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HomeMy WebLinkAboutAngoon Water Supply Alternatives 1981ANGOON WATER ··suPPLY . ALTERNATIVES Alaska Power Authority LIBRARY COPY Prepared For: . . ~ . . ALASKA .POWER .AUTHORITY By: TRYCK &HAYES ENGINEERS/P~ERS/SURVEYORS July.·198t TRYCK Head Office I 740 I Street Anchorage, Alaska 99501 1907-279-0543 1 Cable TNHANCAK 1 Telex 090-25332 NYMAN &HAYES ENGINEERS/ PLANNERS/ SURVEYORS 4554.2 August 20, 1981 Alaska Power Authority 333 W. 4th Avenue -Suite 31 Anchorage, AK 99501 Attn: Brent Petrie, Project Manager Dear .'lr. Petrie: The following report responds to our contract requirements to assess the Favorite Bay Water Supply Alternates. We believe that even though this is a reconnaissance level study, the informa- tion contained herein indicates that a water supply from Favorite 3ay Creek is technically feasible and compares favorably on an economic basis with other alternatives. We wish to acknowledge the substantial assistance of Pete Nease, a planner with the Angoon Community Association who originated the idea of a combi~ation hatchery, hydro facility and water supply from Favorite Creek and who has provided substantial assistance to our firm throughout the preparation of this report. Very truly yours, TRYCK, NY~AN & HAYES ?~~/}}~ Frank E. Nyman, P.E. Senior Partner lmg Enclosure I. ANGOON WATER SUPPLY ALTERNATIVES TABLE OF CONTENTS EXECUTIVE SUMMARY. INTRODUCTION . II. ANGOON WATER & ENERGY SUPPLY REQUIRE~ENTS. A. POPULATION . . • . . . . .. 8. WATER SUPPLY REQUIREMENTS. l. Fire Flow. • . . . . . . ... 2. Domestic Water Supply. 3. Fish Processing Water Supply . 4. Fish Hatchery Water Supply . C. ENERGY SUPPLY REQUIREMENTS . III. SINGLE PURPOSE PROJECT ALTERNATE I . IV. Upgrade Existing Water Supply System A. INTRODUCTION . . . . . . 8. EXISTING WATER SUPPLY .. l. Layout ....•. 2. Evaluation ..••• C. DESCRIPTION OF UPGRADED SYSfEM 1. Stromgren Creek .....•• 2. Stromgren Creek and McCarroll Creek .. D. CAPITAL COSTS ...•.....• E. OPERATING AND MAINTENANCE COST F. PRE SENT WORTH SUMMARY. • . . SINGLE PURPOSE PROJECT ALTERNATE II. Favorite Creek Area A. INTRODUCTION . B. HYDROLOGY .•. C. INTAKE STRUCTUqE i 3 6 6 6 5 6 7 8 8 12 12 14 14 18 18 18 23 26 28 29 30 31 32 35 TABLE OF CONTENTS (Con 1 t) Page D. PIPELINE ROUTE. 35 E. EXCAVATION. . . . . . 37 F. CONSTRUCTION. 40 G. COST ESTIMATES. . . . . 42 H. 0 & t~ COSTS . . 44 I. PRESENT WORTH 45 v. FAVORITE BAY STREAM wATER & ENERGY SUPPLY SYSTEM. . . . . . . 46 Multi-Purpose Project A. INTRODUCTION. . . . . . . . . 46 B. LOCATION AND LOCAL TOPOGRAPHY . 49 c. HYDROLOGY . . . . . . . . . . . . . . 50 D. WATER SUPPLY SOURCE 55 E. PRELIMINARY DAM DESIGN CONCEPT. . . . . . . . . . 56 F. RESERVOIR REGULATION. . . 59 G. PENSTOCK AND POWERHOUSE . . . . . . 60 H. ACCESS ROAD AND POWERLINE . 60 I. CAPITAL COST. . . . . . . 64 J. OPERATING AND MAINTENANCE COST. . 67 K. PRESENT WORTH SUMMARY 68 L. LAND AND LAND USE . . . . . . . . . . S9 VI. CONCLUSIONS AND RECOMMENDATIONS . . . . . 70 A. INTRODUCTION. . . . . . 70 B. ALTERNATIVES. . . . . . . . . . . . 71 c. RECOMMENDATIONS . . . . . 77 i i TABLE OF CONTENTS (Con't) VI I. POSSIBLE FUNDING SOURCES AND TERMS OF FUNDING. A. INTRODUCTION . • • • • . •.• B. WATER SUPPLY C. FISH HATCHERY. D. MULTI-PURPOSE PROJECT. VIII. APPENDICES ; ; ; Page 79 79 80 81 82 •I EXECUTIVE SUMMARY This study consists of an analysis comparing: 1. Upgrading Angoon's existing water system (a single purpose project). 2. Building a new water system in the Favorite Bay Stream area and a pipeline to Angoon (a single purpose project). 3. Utilizing the proposed Favorite Bay HydropoNer/Hatchery pr~ject as a s0urce of water and constructing a new pipeline to Angoon (a multi-purpose project). Each of the proposed projects is designed to provide plentiful, reliable, high quality water. Estimates of capital cGsts and operation and maint~nance costs were completed and the present worth of these costs computed assuming a 50 year life and a 3% discount rate. The present worths of the three projects were calculated to be: -1- Project Upgrade existing system Small Creek Wat~r System (Favorite Bay Stream Area) Favorite Bay Hydro/Hatchery Prese'lt Worth $ 3,018,801 3,180,451 2,927,208 The present wort~ costs of all three alternatives are close enough to be with- in the estimating error expected at this level of study. Therefore, ·,o~hen examined strictly on the basis of cost, they are quite comparable. fhe water quality from the Favorite Bay area, however, is significantly better than that of the source supplying the existing system. Also, the existing system makes use of a submarine waterline. It is felt that its elimination would be in the best interests of the community. Policies constantly promulgated by professionals in the water works field have advocated that whenever there is a choice between better and lower quality water supply sources, the choice should be the higher quality source irrespective of economic considerations. -2- I. INTRODUCTION The primary objective of this study is to find the optimal solution to Angoon 1 s water supply problems. Angoon is a second class city of 527* residents, primarily Native Alaskans. The community is located in southeast Alaska, approximately 55 miles sout~ of J'ln~au at the entrance of Kootznahoo Inlet. It has a history of water and energy supply related problems which appear to be a limiting factor for future development potential and a major reason for high local unemployment. The existing water supply comes from an area across Kootznahoo Inlet. Since most of the source is located in a muskeg lake, drinking water quality is low, and the system has not been reliable due to a history of acci3ental disruptions and corrosion of the submarine waterline. -3- I I I I I I I I I I I ---- ~ ' ' \ \ ' ' JUNEAU -<: ~\~ ~\~ ~'\0 ~\? ~\ N .~\ . \ I \ J ·ANGOON VICINITY MAP ~~~~=------1 TFM:K ~~~~'-"E_n __ o_'~ ~ FIGURE 1 -4-.., Several solutions to the community's water supply problems have been proposed and studied. This study seeks to compare the feasioility and cost of upgrading Angoon's existing water supply with the feasibility and cost of building a new system. The systems selected for comparison with the existing system are of two basic types: 1. A single purpose system, i.e. a system that supplies water only. 2. A multi-purpose system, i.e. a system in which one function is supplying water. The multi-purpose system is the proposed Favorite Bay Hydropower/Hatchery project, one function of which is to provide Angoon's public water supply from the impoundment. The scope of work for the project is included as Appendix A. -5- I. ANGOON WATER AND ENERGY SUPPLY REQUIRE~ENTS A. POPULATION Limited historical informatio~ is available to establish a population gr0wth trend. Alaskan Natives, mostly Tli~git Indians, do~inate the populatio~ ~hich was set at 400 by the U.S. Census in 1970; however, local sources estimate the present oopulation to be 550. Growth of the area would certainly be affected bv the development under consideration in this study. B. WATER SUPPLY REQUIREMENTS 1. Fire Flow Fire fighting water demand rate estimated as per American Insurance Association formula: G = 1,020 P (1 -0.01 P) P = Pooulation in thousands = 0.6 G =Water demand rate= 780 gpm = 1.73 -6- Fire fignting water supply storage: Duration: 4 hrs. Stor3ge Ne~d: (780 x 60 x 4) -7.48 = 25,026 eft = 187,000 gallons. A primary storage t3nk of aporox. 200,000 gallons will be SJfficient. Additional reserve storage r~quired: 300,000 gal. = 40,000 eft Total Reserve Storage Needed = 65,187 eft= approx. 500,000 gal. Anticipated storage in the dam reservoir shoul1 satisfy additional reserve i storage requirements. A waterline sized to provide full flow would be required should a primary storage tank be 2liminated. 2. Domo.stic Water Supply A relatively high water consumption of 400 gpd/person has been assu~ed for the ourposo. of this study because tne Co~sultant's extensive experience in Southeastern Alaska indicates running water in winter to prevent freeze-ups creates a de~and of that magnitude. The construction of buildings in Angoon is similar to that in communities that experience high water usage. Total consumption: (400 x 500) = 167 gpm = 0.371 cfs 24 X 60 3. Fisn Processing Water Supoly A demand of 0.2 mgd = 140 gpm = 0.31 cfs is estimated. If snrimp processing should be impleme~ted, a mucn higher flow would be required. Shrimp peeling machines normally require approximately 200 gpm per machine. -7- 4. Fish Hatchery The total consumption for the fish hatchery should not exceed 13.9 cfs = 6,238 gpm in the first stage of development. This is a peak requirement (j~st prior to fish releases in the spring). The average requirement would be approximately 7 cfs. C. ENERGY SUPPLY REQUIREMENTS 1. Present Capacity Electrical energy is supplied to Angoon and the surrounding area by the Tlingit and Haid~ Regional Electrical Authority (THREA) ~ith offices located in Juneau, Alaska. Power is generated by small diesel-electric units located in Angoon. There are no transmission interties to Angoon. The following is a summary excerpted from A Reconnaissance Report, Thayer Creek Project, Harza Engineering Co., October, 1979. Unit 1 2 3 Angoon Electric System Existing Diesel Generating Facilities Nameplate Capacity, kW No. Unit Total 300 155 400 865 2. Future Caoacity Requirements "Power Market Forecast -8- Firm 4651 The forecast of future electric power needs is based on a current forecast orepared for the utility (THREAJ. A forecast of the power and en~rgy generation requir~ments in the project area is shown on the table below. Year 1978 (actual) 1983 1988 1993 Power and Energy Generation Requirements Peak Demand, kW 171 304 327 353 Energy Generation, MWh/yr 680 1200 1290 1390 (The data above does not include the energy requirements for cold storage plant.) Future requirements for THREA in Angoon have been estimated by a Rural Electrification Administration (REA) team in cooperation with THREA. The current forecast, made in May 1979, is ~ubstantially lower than previous forecasts, basically because the previous forecasts were overly opti~istic and recent rate increases have curtailed increases in per capita consumption. Over the ten-year forecast period tne REA predicted per capita consumption to remain constant with load growth coming from new connections. The combined load served by THREA is forecast to increase at 1.5 percent per year." The above energy projections do not include requirements imposed by the fish processing plant or the hatchery. 3. Estimated Energy and Fuel Requirements Forecast Energy and fuel requirements for Angoon were assessed in a 1981 study by International Engineering Co. entitled Angoon Tidal Power and Comparative Analysis. The following is an excerpt from that stuav: "Energy requirements for Angoon, assuming no electrical heating demand, have been estimated by THREA (as above). These estimates were lt to be applicable and were therefore used in this study. -9- Heating demand for residential consumers vary ~idely bet~een various sect- ions af town. Some of the newer houses use both wood and oil heat and all are insulated to HUD standards; the older houses in the center of th2 village also use a combination of wood and oil heat, but appear to be poorly insulated. An 11 average per house 11 heating demand was developed on this basis. Small commercial consumers were estimated to require twice as much energy for· space heat as a residential consumer and the 2 large consumers were estimated to require 96,000 kWh/per year/consumer. Seasonal consumers ~ould require little 0r no heating energy. Heating energy demands per consumer used in this study are as follows: Class of Consumer Residential Seasonal Small Commercial Large Commercial HEATING ENERGY REQUIREMENT kWh/year/ Million BTU/ consumer 16.000 0 32,000 96,000 year consumer 54.6 0 109.0 327.4 The summary of the results of the energy needs and corresPonding fuel re- quirements analysis is presented in Table 1.11 4. Possible Departures from Estimated Energy Requirements Electrical energy needs will be greatly affected by the existence of a cold storage plant (fish processing plant) which is in the preliminary stages of construction. -10- TABLE l (Source -"Angoon Tidal Power and Comparative Analysis") POwER, ENERGY AND FUEL REQUIRE,~ENTS FORECAST FOR ANGOON, ALASKA SUt1i'>1ARY Lighting and Lighting and ApQliances Appliances+ Space Heating Fu2l in 1 kW ~1WH kW ~1WH Gal. X 10 3 1981 242 954 242 954 1982 271 1070 271 1070 1983 304 1200 1153 3759 437 1984 309 121 7 11 81 3823 444 1985 313 1234 1197 3886 452 1986 318 1253 1 21 5 3949 459 1987 322 1271 1231 4013 467 1988 327 1290 12 72 4127 480 1989 332 1310 1294 4212 490 1990 337 1329 1319 4316 502 1991 342 1349 1341 4401 512 1992 348 1370 1368 4505 524 1993 353 1390 1412 4633 539 1994 358 1 411 1438 4736 551 1995 363 1432 1460 4819 560 1996 369 1454 1486 4922 572 1997 374 1475 1512 5025 584 1998 380 1498 1563 5172 601 1999 386 1520 1590 5275 613 2000 391 1543 1615 5378 625 1 Fuel to electrical energy conversion at 8.6 KWh/gal. -11- 1. INTRODUCTION III. SINGLE PURPOSE PROJECT ALTERNATE I UPGRADE EXISTING WATER SUPPLY SYSTEM All water is currently supplied to the community of Angoon by a water suoply system drawing water from a small lake, hereinafter referred to as Stromgren Lake, located on Admiralty Island north of Angoon across Kootznahoo Inlet (See Figure 2). The syste~ is relatively new (built in 1965) but reliability is l0w due to frequent breakdowns. Since this is the only water supply system available to the community, it often creates an intolerable situation when the community is left without water for extensive oeriods of time. Color and odor frequently place the water quality below acceptable standards; although results of water quality tests carried out at times of low flow appear tJ be satisfactory. -12- I DU~ CHIL F. B. .H>e NO . I ______ _ ' \\·· .. . .. ·.· ·-\ ... . • .. : -: ... ,. TRYCK NYMAN · &HAYES EXISTING SYSTEM UPGRAOE PLAN LAYOUT . FIGURE 2 -·.3- ,- Since the existing water supply system in Angoon does not function satisfactorily, several 1vays of improving ti-Je sit•Jati()n have been researched. One such ~ay is based upon upgrading the existing system. A detailed study of this al- ternative is being accomplished at the writing of this report by the USPHS in ~nchorage, who supplied most of the information contained in this chapter. The com- olete USPHS study was not available f0r use at the time this study was finalized, but from the information available, it appears that .a straight forward improvement •I of the existing syste~ is proposed therein. That approach would continue the current practice of meeting the minimum community requirements for domestic consumption without making provisions for an industrial supply that would provide a basis for self-sufficiency within the community. B. EXISTING WATER SUPPLY l. Layout The existing water supply facility consists of several non-permanent structures. This causes frequent disruptions of water supply and since no trained maintenance workforce is available in Angoon, disruptions are sometimes lengthy in duration. The waters in Stromgren Lake originate in muskeg swamps which affect color and odor. A 12-foot log crib dam has been erected as an intake structure on ti-Je outlet stream from the lake. Recently two beaver dams appeared on the stream between the intake structure and the lake. The existing supply line consists of pipes which differ substantially in material, quality, and slope which makes maintenance difficult and costly. Numerous complicated "swing" joints in the submarine line crossing Kootznahoo Inlet cause a significant head loss, requiring boost pumps to maintain pressure. The following table is an approximate inventory of the existing supply system: -14- No. l. 2. 3. 4. 5. 6. 7. 8. 9. 1 0. Structure Intake 4" pipe 411 pipe 4" oipe 3 11 I.D. 2.3" I.D. 3" I. D. 4" I.D. 4" pipe 4" pipe Dimensions 12 I high, 42' 18! wide Approx. 500' 4300' long 50' 1 ong 934' long 990 ft. long 11 05' long 50' long 750' long 2000' long long, long Material Notes Log crib dam Head Elev. 271' . wvod stave W /steel intake screen. P.V.C. Reolace lower part of wood stave. Flexible hose. Steel pipe w/flange connection along the cliff. Extra strength steel pipe ~/swivel & quick coupling joint Across inlet. Steel pipe w/flange connect., along Angoon beach. Fl::xible hose. P.V.C. P.V.C. From beach to water tmt. p 1 ant. From tmt. p 1 ant to water tank. 11. Water treatment plant (filters) -2@ 38.5 gal/~in. ~ 77 gal/mi~. capacity 12. Water storage tank-100,000 gal., wood stave, 32' 0.0. x 20' high; 141.3 ft. elev. The capacity of the water treatment plant could be increased easily by instal- lation of additional filters. However, minimal maintenance work and infrequent filter backwash contribute to the substandard quality of the water in Angoon's domestic water system. The water storage tank is a wooden struc- ture and its capacity is insufficient to supoly the water r~quired for fire fighting purooses and equalizing flows. -15- The following is an excerpt from the preliminary USPHS report summarizing the facility: "Water Source: The water source for Angoon is a l.l million-gallon reser- voir impounded by a dam (spillway elevation 271.5') on Stromgren Creek, approximately 1.25 miles from Angoon on Kootznahoo Head. This log-crib structure has a 35' long crest and stands 12' above grade at its greatest depth. Directly above the storage dam are located two (2) beaver dams which store an additional 4.9 million-gallons. These t·tJo (2) storage impoundments are fed by surface runoff from a 280 acre watershed. Flow from Stromgren Cr~ek has reportedly been steady even during the driest weather on record. Gravity flow from the dam to the water treatment plant (elevation 83') is practically limited to approximately 70 gpm due to head losses in the transmission line. Transmission Line: Kootznahoo Head Transmission Line: From the dam on StrQmqren Creek water is transmitted through 500 L.F. of 4" J~ood stave pipe and 4,300 L.F. of 4" plastic pipe to the Turn Point shore of Kootznahoo Inlet. Depth of bury of this line is 4 feet minimum. A meter pit is located approximately 480' before the line reaches the mean high water level on this side of the inlet. This pit also contains an air vacuum and pressure relief valve. Submarine Transmission Line Across Kootznahoo Inlet: The transmission line across Kootznahoo Inlet consists of three sections. The two beach lines (2,139' total) are 3" I.D. Schedule 40 steel pipe with 125-pound flange joints at 42' spacings coated with 10 :nils of "Scotch Kote". The first 50' on the Turn Point side and the last 50' on the Angoon Side are 200 psi flexible hose. The crossing consists of 990', 2.3" I.D. extra double strong steel pipe with 49 BARCO Type N ball joints and 21 GRAYLOCK quick ~ouplings (Figure 2). The gaskets on the ball joints are of molded asbestos composition. The numerous 90° elbows allow the pipe to conform to the irregular channel bottom. The beach and submarine line are under cathodic protection from a rectifier located on the Angoon shore. Angoon Line: This portion of the transmission line is 4" PVC (750') to the water treatment plant and then 4" DI to the water tank (2,030'). Appurtenances: Treatment: The following processes are used to remove turbidity, disinfect, and fluoridate Angoon's water supply. a) Two (2) each 42-inch diameter verticle oressure filters, maximum rate in duplex operation; 57 gpm@ 3-gal./min. ft.2 ; 76 gpm@ 4-gal./:nin. ft 2. b) Chlorine saturator. c) Downflow fluoride saturator. -16- Tank: Regulating, fire, and emergency storage is effected by~ 100,000-gallon wood stave tank south of town. With an inlet Pl"'v<Jtion of 158 feet and a bottom elevation of 142 feet most of the town experiences 30 psi to 35 psi water pressures. Distribution System: The current distribution system is as shown in Figure 3. Total length of mains is approximately 7,500 feet ... Summary of Projects (Water): PROJECT NO. AN-63-339 CONSTRUCTION PERIOD 1965-1966 AN-68-680 1968-1970 AN-70-690-EM AN-72-928 1973-1977 AN-75-134 1974-1978 AN-77-180 197 -17- FACILITIES INSTALLED Dam, Kootznahoo Head Transmission Line, rubber hose submarine line, water treat- ment building, 20,000-gallon tank, 2,500' of 411 AC main with 7 ~ydrants serving 60 homes. Steel submarine line ~ith flex barco joints, cathodic protec- tion system. New water treatment building with sand filter, 10,000-gallon tan'<, 1,650' of 411 D I t ran sm i s s ion l i ne , 3,500' of 611 DI main with 5 hydrants to upgrade existing distribution system and serve 30 new TK (III) Phase I homes. 550' of 611 DI main with 3 hydrants to serve 25 new TK (III) Phase II homes. Water service line t1 elderly housing site (not yet constructed) ... 2. Evaluation Angoon 1 s existing water supoly system cannot be characterized as a system ~'lith a 50 year lifetime. Some elements of the system have been replaced sevenl times already. The most frequently disruoted parts of the system appear to be the waterline on the Angoon beach (due to corrosion) and the submarine line (m~inly due to failures of seals in swivel joints). The capacity of the system is not adequate for domestic or industrial requirements. C. DESCRIPTION OF UPGRADED SYSTEM 1. Stromgren Creek The existing facility has been evaluated for ways to upgrade it to a level comoarable with the other alternates. Several criteria, such as the capability of the drainage basin to provide sufficient runoff, the quality of the water suoplied, the reliability of the upgraded system and the cost were studied. a. Hydrology A detailed study of the hydrology of Admiralty Island has been carried out by Harza Engineering Comoany as a oart of the Thayer Creek Project Reconnaissance Report and applicable parts of it are used herein. Since only one stream gage measurement of Stromgren Creek was available, a runoff analysis based on the watershed area, the average elevation of the ~atershed area and the records of the Hasselborg Creek gaging station was undertaken. The Hasselborg Creek watershed is described in detail in the hydrology section of the Harza report. Hassleborg Creek has a runoff of 5.73 cfs per square mile and an -18- N t DU. SCALE h::::cH:::-K. --+=-oa=n--~ TFMJ< f. I. oiOI NO. SHEET OF NYMAN &HA'tES ,. ·-. . . .. . ' . .·. --· , ... ,_ .... EXISTING WA TEA SUPPLY SYSTEM: GENERAL LAYOUT (SOURCE: ·us PHS) FIGURE 3 -19- ... _ "' '· ~ • "to. .... .. , ' -·-, ' .- 0 ' J '. ~ ,. <.) \ -....---&oM \lo -......• .,.. Dllf-1'1011 u. DU. I CAL£ ffi\1CK J~> CHK. DATE NYMAN F. I. SHEET OF &HAYES .101 NO. ANGOON WATER SYSTEM tliGifldliiiiS •t..,....."' s.v-vt"t'llt FIGURE 5 -20- . · .· · .. ,. ·.· : . ~ . ., .· .. , .. ~ . . ..... ... :. ~. ~~-. ·; . , i --· ~~ ··· .... ·.-·: .• .. ~' ~ .. . .. ~""• . . .• .· . . . . :. ::.. :: .. ·\_~ .. ·\ ./ / . \ . ·\_I : ~. . ·~ . 0 0 ........ , . : . . --.... · .. . . :· .. . : . . •· · .. · :. •. -~ ... "". ·. / ·' , ' ' ·• I I I . ! t ! .;. :: f i ,,., •• !} ' . ... .. •·; •; ' I .' ·~ ; ! . ·.: .. j,J ~·i a 't h 1 : U ; II ,'l{j . I ·~., t: . r~~ w. ::7""0·, ·I ~·~~ -· • : . • : •· • r ~ · · J .· : .. 0 •. ~ 0 •• • •• ••• 0 0 ' -~ ... • . . . :~ -. ~ ... ·. _: .. ~ ~ ..... : '. . . . .... 0 • ~." 0 •• 0 .. • .-• ... • ..-... 0 •; •· .• :: •. t ·-·· .• . , .. . . · .· ; . I . . . : ~ 0. 0 _, ..... 0 ... ..... · .. ... . . . : .. . • 0 . . . . :· :. ..... . . ,•. • • 0 • ·: .. \ \, ·\ .. : I ll ~{ .. , . I . ' • 0 .. . . . • • :: • 0 : : " • • .. • ·-.. • 0 _._... '-· .. ,. • • ~-:-··· .. --· -··---· . -. -' -· ..... /·: !; 0 i .'/! • I ,\ '~ \ I ~~\i t • . I --' <l) T ou. ICALE CHK. DATE F. I. SHEET OF TfM]( NYMAN &HAYES EXISTING WATER SUPPLY BARCO TYPE N BALL JOINTS o10e NO. • ........ ··-· .... ,, • .,... (SOURCE: USPHS). FIGURE 4 ~----~--------_.----------~·-21-~~--~~~~----------~------- average basin elevation of 1080 feet. The average elevation of the Stromgren Lake jrainage basin is 434 feet and the area totals 0.38 sq. mi. An elevation ~djustment of 0.003 cfs/mi 2 per additional foot of drainage basin elevation produces a correction of 0.003 (1080-434) = -1.91 cfs. The average flow, therefore, is (5.73 -1.94) x 0.38 = 1.44 cfs. When this is distributed through the year in the same pattern as Hasselborg Creek, the r2sults are: AVERAGE MONTHLY FLOW IN CFS ~onth Thaler Creek % Stromgren Creek 1. Jan. 193 4.0 0.69 2. Feb. 159 3.3 0.57 3. Mar. 150 3. 1 0.536 4. Apr. 282 5.8 1.00 5. ,"lay 715 14.7 2.54 6. June 664 13.7 2.37 7. July 421 8.7 1.03 8. Aug. 366 7.5 1. 296 9. Sept. 511 10.5 1. 81 4 10. Oct. 659 13.5 2.333 11. Nov. 452 9.3 1. 607 12. Dec. 288 5.9 1 .020 100.0 Annu a 1 Aver age : 405 1.4 Minimum average monthly flow in February and March could be expected to equal 0.536 cfs. (The minimum daily flow would be consido.rably lower, although some regu- lation could b~ assumed due to the storage capacity of Stromgren Lake. A single stream gauging accomplished on June 9, 1981 indicated a stream flow of approximately 0.35 cfs after diversion for Angoon's supply.) However, the streamflow capacity appears insufficient to supply Angoon with water for domestic use and for the fish processing plant. A substantial water storage reservoir would have to be construct- ed to satisfy the firefighting requirements. Further development of the community, and the construction of the fish processing plant would be hampered if only this water source is available. -22- For the reasons above, it appears that a simple upgrading of the existing sys- tem should not be considered because only minimum short term requirements are met. Long term requirements are not satisfied. 2. Stromgren Creek ani ~cCarroll Creek To increase the available water supply, an additional source was considered. It appears that the stream flowing from another small lake northeast of Stromgren Lake (Lake McCarroll) is the closest available source. Hydro 1 ogy The average elevation of the Lake ~cCarroll watershed is 410ft. with an area of 0.5 sq. mi. 3ased on the Hasselborg Creek hydrologic data, an average flow of (5.73-((1080-410) x 0.003)) x 0.5 = 1.86 cfs can be expected. AVERAGE MONTHLY FLOW (CFS) Thayer Creek % .ltlcCarro 11 Creek + Stromgren Creek = Totals l. Jan. 193 4.0 0.893 0. 691 1.584 2. Feb. 159 3.3 0.737 0.570 1.307 3. March 150 3. 1 0.692 0.536 1. 228 4. April 682 5.8 1.295 1. 000 2.295 5. May 715 14.7 3.280 2.54 5.820 6. June 664 13.7 3.057 2.37 5.427 7. July 421 8.7 1. 942 1.503 3.445 8. Aug. 366 7.5 l. 674 1. 296 2.97 9. Sept. 511 10.5 2.344 1. 814 4.158 10. Oct. 659 13.5 3.013 2.333 5.346 11. Nov. 452 9.3 2.076 l. 607 3.683 12. Dec. 288 5.9 l. 317 1. 020 2.337 12 month average: 1.9 1.4 3.3 -23- I N ..j:::a .r' ... I :"'I n 0 a !I' ~ != ~ ~ ~ ~I ~I I ~,t 01~ . "'~ ~ ~ en en -<Z ZG> -tl ::tm m., :::!c OJJ ::I:"' -<0 ccn :om Q"' G')JJ :oO '"T1 )>c... c.; ., m c: -.-0 ~ ...&.. -t m ~~~-------+--------~--------~-------4---------+--------~--------+-------~~-------+--------~-···-----~--------~·-- j:,_ -··-- COMBINATION OF STROMGREN CREEK & McCARROL CREEK da I ~ I I I I I I ~ ~~-----+ I J.() ' 1 \tc'McCARROL CREEK 1. -------.J....-..t~-~--+---r---t---r----;-- !o STROMGREN CREEK (EXISTING SOURCE)' -~------~~~+-------~---+-·:~····,'f-:__._-·-j· 1 t···-· I--·1-·---·-4 -·---•· 1. IJ. tJC.i. Nov. .b.rc. .J.4N. !"'I.!J 114/e. AP!C. 1'1AY 7tW.C Jt/LY At/G. 5,/:P. OCT. Srez..O?J",toJI/ H,k,.,6V~E ~,EJ..Jr.• J'. r/PA.J.E' ?.1 /7'8/-tJ, .7.F C.I"S r~e ~inimum monthly flow for McCarroll Creek is 0.53 cfs in ~arch and the com- bined minimum average monthly flow of bot~ streams, Stromgren Creek and ~cCarroll Creek, is 1.23 cfs. This flow could be considered sufficient for supply of water to Angoon for domestic use, fish processing olant and fire fighting if a large storage tank (300,000 gal. capacity) is built. However, since the flow of the stream varies considerably through the month, an approximate one month storage capacity would need to be constructed on both of the lakes. Layout The layout of the existing water supply system from Stromgren and of the additional new water supply system from McCarroll Creek is shown on Figure No. 2. T~e most economical solution would be to build an intake structure on McCarroll Creek at the lake and then follow the 250ft. contour with the waterline to the southeast until joining the waterline from Stromgren Creek, then the existing alignment would be followed. An alternative involving the connection of the two lakes by a separate waterline has also been considered. However, the complication created by the terrain and probable require~ent for pumping which would then require a power supply makes this alternative less preferable. The construction of a new waterline from Angoon to the fish processing plant is also included in order to provide a comparable evaluation with alternate systems. -25- D. CAPITAL COSTS The consultant 1 s (TNH) experience with waterline systems in Southeast Alaska indicates that the use of higher quality materials used in the construction of water supply lines (such as ductile iron) is of substantial economical advantage compared to other materials because the reduction of maintenance expenses and in- creases in reliability. Also, a line size of not less than 8 11 should be used to make Provision for future population development and anticipated industrial demands. The problems related to durability and frequent maintenance requirements of pipe systems of smaller sizes are also a consideration. -26- ~ost Estimate: (Stromgren Creek and McCarroll Creek) ·~obilization: Intake Structures (New ~cCarroll Lake Structure) Item Common Excavation Rock Excavation Furnish Place Rock Furnisl1 & Install Intake Equip. (Gates, Valves) Clearing & Grubbing Furnish & Install Treated Timher 200 cy @ $ 6.00 100 cy @ $ 35.00 190 cy@ $150.00 ,Ls. 1 Acre @ $16,000 3100 bf @ $15.00 Construction Total: Contingencies, 25%: Engineering & Admi'l., 18%: Sub-Total: Upgrade Existing Dam TOTALS: Pipelines: Cost: Clearing & Grubbing Trench Excavation & Backfill Furnish & Install 611 (Angoon to Fish Processing Plant) Furnish & Install 811 Furnish & Insta 11 8 11 ( S u bm a r i ne ) Rock Excavation 13edding Valves & Valve Boxes Air Relief Va1ve Compactio'l Summary Mobilization Intake Structures Pipe 1 i ne s Water Reservoir 3.8 AC x $16,000 28,640 @ $ 9.00 DIP 12,600 @ $ 15.00 DIP 15,040 @ $ 23.00 DIP 1,000@ $300.00 1,800 cy@ $50.00 28,640 @ $2.00 18 @ $1, 100 1 @ $2,500 28,640 @ $2.00 Construction Total: Contingencies, 15%: Engineering & Admin., 18%: $ 17 5' 000 152,151 1,904,332 225,000 Total: $2,456,483 -27- $ 175,000 Cost $ 1, 200 3,500 28,500 10,000 16,000 46,500 $ 105,700 26,425 19,026 $ 151,151 10,000 $ 152,151 $ 60,800 257,760 189,000 368,920 300,000 90,000 57,280 19,800 2,500 57,280 $1,403,340 210,501 290,491 $1,904,332 E. OPERATING AND MAINTENANCE COST It is assumed that part of t~e operating and maintenance cost (0 & ~). namely the labor related costs, will be shared by the water distribution and sewer system. However, due to the extensive distances and remote and relatively inaccessible loca- tion of some structures of the water supply system (such as the two intake structur- es and the buried submarine waterline), at least two persons will be needed to main- tain the system. Cost Maintenance Cre~: Wages, incl. insurance, lab. tax and 2 laborers -@ $35,000/vr.: admin: Vehicle -$0.75 -rent equiv. ---fuel -$400/mo -$100/mn. -maintenance -$ 50/mo. -Total -$550/mo. Tools-2 x $50/mo. -$100/mo. Total Distributable Cost: Water supply system cost 25% of $77,800: Boat (only for water supply) -rent equiv. -$200/mo. fuel 50/mo. -maintenance -50/mo. Total -$300/mo. Subcontracted work (including underwater inspections): Utilities (electr., power, etc.): -$ 50/mo. Material parts (fuel, chlorine): Administration - $ 70/mo. Total 0 & 11: -28- $70,000/yr. 6,600/yr. 1,200/yr. $77 ,800/yr. $19,450/yr. $ 3,600/yr. $ 2,500/yr. $ 600/yr. $ 2,000/yr. $ 850/xr. $29,000/yr. F. PRESENT WORTH A summary of the present worth of the Stromgren Creek-McCarroll Creek alternate is presented below. Capital Cost $ $2,456,483 0 & M $ 29,000 Constr. Compl. Present Worth By $ 1983 *$3,018,801 *See Appendix 0 for detailed Present Worth Calculations. -29- A. INTRODUCTION IV. SINGLE PURPOSE ALTERNATE 2 FAVORITE CREEK AREA A water supply system utilizing water from the Favorite Bay Stream watershed has been chosen as the single purpose project alternative, comparable to upgrading the existing system as described in Chapter III. A tributary branch to Favorite Bay Stream (hereinafter ref~rred to as Small Cre~k), approximately 0.4 miles upstream from where Favorite Bay Stream discharges into Favorite Bay (S~e Figure 7) has been selected as the most promising source of water for domestic and industrial use in the area. It is proposed that n small intak~ structure be built at th~ 280 feet level on the stream. Water would be carried to Angoan through a ductile iron pipeline. -30~ I -~~-I{ \ll ,,1\oo ~~I I 0 0 TRYCK -31- SMALL CREEK PLAN r' FIGURE 7 B. HYDROLOGY A detailed hydrological study of the area of Favorite Bay Creek drainage basin is presented in Chapter V which deals with the Multi-Purpose Project. Since the Small Creek watershed is a part of the Favorite Bay Stream watershed, similarities in runoff characteristics were assumed and thus a synthetic hydrograph was derived from that used for the Multi-Purpose project. Drainage Basin Characteristics: Area: Average Elevation: 0.48 mi.2 960 feet The basin average elevation for Favorite Bay Stream as a whole has been calculated to be 985 feet, producing an average annual runoff of 5.45 cfs/mi.2 Since the average elevation for this subbasin is very nearly equal, the runoff can also be assumed to be 5.45 cfs/mi.2• Since the area of the sub-basin is 0.48 mi •2 the runoff can be expected to be 2.52 cfs. Since this basin is a subbasin of Favorite Bay Stream, the flow distribution can be expected to be similar (see Table 2 and Figure 8). -32- TABLE 2 SYNTHETIC HYDROGRAPH DERIVATIO~ (From Favorite Bay Stream Drainage Basin) Mean Monthly Flow in CFS Favorite Month Bay Stream % January 59 February 52 March 53 Apri 1 85 May 146 June 155 July 98 AiJgu st 90 September 153 October 200 Nove11ber 119 December 83 Average 108.58 wATER SUPPLY REQUIREMENTS Angoon Domestic Water Supply: 0.37 cfs 0.31 cfs Fish Processing Plant: Total for Angoon: 0. 58 cf s -33- Small Creek 1.7 1.2 1.3 2.0 3.5 3.7 2.4 2.2 3.7 4.8 2.9 2.0 2.6 ~ ~ ~ ~ ~ I / / \ ~ ~ \ / 1/ / ~~ FLOW CFS q Cll J.OO d3S A1nr 3Nnr l:ldV 83.:1 NVr 030 I\ ON 1::10 q ... D!ll. SCALE TRYCK "=ctt:-::-K. --~oA=Te=-------t SMALL CREEK SYNTHETIC HYDROGRAPH FI~URE 8 ~ F. e. SHEET OF ~01 NO. . -34- C. INTAKE STRUCTURE A small intake structure would be constructed approximately at Elevation 280'; a schematic design of such a structure is shown on Figure 9. It is assumed the structure will be a rockfill dam (or sheet piling) not ~igher than 20' with no sig- nificant storage capacity (100,000 cf). The ~levation of the structure relative to Angoon will create enough head to satisfy the supply requirements. D. PIPELINE ROUTES The water will be conducted from the intake structure to Angoon by gravity flow through a ductile iron pipeline, equipped with valves spaced approximately every 2,500'. The pipe will be laid into a trench with no less than 6"·of selected bedding material under and over the pipe and 12'' on each side. Above that will be placed not less than 4' of nonclassified backfill material. Part of the backfill height could be substituted with adequate insulation material if ~xcavation of a deep trench would be difficult. Also, in the non-traveled forested areas the mini- mum cover can be reduced to 3 ft. The route of the pioe will follow a line from the intake structure to the pro- posed site of the fish hatchery. From that point the route ~ill cross between Beaver Lakes, then to the shore of Killisnoo Harbor and along th~ shore to the fish processing plant, see Figure 7. After crossing the Littl~ Bay Inlet at the fish processing plant, a line will be placed along the road to Angoon where a connection to the ~xisting waterline could be made. Temporary use could be made of the exist- ing facilities such as the water treatment plant and water storage tank. -35- lNT AKE STRUCTURE: ~---------------- 7c -.,tLS.. \14 'TlO!V- ....... ~ ---l!f -... ~ -1 - ~ ----;z ' () ~ ~ -t::::---·----:-", ~ ' ~ "") ' ~ ..f.t.•¥1s,t.~ if~-~ ~ ~ ---< ll' ~fim:fth--·h-1/J ~ ----= .. -..~.....,. ~u~~~~~~~~ -- ·---- ~~· :-! ·Hit!' it!:+- -;-..- \~'\\ ------- r ~--~~~~----~~-------------r---------------------------------------1 ~-ou. ~4._ SCALE 111• .1.c' TR'ftJ( INTAKE CHK. OAT£ ~. I '~ c NYMAN STRUCTURE F.l. SHEET OF .108 NO. &HA'tES SCHEMATIC DESIGN FIGURE 9 -36- However, a new water storage tank of a capacity not less than 200,000 gallons (300,000 gallons as a reserve for firefig~ti~g-100,000 gallons reserve at the intake structure) will have to be installed. Although water supplied from the Favorite Bay Stream System is of excellent quality (particularly in comparison with the existing source), general requirements dictate that filtration should probably be provided eventually. Therefore, a treatment facility will :Jltimately have to be i nsta 11 ed. The location of the new water treatment plant is proposed to be at the Small Inlet (see Figure 7}, the new water storage tank would be constructed at the site of the existing one. Included as Appendix Care plan profiles of the above described pipeline route. E. EXCAVATION The terrain along the future waterline alignment has been examined and some technical evaluation of the excavation pattern has been accomplished. The main purpose of this analysis was to evaluate the extent of rock excavation (blasting and removal) compared to soil excavation for the waterline trench. lt is anticipated that most of the material excavated will be used for backfill and for access road construction. It is assumed in general that 25% of the excavation will be in solid rock. However, in the vicinity of the intake structure, in part of the beach line (from Sta. 240+00 to Sta. 255+00 = 1500/ft.) and in the line along the road from Small Inlet to Angoon, a ratio of 50% rock excavation is expected. Some bedding material appears to be also available along the beach section of the line approximately at Sta. 220+00, see Figures 10 and 11. -37- SCHEMATIC LAYOUT FIGURE 10 -3R- At ~ - w a: W::::) en I-oo a,.:::) a: a: ::::).1-a. en ww ..J:::.:: "< Zl--z en- li' i I' " ' II I TR'tCK J, NYMAN! &HA'fES· w .. en ... 0 ... ,.. a. a: ~ ::::) <') a. i= <:>. ..J ... ,. ::::) cot l:l. ::E ~ PROFILE FIGURE 11 F. CONSTRUCTION Construction Procedures: Construction procedures in ge~eral shall be governed by standard utility construction oractices. The construction activity schedule of this alternative assumes that only a single purpose structure for the water supply for Angoon and the fish orocessi~g plant will be built, and thus no provision is being made for other facilities (such as an access road, powerline, etc.). The layout presented in Appendix Cis based upon available i~formatio~; however, it should be understood that adjustments will have to be made resulting from more detailed surveys. Clearing and grubbing is anticipated to provide access and working space for construction machinery, including the excavated material berm and pipe storage. An arbitrary 20' wide construction area has been chosen. The location of the waterli~e has been chosen so that disturbance of the terrain can be minimized. Excavation is expected to be partly in rock as described previously. Some deviation during construction from the original layout might be utilized to minimiz~ rock excavation. Also an option to use insulation rather than depth of bury for frost protection is available. Pipe installation should utilize selected bedding material. Some bedding material may have to be hauled from sources such the beach areas near Killisnoo Harbor. Timber pla~k or synthetic fiber underlay reinforcement might be needed in areas where deep peat subsoil is encountered (such as in the Beaver Lakes vicinity). -40- Pioe material is expected to be ductile iron with cement mortar lining. ~n alternate pipe material would be high density polyethylene. This material is lighter and would permit handling without the need for heavy construction equioment. So~e difficulties in installation are anticipated due mainly to the remoteness of the construction area. To minimize future maintenance, a quality in- stallation is required. A lower quality installation could considerably raise the maintenance costs reflected in this study. The economic evaluation of this project does not anticioate high maintenance costs and the quality of the installation could affect the final feasibility of this alternative. Nonclassified earth fill material shall be taken from the excavated ~ateri3l; however, some basic selection will be required. Although no more than minimum com- paction by use of the construction machinery overruns will be needed, care shall be taken to avoid future erosion by running water. -41- G. CAPITAL COST (Pipelines) Item '1obi 1 i zat ion Clearing & Grubbing Lump Sum 8.5 AC X $16,000/AC Trench & Excavation & Backfill (4' depth) Furnish & Install 10" DIP Furnish & Install 8" DIP Furnish & Install 6" DIP Bedding ~~ateri a 1 Rock Excavation Valves & Valve Boxes Air Relief Valves Compaction Intake Structure Item Common Excavation Rock Excavation Furnish Place Rock Furnish & Install Intake Equip. (Gates, Valves) Clearing & Grubbing Furnish & Install Treated Timber 41,000@ $9.00 25,850 lf @ $26/lf 12,600 lf @ $23/lf 2,550 lf @ $15/1f 41,000 lf @ $2.00/1f 2,450 cy @ $50/cy 1 8 @ $ 1 , 1 00 I e a • 3@ $2,500/ea. 12,600 lf @ $2.00/lf Direct Construction Cost: Contingencies, 15%: Sul)-Total: Engineering & Ad~in., 18%: Pipeline Total Cost: 200 cy @ $ 6.00 100 cy @ $ 50.00 190 cy@ $150.00 L.S. 1 ac. @ $16,000 3100 bf @ $15.00 Construction Total: Contingencies, 25%: Engineering & Admin., 18%: TOTAL COST: -42- Cost $ 50,000 136,000 369,000 672,100 289,800 38,250 82,000 122,500 19,800 7,500 25,200 $ l '81 2, 150 271,822 $ 2, 083, qn 375,115 $ 2,459,087 Cost $ 1 '200 5,000 28,500 10,000 16,000 46,500 $ 107,200 26,800 ~4, 120 $ 158, 1 20 Summaiy -Small Creek Alternative Pipelines: Intake 5tructurs: Water Treatment Plant: Reservoir (300,000 gal.) $2,459,087 158,120 150,000 225,000 $2,992,207 -43- 7. Operating & Maintenance Costs The calculation of the operating and maintenance costs has been based on the assumption that the labor-related cost common to other utilities such as wat~r dis- tribution system and sewer system will be shared by them. The water distribution system's share of this cost will not exceed 25%. Operator-wages incl. insurance & labor tax: Vehicle-0.75 ton-rent equiv. -$400/mo -fuel -$100/mo -maintenance - $ 50/mo Tot a 1 -$550/mo Tools $ 50/mo Total Distributable Cost: Water Supply System Cost ••..• 25% of $42,200: Subcontracted work (backhoe, clearing, etc.): Utilities (electr. power, etc.) $50/mo.: Chlorine -$1/lb. Administration TOTAL 0 & ,'1 -44- $ 35,000/yr. $ 6,600/yr. 600/yr $ 42,200/z:r. $ 10,550/yr. $ 1, 500/yr. $ 600/yr. $ 1,500/yr. $ 850/yr. $ 15,000/yr. I. PRESENT WORTH SUMMARY A pr~sent worth value has b~en calculat~d for the Small Creek alternative. The completion of the project is assumed t~ be in 1983. Summary: Source Small Creek Capital Cost $ 2,992,207 *See Appendix D for detailed calculations. -45- 0 & ,., $ 15,000 Pre sent Worth $ *3, 184,233 V. ~ULTI-PURPOSE PROJECT FAVORITE CREEK WATER & ENERGY SUPPLY SYSTEM A. INTRODUCTION This project was born in an effort to provide the peopl2 of Angoon, Alaska with a stable source of water and electrical p~wer (in association with the development of a salmon hatchery under the State of Alaska Private Non-Profit Hatchery Program). Favorite Bay Stream was selected for investigation because local knowledge indicated that there was substantially more flow in the stream than suspected by others looking for potential hydropower sites. In the hydropower re- connaissance of Thayer Creek accomplished by Harza Engineering Company in 1979, no mention of Favorite Bay Stream was made beyond the indication that a map survey of other streams in the area had been made, but none was found more attractive than Thayer Creek. -46- I I I .~ ··t~~ '· .~ J TR'tCK NYMAN &HA'te -47- Cl Cl ---~ J -~ ";4.~ . -..;. ·s· \···-\ . --=~ • MULTIPURPOSE PROJECT PLAN LAYOUT FIGURE 13 I I I TRYO< NYMAN . &HAYES .. ~r: :' ·~ ~'7.' -~ C~££/ ... ; h;~i£~~ rl~lY£.~GY .5f./~.r-:-:_y ·,· -.., '~ ' .=:_,j~ r.:-;._=:~: oR'o :,c:-..---, ~-·._ . .._ -I, '-'-'-"I/ -48- Preliminary investigation of the Favorite Bay Stream for use as. a potential salmon hatchery site revealed that the stream also appeared to have significant hydropower potential. B. LOCATION AND LOCAL TOPOGRAPHY The project is located approximately 4.5 miles from the village of Angoon (see Figures 13 and 14). The proposed dam site and reservoir are contained within Sect- ions 10, 11, 14, 15 R51S, T67E, Copper River Meridian. T~e geodetic coordinates of The terrain in the drainage basin is heavily forested and rises from sea level at Favorite Bay to over 3000 1 MSL on the south side of the drainage basin. Total drainage basin area is 20 square miles. The proposed dam site is a narrow canyon through which Favorite Bay Stream flows just before it meets salt water in Favorite Bay. The base of the stream at the site is approximately 20 1 MSL and the taos of the canyon walls are approxi~ately 110 1 MSL. The distance between opposite sides of the canyon at 110 1 MSL is aporoxi- mately 280 ft. If the dam were constructed such that the water level in the reservoir was 115 1 MSL, the resulting reservoir would be as shown in Figure 13. The surface area of the reservoir would be approximately 225 acres. If the average dept1 in the re- servoir was 55 1 , then the reservoir ~auld contain approximately 12,j75 acre-feet of water. If the uppermost 20 1 were regulated for power generation, then approximately 4500 acre-ft. could be regulated. _)' -49- The local geology in the region of the reservoir is oredominat~ly paleozoic and mesozoic undifferentiated schist. Geologic mapping of the area indicates that the bed of Favorite Bay Stream in the area where it flows northeast-southwest is along an inferred fault line. The dam site, however is north of the fault line. The risk of seismic activity in this area, as in most places in coastal Alaska, is significant and ~ust be accounted for in design. C. HYDROLOGY: The general climate in the project area is maritime occasionally affected by dry air from Canada. These conditions produce a mild climate with a substantial amount of precipitation. The quantity of precipitation in a specific location varies considerably depending upon orographic effects. The maritime influence tends to moderate temperatures. Summer highs are rarely above 70°F. and winter lows rarely below l5°F. A Climatological Data Summary is included as Figure 17. Temperature and precipitation data are summarized for Angoon based upon 26 years of record. r1ean annual rainfall in Angoon is 37.9 inches, somewhat lower than average for Southeast Alaska. The drainage basin, however, is at a much higher average elevation (985'} than Angoon and has a greater degree of exposure to the southeast. Each of these factors ·.vill tend to increase annual precipitation and streamflow. A climatic factor of the basin favorable to both hatchery and hydro development is the relatively small change in mean monthly rainfall throughout the year. Favorite Bay Stream is ungauged; therefore, no accurate data on streamflow is available. There is, however, considerable stream flow data available on streams in -50- ' I " ~ i ' ~ ' I I I ' ' I I I ! I i ' I ,<:<), 1\ I I • .. "-. I I·~ •• • ' i ~ ! I i i I ~ j I ! I I : I I I I l I ............ ::s I l /, ! I I I ' ' i i I 1 I I ' ' ! I IK/ ! i ' I ! ' i I I~ I i I i ~t I I 7 ; . ' -~-. ' ' I : ..,.. -I \ I I I i I I I : I ; I i I I I I ! .1. i I <.\i ! i ' I I i \;:; 1\ I \ \ l I I I i I I I I I I l "~i I I I I I ; I I I ) I ' ,-............ ~ 1 I I ~':I r--.., I I : ' " i"k ! -..: .. --~ I I [ ; I i'-. I I I I I I I I ' I I ) ! If) I I 1,. I v I I .. 1/ ; i v I i l I v v v I I / ---~ ! :--..-- I --·--_;--~ ~".) ~ ~ \) ~ ~ r-!( ~:<J ~~ ~ ~ I ~ ~ ~ Q i1 ~ ~ ~ <:> "' ~ ~ "' '< ~ / .. /oW" (CI'"S) OU. 94 I SCALE ,{; bcH=.~·~~~~oa=r~~---~~-·~ ~ . SHEET ·~~·IJ' ~ .108 NO. OTli"'\J~ f. I . SYNTHETIC HYDROGRAPH FIGURE 15 '-------1'------.......1'---------51- ....., ... --,\f I ! I I I\, ! I I ,, I I I ! I I ! I \1 I y I I .,._,.. ' I I I ,_ 'II ' I i I AJ<. r.-,- I I I I I I I I I I liW : I l\~ I .... '-~~ ! I ' '\.JI ,_, ,-... ' I i I I ...... ' \.\1 ' ' -. ; .I.."'G I : (1\ I I ' I~ I I I ...... I I I ' ,,,..,_ f _l I ' I I I I I • .. " I I ,,.. ,,.. .., I ' ,, I I I I ! I I I ' I I I I ~· ' I ' ·- I I I I " I I I I :• ' I I I ' I I I I 1 I I I I I I I I..-I I I i ' -I ' I I 1 I I [7 v :II' 2 ':) ' I I I i I I I i I I ' I ' ! I I ' ' ' I I ' I ou. ~ CHK. F. a. SHEET OF .108 MO. I \I \ I I ::!!.: I I ' ! I I ' I I I I ' ! I I I I ' I I I I ' ' I I I I I : I I I 1 I \ \ I I I I'll I 1\ I ~ I ~~ I I '\ 1\1 ! I 'J ' ' ' " ''' 1\J ' ,, ! I I I I I I I ' I I I I I I I I I I I I I I I I I· I I I I.J.: I I I I I 1 I I ' ~ 'Q nt ~.J I Iii. I ..,, I I I I I ; I I I~ I I I • '"'I ''l: :~"" ~IT/ Cl,fllf I 771' ra; c ~ ! ' ' i AL "1£'/!.'K, ... :c~~ I I I I ' I I I I ' I ' I I I I I ' : I ' I I I I I I I !'\. I I I I I I I I I I ' .. I I I ' ...... 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"Jiii. ~ ., ,r-,1-1 ,.~'if' ""' "'l';<fJr .JYY'W' t7.J •.n.CI tT TiTP «'.l.· 1-~ JU f,·r,-.: h•k :'}J::· -. o~ ·.!z ~~ j · ~J= ~ ·-:-f'~;7 ~r i tit h~ -''fW '1'11 _,.,._ -r.f:l] 'l.Q .f~o•·r_ 6H. 'iffl! -9t ·llE_ "Ai 1 7~ liZ' Ti{ _5!i ··•·1 .. I{ ,.,_. }t. _fT l ?S ,.1.-:P -;:r?.-.i/ .slt~~; -~ 77-'177:r:t or.·t .<s.9J .r.i~t -f.-7W""liJ'-a-ll'r 'h'f.--,::-y.,. t<-~•·· ):· • -)( -;.·:.r ·z.· .. a·· 11 -;$ --r.J77 ·'f';r -rm "';;; ·u.n'7~ n7 7f'¥I_ -_~.,., -;v:~,-·..,-,:r,· ff.JJ' ~ ,. "'' -n f7l' rtf ;r:;:c . .,~;; :::!.''' . .'t' .. -1!:. }l :~: ll :_££ = -r:.-.71 •·'h -.,·iJi s:'T;_ u"1t rt.tr 1"'71· "DJL TiT <ts·l -rm -zm -.r: ~.s-11 ,:..J n-rlm ffi'-~ (-;;; 'IT 'J' 1-r: 1;:-'f:t -.,,. • 1r.· -· ''K ''T -1r 1t' 17 -. ,T • ,r 1r .,,. . '?r ("\.!1 . ____ .. ____ ·----------------h· ------:-:--~ l p: tl : ~~ n; c. il r. ~ fl-I 1 .. ~ ,. g i r ~ i r f I . f r I ( f L' ~ r i r r ri r i I E I K • !-~~ ft ftla;{ ;li ' 1 ~~ ... .f • . .:r ' 1t . II .~ !! .i 'C.~-J. ·. "! ~n 4 J l t . . . ~ ·. ' · _,_ ··-----~--If .. J. ·:~. . . · . ·. ~ ''1\'l m1r1 it . "" · 1:· · · · · .. • ... !;:':••F~::liliWii l: · •. . ti'iiis ,,~,t• ,,,r.oug . 1 .• : • s_ottt~P.!J:ll"l ." ~une:.,:,;- :1:;--:;-;-;;,.«:i::iriifi~"i~ -,ttii'i.\ (lotl:>tttl SlVI.QJ.• l..:pllVA.Tciffi'nur-......_ · . l!tJ I i:U"'I"y i.l 11 d (·~ fl~ -... "'ii><:.;r;-,;ifli';i'Jiit-;;i;-. .. .... llACII"-"'"'0.10 ;)C'f'. ~t;tlir~:ni;tr•o1 I «>E~u•--:"'''"' . . I r·;:;;:t';;:i.J '."''"'' . • • . J):At~li VI.VO 1YI.*'S?.\'.ff.!6tJI\Mii .. VS9ll • I • • .... ' I .. • . . . · i3:2at:IWOJ KU.U::R'I~UVd£0 : • • . . ' ~ · ,. . -, ·.' _. · t · (· ·· .. ·AtNrJ\'JR~:'Vl:YG 1V"9~no.e.~'":r11:t . ·.:·· · · 1 ;: .. • .. ·• · ._ '• .. :~ , •• · ·,,. ·' • ... . ~ ' -:: . .. ! . "-"--~ _ •• : -·-·······-_..J..__.L_ - ,..... ,... < w t-a: ::J < (!) c u:: _. <>- 00: -< C)~ g~ <::J t-en < ~ -_. () I I M LO I '\ < 3 ... ., i i • ~ fl I lg • • • .e ~ : ~ the same region, i.e. less than 25 miles away and in similar terrain. lhis data has been utilized to produce a stream flow per square mile of drainage basin figure re- presentative of the region. Since basin average elevation is known to have measurable effect on precipitation, a correction of .003 CFS/square mile per foot of basin elevation was included. The mean annual runoff derived from the analysis of gauged basins was 5.02 CFS/square mile. When corrected fnr basin elevation, this figure was reduced to 5.45 CFS/square mile. A synthetic hydrograph for Favorite Bay Stream was developed by distributing · average annual streamflow over the year. This was done based upon gauged data from Hasselborg Creek, located approximately 16 miles north of the project area, for which there is 16 years of excellent quality streamflow data. The results of the distribution are presented in Figure 15. As indicated in Figure 15, low flows occur in late winter and average approximately 52 CFS. This is followed by an increase in flow from melt water in May and June which, in turn, is followed by a drop to ap- proximately 90 CFS in August. Stream flow rises to a oeak of about 200 CFS in October. This synthetic data ~as been supported by stream flow measurement made by Tryck, Nyman & Hayes. Results of these measurements are oresented in the table below. -54- TABLE OF STREA1FLOW ~EASUREMENTS DATE March 20, 1980 ~1 ay l l , l 980 *September 2, 1980 October ll, 1980 February 2, 1981 Ap ri l 4, l 981 **June 8, 1981 MEASURED STREAMFLOW 50 CFS 152 CFS 28 CFS 167 CFS 63 CFS 134 CFS 55 CFS *This measurement was made during a particularly dry period. August 1980 rainfall was well below the 3.04" mean. **SE Alaska experienced a below normal snowfall and a~ unusually early runoff this year. Current reservoir planning calls for a steady consumption of 70 cfs for hydropower purposes. At this consumption rate, minimum reservoir levels would occur in early April at which time the reservoir would be drawn down approximately 20 feet. Spring run off should fill the reservoir again by midsummer. 0. WATER SUPPLY SOURCE The water supply will be provided by a reservoir created from the cpnstruction of the hydro project on Favorite Bay Stream. This project is expected to include a 100 foot concrete arch (or rockfill) dam approximately 1,300 feet upstream from a oroposed hatchery site. The dam will be used for hydroelect~ic power generation, the public water supply for Angoon and for operation of the hatchery. Water for the hatchery will be taken from the hydraulic turbine tailrace and from the penstock. l. Water Quality Characteristics: Silt Load Observations of the stream bed and flood chan~els indicate that there is very little, if any, silt i~ the stream, including the high water periods. This -55- conclusion se~ms reasonable since there is no glacial activity in the jrainage basin or in the surrounding sediment trap. Any silt that may be carried in the stream flow will fall out in the reservoir and silt is not expected to cause a problem. A water quality analysis has been included as Figures 18 and 19. It indicates that there are no significant quantities of any detrimental materials in the water. The samples for the analysis were taken at the site of the proposed hatchery in ~~ay 1980 and July 1980. 2. Temperature Regime (including the daily temperature range and the seasonal highs and lows): Stream temperatures range from wintertime lows of 32°F. to summer highs of 53°F. during July. USGS water quality records from streams in the Angoon area indi- cate that temperatures may go as high as 70°F., although this has not been observed in Favorite Bay Stream. The reservoir will have a substantial effect on water . ....., temperature. The summer reservoir temperatures are expected to range from 39°F. at the bottom to over 75°F. at the surface. The warm surface laye~ in this case will be quite thin. at the bottom. Winter temperatures will range from freezing at the surface to 39°F. It is anticipated that the intake structure will be constructed such that water can be selected from different lake levels in order to maximize the tem- perature of the influent when desirable (for hatchery use). 4. PRELIMINARY DAI'~S ITE DESIGN CONCEPTS Preliminary work on the dam site indicates that the dam structure may be a concrete thin arch if the foundation rock is competent or a rockfill dam with an -56- CHE111ICAL & GEOLOGICAL LABORATORIES OF ALASKA, INC. P.O. BOX 4·1276 Anchorage. Alaska 99509 TELEPHONE (907)·279-4014 ANCHORAGE INDUSTRIAL CENTER 274-3364 5633 8 Street ANALYTICAL REPORT . L..~ TOMER Tzyck Ranan & Hayes SAI"!PLE LOCATION: Alaska FOR LAB USE ONLY II E COLLECTED 7-24-80 TIME COLLECTED: _ ___;~---RECVD. BY 5E LAB #_4.....,5.....,25=---- Peter Nease SOURCE, ____________ _ DATE RECE IV Ew..D _ __..w.8-..... l.._-.:a.:80~---iAMPLED BY ,....., u ~~s ________________________________________ _ DATE COMPLETED· 8-7-80 8-7-80 SIGNED mg/1 ·. CJA9 ,Silver []P,Phosphorous []Cyanid=-------- [ \1 ,Aluminum <O.O;L []Pb,Lead (]Sulfate _______ _ ........ []As.Arsenic (]Pt,Platinum (]Phenol _______ _ [_ ~u,Gold (]Sb ,Antimcny -------[]Total Dissolved ____ _ [~ron (]Se,Selenium Sol ids -------[]Total Volatile ____ _ Solids •. [JBa ,Barium []Si ,Sil'icon ----------(]Suspende..._ ______ _ Sol ids [ 3i,Bismuth (]Sn,Tin ----------[]Volatile Sus-_____ _ I [lCa,Calcium []Sr ,Strontium. pended Sol ids· ------[]Hardness as ______ _ [ .. :d,Cadmium []Ti,Titanium CaCO, -------[]Alkafinity as _____ _ '., [ .. :o , Coba 1 t (]W,Tungsten . CaC03 , ... 1------------[] ___________________ __ ;c' .... ~ ... , . :.--.. . []Cr,Chromium []V,Vanadium [] Oil & Grease 0, 01 [ Cu,Copper []Zn,Zinc <0.005 [) Sulfide <0.003 [lFe, Iron []Zr,Zirconium [] _________ _ * * * * * * L,Hg ,Mercury []Ammonia []mmhos Conductivity ___ _ [-K,Potassium Nitrogen-N []Kjedahl []pH Units ______ _ [ ]t~g .,Magnes i urn Nitrogen-N []Nitrate-N []Turbidity NTU _____ _ ! J ,r~anganese []Nitrite-N --------[]Color Units _____ _ r lt1o .,Molybdenum []Phosphorus -------(]T.Coliform/lOQml ____ _ LJNa,Sodium (Or tho) -P []Chloride ----------(J------------------ tli .r~ick~l []Fluoride __ -57-[] --------- CHEMICAL & GEOLOGICAL LAHU.ff.A "l'Ultl~~ ur .liLI.d..:J.n..n., 1..1. •'-'• P.O. BOX 4·1276 Anchorage, Alaska 99509 TELEPHONE (907)·279-4014 ANCHORAGE INDUSTRIAL CENTER 27 4·3364 5633 B Street ANALYTICAL REPORT SAMPLE LOCATION : r--An---::..goo....,._n..;..'-:Al~ask--:a~--:~---­ FOR LAB USE ONLY u raMER Tryck, Nyman & Hayes PTE COLLECTED 5-11-80 TIME COLLECTED :_.....;9:....;;:...;;;..00.;_;.;PM;.;;.,_ __ RECVD. BY SE LAB II 3725 ·Ai1PLED BY ______ SOURCE Hatchecy Water DATE RECEIVE0~--=-5--::::1:;::.3-..... 8;..;;;.0 __ _ · E ~XS NO PRESERVED :aorriES -Alluminum due to presence of ....... DATE COMPLETED· 5-21-80 Aluminum Silicates 5-23-80 SIGNED .. mg/1 L-~g.Si1ver ___ _;;<0.;:;.;.:..::0:.:0.:.3 __ []P,Phosphorous. ______ []Cyanide: ________ _ l.,il.Aluminum []Pb,Lead ___ __.;.<0;;..;;.:..::.02;;;;__ __ []Sulfate ____ ..;;;;2 ___ _ [JAs ,Arsenic ___ _;::<O:::.:•:..:O:.:::l ___ []Pt ,Platinum_______ []Pheno 1 ________ _ [ \u,Gold []Sb,Antimony _______ []Total Dissolved_8_2 ___ _ Solids [~.oron []Se,Selenium <0.01 []Total Volatile _____ _ \...1 Sol ids L,3a,Barium <0.1 []Si ,Silicon []Suspended _______ _ Sol ids [ Bi ,Bismuth ________ []Sn,Tin []Volatile Sus-_____ _ pended Sol ids []Ca,Calcium []Sr,Strontium. []Hardness as ______ _ CaC~ ( Cd,Cadmium <0;0005 []Ti ,Titanium []Al kafinity as __ 7_0 ___ _ CaC03 f1Co,Cobal t []W,Tungsten [] Oil & Grease LCr,Chromium. ___ <.;;;:0;.:..•.:.::03:..._ __ []V ,Vanadium <0.05 [] ____ .......;.._ ------ 1 Cu,Copper <0.006 []Zn,Zin (J------------ []Fe,Iron <0.1 []Zr,Zirconium <0.05 [] _________ --...,. __ * * * * * .. I .Hg,Mercury ___ ....;<::;::!0.:...0~0~0.:.2 __ []Ammonia ___ _.....;<:;;;.;0.;;..;;0:..::.02=---[]mmhos Conductivity ___ _ Nitrogen-N rlK,Potassium <0.5 (]Kjedahl _________ (]pH Units 7.1 Nitrogen-N dt~g~f4agnesium __ __....;;l;;..;.. • ..;;..4 ___ (]Nitrate-N <0.1 []Turbidity NTU _____ _ IM,,f~anganese. ___ <.;.;;;.0..;....0;;.,;;1;;;.__ __ (]Nitrite-N <0.01 []Color Units _____ _ ......; []t~o,Molybdenum []Phosphorus (]T.Col iform{100ml 0 (Grtho)-P ---- ] Na, Sodium ------=1:..:::.;. 2=----( ]Ch 1 arid e ___ _;;2;;;...._...;.___ [Jiron Bacteria 0 .. __ <..;:.;:0:.:..• =01=----[ ]Fl uori de ____ <...:.:::0::..::·-=1 __ _ (] ____________________ _ -58-FIGURE 19 ;~pervious membrane; the structure in either case would have a crest ~idth of ap- proximately 280 feet and a height of approximately 100 feet. The proposed dam site is shown on Figure 14. A walkaround survey of the dam site revealed that the bedrock is predominantly schist and appears to be quite shallow. Extensive geotechnical evaluation of the site would be required before a decision on the applicability of a particular type of structure can be made. ,, F. RESERVOIR REGULATION If the final reservoir configuration is similar to that depicted in Figure 13, the regulated storage will be approximately 75 days during minimum flo1-J periods. Although no definite decisions regarding reservoir regulation can be made until the reservoir area is mapped at large scale, this initial work indicates that the reser- voir can provide 70 cfs for power, hatchery, and water supply use, year round in a normal water year. A flow of this quantity will produce 4~0-500 KW of firm power. Substantial additional work •t~ill be necessary to confinn these preliminary estimates. It is expected that the hatchery water will come from the turbine tailrace but the approximately 2 CFS water supply will have to come from upstream of the turbine in order to have sufficient pressure so that transmission to Angoon can be accomplished without additional pumping. -59- G. PENSTOCK AND POWERHOUSE It is expected that tne powerhouse will be constructed either at the hatchery site (or at the base of the dam alternatively). If constructed at the hatchery site, a 1300' 40 11 penstock would be required (if constructed at the dam site, penstock requirements would be reduced substantially, but a 1200' hatchery influent/water supply line of approximately 20" diameter will still be required). It is anticipated that the pot~::r generation equipment 1vould be Francis type reaction turbines driving sync~ronus AC machines. Two units, each rated at 400-500 KW would orovide the necessary capacity and reliability. H. ACCESS ROAD AND TRANSMISSION LINE An access road from Angoon will be required to facilitate construction and op- eration of the facilities and provide a route for the power trans~ission line and the waterline. A suggested route is shown on Figure 20. The terrain along the pro- posed route includes sections of highly organic, high moisture content muskeg soils interspersed with shallow bedrock. A typical section suggested for the: roadway in muskeg areas is shown in Figure 21. In areas where shallow bedrock is encountered, six inches of crushed aggregate base will be sufficient to provide a driving surface. The total length of new roadway needed to access the hatchery site t~ill be approximately 4.4 miles. The power transmission line will follow the road right of way and, depending upon the powerhouse site. will be approximately 4-1/2 miles long. -60- I I I I I I I ou. CHK. f. I. oi08 NO. I [ . i ' ~ . SHEET OF IIIIGI ... I•I .,........ · tueVf'rOflt -61- ACCESS ROAD ROUTE FIGURE 20 I J j_ $: 'I' f1/:. /..1 AI C:. c:;; c::::o t-'111: S'?/C -~' v ~vsv4';t..o ,t-~.e.;.. -.J.s-~ "i'1'1"~'1f:; ,../-"~fll:' ,..~S~Ie- f1,.,1.~ .Jilt' rU> 1 ,:; * v a. 1 p 1-i"~,c ~ ~ 'ftJ?" t-91!";;r ~~~-b 4 -+---+---/J.·S/ __ ---t'--=----t-------/J. . .r~~ ---......t--- 1. ' • I. J.v~ 7'/"AS., ~--t--1'(). ~ ~ ,_. t; . I , .J% J~ '\\ - ROAD SECTION IN MUSKEG AREA r f"u .. .~ .,.., .. .!:> i 4-----M·d~-------+- ~ J% ~ ROAD SECTION IN BEACH AREA I /tif"' 1 ---~ ACCESS ROAD TYPICAL SECTIONS FIGURE -62- """' I 0'1 w I ~I ~I ~I ~ z ~ ""I~ ~~~ ~ ~ s: CIJC or :I:::! m-e s:c )>JJ --1-c _o OCIJ rm )>'1J ., -< JJ i50 0 c: c c... :o -I m m 0 ~ -I ..r ooo c;f.t ~~!5oS A:-0,.4 D -b~IJqD,c-·lf///aa".r/!J:'.JJ ;ft.~~ I ~~ FISk I =lFI~h' 1"1f'OCkGSIN(; ~ --·~t:,qtvt?~"'AJti. _ . M :H.+Tclt .. ~r _ r.J...4/Vr -{.7<::> itV JI7RH 1-e:nv&. ~ f;tt-A A.,/ C/.S 71'i".!: • I'£ ,2)/sc::,Y.,f Jill"; ... M P£N5TOc 1:. ,P -lo" /.too/ lon;z -fo '3fS {crr••N cit.) 7ocyJ !"'../ YtJ!f:ITt4" ./J-47 I. CAPITAL COSTS Capital costs for this project were developed based upon an estimate of costs for the major elements of the project. Reservoir clearing costs were felt to be negligible since a contract for sale of timber could more than compensate for its removal. -64- COST ESTIMATES a) Dam & Intake Structure Mobilizatio!l Reservoir Clearing (sale of timber) Diversion & Care of Water Dam Structure 95' high w/crest 300 ft. lo!lg, 110,000 c.y. @ $23.00 = Intake Structure Penstock-40" 1,200 ft. @ $187.50ft. = Subtotal direct cost: Contingencies 15%: Total Direct Cost: Engr. & Admin. -18%: Total Construction Cost: b) Power Generating System Mobilization Powerhouse Structure Mechanical & Electr. Equipment Discharge Channel -100' long Transmission Li'le Subtotal -Direct Cost: Contingencies -10%: Total Direct Cost: Engr. & Admin. 18%: Total Construction Cost: -65- $ 375,000 -0- 320,000 2,:530,000 300,000 225,000 $3,750,000 562,500 $4,312,500 776,250 $ 125,000 460,000 860,000 20,000 680,000 $2,145,000 214,500 $2,359,500 424,710 $ 5,088,750 $ 2,784,210 c) Water Suoolv System ~1o b i 1 i z at i on Clearing & Gru~bing Trench Excavation & Backfill (4' depth) Furnish ~ Install Furnish & Install Furnish & Install Bedding Rock Excavation 10 11 DIP 8 11 DIP 511 DIP Valves and Valve Boxes Air Relief Valves <\ Co~pactio11 Pump Station SUMMARY: Water Supply Pipelines: Treatment Plant: Reservoir (225,000 gal.) SUMMARY: Water and Power Supply Dam & Intake Structure: Lumo Sum 7.2 ac @ $16,000 36,000 lf @ $ 9.00 21,650 lf@ $26.00 12,600 lf @ $23.00 2,550 lf@ $15.00 36,800 cf @ $ 2.00 1,960 cy@ $50.00 1 5 @ $1 , 1 00 I ea. 3@ $2,500/ea. 12,000 cf @ $ 2.00 L'.lrnp Sum Direct Construction Cost: Contingencies, 15%: Sub-Total: Engineering & Admin., 18%: TOTAL: $2,308,188 150,000 170,000 $2,628,188 Power Generating & Transmission System: $5,088,750 2,784,210 2,628,188 Water Supply System: TOTAL: d) Access Road ~1obi 1 i zat ion Clearing & Grubbing 'Typar' Filter Fabric Crushed Rock Leveling Course $10,501,148 L.S. 12.68 ac. x $16,000 52,800 sy x $1.38 34,609 cy x $18.00 S, 120 cy x $23.00 Subtotal: Direct Cost: Engineering & Administration -10%: Total Construction Cast: -66- $ 150,000 202,880 72,864 622,962 140,760 $1,189,465 118,947 $1,308,413 $ 50,000 115,200 324,000 552,900 289,800 38,250 73,600 98,000 16,500 7,500 25,200 100,000 $1,700,950 2 55' 142 $1,955,092 352,096 $2,308,188 J. OPERATING ~ ~AINTENANCE COST: The operating and maintenance costs of the multi-purpose oroject are analyzed in sections relevant to the sections of capital cost computations. However, certain costs such as a maintenance crew and associated costs would be common to all parts of the project and, therefore, are distribut~d to the individual parts by a percen- tage rate. Maintenance Crew: 1.-Jages incl. insurance, lab. tax & admin: 1 working foreman l laborer Vehicle -$0.75 ton Tools Total Distributaol~ Cost: a) Dam and Intake Structure: ~aintenance Crew -40% of $92,800 Subcontract work (larger maintenance work) Professional inspection -$10,000/5 yr. Utilities $50/mo. r~aint. Material (parts, paint, cement, etc.) Total : b) Power Generating and Transmitting System: Maintenance Crew 50% of $92,800 Subcontracted work (larger maintenance) Professional Inspection -$5,000/5 yr. Utilities $50/mo. i~ai nt. ~·1ateri a l & :1i sc. Parts $300/mo. Major Repairs (turbine cavities 2 x $16,000/20 y) Total: c) Water Supply System: Maintenance Crew -10% of $92,800 Subcontracted work Utilities $50/mo. Chlorine $1/l# Pump Station Power -50 kwh/day @ $0.20 Extra Pump Station Maintenance Total : d) Access Road: It is assumed that the maintenance of the road will be taken over by the Highway or Village Authority, thus only minimum maintenance cost will oe carried by the project itself ($100/mo.): Total ~ & 0 C0st: -67- $/Year $50,000 35,000 6,500 l '200 $92,800 $37,000 3,000 2,000 600 2,400 $45,000 $46,500 3,000 1. 000 600 3,600 1. 600 $55,300 $ 9,300 l, 500 600 l, 500 3,650 2,000 $18,550 $ 1,200 $121,050 K. PRESENT WORTH SU~MARY: Canst. $ Como. Present Capital Cost $ 0 & ~~ 13y Worth a) Dam and Intake 5,088,750 40.00 45,000 1986 *$5,388,362 b) Power Generation & Transmission 2,784,210 22.00 56,300 1986 *3,651,246 c) Water Supply 2,628,188 28.00 18,550 1983 *2,927,208 d) Access Road 1 '308. 41 3 10.00 1, 200 1983 *1,262,271 Totals: $11,809,561 100.00 $121,050 *$13,229,087 *See Appendix D for detailed pesent worth comp~tations. -68- l. LAND AND LAND USE The land in the reservoir area is (at the writing of this report) classified as LUD I and recommended for inclusion into the National Wilderness Preservation System. However, the D-2 lands bill recently passed by Congress contains a refer- ence to hydropower in Sec. 506.a(l)B as follows: "Subject to valid existing rights, there is hereby granted Kootznoowoo, Inc .....•.•..• (B) The right to develop hydroelectric resources on Admiralty Island within Towns~ip 49 Sout~. Range 67 East and Township 80 South, Range 57 East, Coooer River Base and r~eri dian, subject to sue~ conditions as t~e Secretary of Agriculture shall prescribe for the protection of water, fishery, wildlife, recreational and scenic values of Admiralty Island 11 • The bill further states that the cited legal descriptions can be changed with the mutual approval of Kootznoowoo, Inc. and the Secretary of Agriculture. Although the land upon which the proposed reservoir is located is selectable by Kootznoowoo, it appears likely that the land will be included in a land trade for land elsewhere, thereby returning it to its status of wilderness. However, according to (B) above, the designation does not preclude the development of hydropower. The possibility also exists that Kootznoowoo could continu~ their current selection and thus the lands could be utilized for hydro development subject to concurrance of Kootznoowoo and the Secretary of Agriculture. -69- VI. CONCLUSIONS AND RECOMMENDATIONS A. INTRODUCTION The following is an evaluation and comparison of alternatives discussed in this study. Several criteria such as economy, technical suitability, serviceability and social impact are considered in the evaluation. The accuracy of the information used in this study is related to the early stage of the project and to the accessability of information sources, thus the accu- racy is consistent with what should be expected from a reconnaissance level study. The economic evaluations made in this study are based upon the estimates of quantities and costs available to the authors during the preparation of this study. It should be emohasized that the impact of the rapidly changing economic environment can hardly be oredicted exactly. The accuracy of t~e technical data used as a basis for the quantities used in the estimates was affected by the non-availability of -70- ground surveys and geological data. A "Present Worth" was calculated far each al- ternative with 3% discount rate. The effects of inflation have not been considered because inflation is expected to affect all the alternatives equally. Construction time has been taken into account. The proposed design of the alternatives evaluated reflects the Consultant's (TNH) belief that a reliable water supply system with a high quality water source is of highest importance not only to the future development of the community, but to its very survival. A substandard water supply system ~ith complicated, expensive maintenance requirements has a poor chance of functioning in a developing Native community such as Angoon, where financial resources are limited. The same reasoning is applicable to the energy supply system. The social impact of the various alternatives appears to be extremely important. Angoon has the highest rate of unemployment in Alaska in spite of the natural resources surrounding the community. At least a part of the reason for this situation is inadequate development of resources coupled with a lack of infrastructure. B. ALTERNATIVES l. Single Purpose Projects Two alternatives for providing water only were studied: o Upgrading of the existing system o Creation of a new system. -71- The alternatives w9re made comparable with one anoth~r ~Y designing t~e~ so that adequate standards for reliable water qu3lity with a minimum requirement f0r complicated and costly maintenance ~auld be provided. a. Upgrading the Existing Water Supply System The existing water source (Stromgren Creek) does not appear to be suf- ficient to provide an adequate water supply, so development of an additional water 'I source (McCarroll Creek) has been proposed. The piping system is proPosed to ~9 upgraded to an 8" ductile iron pipe that will create a permanent system providing sufficient flow with minimum maintenance. The following costs were produced: Construction Cost: $2,456,483 Oper. & Maint. Cost: $29,000/Year Present Worth Value: $3,018,801 The existing system, if developed as proposed, would supply Angoon and the fish processing plant with an adequate water supply including a reserve for future population growth. It could not provide a water supply for any other future indus- trial development (such as a fish hatchery or for a higher water consumptive industry such as shrimp, bottom fish and other div9rsified processing). The construction of the water pipeline under this alternative would require construction of a construction road along parts of the new waterline on the north side of Kootznahoo Inlet. The future use of such a road would be limited. The system involves a submarine crossing of Kootznahoo Inlet approxim1tely 1000 1 long. Some difficulties with both construction and maintenance could be -72- ~xpected. The reliability of such a structure will always be somewhat questionable. The quality of water supplied is affected by the location of the water source in a muskeg area and some color will nearly always be present. b. Small Creek Water System A new supply system bringing water from the Favorite Creek area was analyzed. This source of water, if developed as proposed, would supply Angoon and the fish processing plant with sufficient water for both future population growth and industrial development. The construction of the waterlines under this alternative would also require a construction road. However, this could be easily upgraded later and used for logging and recreational purposes. It could also be utilized as an access road to the fish hatchery and for the construction of the dam on Favorite Bay Stream should such a dam be constructed as a later phase. The maintenance of the water system under this alternative would be minimal due to easy access. This will have a positive effect on the reliability of the system. The quality of the water supplied will be excellent sinca the water is from high mountain runoff areas. -73- Th~ water system proposed under this alternative would provide water to Angoon and to the Fish Processing Plant through a 10" juctile iron pipe (red1Jc~d t'J 8" along the existi~g road to Angoon). The cost summary is as follows: Water Source Construction Cost: Oper. & Maint. Cost: Present Worth: Small Creek $2,992~207 $15,000/Year $2~927,208 c. Evaluation of th~ Single Purpose Alternativ~s It appears that of the alternatives above, the constr~ction of a ~ew Small Creek single purpose structure would be oreferabl2 to t~e upgrading of the existing system. The present worth cost is for all practical ourposes the same as the "upgrading" alternative. The main advantage tJould be the increased reliability and higher ~ater quality in the new system. Another significant advantage is ease with which this project could be coordinated with the multi-puroose project. 2. Multi-Purpose Project This alternative involved constructing a dam on Favorite Bay Creek with a powerhouse and powerline to Angoon, a waterline and an access road. Temperature regulated water from the hydroturbine tailrac~ would be available as hatchery influent. -74- The following is a cost estimate summary: Power Generation Dam & & Transmission -..Jater Access Structure Intake Line Suopl~ Road Total Construction Cost $: $5,088,750 $2,784,210 $2,628,188 $1,308,413 $11.809,561 Oper. & '-1aint. Cost $: 45,000 56,300 18,550 1 '200 12l,tl50 ,, Present Worth $: $5,388,362 $3,651,246 $2,927,208 $1,262,271 $13,229,087 As in the single purpose systems, the proposed design of t~e MJlti-Purpose System reflects the Consultant's belief tnat a ~igh quality wa~er system is paramount to the future economic health of the community. In addition, the favorable impact of additional capacity in water supply for develooment of a fish hatchery is emphasized. The oower generating capability of the system would ~ave an additional favorable impact on the community. Of no less importance is the con- struction of the access road, whicn could be later utilized for development of local logging activities, a permanent access road to the fish hatchery and for various recreational purposes. 3. Combination of Single Purpose Projects Two previously studied single purpose projects that can be combined to supply water and energy can be compared to the ~ulti-Purpose Project. The water supply function would be most favorably achieved by utilization of the Favorite Bay Small Creek water supply system. A power supply alternative comoarable to Favorite Bay appears to be the Thayer Creek Project. A reconnaissance report on this project was prepared by HARZA Engineering Co. in October 1979 and tf'Je results are uti 1 i zed herein. The construction cost of $9,400,000 for tf'Je Thayer Creek Project was calcula- ted at September 1979 prices. It is assumed that the cost level of September 1981 would be approximately 20% higher, resulting in tne total construction cost of $11' 280, 000. The HARZA report estimated operation and maintenance costs at $40,000, which does not appear to be adequate. For comparison of the alternatives, maintenance costs as calculated for Favorite Bay Multi-Purpose Project were used. They are: Dam & Intake Structure: Power Generation & Transmission System Total 0 & M Costs: $ 45,000/Yr. $ 56,300/Yr. $101,300/Yr. The present worth calculation results in $11,978,552, assuming completion of the project in 1986. However, it should be noted that the HARZA unit costs used for cost estimating of the Thayer Creek Project were somewhat lower than those used by the Consultant (TNH) when estimating the Favorite Bay Multi-Purpose Project. The Thayer Creek alternative does not have the multi-use benefits of an access road to the Favorite Bay water supply system or the fish hatchery. An adjustment for this has been made for comparison purposes in the cost calculation. -76- Structure: Thayer Creek Sma 11 Cr~ek Access Road Project Water Supply Subtotal To Fav. Bay Total Constr,Jct ion Cost $: $11,280,000 $2,992,207 $14,272,207 $1,308,413 $15,580,620 Oper. & :-1a i nt. Cost $: 1 01,300 15,000 116,300 1, 200 117,500 Present Worth $: $11,978,552 $3,184,233 $15,162,785 $1,262,271 $16,425,056 The above alternative proposal (less the Favorite Bay access road), if built, would satisfy the essential needs for both adequate water supply and energy supply. It would, however, lack the additional benefit related to the construction of an access road. If the road would be built separately, the total cost would be more than the Favorite Bay ~ulti-Purpose Proj~ct. It is further believed that unless a breakwater orotected harbor was constructed at Thayer Creek, accass to Thayer Cr~ek would be impossible at ti~es. C. RECOMMENDATIONS Based upon the foregoing analysis, the water suoply problems in Angoon appear best solved by the Multi-Purpose project. This conclusion is reached considering the impact of the project as a whole upon the economic and social development of the community. This conclusion is supported by the fact that when an economic comparison is made of the alternatives, if the alternatives provide co~paraole levels of service, water quality and long te~ reliability, the cost sharing potentials of the multi-Purpose project make it ~ost desirable. -77- In summary, the ores~nt worths of the alternative orojects wer~ as follows: Alternate Present Worth Upgrade Existing System $ 3,018,801 Sma 11 Creek Water System $ 2,~27,208 ;_ Multi-Purpose Project $ 2;,~7.;-?08 '.. ' ; ') v (~ / ·': ,', (Water System Cost Only) -78- VII. POSSIBLE FUNDING SOURCES & TERMS OF FUNDING 1. INTRODUCTION Many federal and state agencies have various funding programs and tyoes of funding available for the Community of Angoon to exa~ine and to pursue for its own needs. Possible funding sources: grants, loans and a combination of grants and loans are available at both the federal and state levels. A fe·~ direct appropriati)ns have been made through the state legislature during the 1981 legislative session. The following pages are a breakdown of detailed listings of possible funding sources for single purpose use such as water supply for domestic use and for a multi-purpose use such as water supply for domestic use and energy supply for the community of Angoon. -79- In conclusion, with the recent budgetary cuts made at the f~deral level by Congress in addition to the recent 1ewly found wealth of the State of Alaska, funding for either a single or dual purpose project may be better received and obtained through the State of Alaska. 2. WATER SUPPLY (Single Purpose PrJjects) Sources of Funds Alaska Dept. of Env. Conservation Legislative Appro- priation to Community of Angoon Legislative Appro- Priation to Community of Angoon Farmer's Home Administration Type of Assistance Grants Contact person: Keith Ke 1 ton DEC, Pouch "0" Juneau, AK 99811 ( 90 7) 46 5-2 51 0 Direct Appropriation Contact person: Dept. of CRA Palmer McCart::r Pouch "B" Juneau, AK 99811 ( 907) 465-4707 Direct Appropriation Contact person: Keith Kelton AK DEC Pouch "0" Juneau, AK 99811 ( 907) 465-2610 Grants/Loans Contact person: FmHA, Jim Weidemaier P.O. 8ox 969 (Rm. 409-Fed. Bldg.) Juneau, AK 99802 ( 907) 7140 -80- Comments Grants of up to 50% to Municipalities for engineering & construction of watc.r supply systems not financed by federal programs. Plans and construction must be approved by DEC. Funds appropriated under HB 297, 1981 from state tJ local governments based on $525 per capita formula. $277,000 entitlement to Comm. of Angoon. $500,000 appropriated for for water supply system under HB 50, 1981. Up to 50% grants for water projects; 5% interest on loans, no uoper limit on loan, pri~arily concerned with residential use of water resource. Loans depend- ant on applicant's qualifications for eligibility for sale of bonds. Alaska Municipal Bond Bank Authority AK Dept. of Community & Regional Affairs U.S. Dept of HUD 3. FISH HATCHERIES State of Alaska - Fisheries Enhancement Loan Program Commercial Fisheries ~Agricultural Bank (CFAB) Loans Contact person: Dave Rose 601 W. 5th Street Suite 325 Anchorage, AK 99501 ( 907) 274-7366 Grants Contact person: Palmer !kCarter Dept. of CRA Pouch B Juneau, AK 99811 { 907) 455-4707 Grants Contact person: Harry McGee, Dir. 701 "C" Street Box 64 Anchorage, AK 99513 (907) 271-4183 Loan Contact person: Sharon Traylor Dept. of Commerce & Economic Development Pouch "D" Juneau, AK 99811 ( 907) 46 5-2 51 0 Loan Contact person: John Oaksmith P.O. Box 7018 Ketchikan, AK 99901 907) 225-6615 -81- Loans currently at about 11.5% interest. Comm- ity of Angoon through A1- B8A can sell g.o. bond and dedicate a portion of local sales tax to oay off debt. Rural Development Assistance-$100,000 grants to local gov't. for local projects. 1. HUD small city grants from Community & Planning Dev. Program. This year Congress may giv~ aut~or­ ity to states to admin- ister program. Approx. $1.25M to State of Alaska in form of grants. 2. Indian & Alaska Native Program. Grants to rec- ognized Native organizations. Water project can qualify for $500,000 grant. Loans of uo to $6.0M for non-profit hatchery pro- gram. 30 yr. term, 9.5% interest. Loan approx. 16%, no upper limit. Can parti- cipate ~ith AIDA for loan procedure for fish processing water supply. 1\ 4. MULTI-PURPOSE PROJECT AK State Deot of En vi ronmenta l Conservation Legislative Appro- priation T 1 i ng i t-Hai d a Regional Electric Authority (Roads) U.S.F.S. Grants Contact person: Keith Kelton AK DEC Pouch non Juneau, AK 99811 (907) 465-2610 Direct Appropriation Contact person: Eric Yould Alaska Power Auth. 333 W. 4th Avenue Anchorage, AK 99501 ( 907) 277-7641 Loans Contact person: T1 i ngi t-Hai da Regional Electrical Authority Box 2517 Juneau, AK 99803 ( 907) 789-3196 Land Transfers Contact person: K. J. Metcalf Juneau, Alaska ( 907) 789-3111 OTHER POSSIBLE FUNDING SOURCES (Contacted, but with little or no funds available): 1. DEC, State of Alaska Village Safe Water Program Subject to legislative appropriati~n Contact oerson: Ti~ Bergin Pouch nou Juneau, AK 99811 (907) 276-2620 -82- Grants of up to 50% to municipalities for engineering & con- struction of water supply systems not financed by fed. govt. Plans & construction must be approved by DEC. SB 26, 1981. Rura 1 Community Feasibility studies, preconstruction, design & engineering. Angoon, plus 27 other communities share $5.6 appropriation to APA power projects. Loans through the fed. REA program, 5% interest, projects must be "economically justified". No land swaps or transfer can be implemented unless federal legislation is approved by Congress. USFS officials in Alaska will be meeting with US Senator Stevens on Sept 2, 1981 about the federal legislation for land transf~r or swap. 2. Alaska ~enewable Resourc= Corporatio~ (Subject to legislative appropriation) Contact perso~: Phil Hubbard 3. (For access road) 526 >1ai n Street Juneau, Alaska 99811 ( 907) 465-2620 AK State Dept. of Transportation Local Service Roads & Trails (LSRT) Contact person: Dick Chitty P.O. Box 3-1000 6860 Glacier Hwy. Juneau, AK 99802 ( 907) 789-0841 -83- KEFERENCES 1. Harza Engineering Company, Thayer Creek Project: A Reconnaissance Report, October, 1979. 2. E.H. Lathram, J.S. Pomeroy, H.C. Berg and R.A. Loney, Reconnaissance Geology of Admiralty Island, U.S.G.S. Survey Bulletin 1181-R, USGPO, Washington, 1955. 3. International Engineering Co., Inc.: Angoon Tidal Power and Comparative Analysis, February 1981. -84- APPENDIX LISTING APPENDIX A -Standard Agreement for Professional Services Contract. APPENDIX B -Scope of Services. APPENDIX C -Layout of Waterline from Small Creek Water Source. APPENDIX D -Present Worth Value Calculations. A p p E N 0 I X 11 A11 Standard Agreement for Professional Services Contract '-· \~ ,. . >--::--1 ' ·~:; STANDARD AGREEMENT F l~ FOR PROFESSIONAL SERVICES LJNTRACT /his contract. which is efft~ctivt! only if it is approved IJV rhe Oenarrwt•nr oi .';dm;n;str.HJon. > !Jelwt!ell m~ SliJU~ of Alaska, Convnerce & Economic Deve10P.!!1~!1_l__:_~l-~ska Power !iuthori ty lwn.•.1/trr_ Tlw Stat!!, a1 ,. \ --~~-T~ry~c~k~·~N~y~mwaun~·~a~n~d~H~a~y~e~s~--~·~7~~~:~~. 11cn•aiwr. tlu: Contracr. M<l•linv AcJatn• Sua•t or,., 0. Bo" St.•••· l.ttl Cocte 740 I Street, .... x,,_.,..,...,,.-a~u~ ... ~ ... ~.:-:._~.c:-:.~ ... :-::."'liiN~u•=nu~ .. ~-------·--· -99501 013756 711;1 is a conuact for pro/e#ia~;.~/ ~ AS...!i_._ji_ .__Ql.Q_ .mthori?l:os tlu.• St:lll: tu 1/J,tkt.: tlu.~ 1 1111tr,,1·t Tlw fJ.IOil:S to the: t.:ontr::Jc agrH as follows: ARTICLe 1. Appendices. Appendices referred to in this contract and attached rq 11 ;u e r.nnsidr.red n;'lrt of 1l. ARTICLE 2. Performance of Services. 2.1 Appendix A. Articles 1 through 16, governs the performance ol wrvtct>s under tll1s r.otltrilct. 2.2 Apc::~endix B sets forth the services to be performed by the contractn' ARTICLE l. Period of Performance. The period of performance under thi~ contract bi!<Jir1S _____ '1CIV 1, _ .19...§.. and ends June 30 , 19..§1. Performance may be extended for Jdditional periods by the written agreement of tht parties. ARTICLE 4. Consideration, 4.1 In full consideration of the Contractor's performance under this contrnct. the State ~hall pay the Contractor in accordanct with the provisions of Appendix C. 4.2 When billing tht Scatt, the Co.ntractor shall refer to. the State Contract Number an<l send rhe hilling to: _ 0 _ .. _.,t..:.::oinm:: .. :::."e::.:r:..'c:.;e;:....;&;;;....;E:.:c:.:o:;.;.n.;.;:o;.;.;m.;..;i~c;......;:;D~e;..;.v.::e;..;.l.::o..r;.;.;;m.::e.;.;n.::t ______ _._~~._._'"_· 0 ""~"")\ I' a s ka Power Author; t y ______ _ Maillno AddfHI 333 West 4th Avenue. Suite 31, Aru:.h.or.a.ge._Al ska ___ 99501 _ .. __ ---··-------- cONTRACTOR STATE Neuwol Fiom Ocu••• ••••nnt or AtJet\Cy Tryck, Nyman and Hayes ___ A1E..~~!_PQ!"~!!!" _Autf!~ P.~PJ..:....Jomm~r.ce & Eco •;tttn.:uu•c: nl r:m ttlvtnn Oflu.ttt Partner Executive Director De ut Commissioner APPROVAL BY T1-E OEPAA'T'M:.NT OF ACMNISTRAnON NOTICE! This contract has no tffect except as an offer by the Contractor unril it is approved by the Department of Administratic Si9natwre ol Awthooir<td Oflic:ial ol the O~~t~~eotm.,..t ol Admini'llllltion -·· -------r~_'"_· ---·---·----- Typed or l'rinu•" Neme of Authorlzlnt Official Tiue APPENDIX A AIUcle I, Odnll ..... \.1. lit tftll c:onii'C MdiQOOfldc-. ~Ollie.-~_. the peraon who !Ions this conloiCt on bellall ollhe O.oanment and inc:ludu a successat Cilf IUih<wt< , .............. 1.2 -~~~~-ltlei!QOIICY IQ/f .moc:tt ll'lil cantrect ta 10 IMP perlormod lnCI lor whtch rno Ce~hly"'O Ollicet act!KI "'SI<JI'IIOO ll'lil contrncl A11fcle 2. lftaPMtiM 1M ftepon1. 2.1 The~ 1\'W¥ in~Dtct. ift 1t1e ~Mel 11 teUOf'lllble timw il canlllders aooropnato. ill,,. ContractOt's l~~etflhes Md ac!Niltes under 1111s conttac:t 2.2 The Con•Klor ... n-. progreu Md •• reoorts in the mann• an:! • the limes tile Oel>utlm<!nt roosonatlly rcQltlt!!:i Miele 2. Slate SetM ...,_.., .. The Conlr8Cior liNII inclemnily Mel l'ldCI Wid MMt 11\e Slate. its offiCers. aoents lind emoloyees Munk!ss from linhttily ol any nnltlfl! (}f kuld . .nc.ludit1<,1 co Sis :•ld ~Jaoonses. lao on ICCOUnl of.,,. Wid II 'eo-IIC'Iior'la or~ ol tny cn.tec::tor whllliOtt¥01' t1tSUIIinQ ltOin injur.es ot <It""'" I"~ :;"srau>od by nny rwr~, or persons or &lf!>O<.!fiY '"'lllfiV rrom 11s t lormanco ol lllil conlt.:t In .,., we¥ wl\a......,. · II A P P E N D I X 11 811 Scope of Services Appendix 8 Article S-1. Scope of Services: The first objective of these services is to estimate the water supply bene- fits of a dual purpose water resource development project at Favorite Bay. The method of estimating the water supply benefits consists of determining the low- est cost way of supplying the water by means of a single purpose water supply project. The costs that would otherwise be incurred for this water supply pro- ject are taken as an estimate of water supply benefits of the dual purpose Favorite Bay Project. In assessing the least cost single purpose water supply project, at least two plans will be analyzed. Each plan must satisfy the following basic assump- Tions: (1) provide adequate flows for fire fighting in Angoon;·~ (2) provide adequate domestic water supply; and~ (3) provide adequate flows to satisfy the needs of a fish processing plant v currently under design by Angoon. Each plan shall include: ( 1) (2) ( 3) a narrative describing the physical layout, construction and operation of the facility; an estimate of the capital and operating costs; and the summatJon of discounted yearly costS-Q.ver the economic life of the project (50 years). A discount rate of 3 percent shall be used in the analysis With-·an assumption of zero infTation-. (Refer to Power Authority \ Sample Cost Calculation) ~ Each plan will include necessary waterlines to serve the community, including a storage tank, if reasonably required to meet fire demand standards. Water Supply Alternative No. 1 will analyze a water supply line generally following the routing shown in Figure IV-I from the report entitled "Angoon Hatchery Concepts" prepared by TNH on September 10, 1980. This line would run from Favorite Creek to Angoon. Water Supply Alternative No. 2 will analyze a water line crossing Kootznoowoo Arm and supplied from a source identified as the stream supplied by the small lake in Sec. 19, TSOS, R68E, Copper River Meridian. Other possible alternates such as tapping the next stream east of the alternate stream would also be examined if necessary to provide adequate volume to meet the basic assumptions identified in paragraph 1 of this scope of services. The field data collected for this study will include barometric level profiles from the proposed water supply source to the distribution system and to the fish processing site. In order to accomplish the study, a synthetic hydrograph will be developed for eacry stream. In addition, it is anticipated that while the study is progress- ing, additional stream gaugings of the streams will be obtained in a continuing effort to improve the synthetic hdyrographs for streams in the Angoon area. The Alaska Power Authority will make available to THN any previous related studies that would bear on this alternative analysis study. Included in the reconnaissance study will be a .. walkover" analysis-of the terrain to estimate percent rock excavation required, etc. The second objective of this contract is to develop a capital and operating , cost estimate for a dual purpose power and water supply project at Favorite Bay~ The project must include all features necessary to satisfy the water supply re- quirements stated ealier, to provide power to Angoon, and to provide water and power to a fish hatchery at Favorite Bay. The capital and operating costs for this dual purpose project shall be identified in four categories: (l) costs solely attributable to water supply for Angoon; (2) costs solely attributable to water supply for the fish hatchery; (3) costs solely attributable to power generation and transmission; and (4) all other costs (which shall be termed "joint costs"}. The yearly costs in each category over the economic life of the project (50 years) shall be discounted and summed. The four sums shall themselves be added together to give the total present worth cost of the entire project. The third objective of the contract is to list and discuss the possible funding sources and terms of funding that may be employed to pay for the water supply and hatchery related costs of the dual purpose project at Favorite Bay. The fourth and final task of the contract is to prepare a discussion on the relative merits and suitability of dual purpose water resource development at Favorite Bay as opposed to some other location such as Thayer Creek. Discuss the pros and cons of the Favorite Bay site in relation to other potential sites. The results of this work will be submitted as one report with a draft copy followed by a final copy upon receipt and incorporation of Alaska Power Authority corrments. - A p p E N D I X II c " Plan -Profile for Small Creek Water System 1.2.0 .......... 4 .0 FOR C:O~ION '9EE tHEEt f . 126 • I 124 120 li 6 .112 : 108 . , .. . .. ,, : EX1STING GROUND PROPOSED WATER LINE IQ4. 100 96 92. 88 84 8Q '. , .. 120 eo 40 76 68 64 120 80 i 40 . ' 6 .4 6 0 . 56 . 52. 48 4'4 36 DESIGN STAK I NG AS -5U I LT HOR. DATE BY REVISIO N \IEl _ -1 .. ' . • .. .. . .. ~ -.. • • - -· 24.0 EXISTING ~ROUND 2.00 160 PROPOSED WATER LINE 120 : ... 80 4Q ................................ : ... , 32 20 12 TL TRYCK FAVORITE CREEK WATER SUPPLY DRAWN JEN I CHECKED T L NYMAN (SINGLE PURPOSE PROJECT) O F I 3 DATE 7/20 /81 &HAYES PLAN LAYOUT 8 PROFILE GRID FILE NO. ENG I 'lrERS I PLAN N EQ.S /SURVEYORS INTAKE STRUCTURE TO BEAVER LAKES J 0 5 NO. 6354 .2 AN CHORAGE , ALASKA .... !- 80 eo EXISTING GROUND PROPOSED WATER LINE 40 244 .. 240 236 2~2 .. 228 224 ..• 220 216 212 . 204. 200 196 192 ! . ' ; .. ·~ .. ' . [ . 1 . EX ISTING GROUND =·· 80 . .~ .. 40 . i . 192. 184 . 180 176 172 . 168 ' . . '· FIEL D BOOKS DESIGN STAKING- ----- AS -BUIll ------ SCALE HOk. 111 = 4 oo · REV. SY R lS I O N VER . 1 -· .;... . PROPOSED WATER LINE 160 1$6 152 148 DESIGNED TRYCK DRAWN JEN CHECKED T L NYMAN OAT[ 7/20/61 &HAYES GRID ( ~ ( N( iR'i .I rLANN [RS / 5U ~VEYORS JOB NO. 6354.2 , ALASKA . FOR CONTINUATION SEE SHE_ET I .. ; . ~ rn 1J.J :.::. .<! .... ..J et:: 1J.J >· ·<l: 1J.J Ol 0\J.J oz + ..J . "' (\I :I: -(.). <t~ t;::;; . . . 144 140 . 128 . . . . ! ' FAVORITE CREEK WATER SUPPLY (SINGLE PURPOSE PROJECT) PLAN LAYOUT 8 PROFILE BEAVER LAKES TO LITTLE INLET .. , 80 40 SHEET I 2 O F 3 I FILE NO. 160 120 80 - .... · ..•.....•.•..........•. :.1: z Oj$ .. ICl .. -t-. w '<t· (!) (I}~ r<) -. .. ·ct· ~ ... 1-1-U)C/) 388 384 380 80 ~· 40 368 364 360 356 352 . PROPOSED WATE;R LINE . . 376 368 348 .. ·-····· ' ,. 328 .. -L ,................ ... .............................. ··-···-.. ~·-"""--·~ EXISTING GROUND EXISIING ROACl PROPOSED VATER LINE 320 312 308 RE V REVIS I O N 304 300 FIELD BOOKS DE SIG N M .U IIT A~S C A L E HO ~-I 11 ~4 QQ' ~"" 40' ' : 292 ....... .. . . . , ... . ; ························-~--:; Df.S IG~ED JE N n uwH JEN C HEC KED T L OA lE 7/2 0/81 6 f\IO J O II N O 63 54 .2 280 276 272 . 268 264 LLJ . 80 .... .. ·-...... . .•..•.••.•..••. <f) •. 40 20 TRYCK NYMAN &HAYES lN 1/.HfF~ r\i\N~l ER.5 ~UR\'E'r('~~ .._NCHORA G E. ALA SKA o=> I()~ 'EXISTING GROUND PROPOSED WATER LINE 16 4 FAVORITE CREEK WATER SUPPLY (SINGLE PURPOSE PROJECT) PLAN LAYOUT S PROFILE LITT L E IN L ET TO STORAGE TANK . , . 0 25~ • .. ... 80 40 80 40 SHEET I 3 I OF I 3 FILE NO. A p p E N D I X II D II Present Worth Calculations PRESENT WCtf;:TH CALCULATION FO~~ UPGRAC• I NG OF THE E::<ISTING S'T'STEt·1 TOTAL CONSTRUCTION COST 2456483 I)OLLARS DISCOUNT RATE :.! •.. ,.·. PRO.JEC:T LIFE 50 'T'EARS PRESENT WORTH = $ 3,0:1.8,80:1. '/EAR EQUIVILAtH O&N TOTAL PRESENT 1.-JORTH ACCUt-1. PF.:ESENT ANNUAL COST COST COST OF ANNUAL COST J..JORTH ($) ($) ($) ($) ($) :1.983 .95472 29000 :1.24472 :1.:1.3:909 :1.:1.3:909 :1.984 95472 29000 :124472 :1:10592 22456Z12 :1.985 95472 29000 :1.24472 :107:?7:1 3:3::1873 :1.986 95472 29000 :1.24472 :104243: 43:6:1:16 :1987 95472 29000 :124472 . :10:1.207 537324 :1989 95472 29000 :1.24472 98259 63:5583: 1.989 95472 29000 :1.24472 953:97 73:09E:1. :1.990 95472 29000 :124472 926:1.9 :::23:60~1 :1.99:1. 95472 29000 :124472 8992:1. 9:1.3:522 :1.992 95472 29000 :124472 87302 :1.~300824 :1.993: 95472 29000 :124472 E:4759 :1.085584 :1.994 95472 290€10 :124472 ~::2290 :1.1.67875 :1995 95472 29000 :124472 79894 :1.247769 :1.996 95472 29000 :1.24472 77567 :13253:36 :1.997 95472 29000 :1.24472 75307 :140€1644 :1.998 95472 29000 :124472 73:1:14 1.473:75:3 ( :1999 95472 29000 :124472 70984 :1.54474:? 2000 95472 29000 :124472 689:1.7 :1.6:13:66:1. 200:1 95472 29000 :124472 669:10 :1.68057:1. 2002 95472 29000 :124472 6496:1 :174553:2 2003 95472 29000 :124472 63069 :1.80860:1 2004 95472 29000 :124472 6:1.232 :1869833 2005 95472 29000 :1.24472 59448 i9292E:2 2006 95472 29000 :1.24472 577:1.7 :1.986999 2007 95472 29000 :1.24472 56036 2043035 2008 95472 29000 :1.24472 54404 2097439 2009 95472 29000 :1.24472 528:1.9 2:150259 20:1.0 95472 29000 :1.24472 5:1.280 220:1.540 20:1.:1. 95472 29000 :1.24472 49787 22513:27 20:12 95472 29000 :1.24472 48337 2299664 20:13 95472 29000 :1.24472 46929 23:46594 20:1.4 95472 2.9000 :1.24472 45562 2392:1.56 2€1:15 95472 29000 :1.24472 44235 24:!63:92 20:1.6 95472 29000 :1.24472 42947 2479339 20:17 95472 29000 :1.24472 4:1.696 2!52:103:5 20:1.8 95472 29000 :1.24472 4048:1 256:1.5:1.7 20:19 95472 29800 :1.24472 39302 26008:19 2020 95472 29008 :1.24472 3:8:1.57 263:8977 202:t 95472 29000 :124472 37046 2676024 2022 95472 29000 :124472 :?5967 27:1.:1.99:1. 2023: 95472 29€100 :1.24472 3:49:1.9 27469:1:1. 2024 95472 29000 :1.24472 3:3902 27E:08:1.4 2025 95472 29000 :1.24472 329:15 2€!:1.3:729 2026 95472 29000 :124472 3:1956 2:3456:=:6 2027 95472 29000 :1.24472 3:1.025 28767:1:1 2028 95472 29000 :1.24472 30:1.22 29€16834 2029 95472 29000 :1.24472 29244 2936JZ17:3 2030 95472 29000 :1.24472 28393 296447:1 203::1. 95472 290€10 :124472 ..-."?a:::--·-.;:,. t ._at:rl:• 299203:8 2032 95472 29~100 :124472 26763 30:1.S80:1. ,...., PRESENT WORTH CALCULATION FOR SMALL CREEK WATER SYSTEM ,..., < TOTAL CONSTRUCTION COST 2992207 DOLLARS DISCOUNT RATE 3 i'~ ~ PROJECT LIFE 50 'T'EARS PRESENT WORTH = $ 3.:1.84.233 e YEAR EQUIVILANT O&M TOTAL PRESENT WORTH ACCUM. PRESENT e ANNUAL COST COST COST OF ANNUAL COST WORTH ($) ($) ($) ($) ($) :1983 :1:16293 :15000 :1.3:1293 :120:1.52 :120:1.52 e :1984 :1.:16293 :1.5000 :1.3:1293 :1.:16652 236804 :1985 :1.:1.6293 :1.5000 :1.3:1.293 :1:13255 350059 :1.986 :1:1.6293 :15000 :1.3:1.293 :1.09956 4600:1.6 f. :1987 :1:16293 :15000 :1.3:1.293 :1.06753 566769' :1988 :1:16293 :1.5000 :1.3:1.293 :103644 6704:14 :1989 :1.:16293 :15000 :1.3:1293 :100625 77:1.039 e :1.990 :1:1.6293 :1.5000 :13:1.293 97694 :368734 = :199:1. :1.:16293 :1.5000 :1.3:1.293 94849 963584 :1992. :1.:1.6293 :1.5000 :1.3:1293 92086 :1.055670 . f'· :1993 :1:1.6293 :1.5000 :1.3:1293 89404 :1.:145075 :1994 :1:1.6293 :15000 :1.3:1293 86800 :123:1875 :1995 :1.:1.6293 :15000 :1.3:1.293 84272 :13:1.6:1.48 (. :1.996 :1:16293 :1.5000 :1.3:1293 8:18:1.7 :1.397966 -~ ~ :1997 :1.:16293 :1.5000 :13:1293 79434 :1.477400 r :1998 :1.:16293 :1.5000 :1.3:1293 77:1.2:1. :1.55452:1 ?~ ~ 0 :1999 :1:1.6293 :15000 :1.3:1.293 74874 :1.629396 2000 :1.:16293 :1.5000 :13:1293 72694 :1702090 ·-..= 200:1 :1.:16293 :15000 ·' :13:1.293 70576 :1772667 < §0 2002 :1:16293 :15000 :1.3:1293 6852:1 :1.84:1:188 ·t 4 ~ 2003 :1.:162.93 :15000 :1.3:1293 66525 :1.9077:1.4 ' ~ 2004 :1.1.6293-:15088' :13:1293 64!587 :1972302 ~e 2005 :1:16293 :1.!5000 :1.3:1293 62706 203!5008 0 2006 :1:16293 :1.5000 :1.3:129-3 60880 2095888 :2 .~ 2007 :1:16293 :1.5000 :1.3:129-3 59:106 2:1549-95 -:l 2008 :1.:1629-3 :1.5000 :1.3:129-3 57395 22:1..238:1 ic 2009 :1.:1..6293 :1.5000 :1.3:1.293 557:1.3 2268095 , 20:1..0 :1..:16293 :15000 :13:1293 5409:1 2322:186 0 te 20:1:1 :1:1629-3 :15000 :13:129-3 525:15 2374702 20:12 :1:16293 :15000 :13:1293 50986 2425688 20:13 :1:16293 :15000 :13:129-3 4950:1 2475:189 0 20:14 :1:16293 :15000 :1.3:1293 48059 2523248 20:1..5 :1:16293 :15000 :13:1293 46659-2569908 20:16 :1:16293 :15000 :13:1293 45300 26:15208 " 20:17 :1:16293 :15000 :13:1293 4398:1 2659:189 20:18 :1:1629-3 :15000 :13:1293 42700 270:1.890 20:19 :1:1629-3 :15000 :13:1293 4:1456 2743346 ~ 2020 :1.:16293 :15000 :13:129-3 40248 2783595 202:1 :1.:1.6293 :15000 :13:1293 39076 2822672 2022 :1:16293 :15000 :13:1293 37938 28606:10 \.t 2023 :1:1..6293 :15000 :13:1293 36833 2897444 2024 :1:16293 :15000 :1.3:1293 35760 2933204 2025 :1:16293 :15000 :13:1293 347:19 2967923 v 2026 :1.:16293 :15000 :13:1293 33707 300:163:1 2027 :1:16293 :15000 :13:1293 32726 3034357 2028 :1:16293 :15000 :13:1293 3:1772 3066:130 v 202.9 :1:1.6293 15000 :131293 30847 3096978 2030 :1.:16293 :15000 :1.3:1.293 29949 3:1.26927 2031 :116293 :15000 13:1293 29076 3:156003 ~-. 2032 :1:16293 :15000 :13:1293 28229 3184233 \...- PRESENT WORTH CALCULATION FOR MULTI-PURPOSE WATER SUPPL'T' S'T'STEM ,... TOTAL CONSTRUCTION COST 2628j_88 DOLLARS DISCOUNT RATE 3 ::-~ ,... PROJECT LIFE 50 YEARS .. PRESENT WORTH = $ 2.927.208 e YEAR EQUIVILANT O&M TOTAL PRESENT WORTH ACCUM. PRESENT 0 ANNUAL COST COST COST OF ANNUAL COST WORTH ($) ($) (:f) ($) ($) j_983 :1.02:1.45 :1.8550 :1.20695 :1.:1.0453 j_:1.0453 0 :1.984 :1.02:1.45 :1.8550 :1.20695 :1.07236 2:1.7690 :1.985 :1.02j_45 :1.8~50 :1.20695 :1.04:1.:1.3 3:2:1.803: j_5f36 :1.02:1.45 :1.8550 j_20695 :1.0:1.080 422884 0 j_$87 j_02:1.45 :1.8550 :1.20695 98j_J:6 52j_02:1. :1.988 1.02:1.45 1.8550 j_20695 95278 61.6299 1.989 :1.02j_45 1.8550 :1.20695 92503: 708803 ( 1.990 :1.02j_45 :1.8550 :1.20695 89809 7986:1.2 :1.99j_ :1.02:1.45 j_8550 :1.20695 87j_9J: 885805 :1.992 :1.02:1.45 1.8550 j_20695 84653 970458 { 1.993 1.02:1.45 1.8550 j_20695 82j_87 1.052646 1.994 1.02:145 1.8550 :1.20695 79794 :1.1.3244:1. :1.995 :1.02:1.45 :1.8550 :1.20695 77470 j_2099j_j_ -:c 1.996 :1.02j_45 :1.8550 j_20695 752j_J :1.2851.24 1.997 :1.02:1.45 j_8550 :1.20695 73:022 :1.358j_47 -_, :1.998 :1.92:1.45 :1.8550 :1.20695 70896 :1.429043 r 1.999 :1.02:1.45 j_8550 :1.20695 688J:j_ :1.497874 10 2000 :1.02:1.45 j_8550 :1.20695 66826 1.56470:1. 1 . 200:1. :1.02:1.45 :1.8550 \ :1.20695 64879 :1629581. 1§0 2002 j_021.45 :1.8550' 1.20695 62990 :1.692571. l : 2003: :1.021.45 1.8550 :1.2069!5 61.1.55 :1.753727 j ;:; ': = 2004 1.~4!5 1.85!50 -:120695 593:74 1.81.3:1.01. j ;; . -iO 2005 1.021.45 1.8550 1.2069!5 ~644 1.870746 ~ 2006 1.021.45 1.85!50 1.20695 !5!5966 1.92671.2 :; ,;; 2007 j_021.45 1.85!50 1.20695 !543:3:5 1.981.048 i(. 2008 1.021.45 1.8550 j_20695 52753: 203:3:801. ~ •' 2009 1.021.45 1.85!50 1.20695 51.21.6 29.8501.8 5 20j_0 1.02j_45 1.8550 1.20695 49725 21.3:4743: ~0 201.j_ 1.021.45 :1.8550 1.2069!5 48276 21.83:020 •, 20:12 :1.02j_45 1.8550 1.20695 46870 2229891. - 20:1.3 1.021.45 1.8550 1.20695 45505 22753:96 0 20j_4 j_02j_45 j_8550 j_29695 44j_80 231.9576 201.5 j_02j_45 j_8!550 1.20695 42893: 23:62469 20j_6 :1021.45 1.8550 1.20695 4:1.643: 2404j_1.J: (; 20:17 j_02j_45 1.85!50 :1.20695 4043::1 2444544 20:18 1.02j_45 :1.8550 j_2069!5 3:9253: 2483:798 20j_9 :1.02j_45 j_8550 :1.20695 3:8:11.0 2521.908 (,; 2020 j_02:1.45 1.8550 1.20695 37000 2558908 2021. 1.02j_45 j_8!550 1.20695 3:5922 259483:1. 2022 :1.02j_45 1.8550 :1.201!!)95 3:4876 2629707 c .. 2023 :1.02:145 1.8550 j_20695 33860 2663567 2024 :1.021.45 :1.8550 j_20695 3:2874 2696441. 2025 1.0::a45 1.8550 :120695 3::19:1.6 27283:58 \." 2026 :102:145 1.9550 1.20695 30987 .27593:45 2027 :102:145 :1.8550 :1.20695 3:0084 2789429 2028 :1.02:145 :1.8550 :1.20695 29208 28:18638 '-" 2029 j_021.45 1.8550 1.20695 283:57 2846995 203:0 :102j.45 :1.8550 j_20695 275J:j_ 2874527 203::1 :1.02j_45 1.8550 1.20695 26729 290j_256 v 2032 :1.02:145 :18550 :120695 2595:1 2927208 MULTJ-PI..IRPDSF. DAM AND INTAKE TOTAL CONSTRUCTION COST SORB7~.o DOLLARS DISCOUNT RATF 3 .., lo PRO.TFC T L. IFF so YEARS PRESENT !.t.!Of-;:TH :: $ 5. 388, 3€·2 YEAR EQUIVJLANT O&M -TOTAL PRESENT WORTH ACCUM. PRESE ANNUAL COST COST COST OF ANNUAL COST WORTH ( $) ($) ( $) ( $) ( $) 1'38E· 1'3777E· 45000 24277€.. 203321 20332l 1'387 1'3777E· 45000 242776 1'373'3'3 400721 1'9'88 1'3777E. 45000 24277€.. 191650 5'32371 1'38'3 19777€.. 45000 24277E· 18E.OE.8 77843'3 1 '3'30 19777E. 45000 24277E· 180€..48 '35'3088 1'391 19777E. 45000 24277€.. 175387 1134475 1'3'32 1'37776 45000 24277E· 170278 1304754 1'3'33 1'3777€· 45000 242776 16531'3 1470073 19'94 1'3777E. 45000 242776 160504 1630577 19'35 19777E. 45000 24277E· 15582'3 178640E· 1'3'3E· 1'37776 45000 24277E· 1 512'30 1'337€..'37 1':Y.37 1'3777E· 45000 24277E· 14€.883 2084581 1'3'38 1'3777E· 45000 24277E· 142605 2227187 19'3':1 l9777E· 45000 242776 138452 23E.SE·3'3 2000 19777€· 45000-· 242776 13441'3 2500058 2001 19777€.. 45000 24277E· 130504 26305€..3 2002 197776 45000 -242776 126703 27572€·6 .. 2003 1.'3777€· 45000 -242776 -123012 2880279 2004 1'37776 45000 24277E· 119430 29'3'370'3 2005 1'3777€· 45000 24277E. 115951 3115E·E·1 200€· 1 '3777E· 45000 242776-112574 3228235 2007 1'3777€. 45000 24277€.. 10'32'35 3337531 2008 19777€. 45000 242776 106U.2 3443€..43 2009 1'3777€. 45000 242776 103021 3546€·64 2010 1'3777€. 45000 24277€.. 100020 3646ES~5 2011 1'3777E. 45000 24277€· 97107 37437'33 2012 1'37776 45000 24277& '3427'3 3838072 2013 1'3777€· 45000 242776 '31S33 3'329€.05 2014 1'3777€· 45000 24277€· 888€.7 4018472 2015 197776 45000 242776 86278 4104751 2016 1'3777€· 45000 24277€.· 83765 4188517 2017 1'3777€. 45000 24277E· 8132€.. 42€.'3843 2018 1'37776 45000 24277€· 78957 4348800 201'3 19777€. 45000 24277€. 76€.57 4425458 2020 1'3777€· 45000 242776 74424 449'3883 2021 l9777E. 45000 242776 72257 4572140 2022 1'3777E· 45000 24277€.. 70152 4€·422'33 2023 1'37776 45000 24277€.. e.8109 4710402 2024 1 '3777€.· 45000 242776 66125 4776528 2025 19777€. 45000 242776 641'3'3 4840727 202E. 1'3777E. 45000 24277€. e.2329 4903057 2027 1 '?1777f. 45000 24277€. E.OS14 49€.3571 2028 19777(:, 45000 24277€.. 58751 5022323 20;~9 1'3777E. 45000 24277E. 57040 507'33€..3 2030 1'3777E· 45000 24277& 5537'3 5134742 20:3, 1'3777E. 45000 24277€. 537E.E. 5188508 2032 19777f. 45000 24277E. 52200 524070'~ 203~ 1'37775 45000 242776 5057'3 52'31388 . . ........ , ....... . . ·-·· .... .... . _ ..... _. '. --.. MULTI --PURPm:::r. P(l!AIER C:FI\.IERAT JON SYFTFM TOTAL ( ON~:HR UC T I ON COST 2784210 DOLLARS DISCOUNT RATF 3 ., io PROJFCT L!FF so YEARS PRESFNT I..JORTH = $ 3. e.s:t. 24E. YEAR EGLIIVIL.ANT O&M TOTAL PRESENT WORTH ACCUM. PRESE ANNUAL co..c;r COST COST OF ANNUAL COST I.IJORTH ( $) ( $) ( $) ( $) ( $) 19RE. 10820'3 5€.300 16450'3 137774 137774 1'387 10820'?1 5€.300 164509 1337(.=.1 271535 1'38B 10820'3 5€.300 16450'3 12"38f..S 401401 1'389 10820'?1 56300 1€.450'3 12€.082 527484 1'3'30 10820'3 5t=.3oo 1t=.450'3 122410 €·4'38'34 1991 10820'3 5€.300 1€.4509 118845 7€.8740 1'3'32 10820'3 SE.300 l.E-450'3 115383 884123 l'3'33 10820'3 SE.300 1€.450'3 112023 9'3€.147 1'3'34 10820'3 5€.300 1€.450<3 . 1087t=.o 1104907 19'35 108?.0'3 5€.300 1€.450'3 1055'32 121049'3 1'3'3€· 10820'3 5€.300 16450'3 1025:17 131301€· 19'37 10820'3 56300 1€.450'3 99531 1412547 19'38 10820'3 5€·300 16450'3 96€.32 1509180 1'3'3'3 10820~ 5€.300 1€.4509 '33817 1€.02'397 ·-aooo· -~ 108209 .. 56300 -··1€.4509 . ~31085 1€·94082 2001 10820'3 5€.300 1€·4509 88432 1782514 2002 10820'3 5€.300 1€·450'3 85856 18€.8371 2003 1.08209 5€•300 164509 --8335!; 195172€· 2004 10820'3 5e.?.oo 1€.4509 80927 2032654 2005 108209 5€.300 1€.450'3 78570 2111225 ·200f.· 10820'9 5€.300 . 1€..4509· 7€.282 2187507 2007 10820'3 5€.300 1€.450'3 740€·0 22e.15e.s 2008 10820'3 5€·300 1€.4509 71903 2333471 200'3 108209 5€.300 164509 6980'3 24032RO 2010 10820'3 5€·300 1€.450'3 67775 247105E. 2011 108209 5E.300 1€.450'3 65801 253€.858 2012 l08209 56300 1€.4509 e.3s8s 2600743 2013 10820>3 S€.300 1€.4509 €·2024 2E·E.27E.7 20l4 10820'3 5€.300 16450'3 e.o217 2722985 2015 1 0820'?1 SE·300 lEASo-::1 584E.4 2781449 201& 10820'3 SE.300 1.E.450'3 SE.7E·1 2838211 2017 10820'3 5€.300 1€.450'3 55107 28'33318 2018 10820':1 5E.300 1€·4509 53502 2'34€·821 201'3 :10820'3 56300 1€.450'~ 51':;\44 2'3987€.6 2020 108?0·::. 56300 16450'3 50431 3049197 2021 108209 5E.300 1E·4509 48'3€·2 30981€·0 2022 10820'~ S€.300 1E.450'~ 4753t=. 3145€.97 2023 10820'::1 SE.300 l€.450'3 4€.152 319184'3 2024 108209' SE-300 1€.4509 44807 323E.E.S7 2025 10820'3 SE-300 1€.450'3 43502 328015'3 202E. 10820'3 5€.300 1€·450'3 42235 3322335 2027 10820'3 SE-300 1€.450'3 41005 33€.3400 2028 10820'~ SE.300 1E·450'3 3'3811 3403212 202'3 10820~ 5€.300 :1 €.450'3 38E.S1 34418E.3 2030 10820~ 5€.300 1€.4509 37525 347'338'3 203:t 108209 SE.300 1E.450'3 3€.432 3515822 2032 10820'3 5€.300 1E.4509 35:.=t71 35511'33 203~ 108?09 S€.300 1 EAS0'-3 34341 3585535 FA\iCRTTF r. A..,_.. r:·· '""'"'~ ! AC:Ct:::-~;~::; RC":AD TOTAL \. 01\!STRI.I(': T J Dr,1 \.OST 13082€.8 !lot. LARS 0 I SCOU!'·.IT RATE 3 ., /v PRO.JECT I JFF so YFARS PRESENT WORTH . -4 1. 2E·2, 271 YEAR FGUJV:rL.AI\IT O&M TOTAL PRFSFNT WORTH ACCUM. PRESE ANNUAL COST COST COST OF ANI\!liAL COST WORTH ($) {$) ( $) ( $) ( $) 1'383 S084E. 1200 S204E. 47E.29 47E·2'3 1'384 5084€. 1200 52046 46242 '33872 1985 5084E· 1200 52046 44895 1387€.8 1'38E· S084E. 1200 5204E. 4358B 1823SE. 1'387 50846 1200 5204E. 423:18 224€.74 1'388 S084E· 1200 5204E. 4108S 2E.57E.O 198') S084E. 1200 5204E. 3988'3 305e.5o 1'3'~0 S084E. 1200 5204E· 38727 344377 19'3l 5084E· 1200 5204E. 37599 381977 1'3'32 5084€· 1200 5204E· 3€.504 418481 3.'393 5084€· 1200 S204E· 35441 453'322 1'394 5084€. 1200 5~04E· 34408 488331 1'~'35 S084E. 1200 5204E· 3340E. 521738 1'3'3E· 50846 1200 5204E. 32433 554171 1 '3'37 5084€. 1200 52046 31488 585660 1'3'38 50846 1200 52046 30571 E.1E.232 19'39 50846 1200 52046 2'3€.81 645913 2000 5084E· 1200 5204E.-28816 674730 2001 5084€. 1200 5204E· 27977 702708 2002 5084E· 1200 5204€· 271E·2 72'3871 -2003 ·5084€. 1200 -5204E. ---26371 75€.242 2004 5084€. 1200 52046 2SE.03 78184E· 2005 5084E· 1200 52046 24857 806703 20QE. 5084f.. 1200 52046 24133 8308~7 2007 5084€. 1200 5204E· 23430 8542€.8 2008 50846 1200 5204E. 22748 87701E· 2009 5084E. 1200 5204E· 22085 899102 2030 5084E. 1200 52046 21442 '320544 201 j 5084~~. 1200 5204E· 20817 9413E.2 2012 5084€. 1200 5204€. 20211 '3€.1574 201:-:t 5084€. 1200 52046 1'3€.22 '383 1'37 2014 50846 1200 5204E· 1'3051 1000248 2015 50846 1200 52046 1849€· 1018744 20JE. 50846 1200 5204E. 17957 1036702 2017 50846 1200 5204E. 17434 1054137 2018 5084€· 1200 5204€. 1 e.·:32E· 10710€.4 20l '3 S084E· 1200 S204E. 1E·43~ 10874'38 2020 S084E. 1200 5204E. 15'355 1103453 202~ 5084€. 1200 S204E. 15490 1118'343 20?.2 5084E. 1200 5204E· 15039 1133'383 2023 5084€. 1200 5204€. 14E.01 1148584 2024 SOR4E. 1200 5204€. 14175 11€.2760 2025 S084E. 1200 S2046 l37E.3 117€.523 202f:. 50840. 1200 1:;.204€. j;:l3E.2 118'3885 20?7 S084f. 1200 52046 12'~73 12028S8 2028 5084E. 1200 5204E. 125'3S 121S4S3 2029 S084E. 1200 5204E. 12'228 1227€.82 2030 5084E. 1200 S204E. 11872 123'35C:.4 ---.-,....._,""',,... .. .. ,-~,... ........ ,... .. r\.~1"'\