommendations relative to the design, construction, operation and maintenance of the selected system configuration. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page3 Technical Feasibility Previous Studies In June 1990, HDRIOTT Engineering and Dryden & LaRue (HDRIOTT) published a hydroelectric feasibility study report for both the Loud Creek and North Creek projects. The Loud Creek Project was examined in detail and was deemed technically constructible. However, it was not deemed financially economic for the City to construct alone at that time. The report concluded that the economic viability of the project would likely improve over time as the City's demand for energy increases. It was also noted in the report that the project may become economically feasible if Trident (located in Akutan) purchased excess power or became a co-developer of the project. The 1990 report proposed a configuration that would include two diversions on Loud Creek. The main diversion would be at elevation (EI.) 560 feet (ft) above mean sea level (amsl) on the East Fork of Loud Creek (East Fork) and a secondary diversion would be located on the West Fork of Loud Creek (West Fork) at El. 175 ft amsl. Figure 1 depicts the locations of the East and West Fork drainage basins. With this configuration , there would be two penstocks that each feed into a separate turbine - generator set. The main turbine-generator set would have a rating of 330 kilowatts (kW) and the secondary would have a rating of 60 kW. Both of the turbine-generator sets would be housed in a small powerhouse to be constructed above maximum tidewater on the rock bluff. A 4,500-foot long underwater transmission cable was planned from the powerhouse to the City along with a buried intertie cable that would lead to the Trident Seafood facility. The 1990 report estimated the cost for the Loud Creek Hydropower Development at $1 .7 million dollars. Land Ownership The Loud Creek drainage is owned by the City as acquired under 14(c)3 of the Alaska Native Claims Settlement Act. The Akutan Native Corporation owns the land from Loud Creek to the Trident facility and Harbor. The tidelands from Loud Creek to the Trident facility are owned by the State of Alaska. From the Trident facility to Akutan, the land is owned by Trident and the City. Site Visit The Loud Creek drainage basin is located directly across the bay from the City (Figure 1 ). EES and McMillen conducted a site visit to the Loud Creek drainage basin on October 25, 2009. At the time of the site visit, there was snowpack in the upper altitudes of the basin . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page4 The team was able to identify the HDRIOTT proposed site of the dam on the East Fork at approximately El. 500 ft amsl (Figure 2). The 1990 West Fork diversion dam site was examined but was deemed not a preferred location for a diversion dam. A more suitable diversion dam location was observed during the site visit at approximately El. 500 ft amsl. A photograph of this location is presented in Figure 3. The penstock routes from both diversion dams down to the powerhouse site appear to be relatively straightforward to construct. The powerhouse site would be located near the mouth of the creek, well above high tide on a rock bluff as illustrated in Figure 4. Figure 1. Loud Creek Drainage Basin Loud Creek Hydropower Development Conceptual Design and Feasibility Report PageS Figure 2. East Fork Loud Creek Proposed Dam Site Figure 3. West Fork Loud Creek Diversion Site Loud Creek Hydropower Development Conceptual Design and Feasi bility Report Page6 Figure 4. Powerhouse Site The team toured the bay investigating an underwater cable route along the shoreline. The shoreline underwater cable route was investigated because concern had been expressed about an underwater cable running straight across the bay to the City and the potential for boats anchoring within the bay snagging the cable. Figure 5 presents a typical photograph of the shoreline . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 7 Figure 5. Typical Shoreline around Akutan Harbor Watershed Description The Loud Creek watershed (drainage basin) totals approximately 1.0 square mile (sq mi) and is comprised of an East and West Fork . The East Fork drainage basin above El. 500ft asml (above proposed diversion dam) is approximately 0.59 sq mi, while the West Fork basin above El. 500 ft (above proposed diversion dam) is approximately 0.19 sq mi in size. The drainage basin below the El. 500 ft asml diversion dams is 0.22 sq mi. The Loud Creek basin varies from El. 0 ft amsl at the outlet to approximately El. 1 ,800 ft amsl at the top of the East Fork drainage basin. The drainage basin slopes range from approximately 10% (near stream) to approximately 70% (mountain slopes). The watershed land cover is characterized by native tundra vegetation and exposed rock outcroppings, with no forested, developed, or glaciated areas in the watershed. Anadromous Fish Presence Based on observations made during the October 2009 site visit, anadromous fish were not observed in Loud Creek. Furthermore , the Alaska Department of Fish and Game has not identified Loud Creek as an anadromous stream. However, not all the streams in the Akutan region have been mapped, and subsequently, the absence of information in the fish catalog does not necessarily indicate that anadromous species are not present. It is likely that the regulatory agencies will require fish studies to confirm the lack of anadromous fish within the Loud Creek drainage. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 8 Geology The United States Department of Agriculture (USDA) has not completed a Soil Survey for the Loud Creek drainage basin . The geologic soils located within the Loud Creek project boundaries as mapped by the United States Geological Survey (USGS) are shown in the highlighted area of Figure 6. Geologic soils include colluviums (Qcu), tephra (Qtu ), and volcanic rock (QTv). Colluvium is a loose deposit of rock debris accumulated through the action of rainwash or gravity and is located toward the base of the Loud Creek drainage slope. Tephra soils include volcanic deposits of shattered rock fragments, ranging in size from fine dust and ash to particles greater than 32 mm in diameter. Volcanic rock is extrusive igneous rock solidified near or on the soil surface. These soils are similar to those found at the Town Creek dam site which has experienced seepage through the foundation and abutment interface. Careful consideration of these soils and possible transverse faults through the site will have to be considered as part of a geotechnical investigation required for the dam site as part of the final design effort . • Volcanic Rocks, Undifferentiated D Colluvium , Undifferentiated 0 Tephra Figure 6. USGS Geology Map of Akutan Island, Alaska Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page9 Project Arrangement The 1990 HDRIOTT report recommended a project arrangement that included two diversions and two turbine-generator sets. In this arrangement, the West Fork would consist of a small diversion (at El. 175 ft amsl) and separate penstock leading to the powerhouse with a small unit rated at 60 kW. The main diversion would be located on the East Fork (at El. 560ft amsl) with a penstock leading down to the powerhouse fitted with a 300 kW impulse turbine set. This arrangement requires more switchgear and complex controls for reliable operation. Additionally, this arrangement would be more expensive to construct, operate, and maintain than a project with a single turbine- generator set. In our opinion, this type of arrangement is not cost effective as it significantly increases the cost of the project for a very small incremental gain in power production. EES and McMillen identified two potential alternatives for the construction of a hydropower facility on Loud Creek. These alternatives are based on the 1990 HDR/OTT report and the 2009 site visit and are briefly described below. A more detailed description of each hydropower alternative along with potential power transmission options are presented in the Conceptual Design section of this report. Base Case EES and McMillen first developed a simple project arrangement (herein referred to as the Base Case) with a single diversion dam on the East Fork and a penstock with an inner diameter (ID) of 16 inches (in) extending approximately one mile to a small powerhouse located just above the outlet of Loud Creek. Alternative 1 Alternative 1 consists of the Base Case scenario and a dam on the West Fork. A diversion dam would also be constructed on the West Fork at approximately El. 500 ft amsl. The cost to construct a diversion structure and penstock (16 in) to intersect with the East Fork penstock will be considered in addition to the dam and penstock from the East Fork. The combined penstock inside diameter would shift to 18 in after the intersection. This alternative would allow for more water to be captured from the basin and still allow for a single turbine-generator set at the powerhouse. Power Transmission Options The hydropower arrangement alternatives, Base Case and Alternative 1, were coupled with a range of power transmission options. These options were developed to determine the optimum routing and cost associated with delivering the power generated at the Loud Creek plant to the potential users. The identified options include both submarine and land based routes to the City and new Harbor facilities. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 10 Hydrology and Hydraulics Hydrology Background In 1986, the Alaska Power Authority contracted with the Water Resources Section of the Alaska Division of Geological and Geophysical Surveys (DGGS) to collect and summarize stream flow for both North Creek and Loud Creek . Data was only collected from June 1986 to October 1988. The 1990 HDR!Ott report reviewed the DGGS data and noted the following: • Loud Creek had a gage installed at the mouth and developed a record from June 3, 1986 through August 14, 1987. • A gage was added to record stream flows in the East Fork for the periods of September 11, 1986 to November 27, 1986; February 24, 1987 to August 14, 1987; and September 10, 1987 to July 30, 1988. • The East Fork data was deemed unreliable because it did not achieve a run-off ratio (cubic feet per second [cfs] per square mile} similar to either Loud Creek (at the mouth) or North Creek. • Peak flows occur from June through August and in December and January. Low flows occur from February through April. It was not known what proportion of the winter flow may originate from the upper versus the lower portion of the basin . As a part of the current effort, additional stream flow data is being obtained for Loud Creek at the mouth to help verify the characteristics of the drainage basin. A gaging station was installed on February 18, 2010 and is being maintained on Loud Creek to determine hydrologic flows (see Figure 7). Typically, data collected over a long period of time ( 1 0 years) is required to properly characterize stream flows from a given drainage basin. Due to time constraints, one year of stream flow data collection will be sufficient for the hydrology analysis of this project. Data collected from this stream gage will be used during subsequent design phases of the project. This data will be collected in June 2011, compiled , and submitted under a separate cover. Data collection will continue for a complete year to determine daily and month ly flows. No other gaged streams of a comparable size in the Aleutian Islands have been located. The data from Loud Creek will be used to develop a correlation with other gaged streams to better understand the stream flow characteristics. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 11 Figure 7. Loud Creek Stream Gage Peak Stream Flow For purposes of designing a small dam, long-term average daily stream flows are needed to determine the peak flow characteristics of the basin. In addition, basin characteristics such as soil type, basin slope, and representative channel shape are needed for the development of an inflow hydrograph. Since this data has not been collected for Loud Creek, the design analysis will focus on determining the peak stream flow statistics based on reg ional regression equations. The results will be compared to a local reference site for suitability. The USGS maintains gage sites at a number of streams in Alaska and the data is available on their web site. The Russell Creek gage (30.9 square mile drainage area) near Cold Bay, Alaska is in a very similar climate as Loud Creek and is the closest available stream gage station to Loud Creek providing reliable data. Cold Bay is about 150 miles east of Akutan in the Aleutians East Borough. Figure 8 illustrates the long- term record for flows in Russell Creek near Cold Bay, Alaska. This gage record exists in two continuous parts; from October 1981 to October 1986 and from October 1995 to October 2009 . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 12 USGS 15297610 RUSSELL C NR COLD BAY AK ~~---------------------------------------, 149118 u 38118 I) " 2888 I. l ]1889 u ~ 1 & 1 ~ Cl 188 ,. ~ ~ ~~------~----------~----------------~84 1982 198!1 1988 1991 1994 1997 2888 2883 2886 2889 -Daily nean disc'-lle -Period of apprOIIed data • Flou at station affected by ice -Period of provisional data Figure 8. Russell Creek USGS Gage 15297610 Figure 9. Russell Creek near Cold Bay, Alaska (looking downstream from gage station) Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 13 Figure 10. Russell Creek near Cold Bay, Alaska (looking upstream from gage station} The peak stream flow record for the Russell Creek gage was analyzed using the USGS PKFQWin software program (http://water.usgs.gov/software/PeakFQ/). The software determines peak stream flow statistics based on Bulletin 178 guidelines. Table 1 summarizes the peak stream flow results. Table 1 Russell Creek Near Cold Bay, Alaska Peak Streamflow Statistics AnnuaiExceedance Recurrence Bulletin 17B 95-Percent Unit Probability Interval Estimate Confidence Limits Discharge (Years) (cfs) Lower Upper (cfs/sq mi) 50% 2 2,601 2,217 3,033 84 20% 5 3,723 3,183 4,585 120 10% 10 4,600 3,849 5,944 149 4% 25 5,876 4,741 8,261 190 2% 50 6,956 5,452 10,350 225 1% 100 8,156 6,210 12,810 264 0.5% 200 9,493 7,023 15,730 307 0.2% 500 11,500 8,196 20,410 372 The unit discharge for the 50% and 1% exceedance probabilities are 84 cfs and 264 cfs per square mile, respectively. Peak stream flow statistics for the ungaged Loud Creek basin are calculated below using the regression equations developed by the USGS. Regression equations were Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 14 developed for seven separate regions statewide. The Loud Creek drainage basin ~sin Region 1 , where the peak stream flow statistics are calculated based on the equattons listed below. 2-YR: 5-YR: 10-YR: 25-YR: 50-YR: 100-YR: 200-YR: 500-YR: where: o2 = o.oo 4119 Ao.8361 (ST+1ro.3590p o.911o (J+32 )1 .635 0 5 = o.oo 9024 Ao .8322 (ST +1 )-0 .3670 p o.8128 (J+32)1 .64o 0 10 = o.o 1450 Ao .83o6 (ST +1 )-0.3691 p o.7655 (J+32 )1 .622 o25 = 0.02522 Ao.8292 (ST +1 )-0 .3697 p o.7165 (J+32 )1 .588 o50 = 0.03711 Ao.8286 (ST +1 ro .3693 p o.6847 (J+32 )1 .559 o100 = 0.05364 Ao.8281 (ST +1 ro.3683 p o.6556 (J+32 )1 .527 o200 = 0 .07658 Ao .8276 (ST+1l-o.3669p o.6284 (J+32 )1 .495 o500 = 0.1209 Ao.8272 (ST +1 r6.364s p o.5948 (J+32 )1 .449 A = Drainage Area (sq mi) ST = Storage Area (%) P =Mean Annual Precipitation (inches) J =Mean Minimum January Temperature (deg F) Using the USGS Unimak (A-6) quadrangle gao-referenced map, the drainage areas of the Loud Creek basin were calculated and are shown in Table 2. These areas are comparable to the estimates in the 1990 HDRIOTI report. The Unimak quadrangle contour interval is 1 00 ft. The accuracy of the watershed delineation is based upon the accuracy of the available data. Table 2 Loud Creek Drainage Basin Area Basin Area (sq mi) East Fork Above 500' 0.59 West Fork Above 500' 0.19 Loud Creek below 500' 0 .22 Entire Basin 1.00 Mean annual precipitation was found to be 50 in from GIS data . For temperature determinations, Dutch Harbor (http://www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?ak2587 ) and Cape Sarichef (http://www.wrcc.dri.edu/cgi-bin/cliMAIN .pl?ak1325 ) climate data was used. The mean minimum January temperature was determined to be 28 degrees Fahrenheit. Since there are no ponds or lakes in the drainage bas in, the sto rage area was determined to be 0%. · Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 15 Table 3 summarizes the peak stream flow statistics calculated for the East Fork basin. The Loud Creek basin produces a higher unit discharge than the Russell Creek basin. Unit discharge values are within error tolerances for flows less than the 4% (25-YR) exceedance probability. The predicted unit discharges for the 50% and 1% exceedance probabilities calculated using the regional equations are 128 cfs and 395 cfs per square mile, respectively, and are considerably larger than the unit discharges calculated from the Russell Creek gage data. Since the unit discharge is greater in the East Fork basin, using the computed value will provide a more conservative approach when designing components of the dam. Therefore, the regression equation estimates shall be used when utilizing hydraulic and/or hydrologic inputs. Hydraulics Based on the limited dam heights and small reservoirs and the fact that there is no downstream life or property in peril by these dams, the Loud Creek diversion dams would not be expected to be regulated by the State of Alaska Dam Safety Program (AS 4617.900(3)). For purposes of this study, the 2004 Federal Emergency Management Agency (FEMA) Federal Guidelines for Dam Safety were used to evaluate the proposed Loud Creek dams. As outlined by FEMA, low hazard dams whose failure results in limited or no loss of benefits or loss of life during the project life can be hydraulically designed with an average return probability of 1% ( 1 00-YR ). Since the Loud Creek site meets these requirements, the dam and associated structure will be designed using the probable maximum discharge of approximately 240 cfs for the 1% exceedance event. Flood Routing The Loud Creek Dam will not operate for flood storage or a reduction of the inflow hydrograph and, therefore, will be considered a run-of-river dam for routing. Since the reservoir offers minimal storage capacity, it is assumed that the hydrograph will not be attenuated while traveling through the reservoir. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 16 Spillway and Flood Outlet Section and Design The diversion dams are designed with three hydraulic structures: (1) penstock intake, (2) outlet structure, and (3) spillway. The penstock intake is normally located on the dam abutment and consists of a headwall fitted with a trashrack and isolation gate or valve. The penstock exits the intake structure low in the water column to provide sufficient operating head on the penstock pipe. The isolation gate is either fully open or closed since the hydraulic control is maintained at the powerhouse .. For small earthfill dams, the outlet structure normally consists of a drop inlet riser structure.. As the inflow to the reservoir increases beyond the turbine design flow, excess flow will spill over the riser and be conveyed to the dam tailrace via an outlet pipe. A 50% recurrence probability flow (2-yr) is a typical design flow event selected for an outlet structure, though larger flow events can be selected. A spillway normally consists of a rock armored or concrete lined open channel designed with a simple overflow inlet. The FEMA guidelines for low hazard dams requires a minimum spillway design recurrence probability flow of 50% ( 1 00-yr). The flow split between the outlet structure and spillway as well as the design recurrence intervals will be evaluated and finalized as part of the final design work effort. For purposes of this study, the 50% (2-yr) and 1% (100-yr) recurrence intervals were assumed for the outlet structure and spillways, respectively. These conceptual design parameters were used to determine approximate structure sizes for developing preliminary cost estimates. Freeboard For the conceptual design study, it was assumed that the 1% return frequency flow passes through the outlet structure and spillway while maintaining 2 ft of freeboard over the dam crest elevation. Dam Embankment A geotechnical study will be required to determine the suitability of the native soil material for design purposes. The conceptual design of the dam embankment assumed 3H:1V slopes on the upstream and downstream faces (Appendix A-Drawings 7 and 8). These values were used to determine quantities for cost estimating purposes. A detailed geotechnical study will be required to determine the subsurface conditions, embankment design parameters, and seepage control mechanisms. Particular attention will be required to the interface between the embankment dam and foundation where specific design details will be required to control seepage. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 17 Conceptual Design Two basic alternatives were developed for a hydropower facility on Loud Creek: • Base Case consisting of a single diversion dam located on the East Fork, a penstock from the dam to the powerhouse , and a new powerhouse located just upstream from the Loud Creek outlet. • Alternative 1 which includes the facilities described for the Base Case plus a diversion dam on the West Fork of Loud Creek. A second penstock will convey water from the West Fork to a connection point with the East Fork penstock. The Base Case was developed to represent the simplest approach to generating power with a single diversion dam, penstock , and powerhouse. Alternative 1 delivers more water to the powerhouse increasing the overall power generation capacity. Conceptual layouts for these alternatives are presented in Drawings 1 through 14. These drawings were used to develop conceptual level quantity takeoffs to support preparation of cost estimates. For both of these alternatives, a range of transmission options were considered to convey the power generated from the powerhouse to the power demand at the City of Akutan and the Harbor. In general, the transmission options would be identical for each power generation alternative. A brief discussion of the Base Case and Alternative 1 generation alternatives as well as the options for transm ission is presented in the following paragraphs. Diversion Dams Base Case For the Base Case , a small diversion dam at around El. 500 ft amsl would be constructed on the East Fork (Drawing 5). The dam would be approximately 10ft tall in height and constructed of locally processed soils, a penstock intake, outlet structure, spillway, and a form of seepage cutoff wall. The seepage control system would require careful consideration to minimize seepage through the dam abutments and foundation . A detailed geotechnical site investigation would be required to support the dam design work effort.(Drawing 7). The penstock intake structure would include a trashrack , which can be hand cleaned and provisions for slu icing accumulated sediment from the impoundment (Drawings 8 through 10). The intake structure will feed into a penstock pipe with a buried shutoff valve , a sluice valve downstream of the dam and a shutoff valve near the powerhouse . The penstock is designed to convey 9 cfs from the East Fork of Loud Creek to the powerhouse. A 16 in diameter penstock provides a maximum Loud Creek Hydropower Development Co ncept ual Desi gn and Feasibility Report Page 18 flow velocity of 6.5 fps. The outlet structure was assumed to consist of a drop inlet riser and the spillway rock riprap protected open channel. As discussed previously, these dam hydraulic structures are consistent with a typical small dam design approach. The diversion dam will create a reservoir with up to 10 acre-feet of storage. The storage in this reservoir will allow the turbine generator to provide power for approximately 15 to 20 hours depending on the inflow rate and, as such, is not a significant amount of storage. This generation period was determined assuming an average flow rate of 9 cfs to the powerhouse. The time required to fill will depend on the inflow to the reservoir. Gage data is being collected to provide a better indication of the total flow expected from the Loud Creek basin. An estimate of the flow from the east drainage basin will be developed to determine the minimum inflow to the East Fork reservoir. Alternative 1 For Alternative 1, a second diversion dam would be constructed on the West Fork also at El. 500 ft amsl (Drawing 6) in addition to those facilities identified as part of the Base Case alternative. The West Fork impoundment would be very small, but would serve to divert stream flows into a pipeline that would intersect with the main penstock below the East Fork diversion dam and prior to entering the powerhouse. The design of the West Fork dam would be similar to the East Fork. Up to 6 cfs would be diverted from the West Fork of Loud Creek and conveyed via a 16 in diameter penstock to the East Fork penstock. Downstream from the intersection point, the combined penstock would be increased to 18 in diameter to carry the combined 15 cfs flow from the East and West Fork diversions. Dock A dock and landing area will be required for offloading of materials during construction (Drawings 5 and 6). The same design approach was assumed for both the Base Case and Alternative 1. The facility would be located near the outlet of Loud Creek and provide efficient access to the powerhouse. The dock would consist of three polyethylene docks (6.5 ft x 10ft), an aluminum gangway (4ft x 35ft), and two 12-inch steel piles. This dock structure may change during the design process depending on the type of wave action exerted along the shoreline from the bay. The tanding area would be located adjacent to the dock to allow access for equipment on and off of barges or boats. This landing area will consist of a gravel ramp/pad (approximately 40ft x 50ft x 1 ft in size) and it will extend below the high tide line on the shore. The estimated volume for this landing area is 100 cubic yards. The proposed access road will tie into the loading dock. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 19 Access Roads A road will be required to provide access to the dam(s) to support construction as well as subsequent operation and maintenance activities (Drawings 5, 6 and 11) for both the Base Case and Alternative 1. The road will be constructed from the dock area to the powerhouse, then continue from the powerhouse up to the dam(s). Due to the steep elevations in two portions of the road alignment, two climbing turns will be required. These roads will be designed so that equipment may travel safely up the hill and erosion is minimized during precipitation and snowmelt events. The road will be constructed from a minimum of 6 in of % in minus road mix placed over the exposed subgrade. The final design of the road cross-section will be determined incorporating the recommendations of a geotechnical site investigation which will be required as part of the final design work effort. Powerhouse A powerhouse will be built near the outlet of Loud Creek above the high tide line (Drawings 5 and 6) for both the Base Case and Alternative 1. The powerhouse will be approximately 30 ft by 30 ft in size and will house the turbine generator, electrical components, maintenance vehicles, and equipment. The building and footing will be designed to meet the applicable building code requirements. Drawings 14 and 15 illustrate the powerhouse floor plan and equipment arrangement. A horizontal two jet Pelton turbine with a directly connected synchronous generator arrangement is indicated. A backup diesel generator will be stationed at the Harbor to provide power in the event of a powerhouse shutdown. The diesel generator will also be used for the new hovercraft maintenance and storage area at the Harbor. This generator will be sized with adequate capacity to support not only the hovercraft facility, but the entire harbor area with provision for future expansion. The ability to transport and store fuel to the Harbor site makes it an ideal location for the diesel generator. The close proximity to the load center is also an advantage to this location. Substation A small pad-mounted transformer will be installed to step up the generator voltage (480V or 600V 3-phase) to transmission voltage. The location and construction method of this transformer will be determined during subsequent design phases of this project. However, it is anticipated that the transformer and associated pad will be located adjacent to the powerhouse along the access road. Power Transmission and Interconnection It is envisioned that the transmission line will consist of underwater cable(s) starting from a terminal on shore near the powerhouse and extend around the southwest side of Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 20 the bay to the new Harbor facilities. These facilities are proposed at the west end of the bay in the intertidal area (Drawing 3). The power is likely to be transmitted to the City!Trident along a new road (direct buried) from the new Harbor facilities. The location and construction method of the transmission line will be determined during subsequent design phases of this project. To transmit the power generated at the Loud Creek Hydro Plant to the City, several electrical system components will be required. A step-up substation at Loud Creek Hydro Plant, a transmission line to the City, and a delivery point at the City's existing diesel power plant are required. The step-up substation at Loud Creek will transform the voltage of the generated power to match the City's existing distribution voltage, 12.47 kV grounded wye. This will facilitate the connection of the transmission line to the City's distribution system without another transformation. Due to extreme weather on the Aleutian Chain, the 12.47 kV power transmission line from Loud Creek to the City will be underground. Several routing options were considered for the transmission line as described below (see Drawing 14): • Option 1: Routing would begin at the Loud Creek Hydro Plant and run directly across Akutan Harbor to the City power plant. A submarine power cable would be utilized for the entire run. • Option 2: Routing would begin at Loud Creek Hydro Plant, then enter Akutan Harbor running underwater following the perimeter of the harbor via submarine cable to the western side of the existing Trident facilities. Routing would then proceed on land and run north of the existing Trident facilities and then follow the existing foot trail east of the Trident facilities to the existing City diesel power plant. The landward transmission line would utilize conventional underground cable. • Option 3: Routing would follow the same routing as Option 2. In addition to Option 2, a small segment of the transmission line would exit the harbor for a short section at the west end of Akutan Harbor where the proposed Harbor dock facilities will be located. This small land section of the routing would provide future electric service to the proposed facilities. • Option 4: Routing would begin at Loud Creek Hydro Plant, then enter Akutan Harbor running underwater following the perimeter of the harbor via submarine cable to the west end of Akutan Harbor. The routing would then exit the harbor onto the land at the proposed Harbor dock facility. The routing would then follow the future Harbor dock service road to the City diesel power plant utilizing conventional underground power cable. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 21 • Option 5: Routing is to provide a power feed to the existing Trident facilities from the City's distribution system. It follows the existing foot trail from the City to the Trident facilities and would utilize conventional underground cable. • Option 6: Routing would be completely overland in the upland adjacent to the high tide line along Akutan Bay. A primitive road would be constructed along the route for installation and maintenance. The line would travel from Loud Creek to the proposed dock facilities and then onto Akutan on the proposed road. During the course of the feasibility study analysis, the City requested that options for delivery of power to the new Harbor facilities as a standalone option be considered. These options are: • Option 4a: Routing would begin at the Loud Creek Hydro Plant, then enter Akutan Harbor running underwater following the perimeter of the harbor via submarine cable to the Harbor facilities located at the west end of Akutan Harbor. • Option 6a: Routing would be completely overland in the upland area along Akutan Bay to the Harbor facilities located on the west end of Akutan Harbor. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 22 Ene~gy Production The estimated annual energy production was estimated for the Base Case and Alternative 1. A brief discussion of the approach, analysis, and projected energy production is presented in the following paragraphs. Base Case For purposes of estimating annual energy production from a hydroelectric project, a long-term record of average daily stream flows is required. Unfortunately, no such record exists for Loud Creek. The work done by the DGGS is not a long enough record to be of use. Data being collected at Loud Creek starting on February 18, 2010 as a part of this effort will not be available and will still be too short of a record to be of use in the conceptual design analysis. The available data will be collected in June 2011, compiled, and submitted under a separate cover. Data collection will continue in order to provide a complete year of flow data to determine daily and monthly flows. For this conceptual analysis, the Russell Creek record from October 1995 to October 2009 was utilized. By using the ratio of the drainage areas of the Russell Creek basin (30.9 square miles) and the Loud Creek basin (above the proposed dam area of .78 square miles), a new record of daily flow was developed to be used for energy production estimates. Figure 11 shows the daily flows for Loud Creek developed by factoring the Russell Creek data. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 23 Loud Creek Calculated Flows 20 16 12 -t 10 8 4 2 0 J-95 J-96 D-96 D-97 D-98 D-99 D-00 D-01 D-02 D-03 D-04 D-OS D-06 D-07 D-08 D-09 Date Figure 11. Loud Creek Calculated Flows In order to develop a detailed power generation model, a computer model of the stream and pipeline system was constructed using EXCEL software. A daily time-step model was developed that projects daily energy generation using daily inflows obtained from the daily average flow data. For each day in the model, inflow at the intake is taken from the hydrology data. For this analysis, we have assumed that there is no minimum flow required below the diversion dam. The stream flow is the flow available that day for power generation . This is then capped at the maximum flow capacity of the turbine, which is a function of the size of the turbine. Any available flow in excess of plant capacity would be spilled into Loud Creek at the intake. For the Base Case, a range of installed capacity was reviewed . An installed capacity of 350 kW (maximum output) appears reasonable given that it yields a plant capacity factor of 37%, which would be considered a typical run-of-the-river plant factor. Turbine operation is then modeled, taking into account the available flow, head losses in the penstock at that flow, and variation in machine efficiency (both turbine and generator) depending on percent load. Pipeline head losses are calculated at each daily flow using a pipeline friction equation and a pipeline friction factor head loss coefficient of 0.014, which is a typical value for steel or HOPE pipe. Daily generation is calculated, and then generation from each day is added up to provide monthly and annual total expected gross generation . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 24 However, this total needs to be adjusted for other expected losses. The model allows the user to make deductions to the gross generation for the following: • Main transformer and transmission line losses -set at 1% and 3%, respectively • Plant outage for planned and unplanned maintenance -set at 3% • Use of energy for station service (heat, lights, lubrication, cooling & HPU pumps, controls) -set at 1 0 kW The projected generation is then tabulated monthly, annually, and the plant capacity factor is then calculated . Table 4 presents the results of the energy production analysis for the Base Case. Based on this analysis, the project could be expected to produce an average of 1,132,861 kWh annually. A more detailed projected monthly generation data for the average water year (1996) for the Base Case and Alternative 1 is included in Appendix E. 1996 37% 1997 32% 1998 41% 1999 29% 2000 39% 2001 35% 2002 40% 2 35% 2004 46% 2005 42% 37% 2007 37% 2008 30% 37 Alternative 1 For Alternative 1, an energy analysis was made for an average year (1996) to incorporate both drainage areas above the dams (total drainage area 0.78 square miles). Based on this computation, the installed capacity would increase to 450 kW, the penstock inside diameter would increase to 18 in after the penstock intersectio~. The average annual energy production would increase to 1,548,100 kWh (approximately 37% greater than the Base Case). The plant capacity factor for this installation was estimated at 39%. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 25 Permitting The regulatory agencies that may exert authority over the construction and operation of the Loud Creek Hydropower Development are discussed in the following paragraphs. The regulatory authority of each agency and the required permits and approvals for construction are presented . As noted below , the FERC has primary jurisdiction over construction of most hydropower projects (in addition to other entities ). However, on some small projects in Alaska, the FERC has agreed that certain projects are non-jurisdictional. In those cases , the State has been the entity that approves the construction of a hydroelectric project. For example, the Nushagak Cooperative in Dillingham , Alaska was able to obtain a declaration of non-jurisdiction because its proposed projects would not be connected to an inter-state grid; the project would not be located on federal lands and is located on a non-navigable river. It is believed that Loud Creek could meet these same conditions . Federal Energy Regulatory Commission Under the Federal Power Act, the FERC has been appointed with the authorization and regulation of the nation 's non-federal hydropower resources . FERC issues three types of authorizations: • License -Issued for 30-to 50-year terms and must be renewed each term. • 5-Megawatt (MW) Exemption -This exemption is issued in perpetuity and must be located at the site of an existing dam or use a natural water feature without the construction of impoundments. The applicant must own all lands and facilities other than federal lands to be eligible. • Conduit Exemption -This exemption is issued in perpetuity and must use the potential of a conduit constructed primarily for non-hydropower purpose . The applicant must own the proposed powerhouse and the lands upon which the powerhouse will be located. A conduit exemption may not use federal lands. The Loud Creek Hydropower Development will not qualify for the 5-MW exemption since a new dam impoundment will be constructed. It also does not qualify for the conduit exemption since it will be located within a natural stream system . If FERC were to confirm that they had jurisdiction over the proposed Loud Creek Project, the City would have to apply for a preliminary permit. It may be a candidate for licensing under the small hydro/low impact expedited licensing process. The City would apply for a License for the construction and operation of the project using FERC's Traditional Licensing Process (TLP) instead of the default Integrated Licensing Process (ILP). The TLP requires minimal steps as compared to the ILP process. Once a preliminary permit has been received from FERC , the licensing process would begin the same as with the Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 26 ILP process; a Notice of Intent (NOI) and pre-application document (PAD) filed with FERC along with a request to use the TLP. Once FERC approves the use of the TLP the City wou~d procee~ under the :~P Process, with some revisions to expedite th~ process. Th1s would Involve comb1mng scoping of issues with pre-filing consultation and working with the agencies to expedite their reviews and set their terms and conditions early. The following summarizes the FERC application process. 1. First Stage a. Applicant submits to FERC: i. Notice of Intent (NOJ), ii. Pre-Application Document (PAD), iii. Request to use TLP, and iv. newspaper notice; b. FERC approves use of TLP; c. Applicant conducts joint agency/public meeting and site visit; d. Resource agencies and tribes provide written comments; and e. Agencies, tribes, or applicant request dispute resolution on studies with the FERC. 2. Second Stage a. Applicant completes reasonable and necessary studies; b. Applicant provides draft application and study results (National Environmental Policy Act) to resource agencies and tribes; c. Resource agencies and tribes comment on draft application; and d. Applicant conducts meeting if substantive disagreements exist. 3. Third Stage a. Applicant files final application with FERC and sends copies to agencies and tribes. United States Army Corps of Engineers The United States Army Corps of Engineers (USACE) will require an individual permit for the construction of a new hydroelectric facility on a jurisdictional water body under the authorization of Section 404 of the Clean Water Act. The City will be required to submit a completed copy of the "Application for Department of the Army Permit" to the USACE along with associated engineering drawings showing the design of the project in relation to jurisdictional water bodies. A delineation of the high tide line, ordinary high water (streams) and/or wetlands may be required to complete the USACE application and identify the location of jurisdictional water bodies within the boundary of the project. Also, if the project will impact a federally listed threatened or endangered species or their critical habitat, consultation with the United States Fish and Wildlife Service (USFWS) and/or the National Oceanic and Atmospheric Administration (NOAA) Fisheries' National Marine Fisheries Service (NMFS) will be required to address these impacts. The preparation of a Biological Assessment may be required to supplement the USACE individual permit depending on agency comments and review. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 27 Alaska Department of Natural Resources Dam Safety Program The Alaska Dam Safety Program does not have jurisdiction over dams that are federally owne? ~r ~p~rated or hydroelectric d~ms regulated by FERC. If FERC confirms they have Junsd1ct1on over th1s hydroelectrrc project, then the Alaska Department of Natural ~esourc~s does not hav.e re.gulatory authority on this project for dam safety. If during f1nal des1gn, the dam s1ze 1ncreases to fall within the Alaska Dam Safety Program jurisdictional authority, coordination with the state dam safety office should be initiated. Jurisdictional dams are considered if the dam reservoir exceeds 50 acre-ft in volume and 10ft in height or any dam 20ft in height or greater. Water Rights The diversion of water from Loud Creek for use in the hydroelectric project will require appropriate water rights. The Loud Creek drainage is owned by the City as acquired under 14(c)3 of the Alaska Native Claims Settlement Act. The tidelands from Loud Creek to the Trident facility are owned by the State of Alaska. Based on a search, the water rights have not been acquired for the project. An "Application for Water Right" will require completion and submittal to the Alaska Department of Natural Resources. Alaska State Historic Preservation Office The Alaska Office of History and Archaeology carries out the responsibilities of the State Historic Preservation Office. Section 106 of the National Historic Preservation Act requires review of any project funded, licensed, permitted, or assisted by the federal government for impacts on significant historic properties. If a project license is required by FERC, the project will require a Section 106 review before a federal permit can be approved. A review will be conducted by the Alaska Office of History and Archaeology to determine if cultural resources surveys have been previously done in the area. If cultural resources are present or the potential to discover unknown sites is high, a survey may be recommended in the Loud Creek area. This survey will be incorporated into the environmental assessment or environmental impact statement portion of the FERC license application. An archeological survey was carried out for the City in August 2010. A report, "An Archaeological Survey of the Hot Springs Valley and Akutan Harbor Energy and Rural Developments Projects" by Buck Benson and Herbert Maschner (Idaho State University) documented the results of the survey work performed. The survey included the portion of Loud Creek basin, which could be affected by the development of a hydroelectric project. Three previously recorded sites were identified (including the remains of a 201h century whaling station. All three identified sites can be avoided during construction and operation of the project. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 28 Alaska Coastal Zone Management Review (Coastal Project Questionnaire) The State of Alaska uses a coordinated system for agency review and processing of all resource-related permits required for proposed projects in or affecting coastal areas of Alaska. This system, called "project consistency review," is based on the Alaska Coastal Management Program (ACMP) and is designed to improve management of Alaska's coastal land and water uses. Project proposals are reviewed to determine the project's consistency with the standards of the ACMP and enforceable policies of approved district coastal management programs. Participants in the State's review process include: the applicant; State resource agencies: Alaska Departments of Environmental Conservation (DEC), Fish and Game (DFG), and Natural Resources (DNR); the affected local coastal district; and other interested members of the public. The Coastal Project Questionnaire (CPO) will determine State and federal permitting requirements as well as which State agency will coordinate the consistency review. Alaska Department of Environmental Conservation The Alaska Department of Environmental Conservation has implemented the Alaska Pollutant Discharge Elimination System, which meets the standards of the Environmental Protection Agency (EPA) National Pollutant Discharge Elimination System (NPDES). If the construction of the project will disturb more than one acre of land, a Construction General Permit will be required along with the development of a Storm Water Pollution Prevention Plan (SWPPP). Alaska Department of Fish and Game The Alaska Department of Fish and Game regulates fish and wildlife species within their jurisdiction. Based on observations made during the October 2009 site visit, anadromous fish were not observed in Loud Creek. Furthermore, the Alaska Department of Fish and Game has not identified Loud Creek as an anadromous fish stream. However, not all the streams in the Akutan region have been mapped, and subsequently, the absence of information in the fish catalog does not necessarily indicate that anadromous species are not present. A fish study may be required to document the presence or lack of fish in Loud Creek to comply with the Alaska DFG permitting requirements. It has not been confirmed if Loud Creek supports fish presence or habitat. However, if the project intends to disturb fish species or their habitat, a Fish Habitat (Title 16) Permit will be required. Local Government The local regulatory agency for the project is the City; however, there are no local regulations pertaining to the construction of new dams or hydroelectric projects within their jurisdictional limits. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 29 Cost Estimates Cost estimates were prepared based on the conceptual design details and drawings presented within this report for the Base Case and Alternative 1. Transmission and substation costs were estimated for each of the transmission Options 1 through 6, as well as the new Harbor only transmission, Options 4a and 6a. These estimates are considered planning level conceptual cost estimates. More detailed cost estimate breakdowns are included in Appendix B. Base Case Canyon Industries was contacted for a budgetary turbine-generator water-to-wire equipment price. This package would include a turbine with direct driven synchronous generator, exciter, turbine inlet valve, switchgear, controls and station service equipment. The December 2009 estimated price was $500,000 which is Freight on Board (FOB) Bellingham, WA and does not include shipping, offloading, installation, or startup assistance. It is expected that a pre-engineered powerhouse metal building 30-ft by 30-ft would be adequate to house the turbine-generator, auxiliary equipment, and switchgear as well as provide adequate room for an A TV and snowmobile . This building size would be adequate for either the Base Case or Alternative 1. A reinforced concrete foundation will be required for the turbine-generator equipment, building structure (footings) and tailrace pit. The estimated cost for this component is approximately $180,000. The penstock will be a 16-inch ID running in an excavated 5-foot trench for approximately one mile. The maximum static pressure is calculated to be 220 psi. The pipe would be transported by barge to the site. Installation would require trenching, production and placement of backfill, and restoration of the surface to prevent erosion. The Base Case dam construction includes the primary embankment on the East Fork, the outlet works, and associated erosion control. For the purpose of preparing cost estimates, the dam was assumed to consist of compacted earthfill with a seepage cutoff wall, a vertical riser, and a rock riprap open channel spillway. Alternative 1 The water-to-wire equipment price for Alternative 1 is expected to increase to $645,000 based on the Canyon Industries estimate. This cost does not include shipping, offloading, installation, or startup assistance. It is assumed that the same building for the Base Case will be acceptable for Alternative 1. . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 30 A reinforced concrete foundation will be required for the turbine-generator equipment, building structure (footings) and tailrace pit. For Alternative 1, th e lower part of the penstock would increase from a 16 to an 18-inch inside diameter (from the point of the intersection of the two separate penstocks from each dam to the powerhouse). The upper part of the penstock would split and supply water from the two dams. The length of the penstock from the West Fork Dam to the intersection of the main penstock from the East Fork Dam is approximately 950 ft and would be sized for 7 cfs, resulting in a calculated inside diameter of 16 in. Both the East Fork and West Fork d ams will consist of compacted earthfill with a seepage cutoff wall, a vertical riser, an d a rock riprap protected open channel spillway. Transmission and Substation Costs Transmission and substation costs w ere provided by EPS. A number of transmission alternatives were considered as part of this study. The costs are presented in Tabl~ 5. Additional cost breakdow ns for the transmission and s ubstation cost esti mates are presented In Appendix B . Table 5 Power Transmission and Substation Costs Onshore Submarine Total Item Descri ption Cable Cable Estimat ed Length Length (miles) (miles) Cost Loud Creek Step-Up Substation, 500 kVA w/ Recloser at Loud Creek and at Akutan Power House N/A N/A $352,600 Option 1 -Loud Creek to Aku tan -Directly Crossing Harbor -All Submarine cable N/A 0.90 $1,364,400 Option 2 -Loud Creek to Akutan -Following shore line to Trident and onshore to Akutan 0.70 3.20 $5 ,022 ,0 00 Option 3 -Similar to Option 2 with on shore portion at proposed dock facilities 0.90 3 .10 $4,994,800 Option 4 -Loud Creek to Aku tan -Submarine from Loud Creek to proposed d ock facilit ies then onshore URD following pro_Qosed road to Akutan Power House 2.80 1.70 $4 ,226,100 Option 4a -Loud Creek to Harbor-Submari ne from Loud Creek to new Harbor -1.70 $2 ,750,200 Option 5 -Akutan Power House to Existing Trident Facilities 0.50 0.00 $268,200 Option 6 -Loud Creek to Akutan -Overland URD from Loud Creek to proposed dock facilities then on shore URD following proposed road to Akutan Power House 4.80 -$4,086 ,700 Option 6a -Loud Creek to Harbor-Overland URD from Loud Creek to~oposed dock facilities 2.00 0.00 $1 ,915,000 ... Notes: 1) Opt1ons 4a and 6a were developed to Illustrate a power supply_ to the _new ~arbor _fac1ht1~s should this supply option be exerci sed. Option 4a provides a submanne rout1ng while Opt1on 6a IS an overland route. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 31 Basis of Transmission Cost Estimates Loud Creek Hydro Plant Substation • Install 500 KVA 480/12.5 kV step-up transformer at Loud Creek Powerhouse • Utilize 3-phase recloser at Loud Creek and at Akutan powerhouse for cable termination and line protection. • Provide oil containment for transformer • Assume 25ft by 25ft area for transformer, recloser, and ground grid • Control and interface of hydro to diesel plant not in estimate 12.5 KV Sub-Transmission line • 12.47 KV line construction • Delivery to the existing City diesel power plant via new recloser placed to intercept an existing main feeder at City power plant. • #2 Cu 15 kV Power Cable, -1800 KVA ultimate power line capacity • Sectionalizing enclosures included at 900 ft intervals on land cable installations General • 20% contingency included on all project costs. • No Right-of-Way or Permits are included in estimate • Construction Equipment is assumed to be shipped to Akutan. The rental or use of this construction equipment has been included in the cost estimates. Diesel Generator Set The new Harbor facility would require a power supply in case the hydroelectric project has an outage or its output is insufficient to fully power the Harbor facility (assuming the new Harbor is not interconnected to the City generating plant). The cost for this diesel generator set is not included in the hydroelectric project cost estimate. A diesel generator set of 300 kW installed capacity would cost on the order of $500,000 including fuel tanks. Evaluation The 6 basic transmission options represent feasible routings for delivering power generated at the Loud Creek Hydro Plant to the City. Option 1, Loud Creek to Akutan using a submarine cable, is the shortest distance from the proposed powerhouse to the City, as well as the lowest cost. The submarine routing presents significant risk due to the potential for ships anchors damaging the submarine cable, as well as interrupting power service from Loud Creek. For this reason, Option 1 was eliminated from further consideration. Options 2 and 3 have the highest cost and consist of a combination of submarine routings and land based route from the Trident facilities to the City. Though feasible these options have a higher cost and more challenging routing than proposed with Options 4 and 6. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 32 The primary difference between Options 4 and 6 is that the first leg of the transmission line from the Loud Creek powerhouse to the new Harbor facilities is submarine with Option 4 and overland with Option 6. The second leg of the transmission line would follow the proposed road from the new Harbor to the Akutan powerhouse. Considering the challenging access and protected nature of the shoreline along the south shore of the Akutan Bay, Option 4 was selected as the recommended transmission option. Option 4a was developed at the City's request to identify the cost associated with delivering power to the new Harbor facilities only. Option 4 and 4a were carried forward to determine the cost of power for the Base Case and Alternative 1 power generation arrangements. Summary of Construction and Development Costs Table 6 presents the estimated project costs for the power generation Base Case and Alternative 1 arrangements. Each power generation alternative was coupled with the recommended transmissions Option 4 as outlined in the previous section. The Harbor only transmission, Option 4a, was provided for consideration as requested by the City. The cost estimate included engineering and permitting costs set at 8% of the construction costs. It is assumed that construction management of the project will be performed by the City with some engineering assistance during start-up. Construction cost estimates (dams, penstock, and the transmission system etc.) include a 30% contingency. See Appendix B for more detailed information on the cost estimates. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 33 Table 6 Project Costs Task Base Case Alternative 1 Option 4 1 ! Option 4a ~1 Option 4 Option 4a:.! Turbine -Generator Equipment $1,040,000 $1,040,000 $1,300,000 $1 ,300,000 Dam Construction $320,000 $320,000 $640,000 $640,000 Penstock(s) $700,000 $700,000 $950,000 $950,000 Powerhouse Foundations $180,000 $180,000 $180,000 $180,000 Powerhouse Building $162,000 $162,000 $162,000 $162,000 Misc. Powerhouse Equipment $30,000 $30,000 $20,000 $20,000 Roads/ Dock $310,000 $310,000 $380,000 $380,000 Substation $353,000 $353,000 $353,000 $353,000 Transmission $4 ,226,000 $2,750,000 $4,226,000 $2,750,000 Trident or Harbor Interconnection $270,000 $270,000 $270,000 $270,000 Freight 1_$50,000/barge) $50,000 $50,000 $100,000 $100,000 Construction Management I Startup $50,000 $50,000 $50,000 $50,000 Subtotal $7,691,000 $6,215,000 $8,631,000 $7,155,000 Engineering and Permitting (8%) $615,280 $497,200 $690,480 $572,000 Total $8,306,280 $6,712,200 $9 321,480 $7,724,400 Notes: 1) Transm1ss1on Opt1on 4 cons1sts of submanne cable (mtert1dal bunal) around the penmeter of Akutan Bay to the new Harbor facilities, then exit to follow the future Harbor dock service road to the City diesel power plant utilizing conventional underground power cable. 2) Transmission Option 4a consists of submarine cable (intertidal burial) around the perimeter of Akutan Bay to the new Harbor facilities. This is a Harbor only transmission line. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 34 Cost of Power Overall, the cost of power could vary depending on the operations and maintenance (O&M) cost and the project cost. Presently energy generated at the Town Creek plant (100% diesel generation), as reported in the Power Cost Equalization (PCE) forms , is produced for approximately 0.66 $/kWh. Cost of energy to residents , due to PCE , is presently 0.32 $/kWh. It should be noted that PCE is an issue to be considered, as PCE for hydroelectric generation would not be available. At other projects , the State has agreed to phase PCE out over time to minimize the impact. O&M costs include personnel, management, insurance, debt service (if applicable), contracted maintenance, replacement of spares, etc. The cost of O&M could range widely depending on financing and the other costs listed above . For the purposes of this report , it has been assumed that O&M costs will be approximately $100 ,000 per year including labor, equipment, equipment, parts , and overhead. The cost of power was estimated for the Base Case and Alternative 1 power generation arrangements . The recommended transmission Option 4, as well as the Harbor only transmission Option 4a, were coupled with the power generation alternatives to provide a total system cost comparison. Table 7 presents a summary of the cost of power for these power generation and transmission combinations, see Appendix · F for calculations. As shown on Table 7, Alternative 1 is the preferred alternative delivering power at the lowest cost considering both transmission Options 4 and 4a. Cost of power, assuming no subsidies or grants, is still less than energy produced by diesel at the Town Creek plant. Of course, the cost of production by diesel generation is expected to climb in the long term , whereas cost of power produced by a hydroelectric facility will not significantly increase over time. Once the debt from the hydropower facility is retired , the cost of power would dramatically decrease . Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 35 Table 7 Cost of Power Base Case Alternative 1 Description Option 4 11 Ootion 4a'' Option 4 11 Option 4a'1 Capital Cost $8,306,280 $6 ,712 ,200 $9,321,480 $7,727,400 FinancinQ 100% 100% 100% 100% Debt $8,306,280 $6,712,200 $9,321,480 $7,727,400 Term (years) 30 30 30 30 Interest Rate 6% 6% 6% 6% Annual P&l ($603,442) ($487 ,641} ($677 ,195) ($561 ,387} Annual O&M ($100,000) ($100 ,000) ($100 ,000) ($100,000} Annual EnerQY Production (kWh) 1,132,861 1,132,861 1,548,100 1,548,100 Annual Cost of Power $/kWh) -0.62 -0.52 -0.50 -0.43 Notes. 1) TransmiSSIOn Opt1on 4 cons1sts of submanne cable (mtert1dal bunal) around the pen meter of Akutan Bay to the new Harbor facilities, then exit to follow the future Harbor dock service road to the City diesel power plant utilizing conventional underground power cable. 2) Transmission Option 4a consists of submarine cable (intertidal burial) around the perimeter of Akutan Bay to the new Harbor facilities . This is a Harbor only transmission option. The cost of power generated by the Loud Creek Hydropower system was compared to the cost of other power generated on Akutan. As illustrated in Table 8 Trident's generation facilities would be expected to generate power at a significantly lower cost than the Loud Creek hydropower facility. This would suggest that Trident would be more likely to generate their own power rather than buy more expensive power from the Loud Creek project. A significant issue associated with the development of the Loud Creek Hydropower Development has been that it can generate more energy than Akutan has historically used. As noted above, the project could generate between 1,132,861 and 1,548,100 kWh annually depending on the configuration. The City is presently selling less than 500,000 kWh annually. The new Harbor area is anticipated to consume the power levels as shown in Table 9. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 36 Restaurants WWTF Total Reference: Information Insights. 2010. Akutan Geothermal Development Project Geothermal Energy Demand & Stakeholder Assessment. January, 2010. The anticipated amount of power consumption identified in Table 9 exceeds the level of power produced in both the Base Case and Alternative 1. However, there are several other energy projects proposed ·for Akutan that may provide the harbor area with energy. The Loud Creek hydropower project could deliver power to the City at, or below, the City's current cost of power using diesel generation. The Loud Creek project cost of power would be expected to be more cost effective when considering expected diesel cost increases. As shown on Table 8 , the Trident self-generation cost is significantly less than the Loud Cree k hydropower project. It is believed that Trident would be more likely to generate its own power rather than buy more expensive power from the Loud Creek project. Without the sale of power to Trident and/or utilization of Loud Creek power at the new Harbor, power delivered to the City from Loud Creek would likely exceed the demand for the foreseeable future, particularly if the Town Creek hydropower system becomes fully operational. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 37 Project Schedule A project construction schedule has been developed to illustrate the earliest date the project could be complete and producing energy. There are many factors involved in construction of a hydroelectric project. Of primary concern is obtaining the necessary permits and approvals for the construction work. Based on observations made during the October 2009 site visit, anadromous fish were not observed in Loud Creek. Furthermore, the Alaska DFG has not identified Loud Creek as an anadromous fish stream. However, not all the streams in the Akutan region have been mapped, and subsequently, the absence of information in the fish catalog does not necessarily indicate that anadromous species are not present. It is likely that the regulatory agencies will require fish studies to support the reported lack of anadromous fish in Loud Creek . For this schedule, it has been assumed that permits for construction could be obtained within 12 months . It has been assumed that a FERC licensing process will not be required and the required permits can be readily obtained from other State of Alaska and Federal agencies. The overall permitting effort could range from 12 months to 18 months in duration depending on the final configuration of the Loud Creek hydropower development. Some project components involve a long lead time to produce, including the turbine- generator equipment and the submarine cable for the project. For these components, the date the equipment is ordered is on the critical path for project completion. It is possible to order the turbine-generator equipment fairly early as soon as the Owner is comfortable with obtaining permits for the construction of the project. Construction work in the Aleutian Islands, is normally performed during summer and early fall. The work execution would have to be sequenced to complete the access road, dam, penstock , and powerhouse building construction during the summer and fall months. Work within the powerhouse could continue through the winter months including final electrical, piping, controls, and finish work. The project schedule is presented in Appendix C. The schedule indicates that the project could be operational within approximately 3 years following notice to proceed. The environmental and permitting schedule would set the critical path on the overall project timeline. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 38 Conclusions and Final Recommendations Conclusions Based on the technical analysis and findings of this study, the Loud Creek hydropower project is determined to be feasible. Alternative 1 is the recommended alternative consisting of new diversion dams on the East and West Forks of Loud Creek, a design flow of approximately 15 cfs delivered to a new powerhouse via an 18 inch diameter penstock, new powerhouse with a single 350 KW Pelton Wheel turbine, loading dock, and primitive access road to the diversion dams. Option 4 was the recommended transmission routing consisting of a submarine cable buried with an intertidal zone from the Loud Creek powerhouse to the new Harbor facilities. At this point, the transmission line will exit the harbor and continue landward following the future Harbor dock access road to the existing Akutan diesel power generation facilities . The recommended Alternative 1 coupled with transmission Option 4 has an estimated project cost of $9 ,321,480 and a cost of power of $.50 per kWh . Alternative 1 is anticipated to generate a total of 1 ,548 , 100 kWh annually . Considering a transmission Option 4a which delivers power to only the new Harbor facil ities combined with Alternative 1 power generation arrangement has an estimated project cost of $7,724,400 and a cost of power for $0.43 per kWh . The reduced length and cost of the transmission line results in an approximate project cost savings of $1,597,000 and $0.07 per kWh cost of power reduction . The Loud Creek power could be del ivered at or below the current cost of power using diesel generation. The Loud Creek power cost would be significantly higher than Trident's existing self generation cost. It is likely that Trident would generate its own power rather than buy more expensive power from the Loud Creek project. Wit hout the sale of power to Trident and/or utilization of Loud Creek power at the new Harbor, power delivered from Loud Creek directly to the village would exceed demand for the foreseeable future , particularly if the Town Creek hydropower system becomes fully operational. Recommendations As a result of the study analysis , the City requested that the study team evaluate a "standalone" alternative for the new Harbor. The combination of Alternative 1 power generation and Option 4a power transmission from the Loud Creek powerhouse to the new Harbor represents the standalone alternative . The estimated $0.43 per kWh would be significantly lower than a diesel power generation alternative at the Harbor. As a result, the standalone combination of Alternative 1 power generation coupled with Option 4a power transmission to the Harbor only is the recommended alternative . Loud Creek Hydropower Development C onceptual Design and Feasibility Report Page 39 The following work elements are recommended as the project moves to the next phase: 1) The conceptual business and operations plan required under AEA Phase II milestones should be completed along with a business case analysis that addresses the cost of diesel, power purchase agreements, projected revenues, and the non-monetary benefits of the project. The following work elements are sequential and would be dependent on completing the business plan. 2) More comprehensive evaluation to define the permits that will be required as well as any required environmental studies in support of those permits. It is recommended that a declaration from FERC of non-jurisdiction be obtained as soon as possible because the FERC licensing process takes a very long time (typically years). It is also recommended that initial agency contact be made as soon as possible to better define permit requirements, time line and any study requirements. 3) Additional engineering work will be required to define requirements to coordinate the operation of Loud Creek hydropower development with the Town Creek project if the projects are interconnected. Specifically this will include analyzing the power requirements of the City and the power production potential of the Loud Creek and Town Creek projects. 4) Water rights need to be obtained for the project 5) A geotechnical investigation needs to be performed along the proposed road, pipeline, and dam to determine the quantity of fill material and final costs for the buried pipeline, dam foundation and construction methods, and overall geotechnical design recommendations 6) A topographic survey of the project area needs to be completed for the subsequent design phases of the project. 7) An analysis of the proposed energy projects on Akutan should be performed to identify the amount of energy that could be potentially produced. As part of this analysis, potential users should be contacted to help determine future energy requirements for the Harbor, Trident, and the City. 8) Coordination with Trident should be performed regarding their desire to purchase excess energy generated from, the project (if interconnection is desired). The following tabulates the recommended tasking identified above with a cost estimate for the next project phase. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 40 Table 10 Proposed Tasking Cost Estimates Task Cost Estimate Permitting Assistance $100,000 Town Creek/Loud Creek Engineering Coordination (if needed) $10,000 Water and Land Rights To Be Determined Geotechnical lnvestiQation $30,000 Topographic Survey ln-ProQress Akutan Energy Project Analysis $30,000 Coordination with Trident $5,000 Note that significant engineering work will be req~ired to advance the design of the project to the point that all permits can be obtained and construction contracts can be awarded. The permitting assistance cost identified above is part of the estimated engineering/permitting costs included in the cost estimate shown in Table 10. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 41 References Carrick, Stan and Ireland, Roy, Summary of Streamflow Data for the Akutan Area, Unimak A-6 Quadrangle, Alaska, October 1989. Dam Safety and Construction Unit, Water Resources Section, Division of Mining, Land, and Water; Alaska Department of Natural Resources, June 2005, "Guidelines for Corporation with the Alaska Dam Safety Program", July 2005. FEMA, Federal Guidelines for Dam Safety, Selecting and Accommodating Inflow Design Floods for Dams, April 2004. Glisten Associates, Akutan Airport Marine Access Study, prepared for HDR Alaska Inc, July 2005. HDRIOTT Engineering, Inc, Akutan Hydroelectric Feasibility Study, Final Report, prepared for Alaska Energy Authority, June 1990. Information Insights, Akutan Geothermal Development Project, Geothermal Energy Demand & Stakeholder Assessment, prepared for City of Akutan, January 2010. USAGE, "Hydrogeology of Proposed Harbor Site at Head of Akutan Bay", Akutan Island, Alaska, August 2001. USBR, Design of Small Dams, Revised Edition 1977. USGS, Geology of Akutan Island, Alaska, 1998. U.S. Department of Commerce, Technical Paper No. 47, Probable Maximum Precipitation and Rainfall-Frequency Data for Alaska. Loud Creek Hydropower Development Conceptual Design and Feasibility Report Page 42 APPENDIX A DRAWINGS LOUD CREEK HYDROPOWER DEVELOPMENT N ~ ~ "' _..v-~ UNALASKA ~ •• d .. C!& ~- R ' L_AKUTAN LOCATION MAP NTS 6/1/11 I 1o4M I CONCEPTUAL DESIGN DRAWINGS 3/30/10 I DA I CONCEPTUAL DESIGN DRAWINGS 2/26/10 I DA I CONCEPTUAL DESIGN DRAWINGS DATE I BY I DESCRIPTION CITY OF AKUTAN, ALASKA CONCEPTUAL DESIGN DRAWINGS N ~ ANCHORAGE DWG NO. , 2 3 4 5 6 7 8 9 10 ,, 12 13 14 DRAW ING INDEX OESCRIPTlON LOCATlON loW', VIC1NfTY loW', AND DRAWING INDEX STANDARD ABBREVIATlONS AND SYMBOLS GENERAL SITE PLAN DESIGN CRITERIA SITE PLAN -BASE CASE SITE PLAN -ALTERNATM 1 TYPICAL DAM PLAN AND SECTlONS DAIA PENSTOCK SECTlON ROADWAY DETAILS PIPEUNE PLAN, PROFILE, AND DETAILS -BASE CASE PIPEUNE PLAN, PROFILE, AND DETAILS -ALTERNATM 1 POWERHOUSE FOUNDATlON PLAN AIND SECTIONS POWERHOUSE GENERATOR PLAN AND SECTlON TRANSMISSION UNE ROUTlNG OPTIONS ------ WARNING 1/2 If THIS Bolli DOES NOT MEASURE r· THEN DRAWING IS NOT TO SCH..E. VICINITY MAP NTS MCMILLEN, LLC 1401 SHOR£UI4E OR. sum: 100 BOISE. 1D 83702 omc£: 208.342.4214 fAX: 208.342.4215 CITY or AKUTAN, ALASKA I""'"~" o. '""'' I LOUD CREEK HYDROPOWER DEVELO PMENT DRAWN R. WOOD LOCATION MAP, VICINITY MAP, AND DRAWING INDEX CHECKED 1.4. IAdiiLLEN ISSUED CAllE 6 /1 /11 DRAWING 1 SCALE : AS NOTED "' 1/0 AMP ABBREV AC ACI ADDL AISC AUG Al.M ALT ALUM ANG APPRO X AIRCH AS ASO ASSY AUTO AUX AVG B/W BKR BL BLDG BM BOF BOP BOT BRG BRGP BS BTU c CA CAJR CAV ccw CF CFS CHD CHEM CIP CJ CL cw CUR CMP CMU CNTL co COL CONC CONN CONST CONT CON TO COORD CP CPVC CSK CTR CTRL cu CULV cv cw CY 0 DBL DEG DEG F DEt.IO DIA DIAG DIM DIY DL DUP DWG(S) E EA EF EGL EJ EL EMBD ENGR EOP EQUIP EOUIV ES AND EW EACH WAY OPEN-CLOSE EXC EXCAVATION EXT EXTERIOR, EXTERNAL, EXTENSION AMPERE ABBREVIATION FAB FABRICATE ASPHALT CONCRETE FB FLAT BAR AMERICAN CONCRETE INTERNATIONAL FDN FOUNDATION ADDmONAL FF FINISHED FLOOR AMERICAN INSTITUTE OF STEEL FG FINISHED GRADE CONSTRUCTION FIG FIGURE AUGNMENT FLG FlANGE, FLANGED ALARM FLR FLOOR ALTERNATE FOC FACE OF CONCRETE ALUMINUM FOW FACE OF WALL ANGLE FPS FEET PER SECOND APPROXIMATE FPT FEt.IALE PIPE THREAD AIRCHITECTURE FT FOOT/Fffi AIR SUPPLY FTG FOOTING, FITTING ALLOWABLE STRESS DESIGN FW FIELD WELD ASSEt.IBLY AUTOt.IATIC G GAS AUXIUAIRY GA GAGE (t.4ETAL THICKNESS) AVERAGE GA GAGE, GAUGE GAL GALLON BACK OF WALL GALV GALVANIZED BREAIKER GPM GALLONS PER t.IINUTE BASELINE GR GRADE BUIUDING G\11. GRAVEL BENCHt.IARK, BEAM BOTTOM OF FOOTING HDPE HIGH DENSITY POLYETHYLENE BOTTOM/BEGINNING OF PIPE HEX HEXAGONAL BOTTOM HGL HYDRAULIC GRADE LINE BEAIRING HP HORSEPOWER BEAIRING PLATE HSS HOLLOW STRUCTURAL SHAPE BOTH SIDES HTR HEATER BRinSH THERMAL UNIT HVAC HEATING, VENTILATION, & AIR CONDmONING CONDUIT HWL HIGH WATER LEVEL COMPRESSED AIR HYD HYDRANT COMPRESSED AIR SYSTEM CONnNUOUS ACTING AIR VALVE HZ HERn (CYCLES PER SECOND) COUNTER CLOCKWISE I&C INSTRUt.4ENTAnDN AND CONTROL CUBIC FEET {FOOT) IBC INTERNATIONAL BUIUDING CODE CUBIC FEET PER SECOND ID INSIDE (OR INTERNAL) DIAMETER CHORD IE INVERT ELEVATION CHEMICAL IF INSIDE FACE CAST IN PLACE INCL INCLUDE, INCLUDING CONSTRUCTION JOINT INSTR INSTRUMENTATION CENTERLINE, CLASS, CLOSE INV INVERT CONnROL JOINT IRR IRRIGATION CLEAIR ISO ISOMETRIC CORRUGATED METAL PIPE CONCRETE t.IASONRY UNIT JB JUNCTION BOX (J-BOX) CONTROL JCT JUNcnON CLEAJN OUT, CONCRETE OPENING JF JOINT FILLER COLUMN JT JOINT CONCRETE CONNECTION KIP KIP {1000 POUNDS) CONSTRUCTION KO KNOCK OUT CONnNUOUS KV KILOVOLTS CONnNUED KW KILOWATTS (REAL POWER) COORDINATE KWH KILOWATT HOUR CONnROL POINT CHLORINATED POLYVINYL CHLORIDE COUNTERSINK LB POUND CENTER LF LINEAIR FOOT CONTROL LL LIVE LOAD CUBIC LLH LONG LEG HORIZONTAL CULVERT LLV LONG LEG VERTICAL VALVE, CONnROL LONG LONGITUDINAL CLOCKWlSE LT LEFT CUBIC YAIRD LTD LIMITED LTG LIGHTING DRAIN LV LOUVER DIDUBLE LWL LOW WATER LEVEL DEGREE DEGREE FAIHRENHEIT t.4A MIWAt.IPERES DEMOLITION t.IAINT t.IAINTENANCE DIAMETER t.4AN t.IANUAL DIAGONAL, DIAGRAM t.IAS t.IASONRY DIMENSION t.4AX t.4AXIMUt.4 DMSION MECH MECHANICAL DEAD LOAD MCC MOTOR CONTROL CENTER DUPLICATE MED MEDIUM DRAWING(S) t.IFR t.IANUFACTURER MH t.IANHOLE EAST, ELECTRICAL (DWG DISCIPLINE) Ml MILE EACH MIN MINIMUM EACH FACE MISC MISCELLANEOUS ENERGY GRADE LINE MJ MECHANICAL JOINT EXPANSION JOINT MOD MODIFY ELBOW, ELEVATION MON t.IONUMENT EMBEDDED t.IPT t.IALE PIPE THREAD ENGINEER MSL MEAN SEA LEVEL END OF PIPE mV MILLIVOLTS EQUIPMENT EQUIVALENT EACH SIDE, EQUAL SPACE -------------- DRAWINGS DESIGN DRAWINGS .-=-J--;;::_:_1--"C_ON_C_EP_T_U_AL_DESIGN DRAWINGS DESCRIPTION -- -- N N/A NC NEG NO No. NOM NPS NPSH NPT NRS NTS O&M oc OD OF OF OPNG OPT ORIG OUT OVHG OWSJ oz p PA PAIR PC PCC PCF PCT PED PEN PERF PERM PERP PH PI PL PLC PN PNL PREFAB PRELIM PREP PRES PRV PSF PSI PSIA PSIG PT PVC PVIAT 0 OTY R RCP RCP REINF REM REQD RET REV ROW RPM RS RT s SAN SCH SCHEM so SEC SECT SF SHT SLID SN soc SPA SPEC so ss STA STD STIR STL STLG STOR SUSP sw SWPPP SY ABBREVIATIONS NORTH, NEUTRAL SYM SYMBOL NOT APPLICABLE SYMM SYt.IMETRICAL NORt.4AI..L Y CLOSED SYS SYSTEM NEGATIVE N0Rt.4AI..LY OPEN T&B TOP AND BOTTOt.l NUMBER TBM TEMPCRARY BENCHt.IARK NOMINAL TDH TOTAL DYNAMIC HEAD NOMINAL PIPE SIZE TEMP TEMPCRARY NET POSmVE SUCTION HEAD TK TANK NATIONAL PIPE THREAD n.rTR THERMOMETER NON-RISING STEt.4 TO OPNG TOP OF OPENING NOT TO SCALE TOB TOC OPERAOONS AND t.IAINTENANCE TOCMU ON CENTER TOCOL OUTSIDE DIAMETER TOO OUTSIDE FACE TOF OVERFLOW TOC OPENING TOL OPnONAL TOM ORIGINAL TOP OUTUET TOPO OVERHANG TOS OPEN WEBBED STEEL JOISTS TOW OUNCE TP TYP PUMP ACTUATOR, PNEUt.IATIC UBC PAIRALLEL UFC PCINT OF CURVE, PRECAST UG PCRnLAND CEMENT CONCRETE UHt.IW POUNDS PER CUBIC FOOT PERCENT ULT PEDESTAL UNO PENETRATION UPC PERFORATED UPS PERt.IANENT PERPENDICULAR UTIL PHASE PCINT OF INTERSECTION v PLATE, PROPERTY LINE VA PROGRAt.lt.IABLE LOCIC VAC CONTROLLER PNEUWATIC VAR PANEL vc PREFABRICATED VDC PRELIMINARY VEL PREPAIRE VERT PRESSURE VFD VALVE, PRESSURE RELIEF OR VOL REDUCING VPC PCUNDS PER SQUAIRE FOOT VP1 POUNDS PER SQUAIRE INCH VPT POUNDS PER SQUAIRE INCH VSD ABSOLUTE POUNDS PER SQUAIRE INCH GAUGE w POINT, PCINT OF TANGENCY w; POLYVINYL CHLORIDE W/0 PAVEMENT WLD ws RATE OF FLOW WT QUANnTY WWF RADIUS XMFR RECEPTICLE XSEC PIPE, REINFORCED CONCRETE REINFORCE/REJNFORCED YD REMOVE REQUIRED RETAINING REVISION RIGHT OF WAY REVOLUTIONS PER MINUTE RISING STEM RIGHT SOUTH SANITAIRY SCHEDULE SCHEt.IATIC DRAIN STORt.l SECONDAJRY, SECONDS SECTION SQUAJRE FOOT /FEET SHEET SLOTTED SNOW LOAD SLAB ON GRADE SPACING SPECIFICATION SOUARE STAINLESS STEEL STATION, STAIR STANDARD STIRRUP STEJEL STOPLOG STORAGE SUSPENDED WATER, SERVICE STORt.IWATER POLLUTION PREVENTION PLAN SQUARE YAIRD WARNING 1/2 IF THIS BAR DOES NOT MEASURE 1 ~ THEN DRAWING IS NOT TO SCAL£. TOP OF BANK TOP OF CONCRETE TOP OF CMU TOP OF COLUt.IN TOP OF DUCT TOP OF FOOTING TOP OF GRATING TOLERANCE TOP OF t.IASONRY TOP OF PLATE/PIPE TOPOGRAPHIC TOP OF SLAB/STEEL TOP OF WALL TELEPHONE PCLE TYPICAL UNIFORM BUILDING CODE UNIFORM FIRE CODE UNDERGROUND ULTA HIGH MOLECULAR WEIGHT ULTit.IATE UNLESS NOTED OTHERWISE UNIFORM PLUMBING CODE UNINTERRUPTED PCWER SUPPLY UTILITY VALVE, VAULT, VENT, VOLT(S) VOLT AMPERE VACUUM, VOLTS ALTERNATING CURRENT VARIES, VAJRIABLE VERnCAL CURVE VOLTS DIRECT CURRENT VELOCITY VERn CAL VARIABLE FREOUENCY DRIVE VOLUME VERTICAL POINT OF CURVATURE VERnCAL PCINT OF INTERSECTION VERTICAL POINT OF TANGENCY VAIRIABLE SPEED DRIVE WEST, WIRE, WASTE WITH WITHOUT WELDED WATER SURFACE, WATER SUPPLY WEIGHT, WATERnGHT WELDED WIRE FABRIC TRANSFORMER CROSS SECTION YARD MCMILLEN, LLC 1401 SHOREJUNE DR. SUITE 100 BOISE, ID 83702 OFTlCEo 208.342.4214 FAXo 208.342.4216 GENERAL NOTES: 1. SCOPE OF WORKo THESE DRAWINGS WERE DEVELOPED AS PART OF A FEASIBILITY STUDY FOR ALTERNATIVES TO DELIVER POWER SUPPLY TO THE CITY OF AKUTAN FROt.4 LOUD CREEK THE INFORMATION PRESENTED WITHIN THESE DRAWINGS IS CONSIDERED CONCEPTUAL AND INTENDED FOR GENERAL PRESENTATION OF ALTERNATIVES. 2. THESE ABBREVIATIONS APPLY TO THE ENTIRE SET OF CONTRACT DRAWINGS. 3. LISTING OF ABBREVIATIONS DOES NOT lt.IPLY ALL ABBREVIATIONS AIRE USED IN THE CONTRACT DRAWINGS. 4. ABBREVIATIONS SHOWN ON THIS SHEET INCLUDE VARIATIONS OF THE WORD. FOR EXAMPLE, "MOD" t.IAY MEAN MODIFY OR MODIFICATION, "INC" MAY t.4EAN INCLUDED OR INCLUDING; "REINF" MAY t.4EAN EITHER REINFORCE OR REINFORCING. 5. SCREENING OR SHADING OF WORK IS USED TO INDICATE EXISTING COMPONENTS OR TO DE-EMPHASIZE PROPOSED lt.IPROVEMENTS TO HIGHLIGHT SELECTED TRADE WORK. REFER TO CONTEXT OF EACH SHEET FOR USAGE. SHEET SYMBOLS PLAN PLAN NORTH ARROW INDICATEs~N DIRECTION OF SCALEo 1 /2" ~ 1' -a" SECTION IDENTIFICATION (1) SECTION CUT ON DRAWlNG C102. L A 2 ~Cf~~~N ERE ~~~~~NG I~DRAWlN (2) ON DRAWlNG C103 THIS SECTION IS IDENTIFIED ASo SECTION LETTER N 1'-0" DRAWlNG WlHERE DETAIL OCCURS• DETAIL IDENTIFICATION (1) DETAIL CALL-OUT ON DRAWING C102o DETAIL NUt.4BER /----- 1 I I I I I , _____ / ~ 1 C102 DRAWlNG WlHERE DETAIL IS SHDWlN (2) ON DRAWlNG Cl OJ THIS SECTION IS IDENTIFIED A So DETAIL DETAIL NUt.4BER SCALL 1/2"~ 1'-0" DRAWlNG WlHERE DETAIL OCCURS' 'NOTL IF PLAN AND SECTION (OR CETAIL CALL-OUT AND DETAIL) ARE SHOWN ON SAt.4E DRAWING. DRAWlNG NUt.4BER IS REPLACED BY A LINE. STANDARD DETAIL IDENTIFICATION (1) DETAIL CALL-OUT ON PLAN OR 'iECTIONo f STANDARD DETAIL j NUMBER (2) ON DETAIL DRAWlNGS, IDENTIFIED ASo ~ STANOARD DETAIL DETAIL NUt.4BER -=.;=...;..;..;;.;=--------M1 01 CITY OF AKUTAN, ALASKA DESIGNED D.AXNESS DRAWING LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. GUERRERO 2 STANDARD ABBRE~AnONS AND SYMBOLS CHECKED 1.4. McMILLQ! ISSUED DATE WL!.1 SCALEo NONE /) 1 4o0 -+-~ ~=-==----- Ll.L> 6/1/1':: I ;MM I• CONCEPTUAL DESIGN DRAWic-.NG:-cS:-_ ___ _ f-4' 13/30j10 DA .CONCEPTUAL DESIGN DRAW . .,.IN._G-:S._ ___ _ 2/26/10, DA I CONCEPTUAL DESIGN DRAWINGS DATE i 8YT . --. ·----DESCRIPTION FUTURE AKUTAN HARBOR 100 200 300 400 soo_ 6oo :>oo Boo 1000lJOo '<oo 'Joo ''oo 'Joo '<oo ''oo 'ooo Joo Baa <l'oo 7oo 60() 4o0 ··-Soo PROPOSED TRANSMISSION LINE ROUTE SEE NOTE 4 LANDING AREA \ ~~ EXISTING TOWN CREEK DAIA I I __ \. 1000 o,'§" > CITY OF-~~~AN """ rr i~~IN2REEK \ I I POWER PLANT TOWN CREEK I --- ~•~m~''\ HIGH ---_ .....,'-.. /TIDE LINE '<:"'\ Boo C> C> ., "' ' ~~~ ':i ! ) "' ~ ,oo f 200 / ,oo /- / I I I -/ / / / I / / / NQIES; 1. TOPOGRAPHY OBTAINED FROIA UNIIAAK QUADRANGUE W/>S USED FOR THE CONCEPTUAL DESIGN STUDY. SITE SPECIFIC TOPOGRAPHIC DATA W/>S NOT DEVELOPED FOR THE CONCEPTUAL DESIGN STUDY. 2 LOUD CREEK HYDROPOWER DEVELOPIAENT SITE IS LOCATED SOUTH OF THE CITY OF AKUTAN. 3 THE CONCEPTUAL DESIGN STUDY IDENTIFIED AND EVALUATED TWO ALTERNATIVES FOR HYDROPOWER DEVELOPIAENT AT LOUD CREEK. THESE ALTERNATIVES ARE IUUSTRATED ON THE FOUOWING DRAWINGS: -8/>SE CI>SE: DWG 4, S -ALTERNATIVE I: DWG 4, 6 4. SEVERAL OPTIONS WERE EVALUATED FOR A POWER TRANSIAISSION LINE FROIA THE LOUD CREEK HYDROPOWER DEVELOPIAENT SITE TO THE LOAD DEIAAND SITES INCLUDING CITY OF AKUTAN, TRIDENT, AND THE FIUTURE AKUTAN HARBOR FACILmES. VARIOUS ROLmNG OPllONS AND CONSTRUCTION IAETHODS ARE PRESENTED WITHIN THE CONCEPTUAL DESIGN REPORT. THE GENERAL ROUTE AROUND THE WEST END OF AKUTAN HARBOR WAS THE PRIIAARY TRANSIAISSION ROUTING CONSIDERED. "'-r-, --100 / "'- \ __ .\-- . ' 'PROPOSED WEST FORK DAM SITE "' / c:~::~T 1 \ FORK DAM SITE I . I I I I ' '1-<f> "' ..,o WEST FORK LOUD~­ CREEK WATERSHED I I ~EAST FORK LOUD CREEK \I ~ \ WATERSHED BOUNDARY I ) I \ TOTAL AREA 0.59 SO Ml I I 'i , I EAST FORK : t I BOUNDARY 0.19 SO Ml l ~oo-· [f:JO 700 WARNING 1/2 IF THIS BAR DOES NOT MEASURE 1M THEN DRAWING IS NOT TO SCALE . \ I LOUD CREEK I \ ', .l-\ / ;t. . -~-11· I I ) I I I I • I I ·~ I I I . I \ I I \ I \ / I \ J \ !\\ \ I \ I 'ooo ', I I I I i.\ I a c ) "' ii? '\ ,...l '\_j I ..-"' ' ,,, __ \-, ..,..""' ------, It ----( .. -.--- SITE PLAN SCALE: I "= 1000' MCMILLEN, LLC 1401 SHORELINE OR. SUITE 100 BOISE, 10 83702 OFFICE: 208.342.4214 FAX: 208.342.4216 N ~ . \ 9ao "'" ~ •.P" 1"" -o"" 1000"' .,ao "' \ "'-'- ......... -- CI1Y OF AKUTAN, ALASKA DESIGNED D. AXNESS LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD CHECKED M. Me MILL EN GENERAL SITE PLAN ISSUED DATE 6/1/11 _ISCALE: DRAWING 3 AS NOTED WORK ITEMS: SCOPE OF WORK: THESE DRAWINGS WERE DEVELOPED AS PART OF A CONCEPTUAL DESIGN STUDY FOR ALTERNATIVES TO DELIVER POWER SUPPLY TO THE CITY OF AKUTAN FROM LOUD CREEK, THE INFORMATION PRESENTED ON THE DRAWINGS IS CONSIDERED CONCEPTUAL AND IS INTENDED FOR GENERAL ILLUSTRATION AND COMPARISON OF ALTERNATIVES, THE ALTERNATIVES WERE DEVELOPED BASED ON EXISTING AVAILABLE DATA. Sf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t.A 8. CONSTRUCT OUTLET AND PENSTOCK INTAKE STRUCTIURES 9. CONSTRUCT SPILLWAY 10. INSTALL MONITORING AND CONTROL EQUIPMENT PROJECT DESIGN NOTES: WATERSHED CHARACTERISTICS 1. GEOLOGY OF THE WATERSHED IS DESCRIBED AS: COLLUVIUM, TEPHRA, AND VOLCANIC ROCK 2. GEOTECHNICAL EVALUATION IS RECOMMENDED BEFORE FINAL DESIGN 3. VEGETATION IN THE WATERSHED IS: NATIVE TUNDRA 4. AIPPROXIMATE SLOPES IN THE WATERSHED AIRE: 10% 70% 5, AVERAGE MINIMUM DAILY TEMPERATURE IS: 2oF 6. AVERAGE MAXIMUM DAILY TEMPERATURE IS: 54'F HYDROLOGY (REGIONAL REGRESSION EQUATIONS) 1 c 50% RECURRENCE PROBABILITY FLOW: 77 CFS 2, 1l'.: RECURRENCE PROBABILITY FLOW: 240 CFS 3. STREAM GAGE DATA IS RECOMMENDED BEFORE FINAL DESIGN HYDRAULICS 1. OUTLET STRUCTURE CAPACITY 80 CFS 2. PREUMINAIRY SPILLWAY CAIPACITY: 712 CFS 3, PENSTOCK INTAKE CAIPACITY: EAST FORK = 9 WEST FORK = 6 EMBANKMENT DESIGN 1. COMPACTED EARTHFILL DAM WITH A SEEPAGE CONTROL SYSTEM, COMPACTION IS EXPECTED TO BE 95% OF MAXIMUM STANDARD DENSITY (STANDARD PROCTOR) AS DEFINED BY THE ASTM STANDARD 698-07E-STANDAR0 TEST METHODS FOR LABORATORY COMPACTION CHARACTERISTICS OF SOIL USING STANDAIRD EFFORT. 2. EMBANKMENT DEPTH IS 10% LARGER THAN DESIGN DEPTH TO ACCOUNT FOR EXPECTED SETTLEMENT 3. SEEPAGE PROTECTION PROVIDED BY A DRAINAGE DIAPHRAGM AND PROTECTED DRAIN OUTLET 4, COLD WEATHER CONSIDERATIONS WILL BE INCLUDED IN FINAL DESIGN. SPILLWAY AND OUTLET DESIGN 1, OUTLET IS A DROP INLET PIPE OUTLET. THE OUTLET IS DESIGNED TO CONVEY WATER IN THE ANNULAR SPACE BETWEEN THE OUTLET RISER PIPE AND A LARGER PIPE FUNCTIONING AS A DEBRIS AND ICE RACK THE VELOCITY OF THE WATER IN THE ANNULAR SPACE BETWEEN THE TWO PIPES WILL BE UMITED TO TWO-FEET PER SECOND AT THE 50% RECURRENCE PROBABILITY DESIGN FLOW. THE DROP INLET RISER PIPE WILL BE CONSTRUCTED OF TWO VERTICAL CONCENTRIC PIPES WITH CONCRETE CAST BETWEEN THEM. THE OUTER .. TRASH RACK" PIPE WILL BE CORRUGATED 14-GAUGE ALUMINIZED STEEL PIPE, 2. THE SPILLWAY WILL BE CONSTRUCTED IN UNDISTURBED EARTH ADJACENT TO THE COMPACTED FILL OF THE DAM, THE SPILLWAY WILL BE PROTECTED WITH RIPRAP OVER A GEOTEXTILE TO PREVENT PIPING FAILURE, PENSTOCK DESIGN THE PENSTOCK/PIPELINE WILL BE DESIGNED TO CONVEY 3,5 CFS IN A 16-INCH HOPE RESULTING VELOCmES ARE AIPPROXIMATELY FEET PER SECOND (FPS) FOR THE EAST FORK WEST FORK, 8.5 FPs FOR 18"' COMBINED. 2. MOUND BACKFILL OVER PIPE IF NECESSARY TO PROVIDE SUFFICIENT COVER 3. INSTALL PENSTOCK APPURTENANCES 4. PRESSURE TEST 5. CONNECT TO POWERHOUSE 6. STARTUP AND TESTING ---- ---~1 THE 4.3 FPS FOR DRAINAGE AREA 380 AVERAGE STREAM 10% 1-t<FO!JI.'.-NC:'Y Qi PHYSICAL DATA PRINCIPAL ~ sm: so crs SURFACE AIREA POND = 5 AC MAXIMUM DEPTH OF WATER 8 FT AUXILIARY ~ 1% 240 CFS EFFECTIVE FILL HT 1 0 FT (LOW POINT ON CENTERLINE TO AUXILIARY SPILLWAY) CREST = 1 AC FT SETTLED FILL = WARNING 0 1/2 1 --I If THIS BAR DOES NOT MEASURE 1 ~ 1HEN DRAWING IS NOT TO SCALE OUTLET 495, SPILLWAY = 496, MCMILLEN, LLC 1<101 SHOR£UNE OR. SUITE 100 BOlS£. 10 837()2 orne£; 206.342.4214 F.t.X: 206.342.4216 I DRAWING CITY OF AKUTAN, ALASKA DESIGNED D. AXNESS LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD I 4 CHECKED M, McMILLEN DESIGN CRITERIA I ISSUED DATE 6/1/11 ___ 'SCALE' AS NOTED Sq, WEST FORK LOUD\ CREEK WATERSHED BOUNDARY . .--· --·· -· -.-- . ' ~" ~PROPOSE07 LANDING AREA POWER TRANSMISSION A~~iA~0AZIJ\~ " HARBOR FACIL111ES, SEE DRAWING 3 CLIMBING TURN I I PROPOSED DOCK LANDING STRUCTURE \ \ \ \ ~ ~~ ..._ -" " \_AKUTAN BAY\ "'-rHIGH '' I TIDE LINE " " " ----" " " " " ..._ ------------------- PROPOSED ACCESS ROAD (6' WIDE) / o:· u· 1 cl .- ( ~I kf· (J' §I Q· ~~I ~· t;l if· I I / \ \ \ \ / I \ \ ::>. 9 '~~ \ ~~ ' \ \ ~g_-~ \ ' I V. PROPOSED /16"¢ PENSTOCK /PIPE . I '\ I ~~ . PROPOSED . I SPILLWAY I i : ~. I ;. \. . ... · .. v.:::._:_·-----------~. \ .//'~· \ ----.." . • . i PROPOSED EAST FORK LOUD CREEK PROPOSED ~:.. ··... . .·\ 1 EAST FORK "-,. r WATERSHED BOUNDARY PENSTOCK ·. 1 7 DAM SITE Y TOTAL AREA 0.59 SO Ml ~ ; " / I / / / / \ \ \ N ;~~;1~~~ ~ " '\ \ \ \ ) NlliES.: 1. THE RESERVOIR AREA IS ES11MATED AT APPROXIMATI:LY 1 ACRES WITH A STORAGE VOLUME OF UESS THAN 10 ACRE FT. THE DAM HEIGHT IS UESS THAN 10 FEET. THE RESERVOIR WILL BE OPTI~IZED IN SIZE DURING FINAL ENGINEERING WITH NEW SITE SPECiflC TOPOGRAPHIC MAPPING. 2. TOPOGRAPHY OBTAINED FROM UNIMAK OUAORANGLE WAS USED FOR THE CONCEPTUAL DESIGN STUDY. SITE SPECIFIC TOPOGRAPHIC DATA WAS NOT DEVELOPED FOR THE CONCEPTUAL DESIGN STUDY. 3 THE EAST FORK DAM LOCATION IS APPROXIMATE. THE ORIENTATION. HEIGHT, AND APPURTANCES LOCATION WOULD BE OPTIMIZED DURING ANAL ENGINEERING BASED ON SITE SPECIAC GEOTECHNICAL AND TOPOGRAPHIC MAPPING . 4. PENSTOCK ROUTING IS APPROXII.IATE BASED ON AVAILABUE TOPOGRAPHIC MAPPING. THE ILLUSTRATED ROUTING WAS DEVELOPED TO DETERMINE PENSTOCK LENGTH. MATERIAL OUANnTE$, AND OVERALL CONSTRUCTION APPROACH AS WELL AS AVAILABLE OPERATING HEAD FOR THE POWERHOUSE. 5. SEE DRAWlNG 4 FOR A SUMMARY OF THE GENERAL DESIGN CRITERIA FOR THE DAM. PENSTOCK. POWERHOUSE. AND LOADING OOCK rACIUTIES. 6. THE NEW ROAD WILL PROVIDE ACCESS TO THE PENSTOCK AND DAM OR OPERATION AND MAINTENANCE. THE ROUTING SHOWN IS APPROXIMATE BASED ON THE AVAILABLE TOPOCRAPHIC MAPPING. ACCESS ROAD IS SIZED FOR ATV VEHICLES. -----..._ ------- WARNING DRAWING MCMILLEN, LLC CITY OF AKUTAN, ALASKA I~··~ ' AA~ I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD o 1/Z 1 -_, I 5 IF THtS BAR DOES NOT MEASURE 1-THEN DRAWlHG IS NOr TO SCALE H01 SHORElJNE OR. SUITE 100 BOISE, ID I!J702 omce 208.342.4214 FAX1 208.342.4216 SITE PLAN BASE CASE CHECKED M. McMILLEN ISSUED OATE 6/1/11 J SCALE' AS NOTED /a "'o --- sao WEST FORK lOUD~ CREEK WATERSfiEO . BOUNDARY .----.-- --- POWER TRANSMISSION LINE TO CITY OF AKUTAN AND NEW HARBOR FACIUTIES, SEE DRAWING 3 CLIM81NG TURN ~I iJP. v; §. I I ,/ PROPOSED POWERHOUSE TAILRACE \ \ \ \ .~ ~~ o· 1 ol \ ::>, '3 ~I :;i: I -.......... ' ' ·\~I . 18"~ PENSTOCK %PIPE INTERSECTION. SEE NOTE 8 , I .. / \ ·~. PROPOsEo,:\s·, r PENSTOCK 1 PIPE \__AKUTAN BAY\ "-.. rHIGH " " I TIDE UNE ' ' ' -500 --',,, ........ __ ------........... -.... _____ _ ~ 1. THE RESERVOIR AREA IS ESTihdATED AT APPROXIhdATELY 1 ACRES W!Tii A STORAGE VOLUME OF LESS THAN 10 ACRE FEET. THE DAhd HEIGHT IS LESS THAN 10 FT. THE RESERVOIR WILl BE OPTIMIZED IN SIZE DURING FINAL ENGINEERING WITH NEW SITE SPECIF1C TOPOGRAPHIC MAPPING 2. TOPOGRAPHY OBTAINED FROM UNihdAK QUADRANGLE WAS USED FOR THE CONCEPTUAL DESIGN STUDY. SITE SPECIF1C TOPOGRAPHIC DATA WAS NOT DEVELOPED FOR THE CONCEPTUAL DESIGN STUDY. 3. TfiE EAST AND WEST FORK DAM LOCATIONS ARE Afi'ROXIMATE. THE ORIENTATION, fiEIGHT, AND APPURTANCES LOCATION WOULD BE OPTIMIZED DURING f1NAL ENGINEERING BASED ON SITE SPECIFIC GEOTECHNICAL AND TOPOCRAPfiiCAL MAPPING. 4. PENSTOCK ROUTING IS APPROXIMATE BASED ON AVAILAeU: TOPOGRAPHIC MAPPING. THE ILLUSTRATED ROUTING WAS DEVELOPED TO DETERMINE PENSTOCK LENGTH. hdATERIAL OUAINTITIES, AND OVERALL CONSTRUCTION APPROACH AS WEll. AS AVAILABLE OPERATING HEAD FOR THE POWERHOUSE 5. SEE DRAWING 4 FOR A SUIAMARY OF THE GENERAL 0£SIGN CRITERIA FOR THE DAhd, PENSTOCK. POWERHOUSE, AND LOADING DOCK FACrt.mES. ALTERNATIVE 1 CONSISTS OF THE FACILITIES PROPOSED FOR THE BASE CASE PLUS A NEW DIVERSION DAM AND PENSTOCK LOCATED ON THE WEST FORK OF LOUD CREEK ALTERNATIVE 1 WAS DEVELOPED TO PROV10E ADDITIONAL FLOW TO THE POWERHOUSE TO INCREASE THE OVERALL ANNUAL GENERATION. 7. TfiE NEW ROAD WJU. PROV1DE ACCESS TO THE PENSTOCK AND DAM OR OPERATION AND hdAINTENANCE. TfiE ROUTING SHOW!i IS APPROXIhdATE BASED ON THE AVAILABLE TOPOGRAPHIC MAPPING. ACCESS ROAD IS SIZED FOR ATV VEHICLES. 8. 16"o PENSTOCK FROM WEST FORK DIVERSION OAhd WILL TIE INTO THE EAST FORK PENSTOCK. FULL ISOLATION VALVES WJLL BE PROV1DED ----.......... .......... _ ----- 0· ""~/ SPILLWAY··}l·.. .. &'. "::/ t; (<;, 1 \ 1 ~I PROPOSED SPILLWAY ·~ /-~' , " .. ·rg.c.;~ pafSTOCK PIPE ilil "' cc:. < 4 ' y>\EB'f5 OUTLET / -·y 1 PR0~0~5~K STRUCTURE ( '\ 7 ~~~ SITE \ \ \ WARNING 1/2 !F THIS 8A.R DOES NOT M(ASURE 1" THEN DRAWING fS NOT TO SCALE. / / / I ~\ ~------------ .:.~ • \ 1 PROPOSED " EAST FORK LOUO CREEK ~·,' .. \ v~' --""" / ~ .. ~"·.. \ l EAST FORK " r WATERSfiED BOUNDARY . ' ' I DAhd SITE '-I TOTAL AREA 0.59 so Ml J " / \_PROPOS~ OUTILET STRUCTURE \ \ \ " '\ N \ \ \ ) SITE PLAN ~ SCALE: 1"= 200' CITY OF AKUTAN, ALASKA DESIGNED D AXNESS MCMILLEN, LLC 1401 SHOREUNE DR. SUITE 100 BOISE. ID 113702 OfFlCE: 208.3-42.4214 FAX: 208.3-42.4216 LOUD CREEK HYDROPOWER DEVELOPMENT SITE PLAN ALTERNATIVE DRAWN R. WOOD CfiECKED M. McMILLEN ISSUED DATE §.LUJj DRAWING 6 SCALE: AS NOTED PENSTOCK INTAKE VAlVE VAULT _j EXISTING SLOPE DRAIN TO CREEK ;:: II I L TYPICAL DIVERSION DAM CONCEPT PLAN SCALE: NTS OUTLEI STRUCTURE RISER EL=495 DIRECTION OF FlOW 3 WARNING L...!(l 1 IF THIS SAR DOES HOT MEASURE 1 ~ THEN DRAWING IS HOT TO SCALE CONTOUR UNES, TYP APPROACH CHANNEl GRADE 5% DIRECTION OF FLOW 12' LEVEL SECTION CREST El=496' OUT LEI GRADE 10% ~ 1. POND CREST ElEVATION IS ASSUMED TO BE 500-FT ABOVE MEAN SEA LEVEL (BASED ON THE UNIMAJ< A-6 GEOREFERENCEO PDF USGS TOPOGRAPHICAL MAP). 2. ELEVATIONS AND LENGTHS SHOWN ON THESE CONCEPTUAL DESIGN PLANS ARE BASED UPON THE ASSUMED OAt.d CREST ELEVATION or 500-FT. 3. FJELD OBSERVATIONS OCCURRED DURING A OCTOBER 24, 2009 fiElD VISIT. THE GROUND SURFACE WAS COVERED WITH 12 TO 18 INCHES or SNOW. 4. TOPOGRAPHIC INFORMATION (A GROUND BASED SURVEY OR A GROUND TRUTHED UOAR SURVEY) WILL BE COLLECTIED PRIOR TO fiNAL DESIGN AND CONSTRUCTION OF THE DAM, PIPEUNE AND HYDROPOWER PLANT AND POWERHOUSE 5. THE PLANS MUST BE UPDATED AND VERifiED AFTER THE DATA IS COLLECTED. THE DRAINAGE AREA AND POOL AREA MUST BE SURVEYED IN ADDmON TO THE AREAS WHERE CONSTRUCTION WILl OCCUR. THESE AREAS 00 NOT NEED THE PRECISION OF SURVEY INFORMATION COLLECTED IN THE VICINITY OF THE DAM, PIPELINE. ROAD AND POWERHOUSE. HOWEVER, THE INFORMATION IS IMPORTANT IN THE DESIGN AND MODERATION or THE RESERVOIR AND POWERHOUSE. PROFILE ON CENTERLINE OF SPILLWAY TOP or DAM EL=500' SPILLWAY SEEPAGE BARRIER (SHEEIPILE OR GROUT) ---"' CUTOFF TRENCH/ If. I SCAlE: NTS DRAINAGE DIAPHRAGM / / _J, ~ 1 I s· I I • SECTION ~ OF OUTLET STRUCTURE SCALE: NTS MCMILLEN, LLC 1401 5;«JA£1JN£ DR. SUITE tOO BOISE. ID 83702 OfFICE: 208.342.421< F!ll<' 200.342.4216 ~,;, ~ ~l ~n fA\ v EXISTING] GROUND LINE ~ PIPE OUTLE1 El 489.4 CllY OF AKUTAN, AlASKA I'~"" 0. "~" I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD DAM CHECKED M. McMILLEN TYPICAL PLAN AND SECTIONS CHANNEL ISSUED DATE 6/1/11 !SCALE' DRAWING 7 AS NOTED JZ NORIIAL OPERATING POOL EL 495± WARNING t-,..!(2 i lF nits BAR DOES NOT WE'ASURE 1• THEN DRAWING IS NOf TO $CAL£ - 16"~ PENSTOCK SECTION ALONG ~ OF PENSTOCK SCALE. NTS MCMILLEN, LLC 1401 SHOREUNE OR. SUITI:100 BOIS£. 10 83702 OFFICE; 208.342.4214 FAX: 206.342.421& fA\ '27 INSTALL NEW RESILIENT _ _ WEDGE VALVE VALVE VAULT • PENSTOCK TO ~-POWERHOUSE SLUICE PIPE CITY OF AKUTAN, ALASKA I~"~ 0. ~-"' I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R WOOD DAM PENSTOCK SECTION CHECKED M. McMILlEN ISSUED OATE~_1 _I SCALE: DRAWING 8 AS NOTED EXISTING GROUNDLINE --. --. UIIO[R REVEGETATE CUT >1:..,_ --. --. Jo_... SiD[ !---SLOPES , <, e. --. ...__ Scop, "'-· "~c~c ...__ ...__ ~ S( 0!>, ...__ ...__ -jQC4"', "'-.. < ~-'?lid~~~"' h ~ • 'Sl;g*d.,.J:r..Jry.:54--\ ""J-t--_)~ ,..--.. """'f'-' 6" OF 'Y." MINUS ROAD MIX / IMPORTED GRAVEL OR APPROVED CUT MATERIAL ' t I 'l 'Y '.1\l y ",~._,, ,.,·~· '\_l, CONCEPTUAL DESIGN DRAWINGS ----------------···------ CONCEPTUAL DESIGN DRAWINGS '~<.-, --------TREAD WIDTH ACCESS ROAD CROSS-SECTIONS EIXD SCALE: NTS 5 6 6'-0" TREAD I OUTSLOPE 3jl I ~· ~ ~ I' ACCESS ROAD CLEARING SCALE: NTS ' ~ ' I ' ' t WARNING 0 1/2 IF THIS BAR DOES NOT MEASURE 1 R THEN DRAWING IS NOT TO SCALE -----~ --------- I ::;:, I-,;:_-.;_·-~ ::::.' 1 CONCEf'TUAL DESIGN_ DRAWINGS DESCRfPTION MCMILLEN, LLC 1401 SHOREUNE DR. SUITE 100 BOISE, 10 83702 OFFICE; 208.342.4214 FAX: 208.342.4216 \ ELEVATION I z 0 0 F I u io w If) I If) If) z 0 "' "' u 0 I ~ --------~ PLAN SCALE: NTS ~ ~\ '\ 0"'~ CLIMBING TURN SCALE: (NTS) CITY OF AKUTAN, ALASKA LOUD CREEK HYDROPOWER DEVELOPMENT ROADWAY DETAILS f2V2\ ~ I "·/>" SEE ACCESS ROAD CROSS SECTIONS DETAIL. SPREAD CUT MATERIAL IN A THIN LAYER OVER EXISTING VEGETATION. SECTION fA\ \::._) I DRAWING DESIGNED D. AXNES~ DRAWN R. WOOD I 9 CHECKED M. McMILLEN ISSUED DATE 6/1/11 'SCALE: AS NOTED ~~ " " ""' /. "o" ·. ~ \~ "' \'6 # ·'?l \~ .~ 8 ,oO //' / .-. .-/ PROPOSED EAST FORK DAM SITE PROPOSED_/ \ -------~----ACCESS ROAD (6' WIDE) a ----........______ . ""' .. no~--!2 EAST FORK LOUD CREEl(\~---ov lOU:!-C ·-c"' --------" \ "~"- .Ao -n -EPS_.'Il --,.., ---·~ -..._ -PENSTOCK PIPE 300 soa a <;; sao /~~:o:A~E~~~D BOUNDARY 700 EAST FORK LOUD CREEK PENSTOCK PLAN SCALE· 1"• 150' PROPOSED POWERHOUSE TAILRACE I I I " / A I I I I ~HIGH I TIDE LINE I / / //;// / PROPOSED DOCK LANDING STRUCTURE BAY\ POWER TRANSMISSION LINE TO CITY OF AKUTAN AND NEW HARBOR FACILITIES ~ _i29_ ~ ~ ~ 122._ !.QQ__ 16"~ PENSTOCK PIPE (BURIED W/ AT LEAST 3-FT OF GROUND COVER) EXISTING GROUND POWER LINE ~ ~ _2QQ ___222. ____lQQ L ____ l_ ________________________ _j __________________________ j_ ________________________ ~~----------------------~~~----------------------~~~~~------------------~-----0 _o____ 40+00 10+00 15+00 20+00 25+00 30+00 35+00 EAST FORK LOUD CREEK PENSTOCK PROFILE SCALE 1"~ 150' WARNING 0 1/2 1 ~I MCMILLEN, LLC CllY OF AKUTAN, ALASKA I 05'"'" "· ~'~" I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD lF THIS eAR DOES NOT MEASURE 1 ~ THEN ORAWING IS NOT TO SCALE 1401 SHOREUNE OR. sum: 100 BOISE. 10 8J702 Off1CE: 208.342.4214 fAX: 208.342.4216 PLAN, PIPELINE AND DETAILS BASE CASE CHECKED M. McMILLEN ISSUED DATE_H_l/11 ISCAL£: DRAWING 10 AS NOTED ~l: ~<:§:> /EAST FORK LOUD · _; CREEK WATERSHED / soo PROPOSED WEST FORK DAM SITE " 0 \ " " " ----r-----~--1_ . · -'"": ~ST ~I( lOUD CI££K ··- sao ~ " " " '\ \\ \\ <: \~ "'?, \<?. \ \ g "' 1a·~ -. PENSTOCK PIPE ··-\ .. -.. --.1..-. -u:-s:._fOR~\.0\J~ CR£.::!.-.. 300 ~ 'Y EAST FORK AND WEST FORK LOUD CREEK PENSTOCK PLAN SCALE: 1 "= 150" ,oo / / / / / / POWER T / /. /. UNE TO :r-~SMISSION lf ~UTAN AND ~:w "-. "-. PROPOSED RBOR FACILITIES , "-. LANDING AREA PROPOSED DOCK LANDING \_ STRUCTURE AKUTAN BAY~ / / / r---~--------------------------,--------------------------r--------------------------r--------------------------r--------------------------r---------------,~ ~ 18"0 PENSTOCK PIPE/ (SURIED W/ AT LEAST 3-FT OF GROUND COVER) 20+00 25+00 30+00 EAST FORK LOUD CREEK PENSTOCK PROFILE SCALE. 1'"= 150" WARNING 0 1/2 l ...,..... I If' THIS BAR DOES NOT MEASURE 1 ~ THEN ORAWlNG IS NOT TO SCAlE MCMILLEN, LLC 14<11 SHOREUNE OR. SU1TE100 BOISE. ID 83702 OffiCE; 206.342.~214 FAX: 206.342.4216 35+00 POWERHOUSE POWER LINE .2QQ 2QQ_ ~ ~ 16"~ PENSTOCK PIPE (SURIED W/ AT LEAST 3-FT OF GROUND COVER) .222. ~ ..29Q ~ ..1Q2. 122_ 10+00 15+00 WEST FORK LOUD CREEK PENSTOCK PROFILE SCALE: 1""= 150" CITY OF AKUTAN, ALASKA I ~••~ ' AAm; I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R, WOOD PIPELINE PLAN, PROFILE, AND DETAILS ALTERNATIVE 1 CHECKED M. McMILLEN ISSUED DATE --UlL!J -··-·-·_j 20+00 DRAWING 11 SCALE: AS NOTED .I . 0 0 I I ~ g ~ \.:J AC/DC PANELS BATTERIES PRE -ENGINEERED METAL BUILDING WALL I I l_j I I I t SWITCH GEAR AND CONTROL PANEL ------------- SLOPE SLAB TO FlOOR DRAIN, TYP '"} MAN DOOR ~24" CONCRETE~ SLAB '\_ + L~ -~ I ____ j FOUNDATION PLAN SCALEo 3/8"= 1'-o· f1V1\ 'Q70._J WARNING 0 1/2 1 ~I IF THIS ~ OOES HOT MEASURE 1" THEN DRAWING IS NOT TO SOLE MCMILLEN, LLC 1401 SHOAruNE DR. SUITE 100 BOISE, 10 83702 Of'flCE; 20!1.342.4214 Fill(: 208.342.4216 f 1 1 TURBINE ~ 13 GENERATOR TURBINE PIT TAILRACE CHANNEL 9 ·- 0 I "' ,fi T.O.F. "!' I 2·-o· I T.O. SLAB 1 /2" PRE MOLDED EXP. JT. TYP. EXTERIOR CONCREIE WALL FOOTING ED SCALE: 3/4" = 1' o" - T.O. SLAB b I "' 1/2" PREMOLDED EXP. JIT. TYP. CONC SLAB SEE PLAN s U OSLAB LJ I ' . ' \~"'"\ ''i' TAILRACE CHANNEL~ "' ~T.O.F. ~--- ~ I 2·-o· I EXTERIOR CONCREI SCALE J/4" -,f()F E WALL FOOTING ED CITY OF AKUTAN, ALASKA I'~''"" o. ·--~· I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD POWERHOUSE FOUNDATION PLAN AND SECTIONS CHECKED lA. McMILLEN ISSUED DATE ----2L!L.l1 DRAWING 12 SCALE: AS NOTED !:; 0: "' I 350 KW, 3/480/60 SYNCHRONOUS GENERATOR 0 0 CANYON PEL TON TURBINE NEEDLE VALVE PIT TURBINE INLET CENTERUNE I '<> I ..... I t ~ 14'-4" REF TURBINE GENERATOR PLAN GD SCALE; 3/4" -1' 0" 12 6'-9" WARNING 0 1/2 """""' I IF THiS BAA DOES NOT WEASURE 1 ~ THEN DRAWING IS NOT TO SCALE MCMILLEN, LLC 1401 SHOREUNE OR. SUITE 100 BOISE. 10 83702 OFFlCE: 208.342.4214 FAX: 208.342.4216 r- 1 '<> b I "' :?I :,., I "' "' I :.. a CANYON PELTON TURBIN£ OR EQUAL SHAFT CENTERLINE TAILRACE WATER LEVEL . . --.--;-;r--;;--.:-:----.....-------:~_____j .. ~ .. " SECTION EB SCAt£ 3/+" 1' o" ~ "· .. NEEDLE VAL \IE PIT ~-TIJRBINE INLET j_ CENTERLINE FLOOR LEVEL "' I "' . "' I •N DRAWING CllY OF AKUTAN, ALASKA I oc'"'" o. "'m I LOUD CREEK HYDROPOWER DEVELOPMENT ~" , •ooo ! 13 POWERHOUSE GENERATOR PLAN AND SECTION CHECKED M. McMILLEN ISSUED DATE 6/1/11 __ ISCALE: AS NOTED J rss·> s2 tJOU w __ , 165"5 Loon· w -----..J. I6 S''SO.Cttj (t' W I. lbS'-'·13 .000' W 16S'''•I8 .t'tt'tt)' lb5°44.00u' W 165°43.000' w WGS84 16.5°42.000' W ..-..J..-----. --.I.... ZI 7 ~"Y·rr ~~., ~ ~ --7;-----·llr .J,,..f~-~~-~~ --'~··· ---n--~-r-·--~ ,~. ~7trJ_,._ ~)n, ~ .. ---~--T'"Jr~~;?,.' -~------., -_1 .~.f •. /'~, , c" )( il ,.J './'~ 1,1 ~~::··_::),Y ~-"";·;.::·-._ ',' '<-,,-"', -l'f/f;Jm -~~~,-. }' • . ·,· ' I· I ,I' r § ; ','{<lJ ' l>:(~T ' -·~ ~ . ~. _.~. . . -~~'"-r ~--\··' . II (J~ .I . _lit~· '"-~--~-A~?r ' . \_·,:1 .. I '-.--·~-= , ,.,._ , j .l. .. -.::"""""".-.....,.__:..; ,-~,~ ~--.1 c... -· --•-....., -:-1 . -~--,_-_ l\.__,·.-I ~ ~ y -~ /i · r ·" i' r= r l1l . ' I-§-"'-' II' ~ "1: ! p 2 b 0 0 2 a 9 ..., •:::0 ~ U1 TNF· 6/1/11 3/30/10 1'..S•'52.000' W MM I CONCEPTUAL DESIGN DRAWINGS DA I CONCEPTUAL DESIGN DRAWINGS J )Ill. ..... -J,, ' .... -~, \ . ~ ... - 165"51.000' w 16S0 S0 ,00l1' W ···.~~) ;I ) . . '"· '-, ~·~-_ . r .· ., _ _ ,_,.:;-:. --=-~~~~.]\ >~,/ i?(if:i J" 0.~ f I I·' 'IF ' t( I l I· . , ~ .• I · t. --L-~-J ''"' -. .. .ft --... .... 165"49.001)' w WARNING ~ IF 1HrS BAR DOES NOT lltASIJRE 1" ll£N ORAWIIG IS NOT TO SCAlL _......,.... 165'148 .000' w e.o ~· 165"4 ,01)0' w l6!"46.000' w OJ 1.0 milo• -.......... --+-.................. __ .....,. ..J 00 OJ 1.11 I.Hm M'l' ~,.otod ""th TOI't )te @):l003 Notvn-..J Oongnrhv. (www n~II<I~"S"''~f' r.a'nllt"f") TRANSMISSION LINE ROUTE OPTIONS MCMILLEN, LL C 1401 SHOREI.JNE OR. SUflE 100 BOISE. 10 83702 OFFICE: 208.342.4214 FAX: 208.342.4216 rl 165°45.000' w 165"44.000' w TRANSMISSION UNE ROUJF opTIONS· OPTION 1 -INSTALl. CABL£ DIRECTLY ACROSS AKUTAN HARBOR FROM LOUD CREEK TO THE DIESEL POYIER HOUSE IN THE CITY or AKUTAN (APPROXIMATELY 0.9 MILES UNDERWA JFR). OPTION 2 -INSTALl. CABLE INSIDE PERIMEJFR or AKUTAN HARBOR FRot.l LOUD CREEK TO THE YIEST SIDE or TRIDENT fACIUDES. THE ROUJF CROSSES NORTH Of TRIDENT THEN fOLl.OWS TRAIL FROM EAST SIDE Of TRIDEN T TO THE DIESEL POWER HOUSE IN THE CITY or AKUTAN (APPROXIMATELY 3.2 MILES UNDERWAJFR AND 0. 7 MILES UNDERGROUND). OPTION 3 -SAME ROUJF AS OPTION 2, EXCEPT THE CABLE IS BROUGHT ASHORE AND ROUJFD AROUND THE PROPOSED HARBOR DOCK fACILITIES ON THE YIEST END or AKUTAN HARBOR (APPROXIMATELY 3.1 MILES UNDERWATER AND 0.9 MILES UNDERGROUND). SECDONAUZING EQUIPMENT WILl. BE UTILIZED TO PROVIDE POYIER fOR THE PROPOSED f ACILIDES. OPTION 4 -INSTALl. CABLE INSIDE PERIMEJFR or AKUTAN HARBOR FROM LOUD CREEK TO THE LOCA DON or PROPOSED HARBOR DOCKING f AC1LIDES ON YIEST END Of AKUTAN HARBOR , THEN UNDERGROUND ALONG PROPOSED ROAD FROM THE PROPOSED DOCKING fAC1LIDES TO THE CITY or AKUTAN (APPROXIMATELY 1. 7 MILES UNDERWA JFR AND 2.8 MILES UNDERGROUND). SECDONAUZING EQUIPMENT 'Mll. BE UTILIZED TO PROVIDE POWER fOR THE PROPOSED FACILITIES. OPTOIN 4A -ROUTING WOULD BEGIN AT THE LOUD CREEK HYDRO PLANT, THEN ENJFR AKUTAN HARBOR RUNNING UNDERWA JFR FOLl.OWING THE PER1MEJFR Of THE HARBOR VIA SUBMARINE CABLE TO THE HARBOR fACILITIES LOCAJFD AT THE WEST END or AKUTAN HARBOR. (OVERALL LENGTH IS APPROXIMATELY 1.70 MILES). OPTION 5 -INSTALl. CABL£ FROM AKUTAN TO TRIDENT FAC1LIDES fOR DE (APPROXIMAJFL'I' 0.5 MILES UNDERGROUND). OPTION 6 -INSTALL CABLE UNDERGROUND (ROADLESS) fROII LOUD CREEK TO THE LOCA DON Of PROPOSED HARBOR DOCKING F ACI LI DES ON YIEST END Of AKU TAN HARBOR, THEN UNDERGROUND ALONG PROPOSED ROAD FROM THE PROPOSED DOCKING fACILITIES TO THE CITY or AKUTAN (APPROXIMATELY 2.0 MILES ROADLESS UNDERGROUND AND 2.8 MILES UNDERGROUND ). SECDONAUZING EQUIPMENT 'Mll. BE UTILIZED TO PROVIDE POWER fOR THE PROPOSED fACILITIES. OPTION 6A -ROUTING WOULD BE COMPLETELY OVERLAND IN THE UPLAND AREA TO THE HARBOR FACILITIES LOCAJFD ON THE YIEST END Of THE AKUTAN HARBOR. (OVERALl. LENGTH IS APPROXIMATELY 2.0 MILES). 165°43.000' w WGSB4 H:>5°42 .000' w DRAWING CiTY OF AKUTAN, ALASKA I ~ ' """" I LOUD CREEK HYDROPOWER DEVELOPMENT DRAWN R. WOOD 14 TRANSMISSION LINE ROUTING OPTIONS CHECKED M. McMILLEN li 0\ I~ 2 0 ~ I.D 0 ~ l1l 2/26/10 DA I CONCEPTUAL DESIGN DRAWINGS ISSUED DATE 6 /1 /1 1 SCALE: AS NOTED R DATE BY DESCRIPTION til m~ ><<( -:E c-zl- wtll a,.W a.. I- <(til 0 0 City Of Akutan-Loud Creek Hydro Option 1 Loud Creek to Akutan -Directly Crossing Harbor utilizing submarine cable only Assembly Section Cans w/ Elbows #2 cu 15 kV Submarine Cable (All Inclusive) #2 cu 15 kV kV URD Cable 4" HOPE Conduit w/ fittings Trench/Plow 50% Rock Trench 50% Professional Services Engineering Construction Mgt. Equipment 04 cat w/plow Boom Truck Backhoe Pickup Skidsteer 4 wheeler wire equip undgrd 1 Crews of 4 men Room Board Qty 0 4752 0 0 600 600 Qty 1 0 1 2 1 2 0 4 Material Weight Cost FRT diff Cost Hours 250 $2,000 $113 $2,113 24 -- -$50 1.08 2 $5 $1 $6 0.015 1 $5 $0 $5 0.015 0 $0 $0 $0 0.09 0 $0 $0 $0 0.27 Onshore construction duration 4 men 12hr-#of days Unit CosUunit 0.9 (mi) $4,000.00 $3,600 0.9 (mi) $4,000.00 $3,600 Professional Services Subtotal $7,200 RenUmo Ext Rent Fuel Total $10,000 $1,667 $960 $2,627 $3,500 $0 $0 $0 $3,500 $583 $640 $1,223 $1,800 $600 $1,280 $1,880 $4,000 $667 $640 $1,307 $1,000 $333 $320 $653 $2,500 $0 $0 $0 Total $7,690 #days Per Day Total 5 $200 $4,000 Subtotal 12 l $11,690 Ext Hours 0 0 0 54 162 216 4.5 Distance= Labor Rate= Labor Cost $3,960 $178 $2 $2 $15 $45 Subtotal 20% Contingency Subtotal 11 l $ per mile 4,752 ft or 0.9 mile $165 per mh Lab & Mat Cost $6,073 $228 $8 $8 $15 $45 Subtotal $1,127,246 $225,449 $1,352,696 $1,502,995 Extended Total $0 $1,084,406 $0 $0 $8,910 $26,730 $1,120,046 Total 11 l+(2l $1,364,386 June 8, 2011 $1,244,496 $/mile City Of Akutan-loud Creek Hydro Option 2 loud Creek to Akutan • Following the shoreline to Trident and onshore to Akutan Material Assembly Q!y Weight Cost FRT diff Cost Hours Section Cans w/ Elbows 6 250 $2,000 $113 $2,113 24 #2 cu 15 kV Submarine Cable (All Inclusive) 16896 ---$50 1.08 #2 cu 15 kV kV URD Cable 11088 1 $5 $0 $5 0.015 4" HOPE Conduit w/ fittings 7392 1 $4 $0 $4 0.015 Trench/Plow 50% 1848 0 $0 $0 $0 0.09 Rock Trench 50% 1848 0 $0 $0 $0 0.27 4 men 12hr-#of days Professional Services Unit Cost/unit Engineering 3.9 (mi) $4,000.00 $15,600 Construction Mgt. 3.9 (mi) $4,000.00 $15,600 Professional Services Subtotal $31,200 Equipment Q!y Rentlmo Ext Rent Fuel Total 04 cat w/plow 1 $10,000 $7,667 $4,416 $12,083 Boom Truck 0 $3,500 $0 $0 $0 Backhoe 1 $3,500 $2,683 $2,944 $5,627 Pickup 1 $1,800 $1,380 $2,944 $4,324 Skid steer 1 $4,000 $3,067 $2,944 $6,011 4 wheeler 2 $1,000 $1,533 $1,472 $3,005 wire equip undgrd 1 $2,500 $1,917 $0 $1,917 Total $32,967 1 Crews of 4 men #days Per Day Total Room Board 4 23 $200 $18,400 Subtotal 12> $51,367 Ext Hours 144 166 111 166 499 1086 22.635 Labor Cost $0 $178 $2 $2 $15 $45 Subtotal 20% Contingency Subtotal (1) $ per mile Total !1)+(2) Distance== Labor Rate == Lab & Mat Cost $2,113 $228 $8 $6 $15 $45 Subtotal $4,142,185 $828,437 $4,970,622 $1,274,518 $5,021,988 June 8, 2011 16,896 Ft or 3.2 mile Submarine 3,696 Ft or . 7 mile URD $165 per mh Extended Total $12,675 $3,855,667 $85,378 $47,494 $27,443 $82,328 $4,110,985 $18,008 $/mile City Of Akutan-Loud Creek Hydro Option 3 Loud Creek to Akutan -Same as Option 2 with onshore portion at proposed dock facilities Assembly Section Cans w/ Elbows #2 cu 15 kV Submarine Cable (All Inclusive) #2 cu 15 kV kV URD Cable 4" HOPE Conduit w/ fittings Trench/Plow 50% Rock Trench 50% Professional Services Engineering Construction Mgt. Equipment 04 cat w/plow Boom Truck Backhoe Pickup Skidsteer 4 wheeler wire equip undgrd Barge 1 Crews of 4 men Room Board Qh! 9 16368 14256 9504 2376 2376 Qh! 1 0 1 1 1 2 1 1 4 Weight 250 1 0 0 Cost FRT diff $2,000 $113 $5 $0 $4 $0 $0 $0 $0 $0 Unit Cost/unit 4.0 (mi) $4,000.00 4.0 (mi) $4,000.00 Professional Services Subtotal Rentlmo Ext Rent Fuel $10,000 $10,000 $5,760 $3,500 $0 $0 $3,500 $3,500 $3,840 $1,800 $1,800 $3,840 $4,000 $4,000 $3,840 $1,000 $2,000 $1,920 $2,500 $2,500 $0 10,000 $10,000 Total #days Per Day: Total 30 $200 $24,000 Subtotal <2> $77,000 Material Cost $2,113 $50 $5 $4 $0 $0 Hours 24 1.08 0.015 0.015 0.09 0.27 4 men 12hr-#of days $16,000 $16,000 $32,000 Total $15,760 $0 $7,340 $5,640 $7,840 $3,920 $2,500 $10,000 $53,000 Ext Hours 216 214 143 214 642 1428 29.745 Labor Cost $0 $178 $2 $2 $15 $45 Subtotal 20% Contingency Subtotal <1> $ per mile Total <1>+<2> Distance= Labor Rate= Lab & Mat Cost $2,113 $228 $8 $6 $15 $45 Subtotal $4,098,159 $819,632 $4,917,791 $1,229,448 $4,994,791 June 8, 2011 16,368 Ft or 3.1 mile Submarine 4,752 Ft or 0.9 mile URD $165 per mh Extended Total $19,013 $3,735,178 $109,771 $61,063 $35,284 $105,851 $4,066,159 $17,224 $/mile City Of Akutan-Loud Creek Hydro Option 4 Loud Creek to Akutan -Submarine from Loud creek to proposed dock facilities then onshore URD following purposed road to Akutan Power House Material Assembly Q1t Weight Cost FRT diff Cost Hours Section Cans w/ Elbows 17 250 $2,000 $112.50 $2,112.50 24 #2 cu 15 kV Submarine Cable (All Inclusive) 8976 ---$50.00 1.08 #2 cu 15 kV kV URD Cable 44352 1 $5 $0.23 $5.23 0.015 4" HDPE Conduit w/ fittings 29568 1 $4 $0.45 $3.95 0.015 Trench/Plow 50% 7392 0 $0 $0.00 $0.00 0.09 Rock Trench 50% 7392 0 $0 $0.00 $0.00 0.27 4 men 12hr-#of days Professional Services Unit Cost/unit Engineering 4.5 (mi) $4,000.00 $18,000 Construction Mgt. 4.5 (mi) $4,000.00 $18,000 Professional Services Subtotal $36,000 Equipment Qty Rentlmo Ext Rent Fuel Total D4 cat w/plow 1 $10,000 $29,333 $16,896 $46,229 Boom Truck 0 $3,500 $0 $0 $0 Backhoe 1 $3,500 $10,267 $11,264 $21,531 Pickup 1 $1,800 $5,280 $11,264 $16,544 Skidsteer 1 $4,000 $11,733 $11,264 $22,997 4 wheeler 4 $1,000 $11,733 $11,264 $22,997 wire equip undgrd 1 $2,500 $7,333 $0 $7,333 Total $137,632 1 Crew of 4 men #days Per Day Total Room Board 4 88 $200 $70,400 Subtotal 121 $208,032 June 8, 2011 Distance 8,976 Ft or 1. 7 mile Submarine 14,784 Ft or 2.8 mile URD Labor Rate= $165 per mh Labor Lab & Mat Extended Ext Hours Cost Cost Total 408 $0 $2,112.50 $35,913 -$178 $228.20 $2,048,323 665 $2 $7.70 $341,510 444 $2 $6.43 $189,974 665 $15 $14.85 $109,771 1996 $45 $44.55 $329,314 4178 Subtotal $3,054,805 87.04 $9,183 $/mile Subtotal $3,090,805 30% Contingency $927,242 Subtotal 111 $4,018,047 $ per mile $892,899 Total (1)+(21 $4,226,079 City Of Akutan-Loud Creek Hydro Option 4a Loud Creek to Akutan -Loud Creek to Harbor -Submarine from Loud Creek to Harbor Assembly Section Cans w/ Elbows #2 cu 15 kV Submarine Cable (All Inclusive) #2 cu 15 kV kV URD Cable 4" HOPE Conduit w/ fittings Trench/Plow 50% Rock Trench 50% Professional Services Engineering Construction Mgt. Equipment 04 cat w/plow Boom Truck Backhoe Pickup Skidsteer 4 wheeler wire equip undgrd 1 Crew of 4 men Room Board Qty 2 8976 1800 1200 300 300 ~ 1 0 1 1 1 4 1 4 Weight Cost FRT diff 250 $2,000 $112.50 --- 1 $5 $0.23 1 $4 $0.45 0 $0 $0.00 0 $0 $0.00 Unit Cost/unit 1.8 (mi) $4,000.00 1.8 (mi) $4,000.00 Professional Services Subtotal Rent/mo Ext Rent Fuel $10,000 $1,667 $960 $3,500 $0 $0 $3,500 $583 $640 $1,800 $300 $640 $4,000 $667 $640 $1,000 $667 $640 $2,500 $417 $0 Total #days Per Day Total 5 $200 $4,000 Subtotal 121 $11,820 Material Cost $2,112.50 $50.00 $5.23 $3.95 $0.00 $0.00 Hours 24 1.08 0.015 0.015 0.09 0.27 4 men 12hr-#of days $7,255 $7,255 $14,509 Total $2,627 $0 $1,223 $940 $1,307 $1,307 $417 $7,820 Ext Hours 48 27 18 27 81 201 4.1875 Distance= Labor Rate= Labor Cost $0 $178 $2 $2 $15 $45 Subtotal 30% Contingency Subtotal 111 $ per mile Total 111 ... 121 June 8, 2011 8,976 Ft or 1. 7 mile Submarine 600Ft URD $165 per mh Lab & Mat Extended Cost Total $2,112.50 $4,225 $228.20 $2,048,323 $7.70 $13,860 $6.43 $7,710 $14.85 $4,455 $44.55 $13,365 Subtotal $2,091,938 $12,463 $/mile $2,106,447 $631,934 $2,738,381 $1,509,885 $2,750,201 City Of Akutan-Loud Creek Hydro Option 5-Akutan Power House to Existing Trident Facitlities Assembly Section Cans w/ Elbows #2 cu 15 kV Submarine Cable (All Inclusive) #2 cu 15 kV kV URD Cable 4" HOPE Conduit w/ fittings Trench/Plow 50% Rock Trench 50% Professional Services Engineering Construction Mgt. Equipment 04 cat w/plow Boom Truck Backhoe Pickup Skidsteer 4 wheeler wire equip undgrd 1 Crews of 4 men Room Board Q!y 6 0 7920 5280 1320 1320 Q!y 1 0 1 1 1 2 1 4 Weight Cost FRT diff 250 $2,000 $113 1 $5 $0 1 $4 $0 0 $0 $0 0 $0 $0 Unit Cost/unit 0.5 (mi) $4,000.00 0.5 (mi) $4,000.00 Professional Services Subtotal Rent/mo Ext Rent Fuel $10,000 $6,000 $3,456 $3,500 $0 $0 $3,500 $2,100 $2,304 $1,800 $1,080 $2,304 $4,000 $2,400 $2,304 $1,000 $1,200 $1,152 $2,500 $1,500 $0 Total #days Per Day Total 18 $200 $14,400 Subtotal <2l $40,200 Material Cost $2,113 $50 $5 $4 $0 $0 Hours 24 1.08 0.015 0.015 0.09 0.27 4 men 12hr • # of days $2,000 $2,000 $4,000 Total $9,456 $0 $4,404 $3,384 $4,704 $2,352 $1,500 $25,800 Ext Hours 144 119 79 119 356 817 17.025 Distance= Labor Rate= Labor Cost $0 $178 $2 $2 $15 $45 Subtotal 20% Contingency Subtotal 111 $ per mile Total <11+121 June 8, 2011 0 Ft or 0 mile Submarine 2,640 Ft or .5 mile URD $165 per mh Lab & Mat Extended Cost Total $2,113 $12,675 $228 $0 $8 $60,984 $6 $33,924 $15 $19,602 $45 $58,806 Subtotal $185,991 $70 $/mile $189,991 $37,998 $227,989 $455,978 $268,189 City Of Akutan-Loud Creek Hydro Option 6 Loud Creek to Akutan -Overland URD from Loud Creek to proposed dock facilities then onshore URD following proposed road to Akutan Power House Material Assembly ~ Weight FRT diff Cost Hours Section Cans w/ Elbows 25 250 $2,000 $112.50 $2,112.50 24 #2 cu 15 kV Submarine Cable Inclusive) 0 - - -$50.00 1.08 #2 cu 15 kV kV URD Cable 76032 1 $5 $0.23 $5.23 0.015 4" HDPE Conduit w/ fittings 50688 1 $4 $0.45 $3.95 0.015 Trench/Plow 50%-Road 7392 0 $0 $0.00 $0.00 0.09 Rock Trench 50%-Road 7392 0 $0 $0.00 $0.00 0.27 Establish level path for equip 10560 0 $0 $0.00 $0.00 0.5 Rock Trench no road 10560 0 $0 $0.00 $0.00 0.27 4 men 12hr-#of days Professional Services Unit Cost/unit Engineering 4.8 (mi) $4,000.00 $19,200 Construction Mat. 4.8 (mi) $4,000.00 $19,200 Professional Services Subtotal $38,400 Equipment ~ Rent/mo Ext Rent Fuel Total 04 cat w/plow 2 $10,000 $92,333 $53,184 $145,517 #of crew= Boom Truck 0 $3,500 $0 $0 $0 Backhoe 2 $3,500 $32,317 $0 $32,317 Pickup 1 $1,800 $8,310 $0 $8,310 Skid steer 1 $4,000 $18,467 $0 $18,467 4 wheeler 4 $1,000 $18,467 $0 $18,467 wire equip undgrd 1 $2,500 $11,542 $0 $11,542 Trencher 1 $25,000 $115,417 $0 $115,417 Airtrack 2 $5,000 $46,167 $0 $46,167 Total $234,619 1 Crew of 4 men #days Per Day Total Room Board 4 277 $200 $221,600 Subtotal 121 $456,219 June 8, 2011 Distance= 10,560 Ft or 2.0 mile Roadless 14,784 Ft or 2.8 mile URD in Road Labor Rate= $165 per mh Labor Lab & Mat Extended Ext Hours Cost Cost Total 600 $0 $2,112.50 $52,813 $178 $228.20 $0 1140 $2 $7.70 $585,446 760 $2 $6.43 $325,670 665 $15 $14.85 $109,771 1996 $45 $44.55 $329,314 5280 $83 $82.50 $871,200 2851 $68 $67.50 $712,800 13293 Subtotal $2,987,014 276.94 $10,762 $/mile Subtotal $3,025,414 2 20% Contingency $605,083 Subtotal <11 $3,630,497 $ per mile $756,354 Total 111+121 $4,086,716 City Of Akutan-Loud Creek Hydro Option 6A Loud Creek to Harbor· Overland (primitive road included) fromLoud Creek to proposed dock facilities Material Assembly Q!y Weight Cost FRT diff Cost Hours Section Cans w/ Elbows 12 250 $2,000 $112.50 $2,112.50 10 #2 cu 15 kV Submarine Cable Inclusive) 0 ---$50.00 0 #2 cu 15 kV kV URD Cable 31600 1 $5 $0.23 $5.23 0.015 4" HOPE Conduit w/ fittings 21000 1 $4 $0.45 $3.95 0.015 Trench/Plow 50%-Road 5500 0 $0 $0.00 $0.00 0.09 Rock Trench 50%-Road 5500 0 $0 $0.00 $0.00 0.27 Establish level path for equip 5000 0 $0 $0.00 $0.00 0.5 Rock Trench-no road 5000 0 $0 $0.00 $0.00 0.27 4 men 12hr-#of days Professional Services Unit Cost/unit Engineering 2.0 (mi) $4,000.00 $8,000 Construction Mgt. 2.0 (mi) $4,000.00 $8,000 Professional Services Subtotal $16,000 Equipment Q!y RenVmo Ext Rent Fuel Total 04 cat w/plow 2 $10,000 $47,000 $27,072 $74,072 #of crew= Boom Truck 0 $3,500 $0 $0 $0 Backhoe 2 $3,500 $16,450 $0 $16,450 Pickup 1 $1,800 $4,230 $0 $4,230 Skidsteer 1 $4,000 $9,400 $0 $9,400 4 wheeler 4 $1,000 $9,400 $0 $9,400 wire equip undgrd 1 $2,500 $5,875 $0 $5,875 Trencher 1 $25,000 $58,750 $0 $58,750 Airtrack 2 $5,000 $23,500 $0 $23,500 Total $119,427 1 Crew of 4 men #days Per Day Total Room Board 141 $200 $0 Subtotal 121 $119,427 June 8, 2011 Distance= 10,560 ft or 2.0 mile Roadless Labor Rate= $165 per mh Labor Lab & Mat Extended Ext Hours Cost Cost Total 120 $0 $2,112.50 $25,350 $0 $50.00 $0 474 $2 $7.70 $243,320 315 $2 $6.43 $134,925 495 $15 $14.85 $81,675 1485 $45 $44.55 $245,025 2500 $83 $82.50 $412,500 1350 $68 $67.50 $337,500 6739 Subtotal $1,480,295 140.3958 $140 $/Mile Subtotal $1,496,295 20% Contingency $299,259 Subtotal 111 $1,795,554 2 $ per mile $897,777 Total 111 +(21 $1,914,981 LOUD CREEK HYDRO PROJECT ID 0 IT ask Name I Duration I Start 12011 12012 12013 12014 12015 3 I 4 I 5 I 6 I 7 I 8 I 9 110 111 112 1 1 I 2 I 3 L 4 1 5 _L 6 I 7 I 8 1 9 110 111 112 1 1 I 2 I 3 I 4 I 5 I 6 I 7 I 8 I 9 110 111 112 I 1 I 2 I 3 I 4 I 5 I 6 I 7 I 8 I 9 110 111 112 1 1 I 2 I 3 I 4 I 5 I 6 I 7 I 8 1 9 1 10 111 112 I 1 L 2 _L 1 E3 Conceptual Study Odays Mon 10/31/11 : +f0/31 2 FERC jurisdiction declaration 6 mons Mon 1 0/31/11 3 Define Permitting Requirements 1 mon Mon 4/16/12 : : 4 State of Alaska Grant Process 3 mons Mon 5/14/12 5 E3 l a/3 : State of Alaska funding Odays Fri 8/3/12 6 Preliminary engineering 90 days Mon 8/6/12 i 7 8 Survey 2 mons Mon 8 /6/12 .-L-- 8 E3 Geotechnical 2 mons Mon 12/10/12 ~~ r--"""""" 9 Permitting : " 12 mons Mon 12/10/12 ~~ 10 Permits issued 0 days Fri 11/8/13 : 11 Final Design 2 mons Mon 11/11/13 ~ ~ 12 Submarine cable bathymetric surv 2 mons Mon 11 /11/13 .,:::! ---,.....-- 13 Order turbine/generator Odays Fri 11 /8/13 ~~ill : 14 Order submarine cable 0 days Fri 1/3/14 1/3 15 Bid construction work 2mons Mon 1/6/14 FL 16 Contractor awarded site work 10 edays Fri 2/28/14 17 Contractor purchase materials anc 2mons Tue 3/11/14 : - 18 Mobilize for site construction 1 mon Tue 5/6/14 19 Turbine/generator equip delivery 12 mons Mon 11 /11/13 : 20 Deliver submarine cable 6mons Mon 1/6/14 ~ 21 Site construction work 5mons Mon 6/23/14 ~1V5 22 Turbine/generator install 1 mon Mon 11/10/14 : 23 Project online Odays Fri 12/5/14 Project: Loud Creek Hydro Project De Task Progress Summary External Tasks ' Deadline ,[1,. Date: Wed 6/8/11 Split Milestone • Project Summary External Milestone Ill I 111111111111 Page 1 APPENDIX D HARBOR POWER CONSUMPTION ESTIMATES McMillen, LLC Summary Power Consumer Harbor Harbor Residences Hovercraft Faciiity Resorts (2) Commercia! Buildings (2) Restaurants (2) WWTF Total Power (kWh/year) 1,150,000 60,000 11,000 150,000 150,000 250,000 132,000 1,903,000 Project: City of Akutan-Loud Creek Hydropower Development Description: Anticipated Power Consumption Summary Prepared by: ___________________ _ Date: 12/10/10 Checked: DSA JobNo.:----1 McMillen, LLC Project: City of Akutan-Loud Creek Hydropower Development Description: Harbor Residences Date: 12/10/10 Checked: DSA -----1 Prepared by: ___________ _ Job No.: ___ ---j Assumptions: 1. Akutan, AK residential power useage is similar to other Alaska residences. 2. Residential power use in Alaska follows the same trends as the rest of the United States. 3. Peak use of power is 5 kW per home. 4. Average daily demand is the average annual demand distributed across 24 hours per day. 5. Conversion Factor-1 Btu= 0.000 293 071 083 33 kilowatt hour References: Power Requirements http://www.eia.doe.gov/emeu/recs/historicaldata/historical data80 02.html http://www.akenergyauthoritv.org/Geothermai/AkutanGeothermaiEnergyDemandandStakeholderAssessment2010.pdf Census Information http://guickfacts.census.gov/gfd/states/02000.html Predicted Year Million BTU/yr Kw H/yr (Power Eq) Kw H/yr 1987 1 30.5 8900 8800 1990 1993 1997 2001 2005 2010 2032 4 7 11 15 19 24 46 32.3 34 35 36 Increase in power use predicted from 2005 to 2032 In 2005 residential Alaska electrical power use was: US Census US Census Year Households 2000 221,600 2009 283,879 Average increase per year New Households 6,920 256,199 9500 10000 10300 10600 Households in 2005 Power use per household 2005 2032 8041 8491 KwH 9700 10000 10300 10500 10700 10800 11300 106% 2.06E+09 KwH Compare to Akutan Geothermal Energy Demands Assessment 2010 Report estimated that Akutan spends approximately $157,000 annually on household heating. Each household spent $3,000 annually on heating. Number of households is approximately 52. The City's electric usage is approximately 560,000 kw hrs annually. Each household uses approximately 11,0000 kw hrs. annually. Assume Individual average demand Assume Annual Use Average Use 12,000 KwH/yr 1.37 Kw 5 households 60,000 Kw Hrs/yr 7 Kw McMillen, LLC Assumptions: Project: City of Akutan-Loud Creek Hydropower Development Description: Harbor Facility Prepared by: · 1. Conversion Factor -1 Btu = 0.000 293 071 083 33 kilowatt hour 2. Electrical power generated with diesel generators varies from 13 to 14.5 KwH per gallon of diesel. References: Power Requirements http:Uwww.akenergyauthority.org/Geothermai/AkutanGeotherlma1EnergyDemandandStakeholderAssessment2010.pdf Date: 12/10/10 Checked: DSA Job No.: ------1 The Akutan Geothermal Energy Demands Assessment 2010 predicted the need for approximateley 80,000 gallons of diesel power use annually for the harbor facility. Electrical Demands of Harbor Average Daily Use Oil Use gal/yr 79,377 gal/day 220 Electrical Use Electrical Use @ @ 13 KwH/gal 14.5 KwH/gal Kw H/yr Kw H/yr 1,030,000 1,150,000 Kw H/day Kw H/day 2,800 3,200 McMillen, LLC Project: City of Akutan-Loud Creek Hydropower Development Date: 12/10/10 Description: Hovercraft Fa cility Checked: DSA -----f Prepared by: _____________ _ Job No.: -----1 Assumptions: 1. Conversion Factor-1 Btu= 0.000 293 071 083 33 kilowatt hour 2. Electrical power generated with diesel generators varies from 13 to 14.5 KwH per gallon of diesel. Use . References: Power Requirements http://www.akenergyauthority.org/Geothermai/AkutanGeothermaiEnergyDemandandStakeholderAssessment2010.pdf The Akutan Geothermal Energy Demands Assessment 2010 predicted the need for approximateley 80,000 gallons of diesel power use annually for the harbor facility. Electrical Electrical Use Use@ 13 @ 14.5 Oil Use KwH/gal KwH/gal gal/yr Kw H/yr KwH/yr Electrical Demands of Harbor 730 9,000 11,000 gal/day KwH/day KwH/day Average Da ily Use 2 25 30 APPENDIX E Project Monthly Energy Generation Table Loud Creek Summary of Monthly Estimated Energy Production for Average Water Year APPENDIX F COS T OF ENERGY CALCULATIONS Project: Loud Creek Hydropower Description: Cost of Power Calculations By: Mort McMillen Purpose: Determine the cost of power for the proposed loud Creek Hydropower Facility. Reference: Main body of report (1) Table 6 -Project Costs (2) Table 7-Cost of Power Table 6 presents a summary of the estimated project costs for the base case and alternative 1 for options 4 and 4a. Transmission option 4 consists of a submarine cable (intertidal burial) around the perimeter of Akutan Bay to the new harbor facilities, then exit to follow the future harbor dock service road to the city diesel power plant utilizing conventional underground power cable. Transmission option 4a consists of a submarine cable, (Intertidal) around the perimeter of Akutan Bay to the new Harbor facilities. This is a Harbor only transmission cost. The total project costs presented within Table 96 will be used for the cost element of the cost of power. The values presented in Table 6 are calculated as follows: 1. Capital Cost Obtained from Table 6-Project Costs. These costs represent the total project cost association with the base case and alternative 1, options 4 and 4a transmission options. 2. Financing It was assumed that 1 00% financing would be required for the project. This assumption requires financing costs be incorporated into the cost of power analysis. 3. Debt With 1 00% financing, the debt required will match the capital cost. This debt value will be used to calculate the cost of financing. 4. Term The loan period was assumed at 30 years to finance the project. 5. Interest Rate An interest rate of 6% was assumed for the loan. This value will be used to calculate the annual principal and in t erest cost association with servicing the loan. 6. Annual Principal and Interest (P&I) The annual P&l cost is determined from the following equation: P&l = P (A) (1+At (1 + ,t)N -1 With P&l = Principal and Interest ($) P = Original principal (debt) ,t =Interest Rate (6%) N = Loan Period (30 years) Therefore calculating for the base alternative and alternative 1, the following P & 1 values can be determined. Base Case. Option 4: P & I = (8,306.280) (0.06) (1.06)30 (1.06)30 -1 = $603,442 Base Case. Option 4a: P & I = (6.712.200) (0.06) (1.06)30 (1.06)30 -1 = $677,195 Alternative 1. Option 4a: P & I= (7.727.400) (0.06) (1.06)30 (1.06)30 -1 = $561,387 7. Annual O&M The annual O&M based on experience with other similar sized projects was estimated at $100,000/ year. 8. Annual Energy Production As outlined in the energy production section of the report, the estimated annual energy production was: Base case= 1,132,861 Assuming a plant factor of 37% Alternative 1 = 1 ,548, 100 Assuming a plant factor of 39% Reference Table 4-Base case energy production of the report. 9. Annual Cost of Power($/ KWh) Using the values calculated in items 1 through 8, the annual cost of power can be calculated as follows: Annual cost of Power = [Annual P&l + Annual O&MJ Annual Energy Production Therefore, for the base case and alternative 1 considering transmission options 4 and 4a: Base Case Option 4 = Base Case Option 4a = Alternative 1 Option 4 = Alternative 1 Option 4a = [603.442 + 100.0001 = $0.621 kwh 1 '132,861 [487.641 + 100.0001 = $0.52/ kwh 1,132,861 [677 ,195 + 100.0001 = $0.50/ kwh 1,548,100 [561 ,387 + 100.0001 = $0.43/ kwh 1 ,548,100 These values were estimated using a spreadsheet model. Rounding through the excel spreadsheet may result in slight variations in the final values due to rounding within the excel spreadsheet. Summary The calculated values for annual cost of power are presented in Table 7 . McMillen, LLC Project: City of Akutan DescrtptJon: Loud Creek Hydropower Deve lopment Prepared by:..:D;:::SA;:_. _________ _ Construction Cost Summary -Base Case Task Cost Turbine-Generator Equipment $ 1,040,000 Dam Construction $ 320,000 Penstock(s) $ 700,000 Powerhouse Foundations $ 180,000 Powerhouse Building $ 162 ,000 Misc. Powerhouse Equipment $ 30,000 Roads/Dock $ 310,000 Substation $ 353,000 Transmission $ 4,226,000 Option #4 Trident or Harbor Interconnection $ 270,000 Freight ($50,000/barge) $ 50 ,000 Construction management/Startup $ 50,000 Assume most CM by RMNCity of Ackutan Subtotal $ 7 ,691,000 Engineering and Permitting @ 8% $ 615,280 Total $ 8,306,280 Does not include standby generator set (to be located at Harbor) Date: 6/8/11 Cbeckecl: Job No.:----t McMillen, LLC Construction Cost Summary -Alternative 1 Task Cost Turbine-Generator Equipment $ 1,300,000 Dam Construction $ 640,000 Penstock (s) $ 950,000 Powerhouse Foundations $ 180,000 Powerhouse Building $ 162,000 Misc. Powerhouse Equipment $ 20,000 Roads/Dock $ 380 ,000 Substation $ 353,000 Transmission $ 4,226 ,000 Trident Interconnection $ 270,000 Freight ($50,000/barge) $ 100,000.00 Construction management/startup $ 50,000.00 Subtotal $ 8 ,631,000 Engineering and Permitting @8% $ 690,480 Total $ 9,321,480 Project: City of Akutan Description: Loud Creek Hydropower Development Prepared by:..::D;.:SA~------------ Option #4 Assumes most CM by RMA/City of Akutan Does not include standby generator set (to be located at Harbor) Date: 6/8/11 Checked: Job No.: -----t McMillen, LLC Project: City of Akutan Description: LDud Creek Hydropower Development Prepared by:..:D:::S::;.:A ______________ _ Powerhouse Foundation Cost Estimate -Base Case and Alternative 1 LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL General Reamts Mobilization/Demobilization 1 EA $ -$ - Concrete Foundation 57 CY $ 400.00 $ 22,820.00 $ 500.00 $ 28,524.00 $ 22,820.00 $ 28,524.00 Labor Costs $ 75 per hour EQUIPMENT UNIT TOTAL $ 25,000.00 400 $ 22 ,819 .56 $ 47,819.56 Subtotal ContinaenCVT30%) Akutan Factor (30%) Date: 6/8/11 Checked: --------4 Job No.: ------4 SUBCONTRACTOR UNIT TOTAL $ - $ - $ 99,163.56 $ 29,749.07 $ 29,749.07 Profit and Overhead (20%) $ 19,832.71 Total $ 178,494.40 McMillen, LLC EES CONSULTING Project: City of Akutan Description: Loud Creek Hydropower Development Prepared by:..=D..:..;PJ=------------ Powerhouse Superstructure Cost Estimate • Base Case and Alternative 1 LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Specialties PRE-ENGINEERED BUILDING 900 SF $ 10.00 $9,000.00 $ 90 .00 $81,000 .00 $9,000 .00 $81,000.00 Labor Costs $ 75 per hour Assume general contractor will provide equipment required for erection of building (forklift) Date: 6/8/11 Checked: -----1 Job No.: ____ --1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ - $ . $ - Subtotal $ 90,000.00 Contingency (30%) $ 27,000.00 Akutan Factor (30%) $ 27,000.00 Profrt and Overhead (20%) $ 18,000.00 Total $162,000.00 McMillen, LLC EES CONSULTING Project: City of Akutan Description: Loud Cree k Hydropower Development Prepared by:.:D;.:.P:..J ------------- Powerhouse Turbine Generator Equipment Cost Estimate • Base Case LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mechanical/Electrical E uioment oackaoe HR $ 180.00 $ -$ - Installation 200 HR $ 75.00 $ 15,000.00 LS $5,000.00 Commissionino 40 HR $ 75.00 $ 3,000.00 $ - Shipping 1 LS $50,000.00 $ 50,000.00 $ 68 000.00 $5,000.00 LaborCos $ 75 per hour Date: 6/8/11 Checked: ______ _. Job No.: ______ -1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ - LS $500,000 .00 $ 1,800.00 $ 700 .00 $502.500.00 $ - Subtotal $ 575,500.00 Contingency (30%) $ 172,650.00 Akutan Factor (30%1 $ 172,650.00 Profit and Overhead (20%) $ 115,100.00 Total $ 1,035,900.00 For Summary Table Use $1,040,000.00 McMillen, LLC EES CONSULTING Project: City of Akutan Description: Loud Creek Hydropower Development Prepared by:..:D;.:.P.:..J ------------- Powerhouse Turbine Generator Equipment Cost Estimate -Ba Alt 1 LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mechanical/Electrical Ec uipment packaQe HR $ 180.00 $ -$ - Installation 200 HR $ 75.00 $ 15,000.00 LS $5,000.00 CommissioninQ 40 HR $ 75.00 $ 3,000.00 $ - Shipping 1 LS $50,000 .00 $ 50,000.00 $ 68 000.00 $5000.00 LaborCos $ 75 per hour Date: 6/8/11 Checked=-------1 Job No.: --------1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ - LS $645,000 .00 $ 1,800.00 $ 700.00 $647 500.00 $ - Subtotal $ 720,500.00 ContiJ'lgency (30%) $ 216,150.00 Akutan Factor (30%) $ 216,150.00 Profit and Overhead (20%) $ 144,100.00 Total $ 1,296,900.00 For Summary Table Use $1 ,300,000.00 McMillen, LLC Project: City of Akutan EES CONSULTING Description: Loud Creek Hydropower Development Prepared by:.=D:.:..PJ:..,_ _________ _ Powerhouse Superstructure and accessorv Equipment Cost Estimate -Base Case LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mechanical/Electrical HVAC 16 HR $ 75 .00 $ 1,200.00 $ - LIGHTING/RECEPTICALS 24 LS $ 75 .00 $ 1,800.00 $ - DRAINAGE 8 LS $ 75 .00 $ 600.00 $ - $1,200.00 $ - LaborCos $ 75 per hour Date: 6/8/11 Checked : Job No.:-------f EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ - LS $10,000.00 $ 3,800 .00 $ 700 .00 $14,500.00 $ - Subtotal $ 15,700.00 Contingency (30%) $ 4,710.00 Akutan Factor (30%) $ 4,710.00 Profit and Overhead (21 $ 3,140.00 Total $ 28,260.00 For Summary Table Use $30,000.00 McMillen, LLC EES CONSULTING Project: City of Akutan Description: Loud Creek Hydropower Development Prepared by:..;;D.;..PJ'------------ Powerhouse Superstructure and accessory Equipment Cost Estimate -Alternative 1 LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mechanical/Electrical HVAC 16 HR $ 75.00 $ 1,200.00 $ - LIGHTING/RECEPTICALS 24 LS $ 75.00 $ 1,800 .00 $ - DRAINAGE 8 LS $ 75.00 $ 600.00 $ - $ 1,200.00 $ - LaborCos $ 75 per hour Date: 6/8/11 Checked: ---------4 Job No.: -------1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ - LS $ 8 ,000.00 $ 1,800 .00 $ 700 .00 $10,500.00 $ - Subtotal $ 11,700.00 Contingency (30%) $ 3,510.00 Akutan Factor (30%) $ 3,510.00 Profit and Overhead (21 $ 2,340.00 Total $ 21,060.00 For Summary Table Use $20 ,000 .00 McMillen, LLC Prafect: gty of Akutan Desalptlon: loud Creek Hydropower Development Prepared by:..:::D::::SA;:,_ ___________ _ Road Construction Cost Estimate • Base Case LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mobilization Access ATV access road cuVfill 120 HRS $ . $ - re-veQetation 0.50 AC $ 20,000 $ 10,000.00 $ 43,068 $ 21,534 .00 gravel 500 CY $ -$ 40 $ 20,000 .00 geotextile 2200 SY $ 2 $ 4 ,400.00 $ 2 $ 4400.00 polyethylene dock (6 .5' x 1 O'l 3 EA $ -$ 2,160 $ 6,480 .00 aluminum ganmvav (4' x 35') 1 EA $ -$ 5,500 $ 5,500.00 piles 2 EA $ 2,000 $ 4,000.00 $ 1,000 $ 2,000 .00 gravel unloading ramp/pad (40'x50'x1') 100 CY $ -$ 40 $ 4,000.00 $ 18 400.00 $ 63,914.00 Labor Costs $ 75 per hour $ $ $ $ $ $ Date: 6/8/11 Checked=------1 Job No.: _____ -1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ 36,000.00 250 $ 30,000 .00 $ - $ -$ . 15 $ 7,500 .00 $ - $ -$ . 500 $ 1,500 .00 $ - 500 $ 500 .00 $ - 5,000 $ 10,000.00 $ - 10 $ 1,000.00 $ - $ 86,500.00 $ - Subtotal $ 168,814.00 Contingency (30%) $ 50 644.20 Akutan Factor_(30%) $ 50644.20 Profit and Overhead (20%) $ 33,762.80 Total $ 303,865.20 NOTES : For Summary Table Use $310,000 .00 COSiSfOr Tacoma {98402), to be shipped on barge to Akutan {Pacific Alaska Freightways) EZ Docks 36D-352-3084 Gravel Lory Gregory {Unalaska Roads Oept) says that all gravel for Akutan comes from Unalaska. Bill Shaishnikoff (907) 581-1409-intends to be the lowest bidder when it comes time to bid . $34/cy for 1"; $35/cy for 314"minus, delivered on the barge. McMillen, LLC Project: City of Akutan Descrlptlon: Loud Creek Hydropower Development PrePIIrecl by:..=D.;::;SA..:....... ____________ _ Road Construction Cost Estimate ·Alternative 1 LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL Mobilization Access A TV access road cut/fill 160 HRS $ . $ . re-vegetation 0.67 AC $ 20,000 $ 13,300.00 $ 43,068 $ 28,640 .00 gravel 670 CY $ . $ 40 $ 26 ,800 .00 geotextile 3000 SY $ 2 $ 6,000.00 $ 2 $ 6,000.00 polyethylene dock (6 .5' x 1 0') 3 EA $ . $ 2,160 $ 6,480.00 aluminum gangway (4 ' x 35') 1 EA $ . $ 5,500 $ 5,500 .00 piles 2 EA $ 2,000 $ 4,000.00 $ 1,000 $ 2,000.00 gravel unloading ramp/pad (40'x50'x1 ') 100 CY $ . $ 40 $ 4,000.00 $ 23,300.00 $ 79,420.00 Labor Costs $ 75 per hour NOTES : Costs for Tacoma (98402), to be shipped on barge to Akutan (Pacific Alaska Freightways) EZ Docks 360-352-3084 Gravel Lory Gregory (Unalaska Roads Dept) says that all gravel for Akutan comes from Unalaska. UNIT $ 250 $ 15 $ 500 $ 500 $5,000 $ 10 EQUIPMENT TOTAL $ 44 ,000 .00 $ 40.000.00 $ . $ 10,050.00 $ . $ 1,500.00 $ 500.00 $ 10 ,000 .00 $ 1,000.00 $ 107,050.00 Subtotal Contingency {30%1 Date: 6/8/11 C~k~=----------~ Job No.:----------~ SUBCONTRACTOR UNIT TOTAL $ . $ . $ . $ . $ . $ . $ . $ . $ . $ 209,770.00 $ 62,931.00 Akutan Factor {30%1 $ 62,931.00 Profit and Overhead (20%) $ 41,954.00 Total $ 377,586.00 For Summary Table Use $380,000.00 Bill Shaishnikoff (907) 581-1409 ·intends to be the lowest bidder when it comes time to bid. $34/cy for 1"; $35/cy for 3/4"minus, delivered on the barge. McMillen, LLC Project: City of Akutan Date: 6/8/11 Description: Loud Creek Hydropower Development Prepared by:..;:;DSA;::.;;. ____________ _ Checked: _____ -! Job No.: ------f Dam Construction Cost Estimate -Base Case LABOR MATERIAL EQUIPMENT SUBCONTRACTOR DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL General Reqmts Mobilization/Demobilization $ -$ -$ -$ - Included in Foundation and Road Mobilization Site Development Dewatering 30 DAYS $ 150 $ 4,500 $ -$ 1,000 $ 30,000 $ - Excavation and Compaction, Pond (1000 cy) 120 HRS $ 75 $ 9,000 $ -$ 300 $ 36,000 $ - Bentonite 22.4 TONS $ 150 $ 3,360 $ 250 $ 5,600 Erosion and Sediment Control 500 LF $ 2 $ 1,000 $ 5 $ 2,500 $ 2 $ 1,000 $ - Rock Riprap (spillway+ pipe) 100 CY $ 18 $ 1,800 $ 70 $ 7,000 $ 100 $ 10,000 $ - Concrete Foundation for drop inlet works 10 CY $ 1,500 $ 15 ,000 $ 500 $ 5,000 $ 5C•O $ 5,000 $ - Metals CMP sleeve riser (inlet) 10 LF $ 60 $ 600 $ 100 $ 1,000 $ 50 $ 500 $ - Wood/Plastic Fiberglass grating walkw~_ 40 LF $ 75 $ 3,000 $ 100 $ 4,000 $ 50 $ 2,000 $ - Pipe support 40 EA $ 75 $ 3,000 $ 100 $ 4,000 $ 50 $ 2,000 8'x3' fiberglass trash rack 3 EA $ 75 $ 225 $ 1,200 $ 3,600 $ -$ - 48" HOPE riser (inlet) 20 FT $ 75 $ 1,500 $ 102 $ 2,040 $ 100 $ 2,000 $ - low Level Outlet-18" 100 FT $ 60 $ 6,000 $ 25 $ 2,500 $ 48,985 $ 37,240 $ 88,500 $ - Labor Costs $ 75 per hour Subtotal $ 174,725.00 Conting_ency (30%) $ 52,417.50 Akutan Factor (30%) $ 52,417.50 Profit and Overhead (20%) $ 34,945.00 Total $ 314,505.00 McMillen, LLC Dam Construction Cost Estimate • Alternative 1 Project: City of Akutan Description: Loud Creek Hydropowe r Development Prepared by:.:D;:;SA:..:....------------ LABOR MATERIAL DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL General Reqmts Mobilization/Demobilization 1 EA $ . $ - Included in Foundation and Road Mobilization Site Development Dewaterino 60 DAYS $ 150.00 $ 9,000.00 $ - Excavation, Pond (1500 cy) 240 HRS $ 75.00 $ 18,000.00 $ - Erosion and Sediment Control 1000 lF $ 2.00 $ 2,000.00 $ 5.00 $ 5,000 .00 Rock Riprap (spillway +_pip_ej 200 CY $ 1800 $ 3 ,600.00 $ 70 .00 $ 14,000.00 Concrete Foundation for drop inlet works 20 CY $ 1,000.00 $ 20,000 .00 $ 500 .00 $ 10,000.00 Metals CMP sleeve riser (inlet) 20 lF $ 60 .00 $ 1,200.00 $ 100.00 $ 2,000.00 Wood/Plastic Fiberolass orating walkway 80 lF $ 75.00 $ 6,000.00 $ 100.00 $ 8,000.00 Pipe support 80 EA $ 40.00 $ 3,200.00 $ 100.00 $ 8,000.00 Vinyl sheet pile 2000 SF $ 1.00 $ 2,000.00 $ 10.00 $ 20,000.00 8'x3' fiberglass trash rack 6 EA $ . $1,200.00 $ 7 200.00 48" HOPE riserjinlet) 20 FT $ 50.00 $ 1,000.00 $ 102.00 $ 2,040.00 low level -18" 100 FT $ 60.00 $ 6,000.00 $ 25.00 $ 2,500.00 0 $ - 0 $ - $ 72,000.00 $ 78,740.00 Labor Costs $ 75 per hour For Summary Table Use $640,000.00 Date: 6/8/11 Checked: ------1 Job No.: _____ _, EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ -$ - 1,000 $ 60,000.00 $ - 300 $ 72,000.00 $ - 2 $ 2,000.00 $ - 100 $ 20 ,000 .00 $ - 500 $ 10,000.00 $ - 50 $ 1,000.00 $ - 50 4000 $ - 50 4000 10 20000 $ -$ - 100 $ 2,000.00 $ - 50 $ 5,000.00 $ -$ - $ -$ - $ 200,000.00 $ - Subtotal $ 350,740.00 Contingency (30%) $ 105,222.00 Akutan Factor (30%) $ 105,222.00 Profit and Overhead (20%) $ 70,148.00 Total $ 631,332.00 McMillen, LLC Project: Oty of Akutan Description: Loud Creek Hydropower Development Prepared by:..::D;.;::SA;.;.... ___________ _ Penstock Construction Cost Estimate • Base Case LABOR MATERIAL DESCRIPTION QTY UNIT General Reamts Mobilization/Demobilization Included in Foundation and Road Mobilization Site DevelciDment Dewatering 7 DAYS Erosion and Sediment Control 4000 LF Concrete Thrust blocks 4 EA Ploe 16" SDR 7 .3 HOPE 2500 ft 18" SDR 7.3 HOPE 24" SDR 7.3 HOPE Pipe Transport NOTES: HOPE installation price: http://www.hdpe.comlfusionlfusion_cost_guideline.shtml HDPE pricing from United Pipe, Tacoma Labor Costs $ 75 per hour UNIT $ 100 $ 1 $ 1,000 $ 20 $ 20 $ 20 TOTAL UNIT TOTAL $ -$ - $ 700 $ - $ 4,000 $ 3 $ 12 ,000 $ 4,000 $ 500 $ 2,000 $ 50,000 $ 35 $ 86,500 $ -$ 44 $ - $ . $ 93 $ . $ 50,000 $ - $ 58,700 $ 150,500 EQUIPMENT UNIT TOTAL $ - $500 $ 3 ,500 $ 2 $ 8,000 $500 $ 2,000 $ 65 $ 162,500 $ 65 $ . $ - $ - $ - $ 176,000 Subtotal Contingency {30%) Akutan Factor {30%) Date: 6/8/11 Checked=------1 Job No.: _____ _, SUBCONTRACTOR UNIT TOTAL $ - $ - $ - $ - $ . $ . $ . $ - $ - $ - $ 385,200.00 $ 115,560.00 $ 115,560.00 Profit and Overhead (20%) $ 77,040.00 Total $ 693,360.00 McMillen, LLC Project: City of Akutan Description: Loud Creek Hydropower Development Prepared by:.:D;::SA~------------- Penstock Construction Cost Estimate -Alternative #1 LABOR MATERIAL DESCRIPTION QTY UNIT General Reqmts Mobilization/Demobilization 1 EA Site Development Dewatering 7 DAYS Erosion and Sediment Control 4000 LF Concrete Thrust blocks 14 EA PiPe 16" SDR 17 HOPE 950 ft 18" SDR 7.3 HOPE 2500 Pipe Transport NOTES: HOPE installation price: http:ltwww.hdpe.com/fusionlfusion_cost_guideline.shtml HOPE pricing from United Pipe, Tacoma Labor Costs $ 75 perhour $ $ $ $ $ UNIT TOTAL UNIT TOTAL $ -$ - 100.00 $ 700.00 $ - 1.00 $ 4,000.00 $ 3.00 $ 12,000.00 1,000 .00 $ 14,000.00 $ 500.00 $ 7 ,000.00 $ -$ - 20.00 $ 19,000.00 $ 19.47 $ 18,497.00 20.00 $ 50,000.00 $ 43.79 $109,4 75.00 $ 50,000.00 $ 87,700.00 $196,972.00 Date: 6/8/11 Checked: _____ _, Job No.: ------1 EQUIPMENT SUBCONTRACTOR UNIT TOTAL UNIT TOTAL $ -$ - 500 $ 3,500.00 $ - 2 $ 8,000.00 $ - 500 $ 7,000 .00 $ - $ -$ - 65 $ 61,750 .00 $ - 65 $ 162,500.00 $ - $ -$ - $ 242,750.00 $ - Subtotal $ 527,422.00 Continaencv 130%) $ 158,226.60 Akutan Factor (30%) $ 158,226.60 Profit and Overhead (20%) $ 105,484.40 Total $ 949,359.60