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HomeMy WebLinkAboutGrant Lake Findings and Recommendations 1986SEW-G 008 Alaska Power Authority LI BRARY CO PY Alaska Power Authority Findings and Recommendations GRANT LAKE Hydroelectric Project and DAVE'S CREEK -SEWARD Transmission Line September 1986 FINDINGS AND RECOMMENDATIONS GRANT LAKE HYDROELECTRIC PROJECT AND TRANSMISSION LINE FACILITY FEASIBILITY September 1986 PROJECT TEAM: Katie Eberhart, Project Economist Remy Williams, Cost Estimator Douglas D. MacArthur, Rural Projects Coordinator Brent N. Petrie Director, Project Management Donald Shira Director, Program Development Robert D. Heath Executive Director c 1986 Alaska Power Authority FINDINGS AND RECOMMENDATIONS GRANT LAKE HYDROELECTRIC AND TRANSMISSION LINE FACILITY FEASIBILITY TABLE OF CONTENTS Executive SuiTDlla ry ••.•......•.•................••••...•..•.......... 1 I. INTRODUCTION ................................................... 3 A. Project History ........................................... 3 B. Previous Studies ......................................... 3 II. EXISTING ELECTRICAL SYSTEM .................................... 5 I I I. ANALYSIS OF THE HYDROELECTRIC PROJECT. ........................ 6 A. Description of the Hydroelectric Project ................. 6 1. Technical Description ............................... 6 2. Construction Cost Estimate .......................... ? B. Data for the Economic Analysis ........................... ? 1. Load Forecast ....................................... 7 2. Potential Hydroelectric Energy Supply ............... 8 3. Fuel Costs .......................................... 8 4. Operation and Maintenance Costs ..................... 8 5. Capacity Costs ...................................... 9 C. Economic and Financial Feasibility ....................... 9 1. Economic Analysis ................................... 9 2. Financial Analysis .................................. 9 3. Summary ............................................ 10 D. Conclusion .............................................. 11 IV. ANALYSIS OF THE SEWARD-DAVES CREEK TRANSMISSION LINE PROJECT ................................................. 12 A. Description of the Seward-Daves Creek Transmission Line .................................................... 12 1. Technical Description .............................. 12 2. Construction Cost Estimate ......................... 12 B. Conclusion ...................... · ........................ 13 *Appendix A Detailed Estimate of Construction Cost-HYDR0 .......•....... 16 4569/599/2 *Appendix B Load Forecast-Seward .......••............••.............•.• 17 *LIST OF FIGURES 1. Alternative-D, General Project Arrangement -Grant Lake Hydroe 1 ectri c Project ........................................ 18 2. Selected Project Arrangement Site Plan-Grant Lake Hydro ..•• 18 3. Power Conduit Plan and Profile-Grant Lake Hydro ............ 18 4. Grant Lake Channel Excavation-Grant Lake Hydro •............ 18 5. Intake and Gate Shaft-Grant Lake Hydro ....•.••............. 18 6. Powerhouse Area Plan and Profile-Grant Lake Hydro .........• 18 7. Powerhouse Plans and Sections-Grant Lake Hydro ............. 18 8. Powerhouse Main One Line Diagram-Grant Lake Hydro .......... 18 9. Access Roads Typical Sections-Grant Lake Hydro ......•...... 18 10. Seward-Daves Creek Transmission Line Routing Plan { Sheets 1 - 4 ) . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... 19 *LIST OF TABLES 1. Table of Significant Data for the Grant Lake Hydroelectric Project ................•.....•.•.•............. 20 2. Summary of Economic Analyses Using 20 Year Plans ............. 21 3. Summary of Economic Analyses for Grant Lake Equivalent Options ........................................... 22 4. Selected Project Arrangement Summary of Project Capital Costs ................................................ 23 5. Forecasted Price of Cook Inlet Gas for Use in Economic Analysis ...•...........••........•.................. 24 6. Seward-Daves Creek Transmission Line, Economic Analysis ...... 25 LIST OF GRAPHS 1. City of Seward Peak Energy Demand ............................ 26 2. City of Seward Energy Sales ..................•............... 26 3. Cook Inlet Gas Price Forecasts ............................... 26 4. Grant Lake Feasibility Review ................................ 26 *NOTE: All appendices, tables and figures are taken from Ebasco 1 S Grant Lake H droelectric Project Detailed Feasibilit Anal sis final report (Janu- ary 198 , whic was un erta en and pai for y the Power Authority. The original tables and figures numbering system is preserved for cross-referencing in the original report. The numbering designation used in this report is for clarity and continuity, all appendices, tables and figures have cover pages with numbering and titles pertinent to this report. 4569/599/3 i i EXECUTIVE SUMMARY The transmission 1 ine between Seward and Daves Creek currently under construction and very nearly completed, will have benefits in excess of its costs. It will allow Seward to realize a lower cost of energy utilizing the Chugach Electric Association, Inc. (CEA) grid system, gas-fired turbine generators within the Chugach system, and reduce the use of Seward 1 S own stand-by emergency system diesel generation units. In addition to the above, the line losses will be reduced dramatically, resulting in direct cash savings to Seward and Chugach, hence their ratepayers. The proposed Grant Lake hydroelectric project for Seward is, however, not economically feasible at this time. The net present value for the cost of electricity produced by the proposed hydroelectric project is greater than under the current system --gas turbine operated by CEA with Seward 1 s diesel generators as stand-by. In addition, Bradley Lake is expected to be on-1 i ne by the early 1990s, adding 90 megawatts of power to the southcentral Alaska power system. Construction Costs Construction costs for the proposed hydroelectric project at Grant Lake are estimated to be $30.1 million (January 1986 dollars). Construction cost for the transmission line between Seward and Daves Creek, including the substations, is $14,195,000 (August 1984 dollars). This is an installed price. The Alaska Power Authority 1 s participation in this project is $5.5 million (August 1984 dollars). The City of Seward is res pons i b 1 e for the acquisition of the ba 1 ance of the funds and con- struction management of the project (all of which was accomplished before the Power Authority received the grant for Seward). Economic Analysis The benefit/cost ratio calculated in 1984 for the proposed hydroelectric project varies depending upon assumptions, but does not exceed 1.148 under any reasonable assumption (Tables 2 and 3). This indicates that the Grant Lake project has a lower present value cost than the Base Case before financing costs are considered. The benefit/cost ratio for the Seward-Daves Creek Transmission Line was not estimated in the Grant Lake report because all scenarios to supply Seward with power included the cost of construction and upgrade to Seward-Daves Creek Transmission Line. However, Power Authority staff performed a cost savings ratio using information which indicates a greater than 1.0 ratio of savings to cost (Table 6) over 10 years in all cases except the 10 percent discount rate scenario (interest rate 10 percent greater than inflation). The economic life of the line is estimated to be 30 years. 4569/599/4 1 Financial Analysis The financial analysis shows an average cost of Grant Lake Hydroelectric energy at $.1649/KWH during 1991, the first expected full year of generation. This is nearly three times the cost expected to be negoti- ated in the Bradley Lake power sales agreement. This analysis is based upon the assumption that all of the Grant Lake Hydroelectric energy produced would be sold. Generation Plans For the hydroelectric project, five generation plans were identified. These plans included: II. Base Case, gas-fired turbines, no new hydro II-1. Grant Lake Hydro, gas-fired turbines II-2. Portion of 90 megawatt Bradley Lake Hydro, gas turbines 4. Portion of 135 megawatt Bradley Lake Hydro, gas turbines 5. Portion of Susitna Project, gas-fired turbines Construction of a 90 megawatt hydro project at Bradley Lake is proceed- ing, and the project will be on-line by early 1990. Although Bradley Lake may be expanded to 135 MW, this option (Plan 4) is not a signifi- cant part of this analysis. Plan 5 is no longer relevant because the Susitna Project as previously envisioned, will not be constructed. As the report was being completed, the Alaska Department of Fish and Game asked the Power Authority to consider an alternative project arrangement which would involve locating the powerhouse further upstream and at a higher elevation in order to discharge water above an area that was apparently used as rearing habitat for salmon. The net effect of this proposal would have been to raise the capital cost, reduce the net head by about one-third and reduce the energy output by about one-third. Since this would have further reduced the benefit-cost ratio of what appeared to be an already marginal project, this concept was not pursued further by the Power Authority. Implementing the Recommendations Unless conditions change dramatically, either through extreme increases in the price of natural gas or load growth, the Grant Lake Hydroelectric Project as envisioned in the Grant Lake Hydroelectric Project Detailed Feasibility Analysis, January 1984, is not economically feasible at this time. The Legislature has already appropriated $5.5 million through the Alaska Power Authority to the City of Seward for the construction and upgrade of the transmission line facility between Daves Creek and Seward to the City of Seward. The City of Seward, taking the initiative and pursuing its own sources, has already funded the balance of the transmission line project. 4569/599/5 2 CHAPTER I INTRODUCTION Several studies indicated that a hydroelectric project at Grant Lake warranted further study. The most recent of these is the Ebasco Ser- vices, Incorporated ( Ebasco) study, Grant Lake Hydroe 1 ectri c Project Detailed Feasibility Analysis, Final Report, (January 1984). In this report, several alternatives were presented to the Power Authority for providing power to the City of Seward (Seward). The report also details the necessity of construction and upgrade of the transmission 1 ine facility between Seward and Daves Creek. The report outlines technical and economic feasibility of the hydro- electric project, along with several alternatives. However, the report preceded actual approval for construction of a 90 megawatt Bradley Lake project prior to commencement of the Grant Lake facility. A. PROJECT HISTORY Since the early 1950s, there has been intermittent interest in the development of the Grant Lake project. In the late 1970s, due to the increase in cost of fossil fuels resulting in an energy short- age, there was greater interest in developing this project. In 1979, CH2M Hill conducted a reconnaissance study of the hydroelec- tric power alternatives for the City of Seward and in 1980, the same firm conducted a feasibility assessment of hydropower develop- ment at Grant Lake. The latter report contains an assessment of the cost of power from alternative sources, and a review of alter- native hydroelectric projects available to meet the projected needs of Seward. In August 1981, Ebasco submitted a proposal to the Alaska Power Authority (Power Authority) to perform a detailed feasibility analysis for the Grant Lake Hydroelectric project. The result of that proposal is the Grant Lake Hydroelectric Project Detailed Feasibility Analysis, final report, issued January 1984. Based on the findings of this report, Grant Lake Hydroelectric Project has a benefit/cost ratio ranging from 1.012 up to 1.148 depending upon the assumptions utilized. B. PREVIOUS STUDIES The titles of the various reports completed for the Grant Lake Hydroelectric Project are listed below: 1. Geologic Report and Map of the Kenai Peninsula by Martin, et. al ., in 1915. 2. Topographic Mapping of Grant Lake and Grant Creek by Giles. 4569/599/6 3 3. Proposed Hydroelectric Development at Grant Lake by R.W. Beck and Associates (Beck, 1954). 4. Geologic Investigations by the U.S. Geological Survey. 5. Filing of an Application to the Federal Power Commission for Preliminary Permit for the Project by Chugach Elec- tric Association in 1959. 6. 7. Feasibility Assessment of Hydropower Development at Grant Lake (CH2M Hill, 1980). 8. Grant Lake H droelectric Project Detailed Feasibilit Ana ysis, Final Report, Ebasco, January 1984 . 4569/599/7 4 CHAPTER II EXISTING ELECTRICAL SYSTEM Until 1985, electric power was supplied to Seward through the trans- mission system and interconnection between Seward's electrical system and the Chugach Electric Association power grid via a 24.9 kV transmission line from the Daves Creek 115/24.9 kV substation. Seward is a 1 so backed up by emergency stand-by generators (three 2500 KW and two 1500 KW generators) at Seward. Two of the 2500 kW generators are new; the third is an existing unit in good condition. The two 1500 kW generators are 1942 models and only capable of 1000 kW peak power and not the rated 1500 kW because of age and poor condition. It was reported that occasionally Chugach went off-line and when their power was restored, Seward had serious difficulty reclosing because their emergency generators were inadequate to supply enough voltage. Seward also found it necessary to run their existing generators during peak loading of the transmission line to maintain minimum acceptable voltage levels because of line losses on the Seward-Daves Creek Trans- mission line (per conversations with Seward officials). 4569/599/8 5 CHAPTER III ANALYSIS OF THE HYDROELECTRIC PROJECT A complete analysis of the hydroelectric project includes technical feasibility as well as an economic and financial analysis. This section provides a description of the proposed project and following sections include an explanation of the data, benefit/cost analysis, and the conclusions. Data for the analysis is based on the final report by Ebasco Services Inc., January 1984, and a review of that report by the Power Authority in April 1986. The following tasks were completed as part of the update: (I) comparing forecasted energy demand with actual energy demand and (II) review of the five generation plans which were initially identified for analysis by Ebasco, including: 1) Base Case gas-fired turbines, no new hydro, 2) Grant Lake hydro, gas-fired turbines, 3) portion of 90 megawatt Bradley Lake Hydro, gas-fired turbines, 4) portion of 135 megawatt Bradley Lake Hydro, gas-fired turbines, 5) portion of Susitna project, gas-fired turbines. The fact that plans for constructing a 90 megawatt hydro project at Bradley Lake are proceeding and the project will be on-line by early 1990, changes the assumptions underlying the analysis. Neither the Base Case nor the Grant Lake scenarios reflected proceeding with the Bradley Lake hydro project. The fifth option, which centered around Susitna, is irrelevant since the Susitna project will not be constructed. If generation plans were to be identified at this point in time, only one of these would be chosen -the 90 megawatt Bradley Lake hydroelec- tric project and gas-fired turbines. Two other alternative plans would probably be added: 1) Bradley Lake hydro with gas-fired turbines and Grant Lake hydro and 2) Grant Lake hydro and diesel fired generators at Seward. An additional unknown when speculating on future sources of power for the City of Seward, is the question of what type of alterna- tive (to Susitna) railbelt energy sources will be developed during the next one or two decades. Although it is unlikely that a project of the magnitude of Susitna will be constructed, it is likely that there will be other significant energy projects in the Railbelt. A. DESCRIPTION OF THE HYDROELECTRIC PROJECT 1. Technical Description The proposed layout of the Grant Lake Hydroelectric project site is depicted in Figures 1-9. The technical data for the hydroelectric project is shown in Table 1. The selected project arrangement for Grant Lake consists of a lake tap intake on the west shore of Grant Lake; an incline tunnel leading to a powerhouse (installed capacity of 7 megawatts) on the east shore of Upper Trail Lake; an access road and trans- mission line extending from the powerhouse across the narrows 4569/599/9 6 between Upper and Lower Trail Lake to the Seward/Anchorage highway; an access road to Grant Lake; and recreational facilities at Grant Lake and salmon rearing facilities adja- cent to the powerhouse and tail race (Ebasco Final Report, January 1984). The proposed generating equipment will use a vertical shaft, Francis turbine, single unit with a rated net head of 206 feet. The rated flow will be 459 cubic feet per second at 400 rpm. 2. Construction Cost Estimate The updated Power Authority design/construction cost estimate i s $ 3 0 . 1 mill i on ( J a n u a r y 19 8 6 do 1 1 a r s ) . Current 1 y , the earliest practical on-line date for the project is late 1990. (See Appendix A.) B. DATA FOR ECONOMIC ANALYSIS 1. Load Forecast The City of Seward forecasts an increase of 6.05 megawatts in peak load from 1985 (actual) to 1990. Seward 1 S projected peak load for 1990 is slightly higher than the low Ebasco projec- tions (see Graph 1). Ebasco 1 s low load projections indicate loads of 32,500 MWH in 1986, increasing to 41,800 MWH in 1998 (Grant Lake Study, Page 2-5). The City of Seward 1 s 1 oad forecast prepared in April 1986, increases from 37,500 MWH in 1986 to 45,600 MWH in 1990, and 50,300 MWH in 1998 (see Graph 2). Railbelt energy and peak load projections were updated in mid-1985 for the Susitna project. Seward 1 s share of railbelt energy was calculated based on historic factors showing the Kenai Peninsula with 16 percent of railbelt energy and Seward with 8 percent of Kenai Peninsula area energy demand (Bradley Lake Hydro, FERC Application, Vol. 1, 1984, TableD 3.3-5 and D 3.3-6). Using these factors in the 1985 Railbelt energy projections, energy demand for Seward was calculated to be practically the same as Seward 1 S 1986 forecast. There are significant increases in the Seward forecasts in 1988 due to the scheduled start-up of the prison facility (1.5 MW) and in 1990 due to operation of the marine industrial park (1.0 MW). Graphs 1 and 2 compare the energy and peak load projections. Seward 1 S projections are only about half of the Ebasco medium load scenario (Appendix 11 B11 ). 4569/599/10 7 2. Potential Hydroelectric Energy Supply The installed capacity for the Grant Lake Hydroelectric project is 7.0 megawatts. The average annual energy generated at the plant is expected to be 25.40 GWH. Annual firm energy generated at the plant is 18.82 GWH. The dependable capacity at load center would be 6.55 megawatts. Using the annual firm energy at load center of 18.48 GWH and looking at Graph 2 (along the Seward forecast line), if the Grant Lake Hydroelec- tric project was on-line in 1990, the project would provide approximately half of Seward's energy use, and by the year 1995, roughly one-third of Seward's energy needs. 3. Fuel Costs Because Seward's diesel generators are used only in emer- gencies, fuel costs for diesel is assumed to be irrelevant. However, price forecasts for natural gas are critical to the analysis because currently Seward buys power that Chugach Electric Association generates in its gas-fired plants. The 1984 Grant Lake Feasibility Analysis used a Sherman-Clarke ~as price forecast in calculating their primary scenarios (Graph 3 and Table 5). Sensitivity analyses incorporated several other forecasts. Natural gas price forecasts tend to be tied to oil prices. In 1984 it was impossible to foresee the radical drop in oil prices which occurred during the first half of 1986. Thus, at this point in time, forecasts of natural gas and oil prices are considerably lower than in 1984. The Power Authority adopted a new range of natural gas market price projections in 1985 as part of the Susitna studies. These price scenarios (illustrated in Graph 3) are signifi- cantly lower than the Sherman-Clark escalation case used in the Grant Lake study. With 1 ower gas prices, natura 1 gas- fired power generation becomes an even more cost-effective alternative. It becomes more difficult for proposed new hydro projects to be cost competitive with existing gas-fired plants. 4. Operation and Maintenance Costs The O&M costs for the Grant Lake project were developed based on the experience encountered with other hydroe 1 ectri c pro- jects in Alaska and input from the Alaska Power Authority. The total operation and maintenance cost is estimated to be $302,000 per year (Ebasco, page 4-8). However, a Power Authority memo (November 1983), subsequently updated to January 1986 dollars, estimates O&M costs at $734,000 per year. This cost covers; operations including the recreation 4569/599/11 8 and fish facilities, plant maintenance and administration or overhead, dispatch expenses, yearly replacements of miscella- neous equipment and insurance. 5. Capacity Costs (Diesel Replacement Costs) Because di ese 1 generators used by Seward are for emergency back-up only, there is no value placed on the capacity costs or replacement costs. If the hydroelectric project were built, the diesels would still be used in the same manner. C. ECONOMIC AND FINANCIAL FEASIBILITY 1. Economic Analysis The economic analysis of the proposed Grant Lake project done by Ebasco in 1984 is summarized in Tables 2 and 3 (4-1 and 4-2) for 20-year and 50-year time frames, respectively. Under a 20-year planning period, Ebasco calculated present worth of cost at $76.3 million for the Grant Lake alternative and $77.4 million for the Base Case, assuming a high (Sherman-Clarke) gas price scenario and low load forecast. Under the low gas price scenario and medium load forecast, net benefits for the Grant Lake alternative were less than for the Base Case. Ebasco's analysis, assuming a 50 year time frame, is sum- marized in Table 3. Under the high gas price forecast, the present value of costs for the Grant Lake project is less than the gas-fired base case. The present value of costs of Seward's estimated share of the 90 MW Bradley Lake project is even 1 ower than the Grant Lake figures. In other words, the Bradley Lake project, as analyzed by Ebasco in 1984, had a higher benefit/cost ration than the Grant Lake Project. Under the low gas price forecast (marginal with 0% escalation), net benefits for Grant Lake are $657,000 greater than for the generation alternative. Since current gas price forecasts (Graph 3) are lower than the Sherman-Clarke forecast used in the 1984 study, all things being equal, the Grant Lake alternative will be less competi- tive compared to gas-fired generation. 2. Financial Analysis As part of the 1986 Findings and Recommendations prepared by the Power Authority, the financial costs of proceeding with the Grant Lake project were calculated. The major difference between the Economic and Financial Analysis is the cost of financing the project. Assuming that the Grant Lake project 4569/599/12 9 would be financed through a bond issue, debt retirement represents a significant cost. If the project is financed by a bond issue in 1988, construction cost, inflated to 1988 dollars, is estimated at $33.5 million. Once cost of fees and reserve funds related to the bond issue are included, the bond issue would be approximately $43.9 million. Debt retire- ment, assuming 9 percent interest and a 35 year term, would be approximately $3.7 million per year. Interest earnings on the reserve funds are estimated at $464,000 annually. Based on these assumptions, the average cost/KWH of power generated at Grant Lake has been calculated. Costs of trans- mission or distribution are not included. Assuming that generation of power at Grant Lake begins in late 1990, the average cost would be $.29/KWH. In 1991, with a full year of generation, the average cost decreases to $.1648/KWH. Average cost is estimated at $.1882/KWH in 2000, decreasing to $.0799/KWH after the debt is retired in 2030 (Graph 4). Graph 4 also illustrated the expected contract price of power from Bradley Lake (transmission, distribution, and profit are not included) as well as a projection of current power pur- chases by Seward from Chugach Electric, assuming an inflation rate of 5.5 percent. 3. Summary In summary, four conclusions can be reached: (1) Bradley Lake Hydro Project is being constructed and power is expected to be sold at $.055-.060 per KWH. (2) Current load forecasts are lower than the medium range used in the Grant Lake study (Graphs 1 and 2). (3) Gas prices are also projected to be lower than those used in the Grant Lake study. Lower priced gas generation makes hydro power less competitive with gas-fired generation. (4) The Seward-Daves Creek 115 kV transmission line is being constructed. Seward will be able to draw more power from the Chugach Electric Association grid. The summary of the Grant Lake economic analysis, Tables 2 and 3, show that Seward's estimated 4.02 MW share of the Bradley Lake project has a lower present value cost than the 7.0 MW Grant Lake project. Considering this along with the preceding analysis, it is unlikely that Grant Lake would provide compet- itive power with Bradley lake and gas-fired generation sources. In addition, if the Grant Lake project proceeded 4569/599/13 10 now, power sales agreements would have to be competitive with long-run power costs from Bradley Lake. Based on Power Authority analysis, this appears unlikely. D. CONCLUSION The economic and financial analyses show that a hydroelectric project at Grant Lake is not the most economical energy alternative for the City of Seward. Bradley Lake hydropower and gas-fired turbines are most economical assuming that equitable wholesale power sales agreements would be negotiated between Seward and CEA. The Power Authority, therefore, takes a position that the proposed Grant Lake Hydropower project would not be competitive with Bradley Lake hydropower and thus, should not be pursued as a potential project at this time. 4569/599/14 11 CHAPTER IV ANALYSIS OF THE SEWARD-DAVES CREEK TRANSMISSION LINE PROJECT A. DESCRIPTION OF THE SEWARD-DAVES CREEK TRANSMISSION LINE 1. Technical Description The following information is provided to describe the project requested by the City of Seward -Construction and Upgrade of the Transmission Line from Daves Creek to Seward. (a) Work being accomplished: (1) Construction of a new 115 kV line from the Daves Creek substation to Lawing, a distance of approximately 27 miles. The line is a single pole, wood structure-type with some double pole structures for long spans at avalanche areas. The line also includes a 24.9 kV underbuild for service to local Chugach Electric Asso- ciation (CEA) customers. (2) Improvement to the Daves Creek Substation which provides better line security to the main CEA transmission line. (3) Constructing a new substation in Lawing with a transformer to reduce voltage from 115 kV to 69 kV. (4) Upgrade of the existing transmission line from Lawing to Seward allowing operation at 69 kV. Replacing defective poles and insulators as necessary, adding special transformers for local distribution at four locations, and clearing right-of-way for easier access and improved security. (5) Upgrade of the Seward substation for operation at 69/12.47 kV. Adding additional stand-by power capacity for enlarged system. (6) Improving line capacity and associated substation for expansion of the Industrial park area. 2. Construction Cost Estimate The Project Cost estimate is provided below: 4569/599/15 12 TRANSMISSION LINE SUMMARY (costs in $1,000) ENG P.M. LAND CONST TOTAL 115 kV Line 152 182 243 4,667 5,244 69 kV Line 40 62 232 2,014 2,348 Substations 82 135 -0-1,657 1,874 Stand-By Power 86 29 -0-1,860 1,975 MIP 55 45 -0-624 724 415 453 475 10,822 12,165 City Direct & Indirect 1,399 13,564 Contingency 631 14,195 NOTES: These costs do not include the original feasibility study and design which was accomplished by Ebasco at a cost of approxi- mately $690,000. The work is being accomplished under the general superv1s1on of the City of Seward's Manager of Engineering and Utilities. The City's Utility Engineer is also actively involved. Day-to-day management of the project is the responsibility of the City's construction management firm, Acres/Hanscomb. Engineering support services is provided by Ebasco Services, Inc., from Bellevue, Washington. Appropriate field support personnel is provided both from Ebasco Services, Inc., and Acres/Hanscomb. Profession a 1 services, primarily surveying, is provided by Alaskan firms on an 11 as required 11 basis. Equipment and Construction contracts were awarded by competitive bid and advertised in Alaska as well as the 11 Lower 48.11 The coordination and scheduling of each of the contracts is being accomplished by the Project Manager. Some upgrading and construction work on the southern section and Industrial Park line is being accomplished by the City of Seward electrical utility crews. B. CONCLUSION The Seward-Daves Creek Transmission Line is a necessary link in Seward's energy program. Seward recognized this and pursued various financing methods to raise the nearly $15 million for the project. The Seward-Daves Creek transmission line was an economically justifiable project. It resulted in a present value of savings resulting from the project of $21 million by 1995, assuming a 4569/599/16 13 discount rate of 3.5 percent and no inflation. At a 10 percent discount rate, the present value of savings was about $15 million by 1995. Discussion The City of Seward purchases power from Chugach Electric Association. It is generated at other locations in southcentral Alaska and must be shipped to Seward over transmission lines, including the Seward-Daves Creek line. Before construction of the new line, during the winter 1984 there was a 25 percent voltage loss and 20 percent power loss on the old 25 KV line, according to estimates provided by the City of Seward. These losses dropped to about 3 percent with completion of the new line. Estimates provided by the City of Seward compare power losses between the old and new lines in 1984-85 and projected for 1987: Year 1984-85 1987 Power Loss (mwh) Old Line 3,700 14,000 New Line 160 3,700 At $.039/kwh, the estimated wholsesale value of savings due to the new line was $138,000 in 1984-85 and is projected to be approximately $402,000 in 1987. The City of Seward estimates that the 14,000 mwh power loss in 1987 would have had a retail value of over $1,000,000. The new transmission line system is designed to meet load requirements through 1995. It is designed to support further line upgrades to 115 kv which. if undertaken, will provide for Seward's power needs through 2014. In addition to the savings due to the elimination of excessive line losses, Seward will also achieve savings due to avoidance of using diesel generators for power generation to meet needs that exceeded the capacity of the old line. The City of Seward estimated that the cost of diesel generation in 1984 was about $.15 -.16/kwh, including labor, fuel, and miscellaneous operating supplies (depreciation was not included). At this rate, with projections of 45,600 mwh and 12.4 mw in 1990, the cost of generating about 15,000 mwh with diesel power is estimated at about $2.3 million (See Table 6). Combining the estimated line loss savings and the diesel generator savings results in a cost savings in 1990 of about $2.7 million, by 2000 this has increased to nearly $3.5 million annually. 4569/599/17 14 Construction was begun in mid-1984 and was substantially complete in late 1985. 4569/599/18 15 4569/599/20 APPENDIX A (Sheets 1 -7) SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST 16 ,_ r • r r • [ • ~ ~ -----· HRC ACCOUNT 330. 331 . • 1 .11 .111 .112 . 11 3 . 12 . 121 . 122 . 13 . 131 . 132 . 133 . 134 . 135 . 136 TABLE 1 B-2 SELECT[D PROJECT ARRANGEMENT DETAILED ESTIMAT[ OF CONSTRUCTION COST DESCRIPTION UNIT QUANTITY HYDRAULIC PRODUCTION PLANT LAND AND LAND RIGHTS POWER PLANT STRUCTURES AND IMPROVEMENTS Power House Site Preparation Clearing AC 0.5 Excavation -Rock CY 4,870 Excavation -Common CY 310 Substructure Concrete -Structural CY 1,150 Reinforcing Steel TN 60 Superstructure Structural Steel LB 111.500 Aluminum Siding and Roofing Sf 10,000 Architectural Treatment LS Plumbing, Lighting and Electrical LS Miscellaneous Metal LB 5,500 Heating and Ventilating LS Subtotal Powerhouse Sheet 1 o_LL_ UNIT IOTAL COST COS1 ---------------- $ Not l nc l udedY 3800.00 1900 25.36 123500 11 . 94 3WO 550.00 632500 2622.00 157300 2.32 258800 15.27 152700 88400 76400 3.04 16700 39900 1551800 l/ All project lands are Federal lands which are currently being transferred to state ownership. 2620B 18-7 FERC ACCOUNT .2 . 21 • 211 .212 • 213 • 2131 .2132 • 2133 .2134 • 213 5 .214 . 215 .216 .217 .218 • 219 • 2191 .2192 • 2193 .• 2194 • 22 .221 .222 .223 .224 .225 .226 .23 TABLE 18-2 SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST ··-~ ...... ,--"""'' '-:~'"JJ""""o • -""'~ ... ~,_...._ .. -.......... Sheet 2 of 7 DESCRIPTION UNIT UNIT QUANTITY COST TOTAL COST Conservation of Fish and Wildlife Salmon Holding Facility . Site Preparation and Grading AC Gravel Surfacing CY Class B Access Road Clearing AC Excavation -Rock CY Excavation -Common CY Crushed Stone CY Random Fi 11 CY Common Excavation CY Concrete -Structural CY Reinforcing Steel TN 6' Chain link Fence LF Aluminum Pickets LF Miscellaneous Wood Foot Bridge LS Emergency Water Supply LS Misc. Plumbing and Valves LS 'Misc. Tanks and Equipment LS Fish Bypass Facility 10 11 dia steel pipe, lfned and coated LF Pipe hangers EA Bypass Screen (Incl hinges) SF Bypass Screen HYdr. Piston LS Bypass Screen E1 ect Controls LS 10 11 dia Butterfly valve Off-Site Fish Hatchery Module Subtotal Conservation of Fish and Wildlife . TOTAL POWER PLANT STRUCTURES AND IMPROVEMENTS 18-8 EA LS 0.34 7500.00 2550 215 19.07 4100 0.25 4000.00 1000 155 50.97 7900 430 9.30 4000 75 18.66 1400 1 '100 3.18 3500 1,450 9.24 13400 21 671.42 14100 0.30 2133 640 500 25.20 12600 1,700 10.35 17600 9700 33800 6000 143000 2,980 122.88 366200 20 150.00 3000 250 68.80 17200 7800 Included in Acc't 334 1 1600.00 1600 456000 1127090 2678890 L L L. l L l- L L l r. i I • r· I It - - .. ~,._. .. .. TARLE 18-2 SELECTED PROliECT ARRANGEMENT OfTAilfO ESTIMATE OF CONSTRUCTION COST Sheet 3 of I .. FfRC UNIT TOTAL ACffiUNT OfSCR I PTIOtJ UNIT QUANTITY COST COST .. ------33?. RESERVOIRS ANO WATERWAYS . 1 Reservoir -.11 Channel Expansion • 111 Excavation -Rock CY 14,500 19.00 27 5!.100 • . 11? fxcavat ion -Common CY 2,600 10.00 26000 . -. 12 Recreation Facilities LS 45000 • Subtotal Reservoir 346500 t ~ .2 Power Tunnel 9.0' Horseshoe ( 3200') • . 21 Excavation -Rock CY 9,600 380.00 3648000 f. .22 Steel Sets LB 3,055 5.79 17700 ~ .23 Rock Ao 1 ts LF 2,300 25.78 59300 .24 Welded Wire Fabric U3 12,000 1.17 14000 • .25 Shotcret~ lining CY 720 768.65 553400 Jl .26 Concrete -~1a ss CY 675 325.31 219600 .27 lake Tap Intl. Rocktrap & Trashrack J . 271 Excavation -Rock CY 240 380.00 91200 .272 Shot crete CY 20 765.00 15300 .273 Tremie Concrete CY 40 322.50 12900 .274 Trashrack LB • 33,000 5.80 191400 ' .,. .28 Concrete Transition • 281 Concret~ -Structural CY 110 557.27 61300 ; r . 282 Reinforcing Steel TN 5.5 2127.00 11700 .. .29 Gates and Gateshaft • I .291 Gates w • 2911 Intake Gate EA 1 65500.00 65500 .2912 Temporary Bulkhead Gate EA 1 29500.00 29500 .292 Gate Shaft Excavation CY 352 700.00 246400 ~ .293 Gate Shaft Shotcrete CY 30 851.42 25500 • 294 ·Welded Wire Fabric LB 250 1.60 400 .295 Steel Sets LB 7,500 5.83 43730 .296 Rock Bo 1 ts LF 300 26.00 7800 I. .297 Concrete -Structural CY 140 650.00 91000 .298 Reinforcing Steel TN 7.5 2120.00 15900 L l. 18-9 l.. - ' J ~-,·?-: j r " ... ---"-!" TABLE 18-2 - SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST -· Sheet 4 of 7 FERC UNIT TOTAL --ACCOUNT DESCRIPTION UNIT QUANTITY COST COST 332. RESERVOIR AND WATERWAYS (Cont'd) ,..., .... • 299 Gatehouse • 2991 Excavation -Rock CY 2,750 16.93 46600 ...... - .2992 Rockbolts {1-3/8") LF 2,600 25.77 67000 .2993 Drain Holes (2") LF 800 26.25 21000 .2994 Concrete -Structural CY 135 845.88 114200 .2995 Reinforcing Steel TN 7.0 2119.00 14800 ..--- .2996 Structural Steel LB 14,000 2.32 32500 .2997 Aluminum Siding and Roofing SF 2,100 15.29 32100 .2998 Misc. Metal LB 1,160 3.36 3900 ..-- .2999 ~1i scellaneous .29991 Gate Hoist EA 1 24200.00 24200 .29992 Misc. Electrical Controls LS Incl in Ace • t 334 • 2993 Bu bb 1 er Sys tern LS 30000 .,- .3 Penstock (75' lg)(shown as steel tunnel liner, 3/8" thick) • 31 Penstock Steel LB 26,200 6.30 165100 .,......... .32 Contact Grout SF 1800 11.56 20800 .4 Tailrace {640'lg) '""-'~ • 41 Excavation -Rock CY 3,035 25.37 77000 .42 Excavation -Common CY 17,430 6.18 107700 --' .43 Rip-rap CY 2,900 54.39 157700 .44 Bedding CY 860 18.95 16300 " -~ Su btota 1 Waterways 6352430 I TOTAL RESERVOIRS AND WATERWAYS 6698930 ~ ~~ __.. 333. WATER WHEELS, TURBINES AND GENERATORS I -... C7MW. -INSTAllED CAPACITY} I .1 lurb1nes, GOvernors and Valves .11 Turbine and Governor LS 1647000 ..... ., • 12 In1 et Valve EA 1 Inc1 Above ' .13 lube Oi 1 System LS 25000 c: .2 Generator, Exciters and Appurt. LS 1329000 ~ TOTAL WATER WHEELS, TURBINES AND 3001000 l ... GENERATORS ' 18-10 r r ·-j ,. .. -~ ...... __.;;:: .. ..- TABLE 18-2 SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST Sheet 5 of 7 FERC UNIT TOTAL ACCOUNT DESCRIPTIO tl UNIT QJANTITY COST COST 334. ACCESSORY ELECTRICAL EQUIPMENT LS 1428000 TOTAL ACCESSORY ELECTRICAL EQUIPMENT 1428000 335. MISCELLANEOUS POWER PLANT EQUIPr4ENT . 1 Power Station Crane ( 30 Ton) EA 182400.00 182400 .2 Draft Tube Gates EA 2 31500.00 63000 .3 Miscellaneous Equipment LS 400000 TOTAL MISCELLANEOUS POWER PLANT EQUIPMENT 645400 336. ROADS AND BRIDGES . 1 Access Roads .11 Access Roads Class A (24' wide) .111 Clearing AC 13 3723.00 48400 .112 Excavation -Rock. CY 14,135 16.92 239100 .113 Excavation -Common CY 35,700 6.18 220600 .114 Crushed Stone CY 10 ,275 18.23 187300 .115 Random Fi 11 CY 30,360 3.24 98300 .12 Access Roads C1 ass B (18 I wide) .121 Clearing AC 8 3719.00 29800 .122 Excavation -Rock. CY 5,890 16.92 99700 .123 Excavation -Common CY 15,840 6.18 97900 .124 Crushed Stone CY 2,920 18.24 53300 • 125 Random Fi 11 CY 11 ,760 3.24 38100 Total .Access Roads 1112500 .2 Bridges • 21 Trail lake Crossing .211 Bridge Girders-A.A.S.H. T.O. EA 8 6975.00 55800 STD. 35' lg • 212 Concrete -Structural CY 310 560.64 173800 .213 Reinforcing Steel TN 31 2119.00 65700 • 214 Barriers -N.J. Std Barrier LF 280 50.00 14000 .215 Expansion Joints -Metal EA 5 2320.00 11600 • 216 Drains and Drain Pipes EA 16 681.25 10900 .22 Grant Creel< Crossing • 221 Dimension lumber BF 9,350 3.26 30500 .222 Concrete -Structural CY 15 853.33 12800 18-11 FERC ACCOUNT 336 .224 .225 .226 i. '] ~. '~~-~ ':'' ~ . ,, ·, ;"·-~. .; ~· ... -----· TABLE 18-2 SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST f L i • J \r Sheet 6 of 7 DESCRIPTION UNIT UNIT QUANTITY COST ROADS AND BRIDGES (Cont'd} Reinforcing Steel TN Guard Rail -Weathering Steel LF Misc. Metal and Fasteners LB Total Bridges TOTAL ROADS AND BRIDGES TOTAL HYDRAULIC PRODUCTION PLANT TRANSMISSION PLANT 1.5 120 250 2133.00 49.17 6.00 TOTAL COST ' 3200 5900 r 1500 385700 1498200 15950420 r 352. TRANSMISSION PLANT STRUCTURES AND IMPROVEMENTS .1 .11 • 12 .13 • 14 353. 355. .1 .2 ~itchyard Civil Fi 11-Ra ndom Excavation-Common Crushed Rock Fences and Gates TOTAL TRANSMISSION PLANT STRUCTURES AND IMPROVEMENTS CY CY CY LF SUBSTATION AND SWITCHING EQUIPMENT LS TOTAL SUBSTATION AND SWITCHING EQUIPMENT POLES 30 45 40 130 3.33 18.33 18.00 27.73 Clearing Not Included -Use Plant Roads 100 825 720 3605 5250 469000 469000 Poles (Douglas Fir) EA 18 46000 (6 Dead End, 12 Guyed) TOTAL POLES 46000 18-12 r-:· rl::f -- ' -- -r i· ' .-.i ! J i I I J I . ~ I ~ r r r J [ [ [ TABLE 18-2 SELECTED PROJECT ARRANGEMENT DETAILED ESTIMATE OF CONSTRUCTION COST Sheet 7 of 7 FERC ACCOUNT DESCRIPTION UNIT UNIT QUANTITY COST TOTAL COST 356. CONDUCTORS AND DEVICES • 1 .2 Conductors (336 mcm ACSR) Insulators TOTAL CONDUCTORS AND DEVICES TOTAL TRANSMISSION PLANT TOTAL DIRECT CONST COST LF LS 60. INDIRECT CONSTRUCTION COSTS 61. 62. 63. 64 • • 1 69. 70. 71. Temporary Construction Facilities LS Construction Equipment LS Camp and Commissary LS Labor Expense LS Travel Pay LS Total labor Expense LS Mobilization/Demobilization LS TOTAL INDIRECT CONST COSTS SUBTOTAL Contingency (15%) SUBTOTAL (Incl Contingency) OVERHEAD CONSTRUCTION COSTS Professional Services TOTAL OVERHEAD CONSTR COSTS 19,425 TOTAL PRilJECT COST (in January, 1983 Dollars) Escalation TOTAL ESCALATED COST 18-13 2.57 50000 23000 73000 593250 16543670 200000 Included in Direct Costs Not Required 150000 1soaoo 862000 1212000 17755670 2663330 20419000 2971000 2971000 23390000 1323000 24713000 APPENDIX B LOAD FORECAST -SEWARD 4569/599/21 17 TABLE 2-3 LOAD FORECAST FOR CITY OF SEWARD Peale Demand {HW} Energy (GWH) Year lowl/ Mediu~/ High~/ low!/ Mediu~/ High~/ 1981§/ 5.2 5.2 5.2 27.1 27.1 27.1 1982§/ 5.7 5.7 5.7 29.1 29.1 29.1 .1983 5.9 9.6 11.1 29.9 48.7 56.3 1984 6.0 13.8 20.4 30.7 70.6 104.4 1985 6.2 14.2 21.0 31.5 72.5 107.2 1986 6.4 14.6 21.6 32.5 74.8 110.7 1987 6.6 15. 1 22.3 33.6 77.2 114.2 1988 6.8 15.6 23.0 34.6 79.7 117.9 1989 7.0 16.0 23.7 35.8 82.2 121 . 6 1990 7.2 16.5 24.5 36.9 84.9 125.5 1991 7.4 16.9 24.9 37.6 86.4 127.8 1992 7.5 17.2 25.4 38.2 88.0 130.1 1993 7.7 17.5 25.9 38.9 89.5 132.4 1994 7.8 17.8 26.4 39.6 91.2 134.8 1995 7.9 18.2 26.9 40.3 92.8 137.3 1996 8.0 18.4 27.2 40.8 93.9 138.9 1997 8. 1 18.6 27.5 41.3 95.0 140.6 1998 8.2 18.8 27.8 41.8 96.2 142.3 1999 8.3 19.0 28.1 42.3 97.3 144.0 2000 8.4 19.2 28.4 42.8 98.5-145.7 2001 8.6 19.7 29.1 43.8 100.8 149.0 2002 8.8 20.2 29.9 44.8 103.1 152.5 l/ Low forecast assumes no load growth from industrial development (both under construction and planned) in Seward area as shown on Table 2-2. This forecast has the same growth rates as that shown in the Supplement -Kenai Peninsula Power Supply and Transmission Study (Beck. December 1982), except that 1981 and 1982 show actual historical data. ~/ Medium forecast assumes all industrial projects in Seward area which are currently under construction will be completed and one-half of the planned industrial projects will be completed (see Table 2-2 for list of industrial projects and associated loads). 2-7 26768 4569/599/22 FIGURES 1 - 9 GENERAL PROJECT ARRANGEMENT AND DESIGN -HYDRO 18 .~-~-1¥ • -~ff ' . ~:~. .;i : '' •: t&J c .... w ~CI) ~ 'b ~· z ~ ~..J 0 w t: I"' !I! 110 z: i . ~--a: w a 0 ..J-~ 0 o'-' § z ~ ~&&.i ~N ~ I~ t&J -~~1 ~ . g Wa: ~ e.· ~ a: ..J m~ ~ ~f3 :Iii: 1&1 c w 'b ..J a: ~ 0 3: z a: a: < o< 0 < w z ... ~ 2 ::z:: en~ ow 0 ~~ Cl) ~.J zw 110 (J ~ o::U Q. Cl) Cl) ww a: Cl) wen. :l0 oe 0 1-:.-,. Cl) w ..I ~ a:..~-u. t-2: (i) Q. :..JO (J w Q.<CX) 0 Cl) ~ Cl) ~~oe:i~ <f w z z ?i-cn c w a:-~ a: z ~ ~Wa: _u.cn>o ~ ~ ~ ~ t-..1_0:: u < U) .... <w <t-<c b en m zo Cl) 0 :5 < 0 I I (,!)e::e a:wo~cn 110 i 0: z ~ 0"-W ~(3Z~~ c . LLI w . n.-> z " J I b 0~0 ·;ta:<o:~ L1J 11.1 t-a;;Z Q.OO ~ ..J ··--.-... ·---·-·· !I II .. ' N_A 1 -.. · .. " ....... --·. ..... -. _j -- '· J i: f . ~--'-·-, ... ~~-·-, ---~ r- ~· . ....... -·-~ ------.. -"'" -......,.,.~ .... ~ ,·' /-_.., . -:---~;.;:;--. , ..... - 0 0 0 II' oD ,.. N z ...-.t_ . ' ~ .' ./-. , -.,. :-......... , ' C· --';-.--, --~~ i • ... . ; ~ \ . -. • \ \ ........_ - ·' GRANTLAK£ '--- -~ c)•· ..:.-........_ ---· --~~-. --... ' -:-~· -~ i ~ . ~ ,. --::.:~ / . - . .;,~ .. ;g . ,_ TIH~· ~lOGE-~~--. · ··-~~---~.,~ •• ~' --. • • --; ..::· • # --.._._...,, ..... __ .............. ~ ,........ . • _ ..... \ ~ ~ ---.._, 'It ' • .. '.... ~ ....,.,.,. ~~ .. --!fi-~--"'-'"·-. ---,_. ~ ""-=--~-~?., .. '" '----L •. .... ,.......__ ~--. -~ ~ '\~ k"' ;." . - -. ~ ~ -·-------y .. . . .. , ~!:::) '· .· ,·~ ........ ' --- '•\, = . . ---/ .. ' . '"·' ------. ' . . ·'~..;\ ---.. \.. '· .. ~~, '- '--~\\ '\ \ \ . 1 : .. . ·. .\ .. "'"'' .... --~ ;......... -:---· f.--. ..... -q ..... ...__.... _,· ~ ~ -I ~ ' t:::i; .· \\; .. .:J -----/--. .. ... ,. " ..,..--. ""'·..::: "\. : ,'''--1 \.-: ., ' . . \ .. '\~.. ( ,,<_ .. --- -~ \ ,,_, ' .... ' • I I • 11 a • I • • • l I • I • ______ .._ -. . · , Y"" .-----.. ~ ./ -· , \ __/ .. ·:-.:_ -"""'::'-"--- " ~ "-_. • :. •• - • --•• '!'. --...... . -. . ---.. ---~ l _.,_ .__.. ".-,-. -::::- '.... _,..._ ....... ~ -= ..,.., ...-;~----- /....,;;.. . • _-. . SALHON HOLOING.._., . • f'ACILlTY -,_ -·"':. ,..., ~ ;. -.... --' . '· ......... . .........._~ .. :-r. .. . ---· ... I ' .. ~k l ~_: . - .. ---- ~ . ·, ....... ...~ ... ... '\. ~ . .:. -~·l,? ~-·-. _..... II'=>', .. ·· . . .1 ·~-·-ti ~1 ..... 't _., .,.. ,. -~ ,. PRIMARY ACCESS :J~...e> ·· .. ( \\· .. ----·-· ~ J ~ANT SfffK ' "'· • GAGING STATION ' ... -..... __ . ---·" -4 ... ,. ., --....... ___ _ --· i _,' -... ..... "j ........___ ('""'·- , ~ I I -_) ------~ . ~ SEWARD-ANCHORAGE • ------GRAtft:-l .. AKE .......-.. ~----------------------=----------------~ HIGHWAY ------4r"'-SWITc;:tllNG STATIO~ . L-... L -----~--. ----l:x~s~: ~EA ztt:;;--------- ,.o ~ llc:'~TC'C'TI'\ll I Tlllr' LEGEND: ----f"IPELINE AND ~ =====ACCESS ROAD ..,_ ___ .., H£W 11511V T"ANS a..E •------.. EXISTitG 24_.1lY Ul'FI I Lit[ NOTES: L t •OPOGit,.,.,..Y 1$ eASED OM M...,._I'IIIU U &JI l't' •NORTH PACIFIC AU:tAL ........._ •C. AND SUitVItYS COttOUCTEO f1f ltall COfi!SULTAHTS, IHC..1 IN lttl AIIID .-z_ 2.. VERTICAL COfO'ROL IS BASED -IIU.S. DATUM CMEA .. SEA LEVELl. ~-­ CONTROL IS lASED ON THE ALa.&A RaE PLANE 411t1D SYSTEM, ZONE 4 • 3. ALL ROADS ARE CLASS B EX CUT THE PRIMAY ACCESS ROAD FROM THE KW.__ ANCHORAGE HIGHWAY TO THE ...at- HOUSE. *HICH IS CLASS A.. 400' o• 400' 800' rzoo• I I I I I I 1 I SCALE ALASKA POWER AUTHORITY GRJ~NT LAKE HYDROELECTRIC PROJECT SELECTED PRChJECT ARRANGEMENT SITE PLAN DATE FEB 198~ FIGURE N-17 -;i :;·~; ~· ~~ , .... \ ·-r ·~ . ' ,;, • •• t -~ ·r.· ;;.-i ·\I: . .) ... ~r. • ~-·:· • -~ ~! ·'" ·~· •• K. .. ~ =• i··· ~::: .. ;· •. 1.· ,.· ~~; - 1~,.- :: tf. ~:t?..· I .. ; .• •• NOTES: I, TOf"OGIIAI'HY IS BASfD 0H MAPf'WG PRE,.AAED 8Y NORTH AICf'IC M:RIA&.. SUNf;YS, INt.. AND SUW£YS CONDUCTED BY R8M CONSULTANTS, INC., • IMt AND 1982. Z. VERTICAL CONTROL tS BASED OH U.S.G.S. DAnat IMEAN SEA LEVELl. HORIZONTAL CONTROl. IS BASED ON THE A&.,UICA STATE PLANE GM) SYSTEM, ZDN£ 4. I, lASED ON PRELIMINARY FIELD 40EOTECHNICAL EXPLORATION PROGRAM. ROCk80l.TING .. THE TUNNEL IS ESTWATED TO IE REQUIRED FOR APPROXIMATELY 15'W. OF THE TUNNEL LENGTH. UPPER TRAIL LAKE ...... .... "' X: 'OJ :. •oo 800 .. :.,,; ·:: .. PLAN 3" MINIMUM THI CKNESS OF SHOTCRETf LINING ff' CONCRETE\~ . (' • ROCk80ll'S ISEE NOTE) , II 10• G FISH BYPASS PIPELINE STEEL \ PENSTOCk TYP SHOTCRE:TE LINED TYP STEEL LINED TUNNEL SECTION TUNNEL SECTION r .. ·' r r f r-------~----------r----------r----------r---------~~------·---,----------~~~----~----------~~0 SCALE ~------~--------t-~------1---~~~+-------~~~~~~+---------+-----~--~--------lJsoo :l • s -a! ~ 700 I I II\{ v J I l lOOi . ii j 5 ~ zoo• 0' 200' 400' eOO' ~~~-'-----~----~--____J ~ I z s ... I I I I I I ..-SH~TCR£T£ LINED I ~ ............... ~'I'D:» \ I : I bOO SCALE. (UNLES!» NOTED) > w .... w . • I TAL WATER (£Lif68 AT , ':~ ~oa I I PCMERHOUSE>--.\ I ' I 'u"""'" 1-~I I I I I I ~ c;oo .. w;o....._ TRAIL LAKC El lfb7 -li+OO ';+OO 10+00 .PROFILE lli+OO 20+00 21i+OO 10+00 :.J ... ~o l<;+oo I ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT POWER CONDUIT PLAN AND PROFILE OA TE F EB 198 '3 I FIGURE nl'-18 l i EBASCO SERVICES INCORPORATED 1 1~1 J , ' :~ .jj J J a I ·J I I • • • • • I i i --... ' \..\ -----£~ ... ..,,, ' ~ ----:..~:;a:-.::-£=::.::= -' '\ '\ \', \ .. -----.::c-- \ \\\\ \ • 1 N .:::::::.:.==..-::-.:;:-==..:::-," '\ \\\\ ' ~ ~ ===-==---===---,::::, ~ ... \ ~\\ \ ::.-=--=-=---.::-=-~~1" \ ~\\ \ -------''-"~ \ \I -:::::.=--==->==:::.;;:-......... , , ... ,., \\\,, ----=-----,,, '' t\' ,,,, . --------::..... " ' ' \ ........ ____ .:= ... , .. x-,',, '''''"'"·· j ~ ::=:::-: __ ..,.-... , \' ' ' "f\ I ~ ---... --~ ' ,, ' ' \ \~ 1\\ ---------""I : \ I, ., '" . -~ .. ~-, ... ---..... ,i!''l:MA~4_., ) 1 .Jt? I 1\\\ '·~==---~~~,.,.~'-.:t-,_;:,,~ , n~"W, ~'i ' / l I 11 -;~•---------.,, ~ ..... , A""'zr,,:,' ,_,, I •'I ----------.=-~-, ,, ----, ~ ...1 (I) ! t!- 1.1.. ' z 0 • IL n.,' I ,, ' I I 7 ' I,, .--' I ~ , •, " '1 /, ::111'\' 1(;/; ~/,f' '608'•6 ,, J I ..... / ,---,, ,,, I I I I II \ I iJ,!' " -. ' --/ ."Y' / --\ I I I I ", " ,. I 'It,,, ~ • . ,.. ---/ 'oil---' ' ' 'I/' " •' 'I,.'' " I -----...... ..,, ---' I ' , ~", "' l/1 ''""-N I o / , ' '1': ' I I ,~.-'7Lf_'--Jl :/II /lfiJ t1 rn '-.) \ ' / / / , '•-. I I '" // ;7,~ \ ~ \ I,, ; •J. D .. , I / "' ~ ,' ... '" " ' I ' ,_,,-I hi '' · 1 II I 1 v ,, .,, "'"'""' I I' "•''-I \ II I ,' GRANT \ J ~ 'I • ''I'' _,-I''"U I , • •, / , I '/.,"', ,,, " ,,,11/,f:· \ ·'.\ I LAKE ------,. " ...... " / 1 I I IJI 1 \ ' \ I / / ,,, I ' 'II llo'o "' " ' 'I r 1 "' I / II -"t, 11 1/ I I I 1 I \ I ~ I I I 1 /II "I --'h ", io I ,, ' 0 ' I ~ o o I / I /I I W ':4'/', 1, '1 , '/ , , I I , 1 I /I \ '•l ,--,/.-.,-:, /,/1' / ' -~ ... , ' \\ I ' / 1 1 11 I N,',., '•'/ /o / .. -•• , ', \ \ \ 1 I "' ,, "'" "'"'o', ' I , ~ ' ' ' ' " I • ' 'I // ,,~. , ,, ' ' =-..._ ', ' ' ' '' >0 I 1/ '~, ~/ ./ /' ' --",•~,' ', '"\I • , II ,,, • I, , ' / " ' ,, ' ' 0\0\ ~~"-.r~ ... "r '~,l,' ,, ,..,;;.." /__ ~ ',~~~ ..... ~~,,~· ,... "'#:.' 'I Jl " I '· "~;., ~·J 'w' 'I //1 ,, ' '' ~~ "' .II ·----'·''' --.:~-~ I -~Y I ' ' L '" '" \ -::,,F '• ' ', •':li ' -/ 11 ,, ,_ -----"\~ ' ''I .. ---•' ·-/ I' ,;_,._ \. ~·~ "'" ~· • ,1,1 '/ / ...-, I' " 0 \\ I ' / •• I " ' \\ ' ' ,, '•'~---., \ 0 I h,~ ---------' I / ,,_ -~-~--II "" ,-' "' '~-... 1 ' I I\ ..... .......... ' -..:..'!" -.... , ... " ' \ ---' ---' I ·-' \ -..... __~ "'... ' \ \ ~<----·-~ 0 0 PLAN 200' c:t 200' 400' lu 11 11111 1 I I SCAI...E ,._ <il EL 691 • NORMAL MAXIMUM POOL e ~ ~ Jg w 10 SECTION A-A ·??: .. 1, II .r 'r' 2<f0' SCAI...E ~ SECTION 8-8 2C1 a 2a 4 a (,,.,t,ql I I SCALE NOTES: I. TOPOGRAPHY IS BASED ON MAPPING PIIEJ"lliRED BY NORTH PACFIC AERIAL SURVEYS, INC., ANO SUlVEYS COHDUCTED BY R8M CONSUlTANTS, INC., IN 1981 AN> 1!182. 2. VERTICAL CONTROL IS BASED ON U.S.S.S. DAl\lot (MEAN SEA LEVEU. HORIZONTAL CONTROL IS BASED ON THE ALASKA STATE PLANE GRID SYSTEM. ZOitE 4. ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT GRANT LAKE CHANNEL EXCAVATION DATE FEB 1981 FIGURE N-19 :·~ ., . ' ~· .. f ;;' ' I . r r r r ( ( I I ...... ___ _ 9'112' SLIDE GATE 12'-e SECTION A~A 3" MIN. SHOTCREfE LINING FISH PIPELINE TRANSITIONS FROM TUNNEL CROWN TO INVERT 21 SECTIONB-B L tm·~~ ---:1 SECTION C·C {.4: 100' if1 -s•.OOS DETAIL E ~ GATE SHAFT AND INTAKE PROFILE 2d o· 20' 4c/ so' 1 .. ,1 I I I SCALE "111111111111111111.1 N I .~:. r I I I I I I l :'~·.I ·l l. I I I I I I u I 15' VIEW D-O PLAN OF CIRCULAR TRASHRACK ROCKBOLTS (TYP) TREMIE CONCRETE ''lo' ,'' \ ... .: . \., . :, ~ ' . ' • DETAIL E El 691 NOilMAL MAXIMUM POOL ~ EL 660 MINIMUM POOL 45' ~ • ,. ' . ~ NOTE: ELEVATIONS BASED ON MEAN SEA LEVEL !• • o· 5' 10' ~:J' i • !I I I I I I SCALE(UNLESS NOTED) ALASKA POWER AUTHORITY GAANT LAKE HYDROELECTRIC PROJECT INTAKE AND GATE SHAFJ" 01\ TE FI="R l<lQ"Il rtf"'Hrn ..... --- ·.-:-. . . ~r: t•·. :g ·.·~'i. ,, '••j, :'i ~~ ···~ ... ~ i.:* ;:;~ :· ~-~ .: .. ·'' ""• . " Ill • ' I • .. I ' II - I I I I f j -, 4 ':I " ~ 1 .. N ~ ' I 1./PPER TRAIL LAKE I J / ( / / / / .,. / I 550 ...J ~ 525 . I- I>. . z ~ 500 ~ w ...J w 475 450 ·7+00 -- PLAN tiPPER I TRAIL LAKE ~ ~-r1 v J EL 411 --111 [~ TAl~ A.a. II 4-S 001 ~ .... -6+00 -5+00 -4+00 -3+00 -2+00 PROFILE v v PO ERHOUSI P.. ·r- .. ' EL 488 I{ TURSI~ IE EL 470 !t ~"~-iJ r STEEL L1 ~ER ~~POW 11 I DIAMETE ~VARIES \~ TUNNEL l FROM 10 TO 66" ., ... v ·,.. . ... -.'-.; ~-"-v--" v--~ t---L--' vr~ I-s•.ooe \ )"'tt ~RC I-t--s•. EL.464.6 ~ 1--K TRAP -1+00 0+00 1+00\ 2+00 EL. 468 AT POWERHOOSE TRANSITION TO A LINED TUNNEL ---·-·-- R .MIW- 55" 3-1 575 550 ...J (J) 525 ~ . 1- "-. z 0 500 ~ 475 450 00 w ...J w I NOTES: I. TOPOGRAPHY IS BAS£D ON MAPPING PREPARED 8Y NORnt PACIFIC AERIAL SURVEYS, INC., ANO SURVEYS CONDUCTED 11Y R61o! CONSULTANTS, INC., IN 1981 AHO 1982. ::!. VERTICAL CONTROL lS BASEO ON U.S.G.S. DATUM IMEMt SI::A LEVEL). HORIZONTAL CONTROL IS BASED ON THE ALASKA STATE' PLANE GRIO SYSTEM, ZONE 4. 5,o·. I I I f' 5t '<f' llO' SCALE (UNLESS NOTED) ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT POWERHOUSE AREA PLAN AND PROFILE DATE FEB 1983 I FIGURE N-21 EBASCO SERVICES INCORPORATEO ,n "'"' I I I I I -- I I I I e I I I I r -~·-. 0 -I 0 ::r EXCITER~ GOVERNOR 0 -I ..0 ~oc!., CONTROL ROOH ~ ~ SERVICE BAY -!l II I l I·= ~ SECTIONAL PLAN fal EL 487.0' EL '512.0' EL '501.0' .Ut.._l(7o.o• (~--=~ ~ .. !_,: __ ·--- ROLL-UP DOOR 1s!...o I GENERATOR I EL '517.0' GATE HOIST DRAFT TUBE GATE -TAIL WATER EL ... bB.O' ..:E m1 DRAFT TUBE ~-:-4:~:.. ACCESS GALLERY EL 'tS6..'5' TRANSVERSE SECTION THROUGH ~ OF UNIT SPIRAL CASE ACCESS GALLERY EL ... 68.0' ? -D -1 N ~I L._ ·-- VALVE Rl1 EL ... 611).0' OOAINAGE SUHP SECTIONAL PLAN fal EL 470.0' I GENERATOR I AUXILIARY TRANSFORHER U1.._.,~1Q~.O~t--'-- EL '1611).0' ' I I 10" -FISH ~SS PIPELINE .. ..... EL ..... 7.0' LONGITUDINAL SECTION THROUGH i OF UNIT LEGEND: ~ . . FIRST STAGE CONCRETE ~ SECOND STAGE CONCRETE NOTES: I. ELEVATIONS ARE BASED ON MEAN SEA LEVEL. r;' o' r;' to' t'i' zo' !..,.! I I I l SCALE ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT POWERHOUSE PLANS AND SECTIONS DATE FEB 1983 I FIGURE nl'·22 EBASCO SFRVIr.F~ INr.ORPnR ft TJ:n ;:; ·, .... I I I I I lq I" I I r • I EXCITATION TRANSFORMER WAVE TRAP ~B Ill Ill () MAIN TRANSFORMER 9/IO.f>HVA OAIOF J_ liS ~<.V:Itlf> II.V ,.. Z=ll.'i" <] GENERATOR BREAKER 1600A IC) to-Y .fT :: IIC) KV:b0.4 y 87 70 '£ .... ,,, .. , T BUS OR CABLE DI SCONNE<;T LINK SURGE PROTECTION ~· I I -· .f STATION SERVICE TRANSFORMER 4J6 II. V 480/277V 150kVA F • • ~ 1 I --fil::l--3 ~>-Cl ' I r r BUS OR CAil..E . • • • :tvvvv i I ' I I I f ------------.. -------------- GENERATOR EXCITATION (STATIO (,! B GROlN>ING TRANSFORt1ER lflb KV:I20V 1 ~~>-Cl I I T ~ GENERATOR 7.8/9 MVA 0.90 PF, 60/90C 4.16 kV 3 II 60Hz 400 RPM 1 MW Z• 3% ~) 400AF ~ _ '!._eovJwcc _ I *----. --- > ) IOOAF ~ • ~ (TYP.) 6~ 1 1). 120/208 ~.c. 4 80 y LOAOS lOADS "' ALASKA POWER AUTHORITY ,·, ' : GRANT LAKE HYDROELECTRIC PROJECT POWERHOUSE MAIN ONE LNE DIAGRAM t•ATE FEB 1983 I FIGURE lSl-23 " ~:BASCO SERVICES INCORPORATED,~,.. L L l I I - 1 .. I I I I I I I : r~ 1- r r r r r r ·----. ' ~· 1-' - ~~ ..._ ..._ ASSUMED --3 TOP OF ROCK ,, :::, --...;~ / ORIGINAL l'!tiit!t \--------./ -..._ t:._ ~O~LI!j( 15 KV TRANSMISSION LINE--------1 ::r 1-i Uli ~I 40' ~ -·~ -- 24' '. 55' Ol Q.i -----~ TYPICAL RIGHT-OF·WAY CLEARING LIMITS TYPICAL RIGHT·OF·WAY CLEARING LIMITS CLASS A ROAD AND TRANSMISSION LINE TYPICAL SECTION FOR SLOPED TERRAIN 1•20 :;;,; 4' ITYP) DOUGLAS FIR AVERAGE POLE SPAN • 400' (TYP) ~ ~ i ~ TYPICAL RIGHT·OF-WAY CLEARING LIMITS : TYPICAL RIGHT·OF·WAY'CLEARING LIMITS CLASS A ROAD AND TRANSMISSION LINE TYPICAL SECTION FOR FLAT TERRAIN ~ -( ORIGINAL GROUNDl.IN[ -....-...._ TYPICAL CLASS B ROAD SECTION ORIGINAL { GROUNDLINEASSUOMFE~OCK TOP ~~~~---~ t I 20' ...-TYPICAL RIGHT·oF·WAY Q.EARING LIMITS 18' SAND j BEDDING !YPICAL CLASS·B ROAD SECTION ADJACENT TO TliE FALLS CREEK DIVERSION PIPE 'I NOTES: I a.ASS A ROADS PROVIDE ACCESS TO THE POWERHOUSE. 2. CLASS 8 ROADS PROVIDE ACCESS TO THE GATE SHAFT, FALLS CREEK DIVERSION OAM AND PIPELINE. 3. CLASS 8 ROADS ARE TYPICALLY LOCATED IN AREAS OF SLOPED TERRAIN. ~ 0 ~ ~ ~ l ALASKA POWER AUTHORITY :'--------~--------------~ ii GRANT LAKE HYDROB.ECTRIC PROJECT I' ACCESS ROADS TYPICAL SECTIONS DATE FEB 1983 I FIGURE IST-2'+ EBASC"!O SFRVIC"!FS INCORPORATED -.;~; ~ ;:; ., ..:.- 4569/599/23 FIGURE 10 (Sheets 1 -4) SEWARD-DAVES CREEK TRANSMISSION LINE ROUTING PLAN 19 ' _, -. t _,_ . ~q w N ,,..... ........... I -...._ ' ....... I -...._ / .................. I '-.... I ~ ..... , . I ................. I ._, --- 1 ......_ --.,---1 ~-. I ~'b Dt~~T:l~~~K ~==~~-~=_=S=!=E=R~Ll~N=G=H~w=v======~ ~ \ \ ~~ ·---·~··-------------------·----·--< :::::&:_ -----· -----·· ~~ -.:::::::::::::: ~ MOOSE PASS ,- <=~ ~":='-====--- ----·· -----------------·----___ _._ _________ --------. -------------------- ~-----------~z~~U;~~R;;TR;~~~-~--~ ~-<= 1 ------------------------- LAKE Z~-- r--------------:.::.:====="'7"0==~---------• > 4-----------. GRANT LAKE ------------------~~------------~------------•---HYDRO ~ ------..(>. SWITCHING 'zy,.----•-V STATION / , / , , c. ~ .- -------------------------·---· ·-----·-· ---- co 3 t- 4: 'l: ' I I. _,-N ~. _;;1[ ~ ~~~~ ~ -~ INDEX •:zo;o;ooo 3 ~ ;f';i. ~~ ~- ·~. ;;.· ... !7 LEGEND NEW TRANSMISSION LINE .. ______ EXISTING TRANSMISSION LINE ------ROAD __ __........ RAILROAD <:> MILEPOSTS ---e e -COMB INATION OF NEW &·EXISTING TRAN SMISSION LINE 10001 d 10001 2000' 5000' SCALE ALASKA POWER AUTHORITY _GRANT LAKE HYDROELECTRIC PROJECT SEWARD TRANSMISSION LINE ROJTING PLAN .. ... ., . ;;:¥~:·- -~-:;_:,·:· :· SHEET I ~·: DATE FE9 198'3 I FIGURE l[-2 -. EBASCO SERVICES INCORPORATED . -~ i :i- .: '.. ' I ' ' ' II I II I - I . 1 • ~ ' J J ~ ._, ! 1-w / LOWER TRAIL LAKE ~r=-= il :X: ~ I: If' w z ...... ~, ~ <t I: --.. - ? ...,,.,.-.... --.... .... ~L----------------------------------- ;z-----==----- FOREST SERVICE WORK CENTER ~4' ~ .. ,.. , .. , --~ TRAIL RIVER ------\\ ~----------· ~ If' \~ATCH~- \ ~ ' ~ l <W , L _____ ~; ---c -, \ :i KENAI LAKE ------------- :X: ~ ."~ I: MATCH LINE ABOVE ~ :r -------------~ ~ ------------------·----------s: 1\..c::l \~-, \ ·, NOTES: I.[!NDICATES :AREA OF FREQUENT AVALANCHE ACTMT'I' J LEGEND NEW TRANSMISSION LINE •-----• EXISTING TRANSMISSION LINE -----ROAD RAILROAD <:> MILEPOSTS _.,_ • e -COMBINATION OF NEW a EXISTING TRANSMISSION LINE 1000' o' 1000' 2ooo' 30o0' SCALE ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT SEWARD TRANSMISSION LINE ROUTING PLAN SHEET 2 oATE FEB 1gs~ 1 FIGURE m-z EBASCO SERVICES INCORPORATED * I ' ' • Ill -1 • "'"" • ''"! I ..... .. ·a t j -~ I 'j i -i -7 .s z~- C':-:-~ ~/v~~-~ I <Z> / -~~,~-,~----~~~~~=====~ / <S> ---·---- ,/' .II ,"',f/1./' <3> --------\ SC:WARD /' ""'-:.SUBSTATION \,~NERATlNG PLANT RESURRECTION BAY I.? z I~ I.? w ro N --~~..._......J~ .... /45 ,, t- < ~ ---- NEW TRANSMISSION LINE EXISTING TRANSMISSION LINE ROAD RAILROAD 0 MILEPOSTS ' ..... ......--..-COMBINATION OF NEW a EXISTING TRANSMISSION LINE 10001 0' 10001 2:0001 3000' SCALE ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT SEWARD TRANSMISSI(X'-,1 LINE ROUTING PLAN / / ABOVE I DATE FEB lq8'~ SHEET 3 FIGURE ill-2 EBASCO SERVICES INCORPORATED 1 o-11 l: 11 ' I I II • " . • ..., -- j --~ I __ j j j • l • • ' ~ • (Y' 1-w w I :;, w z ,_. _J ..,_ __ _ NA;~-~-----~-~RESURRECTOON BAY RD.I --=-}A-\ ------------~(_-,, (' "-: " ' --"' .-~~~~ ·~ '\, / 1/ r// ~ ,-RESURRECTION ....._ -~-- /,' / ,~ BAY --.... ._ ' p:' .....d '----~ .,. ~ ~ ---------=~:=.__./\ ~~ 11'5 1\V VERTICAL COI"PACT WITH UNDERBUILD 11'5 II.V VERTICAL DELTA COMPACT 11'5 II.V VERTICAL COHR\CT 11'5 II.V VERTICAL COMPACT LARGE ANGLE 11'5~ VERTICAL C()1PACT DEAD END \ FOURTH OF JULY CREEK l F~THOF JULY CREEK .: -'""-·'."·:'fl«,";-:..-·. ,.----------------li ---------.. 'r 'r I I I I j SEWARD MARINE INDUSTRIAL PARK LEGEND 'l I I I I I~ ... ----~- NEW TRANSMISSION l,..ltiE . -_ EXISTING TRANSMISSION LINE ROAD RAILROAD MILEPOSTS· --0 COMBINATION OF NEW a EXISTING .... -__.,____.-TRANSMISSION UNE . , ---- 1000' 0' 1000' 2000' --'3000' SCALE ALASKA POWER AUTHORITY GRANT LAKE HYDROELECTRIC PROJECT SEWARD TRANSMISSION LINE ROOTING PLAN ·'SHEET '+ DATE FEB lg81 I FIGURE III-2 .f ~ -~ ' ' j ~ EBASCO SERVICES INCORPORATED 1] 0-12 4569/599/24 TABLE 1 TABLE OF SIGNIFICANT DATA FOR THE GRANT LAKE HYDROELECTRIC PROJECT 20 TABLE OF SIGNIFICANT DATA FOR THE GRANT LAKE HYDROELECTRIC PROJECT HYDROLOGY Drainage area. sq m1 Avg. annual runoff, cfs/sq. m1. Maximum monthly streamflow. cfs Average annual streamflow. cfs Minimum monthly streamflow. cfs PROJECT POWER DATA Installed capacity. MW Avg. annual energy generated at plant. GWh Avg. annual energy at load center. GWh Annual f1rm energy generated at plant. GWh Annual firm energy at load center. GWh Dependable capacity at load center. MW Annual plant factor RESERVOIR Normal maximum power pool elevation {msl) Minimum power pool elevation {msl) Reservoir area at normal maximum pool. ac. Active storage capacity, A-F Highest reservoir level during possible maximum f 1 ood {ms 1) POWER INTAKE Type -Lake tap intake structure with steel trashrack. located 900 ft north of natural outlet of Grant Lake Invert elevation {msl) POWER CONDUIT Type -Horseshoe tunnel excavated in rock. Shotcrete 11ning on tunnel sides and crown. and concrete lining on floor Length. ft Inside diameter. ft Average shotcrete thickness. inches POWER STATION GENERATING EQUIPMENT Turbine Type -Vertical Shaft Francis Number of units Rated net head, ft 10 44.1 4.4 504 196 27 7.0 25.40 24.94 18.82 18.48 6.55 0.41 691 660 1. 650 48,000 709 643 3,200 9 3 1 206 Rated flow, cfs Speed, .,.. Runner dia .. ter, in Centerline elevation of spiral case Rated turbine capacity, best gate, hp Generator Type -vertical shaft synchronous with enclosed cooling Generator un•t rating, kVa STRUCTURE length Width Height (above plant grade) Generator floor elevation TAILRACE CHANNEL length, ft Bottom width, ft Maximum velocity, fps TRANSMISSION LINE Type -Wood pole construction Voltage, kV Length, mi SITE. ACCESS Access Roads 459 400 52 470 9,580 7,780 45'-6· 40'-o• 50•-o· 487.0 640 20 to 100 6 115 1.2 Class A -Used to provide penmanent access from Seward-Anchorage Highway to powerhouse Length, mi 1.2 Width, ft . 24 Maximum grade, percent 8 Class 8 -used to provide access to gate shaft and recreation area at &rant Lake length, •1 1.2 Width, ft 18 Maxi.um grade, percent 8 Bridges: 1 required at narrows between Upper and Lower Trail Lakes: Type -Prestressed concrete Length, ft 140 SITE ACCESS (continued) 1 required across Grant Creek to recreation area: Type -T111ber length, ft 60 11 4569/599/25 TABLE 2 SUMMARY OF ECONOMIC ANALYSES USING 20 YEAR PLANS 21 4 s ' I 9 10 " 12 1] 11 1 5 .!/ ll 11 !I 11 .... Cast A 1 t. 1-1.!/ A 1 t. 1-zl.l A 1 t. 1-l.!/ A 1 t. r-41' .... Cau A 1 t. 1·1 last Cau A 1 t. 1-1 .... Cut A1 t. 1-1 .... Cast A 1 t. 1-1 .... Cast Alt. 1-1 tl/ Load Growtll Scuarto Ntclfu• Ntclfu• Ntclfu• Nedtu• Ntdfu• Low Low ..... Nttll liltdtw• Ntclh• liltdh• Ntdtw• •tdhe Ntclh• l'rfct of , .. (rltul Nartfllll ISC Narttllll ISC Nartfllll tsC Martha I uc Martha I uc lila rt fila 1 uc Martha I ISC Martha I ISC Nartflll ISC •art hal 101 ••rtfllal 101 tiC. tiC. tiC. tiC. tiC. tiC. esc. fiCo tiC. tiC. uc. •tldtd ISC tiC. •tldtd tsC tiC. •tldtd 101 tiC. •tldtd 101 tiC • TAIU 1·1 Total l'rtstllt llortll Cost of l'lall (Jan llll $0001 150,141 IU,lU IU,tll IU,lll 1 51,ZOO 77 ,lU 76,lZ1 217,010 ZII,ZZO 136,777 Ill, 1 tl 1 ll ,IU llZ, 260 III,OU IZI,UI last Cast 1'1111 I COIISfltl tf tlfltflll llld IIIW lll•ffrtd ltlltratftll. let hlltfftl Jill 1 Ill $000 0 1. 717 l, 1 5I Ill -6,051 0 1 ,Oll 0 1,160 0 _, ,421 0 -lll 0 -l,617 ltlltfft Cost I at to 1. 000 1.012 1. 021 1. 006 0.161 1.000 1.014 1 ,000 1.001 1 .ooo o.uo 1 .ooo 0.117 1.000 0.170 ---- .. , .. '"'' Tib1t of Ttch"ICI1 Appt"d t I [II -1 Ill -2 Ill ·l Ill ·4 111 -s 111-6 II I -7 III-I 111-9 111-10 II I ·11 Ill ·1 2 I I I -13 Ill -1 1 111-1 s A1ttrnatf•t l'la11 1-1 f11clwdtl tilt Gr111t Llkt NJdrotltctrfc l'rtJtct, wllfcll displaces 111·ffrtcl ttneratloll. A1ttrllatfll 1'1111 I·Z fiiCI•dtl tilt 90 •w lradlt7 Lakt NJdrttltctrtc l'rtJtct, wllfcll dflpiiCII fll•ffrtcl guera t f 011. A1ttrllatf•t 1'1an 1-l t11cl•dtt tilt 1l5 NW 1radl17 Lake NJdrotlectrtc l'rtJtct, wlltcll dtsplacts t••·flrtd , ...... t foil. 4-24 [ [ [ [ [ [ l [ [ [ [ 4569/599/26 TABLE 3 SUMMARY OF ECONOMIC ANALYSES FOR GRANT LAKE EQUIVALENT OPTIONS 22 r I r r r I Case No. 16 17 18 19 20 21 17 22 17 23 17 y y ].! t~ f ·;r~m·: TABLE 4-2 SUMMARY OF ECONOMIC ANALYSES FOR GRANT LAKE EQUIVALENT OPTIONS Tota 1 Present Reference Worth Cost Net Benefit Table of Plan Load Growtt.L Price of Gas of Plan Benefits Cost Tech ni ca 1 Description SCenario (rates) (Jan 1983 $000) (Jan 1983 $000) Ratio Appendix Sa se Case It!! Me diu• Marginal iSC esc. 31,648 0 1.000 !II-16 Alt. II-tY Medium Not Appicable. 27,579 4,069 1.148 !II-17 Alt. I I-z!l Medium Not Applicable. 21,939 9,709 1.443 III-18 Alt. I I-3!/ Medium Not Appl icab 1 e. 25,582 6,066 1.237 III-19 Alt. II..e/ Medium Marginal @SC esc. 33,060 -1,412 0.957 III-20 Base Case II Medium Marginal @0~ esc. 28,236 0 1.000 ri I -21 Alt. II-1 Medium Not Applicab 1 e. 27,579 657 1.024 III-17 Base Case II Medium Melded 9SC esc. 29,043 0 1.000 1!!-22 Alt. II-1 Medium Not Appli cab 1 e. 27,579 1,464 1.053 Ill-17 Base Case I I Medium Melded @0~ esc. 25,642 0 1.000 I II -23 Alt. II-1 Medium Not Appl fcab 1 e. 27,579 -1,937 0.930 II!-17 Base Case Plan II fs new gas-fired camfned cycle generation. Alternative Plan II-1 is the Grant Lake Hydroelectric Project. Alternative Plan II-2 fs the 90 MW Bradley lake Hydroelectric Project with an appropriate adjustment for capacity credit. Alternative Plan II-3 is the 135 MW Bradley Lake Hydroelectric Project with an appropriate adjustment for capacity credit. !Y Alternative Plan II-4 is initially new gas-fired coai>fned cycle generation followed by complete reliance on the Stlsitna Hydroelectric Project fi'OII 1993 on with an appropriate adjustllent for eapaeity credft. 4-25 4569/599/27 TABLE 4 SELECTED PROJECT ARRANGEMENT SUMMARY OF PROJECT CAPITAL COSTS 23 TABLE 18-1 SELECTED PROJECT ARRANGEMENT!/ SUMMARY OF PROJECT CAPITAL COSTS Cost Iten1 Production Plant Transmission Plant Total Direct Construction Cost Indirect Construction Cost Contingency Total Indirect Construction Cost (Including Contingency) Engineering, Construction Management and OWner Administration Project Subtotall/ Escalation During Construction!/ Total Capital Cost Amount -January 1983 Price Level ($1,000's) $15,951 593 $16,544 $ 1,212 2.663 $ 3,875 $ 2,971 $23.390 $1,323 \24,713 ll Selected Project Arrangement is Alternative D with minor refinements. The minor refinements decreased the project cost by $802,000. The decrease was due to a reduction in excavation quantities associated with the channel excavation and modified unit prices. ll Represents •overnight• cost estimate in January 1983 dollars. This value is used 1n the economic analysis of the project. !I Escalation Based on Project Schedule Shown on Figure IV-27 and Annual Inflation Rate of 71. 18-6 \[ [ c [ [ [ [ [ [ [ [ [ [ [ [ 4569/599/28 TABLE 5 FORECASTED PRICE OF COOK INLET GAS FOR USE IN ECONOMIC ANALYSIS 24 TABLE 4-3 FORECASTED PRICE OF COOK INLET GAS FO.R USE IN ECONOMIC ANAL YSisl/ Marginal Rates£! __ _ Melded Rates~/ 0% escalation SC escalation 0% escalation SC escalation Year $/MCfi/ $/MCF21 $/MCf~/ $/MCFll 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2.71 2.71 2. 77 2.77 2. 71 2. 77 2.77 3.12 3.12 3.12 3.12 3.12 3.12 3. 12 3.12 3.12 3.12 3.12 3.12 3.12 2. 77 2.66 2.55 2.90 2.90 2.90 2.97 3.05 3. 14 3.22 3. 31 3.40 3.49 3.59 3.69 3.79 3.89 4.00 4.11 4.23 0.65 0.74 0.82 1.00 1.13 1.27 1.41 1. 54 1. 73 1 . 75 1.84 1 . 91 1.96 2.94 2.94 2.94 2.94 2.94 2.94 2.94 0.65 0.72 0.79 0. 95 1.07 1.20 1.35 1. 51 1. 73 1.81 1.95 2.07 2.18 3.41 3.51 3.61 3.71 3.82 3.93 4.05 l/ Derivation of all values in this table 1s provided in a Power Authority Memorandum to File, dated January 12, 1983, which is contained in Part IV of the Technical Appendix. £1 The term •marginal• rates refers to the contracted price of non-royalty, supplemental gas to AGAS. ~/ The term •melded• rates refers to the forecasted price of gas to Anchorage Municipal Light and Power and Chugach Electric Association, where the melded rates are based on the respective amount of energy generated by each utility; !/ Prices derived on Table A, 21 Prices derived on Table 8, ~I Prices derived on Table c. 11 Prices derived on Table 0, 53988 Technical Technical Technical Technical 4-26 Appendix, Appendix, Appendix, Appendix, Part Part Part Part IV. IV. IV. IV. l 1 --- - [ 4569/599/29 TABLE 6 SEWARD-DAVES CREEK TRANSMISSION LINE ECONOMIC ANALYSIS 25 SEWARD-DAVES CREEK TRANSMISSION LINE ECONOMIC ANALAYSIS Estimated Lf ne Loss Savings El fmf natf on Of esel Total Purchases Energy Estimated of Diesel Avoided Energy from CEA Savings at $/kwh Generation Cost Demand (mwh) at (mwh) at (wholesale) (mwh) "floor" at $/kwh Y.!!!:. ( mwh ) 0,97 0.235 0.039 30000 0.15 1986 37500 36375 8548 333377 7500 1125000 1987 39420 38237 8986 350446 9420 1413000 1988 41200 39964 9392 366270 11200 1680000 1989 43400 42098 9893 385828 13400 2010000 1990 45600 44232 10395 405386 15600 2340000 1991 46000 44620 10486 408942 16000 2400000 1992 46700 45299 10645 415165 16700 2505000 1993 47700 46269 10873 424055 17700 2655000 1994 48800 47336 11124 433834 18800 2820000 1995 49200 47724 11215 437390 19200 2880000 Disc. rate: 0.035 Present Val: 3266570 17691441 0,04 3182009 17190359 0.05 3022217 16245441 0.06 2873947 15371122 0.07 2736195 14561141 0.08 2608058 13809863 0.09 2488720 13112213 0.1 2377446 12463613 *Cost of Transmission Line: Bonds $ 5,000,000 5,500,000 Alaska Power Authority Legislative Appropri~tion's to Department of Administration 900,000 578,500 3,508,100 $15,486,600 Total Ratio of Cost Savings to Savings ($) Cost* 1458377 1763446 2046270 2395828 2745386 2808942 2920165 3079055 3253834 3317390 20958011 1.35 203 72368 1.32 19267658 1.24 18245069 1.18 17297336 1 . 1 2 16417921 1.06 15600934 1.01 14841059 ,96 GRAPHS 1 - 4 4569/599/31 26 City of Seward Peak Energy Demand 30 Actual Compared to Projections 28 26 24 22 20 18 :: ::E 16 14 12 Seward's Forecast 10 8 6 4 1981 1982 1983 1984 1985 1990 1995 2000 0 Actual/Forecast Pk. + Low ¢ Medium A. High GRAPH 1 City of Seward Energy Sales 150 Projections & Actual Sales --~ ------------ 140 130 120 11 0 ._____------/'!/ 100 I 90 3; C) 80 70 I 60 50 Seward's Fo~ j // // 40 30 20 1981 1982 1983 1984 1985 1990 1995 2000 0 Actual Sales + Low <> Medium ~::!.. High GRAPH 2 4 3.9 3.8 3.7 3.6 3.5 3.4 3.3 3.2 3.1 .... u 3 E " 2.9 .-. 2.8 2.7 2.6 2.5 2.4 2.3 2.2 2.1 2 1.9 Cook Inlet Gas Price Forecasts -~~ ~~ arton/Enstar DOR/Enstar --A-~~----------~-- 1985 ., 1990 Year GRAPH 3 1 1995 2000 I :::: y: '" ~ Grant Lake Feasibility Review Estimated Cost of Power to Seward 0.3 ---r---------------------------------------------- ~ 0.28 --j '\ I \ 0.26 .J \' 0.24 _J \ I \ I \ 0.22 --4 \ 0.2 ~ \ ~·· I \ ___..a----- 0.18 ~ '\r-------------- 0.16 J 0.14 ' I 0~1-~ ~ /~~ 0.081 /// 0.06 i: -~./~~~------+----------+------------+----- 0.04 +--.---------r----------~----~--T-----.--------i /___a-------------8--- A v \ \ '\ \ \ ~ --\ A v---\.........,. 1990 1995 2000 2005 2010 2020 2030 2038 0 Grant Lake + Bradley Lake <> CEA (inflated) GRAPH 4