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HomeMy WebLinkAboutBlack Bear Lake Update of Power Market Forecast 1985I I I 1- I I I I I I I I I I I I I I I ___ ____..__............_ ___ . --~--~---"--.. ··---~ BLACK BEAR LAKE HYDROELECTRIC PROJECT UPDATE OF POWER MARKET FORECAST Prepared By Harza Engineering Company Draft Report November 1985 ATTACHMENT B FERC REPORT APRIL 1986 p ~ /.. ~,.....-''·-' Olj \\18':: BLACK BEAR LAKE HYDROELECTRIC PROJECT UPDATE OF POWER MARKET FORECAST Table of Contents Introduction 1 Summary 2 Overall Methodology 4 Regional Economy 6 Current Economic Activities 6 Fisheries Industry 6 Forest Products Industry 7 Other Activities 9 F.uture Economic Activities 11 Fisheries Industry 11 Forest Products Industry 12 Other Activities 13 Historical Population Data 14 Existing Electric Power Systems 15 Historical Electric Energy Consumption 16 Future Electric Demand 17 Klawock 18 Population 18 Residential, Commercial, Public Sector 19 Industrial Sector, Fisheries Industry 21 Industrial Sector, Forest Products Industry 22 Craig 23 Population 23 Residential, Commercial, Public Sector 24 Industrial Sector, Fisheries Industry 27 Industrial Sector, Forest Products Industry 27 Hydaburg 28 Population 28 Residential, Commercial, Public Sector 29 Industrial Sector, Fisheries Industry 32 Industrial Sector, Forest Products Industry 32 -i- Table of Contents (cont'd) Page Thorne Bay 33 Population 33 Residential, Commercial, Public Sector 34 Industrial Sector, Fisheries Industry 37 Industrial Sector, Forest Products Industry 37 List of Tables 1. Comparison of Energy Demand Forecasts 2. Number of Requested Building Permits, Craig List of Exhibits 1. General Map 2. Historical Energy Demand and Forecast 3. Historical Population Data 4. Residential, Commercial and Public Sector 5. Klawock -Monthly Energy Sold 6. Craig -Monthly Energy Sold 7. Hydaburg -Monthly Energy Sold 8. Thorne Bay -Monthly Energy Sold 9. Population and Residential Consumption Forecast 10. Scenario A -Projection of Peak Load and Energy Demand 11. Scenario B -Projection of Peak Load and Energy Demand 12. Scenario C -Projection of Peak Load and Energy Demand List of Attachments A Agency Contact List B Comments on the Black Bear Lake Draft Environmental Impact Statement Prepared by the City of Craig ·C City of Thorne Bay -Letter sent on August 23, 1982 to the Alaska Power Authority -ii- BLACK BEAR LAKE HYDROELECTRIC PROJECT UPDATE OF POWER MARKET FORECAST Introduction In 1980, as a part of the feasibility studyll and FERC license applicationll for the Black Bear Lake hydroelectric project on Prince of Wales Island, Alaska, a forecast of electric energy and peak power demand was prepared for the project's power market area1 the communities of Craig, Klawock, and Hydaburg. (See Exhibit 1, General Map). The forecast was updated in the spring of 198311 based on 1980-1982 data, and continued contact with interested federal, state, local and private entities. At that time, a load forecast was also made for a fourth community, Thorne Bay. Studies of the Black Bear Lake project have continued and an update of the earlier forecasts of future economic developments and need for electric energy in the market area has been prepared. The City of Thorne Bay was also added to the market area. This report presents the results of the October 1985 update study. The study is based, in part, on the visit made to the 1/ 2/ Black Bear Lake Project Feasibility Reportr Harza Engineer- ing Company, Chicago and CH2M Hill Northwest, Anchorage; 1981. Black Bear Lake Hydroelectric Project on Prince of Wales Island, Alaska, Application for License Before the Federal Energy Regulatory Commission; Harza Engineering Company; 1981: PERC Project No. 5715-000. Black Bear Lake Hydroelectric Project Update of Power Market Forecast: Harza Engineering Company; May 1983. -1- power market area from September 10 to September 17, 1985, and on discussions held with representatives of local governments, utilities, business entities, and state and federal agencies. A list of these contacts is presented in Attachment A. The revised peak and energy demand projections are first summarized and compared to the forecasts prepared in 1983. Then, the methodology used to derive the load forecasts is des- cribed. A general presentation of the local economy, historical population growth, and existing electric power systems is then given, followed by a detailed analysis for each community. Summary The results of the load forecast update for three scenarios of load growth are shown in graphical form on Exhibit 2, Histor- ical Energy Demand and Forecast, and in Table 1. The table gives the 1984 actual energy demand in the four community power market area and also compares the last study year forecast of energy demand made in this report with the forecast that was prepared in 1983. The last study year was 2001 in the 1983 report and is 2005 in this report. As shown, the updated pro- jections of future energy demand are generally lower than those made in 1983. For the four communities, the 1984 energy demand was 8.9 GWh. As in the 1983 report, three scenarios of load growth, identified as Scenarios A, B, and C, were developed for each community. Under Scenario A, the most optimistic forecast of economic growth, the total power market energy demand for the -2- Klawock Table 1 COMPARISON OF ENERGY DEMAND FORECASTS (MWh) Year 2001 Year 2005 1984 · Maf 1983 ProJections Updated 1985 Projections Actual Scenar1o Scenar1o Scenario Scenario Scenario Scenario Demand A B C A B C Res./Com. Sector 1,740 7,150 3,680 3,250 5,600 3,480 2 1 970 Industrial Sector Fisheries 0 970 970 690 1,350 1,100 0 Forest Products 100 0 0 0 1,000 300 100 Total 1,840 8,120 4,650 3,940 7,950 4,880 3,070 £!!.!9. Res./Com. Sector. 4,136 14,140 8,550 6,900 12,790 8,680 7,280 Industrial Sector Fisheries 600 1,100 800 800 1,100 600 600 Forest Products 0 1,530 1,020 1,020 0 0 0 Total 4,736 16,770 10,370 8,720 13,890 9,280 7,880 Hydaburg Res./Com. Sector 1,152 8,640 3,590 2,910 4,200 2,410 1,810 Industrial Sector Fisheries 0 1,240 1,240 1,100 1,250 600 0 Forest Products 100 2,040 2,040 1,020 1,500 100 0 Tot a 1 1, 2 5 2 11, 9 2 0 6 , 8 7 0 5 , 0 3 0 6 , 9 50 3 , 11 0 1, 8l 0 Thorne Bay Res./Com.Sector 1,104 8,410 5,240 3,560 5,410 3,020 2,100 Industrial Sector Fisheries 0 690 690 260 350 0 0 Forest Products 0 2,040 2,040 1,530 1,500 0 0 Total 1,104 11,140 7,970 5,350 7,260 3,020 2,100 Total Res./Com. Sector 8,132 38,340 21,060 16,620 28,000 17,590 14,160 Industrial Sector Fisheries 600 4,000 3,700 2,850 4,050 2,300 600 Forest Products 200 5,610 3,570 5,500 4,000 400 100 Total 8,932 47,950 29,860 23,040 36,050 20,290 14,860 AVERAGE ANNUAL GROWTH RATE % 10. 4 7. 3 5. 7 6. 9 4. 0 2 • 5 I''. • year 2005 is now forecast to be 36.0 GWh versus 48.0 GWh in 2001 under the forecast made in 1983. Under Scenario B, a more con- servative forecast of growth, the year 2005 total system demand is forecast to be 20.3 GWh versus 29.9 GWh. Similarly, for Scenario C, a pessimistic forecast of growth in the power market area, the year 2005 demand is projected to be 14.9 GWh versus 23.0 GWh. Scenario B is considered the most likely scenario of econo- mic growth in the power market area. As such it is the recom- mended scenario for use in economic comparisons of alternative sources of power and energy to meet the market area's future needs. As shown in Table 1 and Exhibit 2, the present Scenario B forecast is reduced from the Scenario B projection prepared for the May 1983 report. The reasons for this reduction are: 1. Reevaluation of population growth estimates. Based on conversations with local officials, growth in the power market communities is expected to level off. 2. Revision of projected growth in the industrial sector. The present forecast includes the load demand of only those future industrial developments for which there exist definite plans to proceed. The May 1983 Scenario B forecast was less conservative in this respect. As shown on Table 1, the projected average annual rates of growth of energy demand for the study period have been revised -3- downward from 10.4 to 6.9% in Scenario A, 7.3 to 4.0% in Scenario B and 5.7 to 2.5% in Scenario c. OVerall Methodology To develop the electric load forecast presented herein, historical trends in energy consumption, population growth and economic activities on Prince Wales Island have been reanalyzed. Specific information was obtained from consumers, fuel sup- pliers, native representatives and others involved in the econo- mic development of the communities. Three scenarios of load growth in each community were developed~ each scenario being based on different socioeconomic assumptions. As in the 1983 report, the scenarios are identified as Scenarios A, B, and C. Scenario A is an optimistic scenario, based on projections made by representatives of the municipalities, native corpora- tions, and local entrepeneurs (refer to Agency Contact List, Attachment A). Population estimates are derived from the com- ments on the Black Bear Lake Draft Environmental Impact State- ment prepared by the City of Craig (Attachment B), and from estimates sent by the City of Thorne Bay to the Power Authority (Attachment C). The industrial developments included in Sce- nario A are also derived from these documents and from discuss- ions with representatives of the existing industries and new business ventures. Scenario A assumes full operation and expan- sion of the existing industries, introduction of new forest product industries and redevelopment of the fishing indus try with increasing cold storage operation and year-round activity. -4- Scenario A represents an upper limit estimate of future peak and energy requirements. Scenario B reflects more conservative estimates of growth, particularly in terms of population projections. Based on con- versations with local officials, it appears that the rapid deve- lopment of the past four years has reached a plateau, and that the economic base of the communities is no longer expanding at the previous high rate. Hydaburg is even experiencing an economic depression, due to the current bankruptcy status of the village Native corporation. Scenario B assumes a continuation of present industrial activities, but new industrial loads are not included in the forecast unless there are definite plans for such proposed developments to go ahead. Scenario C reflects a depressed economy, and a reduction in state and federal benefits received by the communities. The future population growth rate is less than one-half of the his- torical rate. Although timber harvesting is assumed to conti- nue, no growth in the forest industry is assumed. Activities in the fishing industry are also assumed to remain at the present level. Scenario C was developed to present a lower bound esti- mate of peak and energy requirements, and for use in the analysis of the financial impacts of such an occurrence. To maintain consistency with the projections presented in earlier reports, a similar approach is used. Estimates of short-and long-term average annual growth rates of per capita energy consumption and population are used to compute the energy -5- demand of the residential sector. The projections for growth in the commercial and public sectors were made separately. The peak demand of each sector is computed assuming that the load factor would remain at the historical level of about 55%. The industrial sector consists of the fisheries and forest products industries. Peak and energy demand projections are made separately for each of these subsectors. For the fisheries industry, the energy demand of a cold storage facility, which operates between mid-May and mid-September, is assumed to be equal to the load demand of operating around the clock for 4 months at a load factor of 60 percent. For facilities that would be used for bottomfish processing and other year-round operations, the energy demand for the remaining 8 months of the year is assumed to be equal to 60 percent of the summer load, operating at a load factor of 30 percent. For the forest pro- ducts industry, the energy demand of a facility is based on operation for 3,400 hours at a load factor of 60 percent. Regional Economy A summary of the main economic activities of the power market area is presented in the following paragraphs. Current Economic Activities Fisheries Industry. Fishing, both harvesting and pro- cessing, has long been the major income-producing activity in the Craig-Klawock-Hydaburg area. The first cannery started in Klawock in 1878, followed by a cold storage facility in 1911 in Craig, and a processing plant in 1927 in Hydaburg. Operation of -6- these facilities has fluctuated over the years, depending on salmon runs and financial resources of the owners. Today, Klawock Oceanside Fisheries, Inc. has leased the existing can- nery in Klawock and bought the equipment from the village cor- poration. In 1985, the first year of operation under the new management, the cannery operated for the period mid-May to mid- September. The owners are now looking into the possibility of expanding the season by processing halibut and other bottomfish. In Craig, a new cold storage facility was built in 1982 and has operated since that time during the salmon fishing season. In Hydaburg, the old cannery building burned in July 1984, however this building was only used for storage. The shell of a new specialty seafood facility was built in 1984, and financing is being arranged to buy refrigeration equipment. The expectation is that the plant will provide cold storage, and also enable smoking of salmon and processing of exotic seafood. Operation could start next year. At the present time, there is no fish processing facility in Thorne Bay. The State of Alaska is also engaged in fisheries resource enhancement with the operation of the Klawock hatchery. In 1985, the hatchery released 22 million chums, 1.3 million cohos, and 60,000 steelheads. Two additional fish rearing tanks are planned to be installed in 1986 to increase production to 30 million chums and 3 million cohos. Forest Products Industry. Prince of Wales Island is abun- dantly endowed with commercially marketable stands of hemlock, -7- spruce and cedar. Close proximity to major saw and pulp mills in Ketchikan and Annette Island has led to fairly intensive management and harvesting of timber in the eastern part of the island near Hollis and Thorne Bay by the Louisiana Pacific Cor- poration. In 1985, Louisiana Pacific Corporation is planning to harvest about 100 MMBF in the northeastern part of Prince of Wales, which will go through the Thorne Bay sort yard. The same level of activity is planned for the next three to five years. On the west coast, small sawmills, an essential part of cannery complexes, first supplied salmon packing boxes and lumber for local needs. In Craig, a sawmill operated for many years and during both world wars providing high-grade spruce for use in airplane construction. But without wartime contracts, the sawmill was closed. In 1971, construction of the Alaska Timber Corporation sawmill began in Klawock. This sawmill, which employed an average of 60 people, shutdown in 1984 under Chapter 11 of bankruptcy reorganization. The owners, who had installed a wood waste powerplant and a new computerized system to cut dimension lumber, are optimistic about settling their financial problems. Under the Alaska Native Claims Settlement Act, local and regional corporations are entitled to land ownership and are planning the development of the forest resources. The regional corporation (Sealaska) selected most of its timberland near Craig, Klawock, and Hydaburg, and on Dall Island. -8- In the period 1981-1983, Sealaska harvested about 90 MMBF per year, on Prince of Wales and Dall Islands. In 1984, due to unfavorable market conditions, Sealaska harvested only 15 MMBF. In 1985, Sealaska expects to harvest about 40 MMBF. Each village corporation has harvested 10 to 25 MMBF annually. As a consequence of the timber harvest developments, a multi-purpose dock was built on Klawock Island, and a sort yard and handling facility were built on Saltery Point near Hydaburg. All timber harvested by the Native Corporations is sold as round logs for export. Other Activities. In general, activities by state and local government have increased rapidly during the past decade. The rise can be attributed to several major factors. First is the need to serve a growing population. Second, the rise is probably part of a larger nationwide trend of increased respon- sibilities and financial resources being returned to state and local government by the federal government. Finally, increased levels of public services are being provided beyond those previ- ously supplied. Examples include parks, playgrounds, better roads, community centers, libraries, and improved fire and police protection. The majority of federal employment on Prince of Wales is provided by the o.s. Forest Service. Forest Service employees plan and implement projects (such as sales of standing timber or road construction), and maintain the island's forest in a care- taker status. TWo ranger districts have been developed on -9- Prince of Wales. A $6.5 million headquarters and housing com- plex has just been completed in Thorne Bay. This district over- sees the Forest Service activities on the northern part of Prince of Wales. The second district, in Craig, is also expanding its facilities. This district is currently involved in the development of timber resources in Polk Inlet area. During the past five years, the road system between the four communities and Hollis, the ferry terminal, has greatly improved. A logging road to Hydaburg is being improved to a 2-lane gravel road. The road between Klawock and Craig and part of the road to Hollis have been paved. The other roads have been upgraded. The Department of Transportation is also plan- ning to expand the Klawock airport to 5,000 feet in length which will allow the landing of cargo planes. In addition, a fairly significant amount of new housing construction has occurred recently. This is predominently due to public housing projects of the U.S. Department of Housing and Urban Development (HUD), as well as private housing investment. New residential roads were opened in Klawock on Bayview Island, and 25 BUD housing units are now under construction. A 10-unit apartment building for the elderly will be constructed next year. In Craig, numerous private homes have been constructed in the past five years to absorb a population increase of 500. The village corporation in Craig has built a trailer court which had 48 trailers in it in September 1985. An additional 14 trailers are expected this year, and 20 next year. In Hydaburg, the city -10- has reapplied to the Tlingit Haida Housing Authority to obtain 25 new houses. In Thorne Bay, many residential sites were obtained under the state homesite laws, and about 20 families have already settled on the south side of the bay. The Forest Service has just built four duplexes, three quadraplexes, a 30-man dormitory, and an administration building, all in Thorne Bay. Commercial activity has also generally increased. The village corporation in Klawock has financed the development of a small supermarket. In Craig, the village corporation has added a lounge and a restaurant to their 16-room lodge. Two new shop- ping centers and a small cement plant have opened in the past two years. In Hydaburg, there is not much commercial activity at the present time due to the current bankruptcy status of the village corporation. In Thorne Bay, a new grocery store and a fish-hunting shop have recently opened. An electrical contrac- tor and a garage mechanic have also started to operate. Al- though there are no specific data kept on tourism, it is a grow- ing sector in Southeast Alaska. With greater road accessability throughout Prince of Wales, the number of visitors and sport fishermen is increasing. Future Economic Activity An estimate of future economic activities is presented to provide a basis for the projections of future electric power. Fisheries Industry. The following factors are expected to provide a favorable environment for maintaining and developing -11- the fisheries industry. Increases of Klawock hatchery produc- tion and continued management of the salmon harvest should in- sure a reliable supply of harvestable fish. Adequate abundance of bottomfish resources seems available, which could allow the development of that year-round industry. Water supply required for icemaking and fish processing is being upgraded. In Craig, a new water supply from Lake St. Nicholas is under construction. In Hydaburg, the existing water supply dam was reinforced and two 300,000-gallon tanks are being built. Conversely, some other factors will continue to limit further expansion. The high cost of electricity remains a major handicap. All processing plants are generating their own supply from diesel generators. Recently imposed state and federal controls on disposal of sewage may prohibit the practice of dumping fish waste into bays. Alternative means of disposal will have to be found, which may impose financial hardship on some plants. Consequently, a •boom" development is not expected in the fisheries industry, but rather a continuation of present prac- tices associated with moderate growth and long-term development of the bottomfish industry and more finished products. The development of the Klawock airport could further enhance these activities by providing direct delivery to major cities. Forest Products Industry. Due to depressed markets, the demand for timber and resulting revenues from timber sales have -12- not been as high as expected a few years ago. As a result, the regional and village corporations have cancelled or delayed major investments to build facilities to process their timber resources into a more finished product. In addition, the village corporation in Hydaburg and the owner of the sawmill in Klawock have both recently filed for bankruptcy. The village corporation has stopped all logging activities, and is negotiat- ing with the u.s. Forest Service to exchange land to increase their timber resources. The Alaska Timber Corporation, owner of the sawmill near Klawock, is now under a •trial" production period. Both situations are expected to be resolved within the next two years. In the long-term, the dock facilities in Klawock and the sort yard in Hydaburg could provide the basis for further development of the forest products industry. In Thorne Bay, it is expected that the Louisiana Pacific Corpora- tion will continue to use the sort yard facilities for log ship- ments to Ketchikan and Annette Island. Louisiana Pacific's plans for installation of a chip plant have been put aside for the short term. Other Activities. The level of public services is likely to continue to improve in the future. Water supply, sewer sy- stems, road maintenance, and fire protection are being improved. The Department of Transportation has just built a new workshop near the Klawock airport to maintain the road system. During the past four years, many new facilities were built for the -13- school system in Klawock, Craig, and Hydaburg. In Thorne Bay, a similar program is now underway, and new construction is planned to start in the next two years. Tourism is likely to increase with the development of the road system, the Klawock airport, and possibly a mainline ferry terminal near Thorne Bay. However, at the present time, there is a lack of adequate hotel accommodations and no •tourist package" has yet been developed. A revitalization of the native cultural heritage and arts and crafts industry has potential for attracting visitors. ~nother major potential activity is the mining of hard rock minerals, such as copper, gold, silver, lead and zinc. Mining was an important activity on Prince of Wales Island at the turn of the century. Reopening of the Dawson gold mine and a marble quarry are currently under consideration. In addition, mineral exploration work by Sealaska Corporation and others has been underway on Prince of Wales Island for the past five years and is presently continuing. However, because decisions of whether or when to proceed with mineral development have not been made, no power demand for mining is included in the forecast for this study. Historical Population ~ Historical population data for the four potential power market area communities are shown on Exhibit 3. As shown in the exhibit, the 1985 population of Craig, Klawock, Hydaburg and Thorne Bay was about 2,582. The average annual growth rate in -14- Craig, Klawock, and Hydaburg over the past twelve years was about 6.8%. Thorne Bay population has been increasing for the past six years, from a low of 300 people in 1979 to an estimated 430 in 1985. (When Thorne Bay was a Louisiana Pacific Corpora- tion logging camp, the population averaged about 550 people.) The population in each community fluctuates seasonally due to fluctuations in fisheries and forestry employment, and tourism. Existing Electric Power Systems Nearly all of the electric power in the area is generated by small diesel driven generators. The power is distributed from powerstations in each community to the local consumers. There are no interconnections of the communities. Klawock is served by the Tlingit-Haida Regional Electric Authority, (THREA), a rural electric utility with offices in Juneau. THREA serves five villages in Southeast Alaska. It also serves the Klawock cannery but not the Alaska Timber Corporation (ATC), which has its own diesel and wood waste power generation. Craig and Hydaburg are served by the Alaska Power and Telephone Company (APT), an investor-owned utility with offices in Port Townsend, Washington. The company serves two other towns in Alaska; Tok and Skagway. Cold storage facilities in both com- munities have their own generators for seasonal operations. In 1982, the City of Thorne Bay bought the electric generation and distribution facilities from the Louisiana Pacific Corporation, and is now generating electric power to meet the requirements of the community. -15- I Historical Electric Energy Consumption Exhibit 4 shows the historical energy consumption, (total and per capita), in the residential, commercial, and public sector for the principal market area for the years 1973 through 1984. Per capita use of electricity in these sectors averaged about 3,550 kWh/yr in 1984, an increase of about 40% during the past five years. Despite this increase, per capita energy consumption remains less than one-half of the Alaska average, indicating substantial potential for growth. Exhibits 5 through 8 present historical monthly energy sales for each community. The results for Klawock, presented in Exhibit 5, indicate that the energy demand of the residential sector increased by about 17.6% between 1983 and 1984, and by 18.6% during the first 8 months of 1985 as compared to the first 8 months of 1984. Demand in the commercial sector increased by about 13.6% between 1983 and 1984, and by 3.5% during the first 8 months of 1985. The public sector demand increased by about 4.9% between 1983 and 1984, and by 3.0% during the first 8 months of 1985. The results for Craig, presented in Exhibit 6, indicate that, between 1983 and 1984, the energy demand of the residential sector increased by about 14.8%, commercial sector demand by 33.8% and the public sector demand by 20.9%. The total residential-commercial-public demand in Craig increased by 24.3%. No detailed monthly data were available for 1985, but -16- total demand increased by about 8.5% during the first eight months of 1985 compared to the first 8 months of 1985. The results for Hydaburg, presented in Exhibit 7, indicate a decrease of 1.5% between 1983 and 1984 in the total energy demand. This was due to the decrease of 52.3% in the commercial sector. The energy demand of the residential sector increased by about 2.7%, and the public sector by 25.3%. No detailed monthly data were available for 1985. The total demand, however, continued to decrease by about 9.3% during the first eight months. The results for Thorne Bay are presented in Exhibit 8. No detailed monthly data were available for 1983 which was the first year of operation of the municipal utility. For the first 6 months of 1985, the energy demand of the residential sector increased by 24.1%, the commercial sector by 9.0%, the public sector by 10.2%, and the total demand by 17.6%. Future Electric Demand The projections of electric power and energy demand are presented in the following pages. For each community, a review of historical population growth is presented, followed by projections under three scenarios of development. Then, speci- fic data and projections are presented for each demand sector: residential, commercial, public, and industrial. Projections were made separately for the fisheries industry and the forest products industry. The projections are shown in Exhibits 10 through 12, for Scenarios A, B, and C respectively. -17- Klawock Population. Over the past twelve years, the population has increased from 240 in 1973 to an estimated 590 in 1985, an average annual growth rate of 7.8 percent. Exhibit 3 presents the historical data and the annual growth rates. During the past four years, there was an increase of about 200 people due to the immigration of former residents and the arrival of new residents attracted by economic developments in the area. The population projections are shown on Exhibit 9. Scenario A reflects the population projections made for the Prince of Wales Island Regional Government Study and the assump- tions made by the City of Craig. (Refer to Attachment B). According to those projections, the population of Klawock would continue its recent rapid growth. For the period 1985-1990, an average annual growth of 5% was used, resulting in a projected population of about 730 by 1990. For the period 1990-2005, an average annual growth rate of 3.0% was used, resulting in a projected population of about 1,100 in the year 2005. Under Scenario B, the population would not continue its rapid historical growth because of diminished job opportunities. The population is projected to grow at a rate of 2% annually throughout the study period. The population would increase to 610 in 1990, and 820 in 2005. Under Scenario C, the population would increase to 610 by 1990, and 780 by 2005, reflecting a projected average growth -18- rate of 2% throughout the 1984-1995 period, and 1.5% for the period 1995-2005. Residential, Commercial, and Public Sector. Plans are underway to develop new residential and commercial areas. The Bureau of Indian Affairs has constructed several roads on Bayview Island at the northern end of the community, opening that area to development. Twenty-five HUD housing units are under construction on the island and there are lots available for an additional 50 units. Next spring, a 10-unit apartment building for the elderly is also expected to be under construc- tion. The village corporation has financed the construction of a mini-mall, which is now in operation. The State is expanding its Department of Transportation maintenance shop and is transferring the shop's location to Klawock airport. The Department of Transportation is also up- grading the Klawock airport. The runway has recently been lengthened from 2, 500 feet to 3, 400 feet. The planned paving and expansion of the runway to a length of 5,000 feet in 1989-1990 will give Prince of wales Island facilities for jet passenger and cargo planes. Although there are no immediate plans to expand lodging accommodations in Klawock, an increase in tourism could induce expansion of the present facilities. In the long term, the community of Klawock is expected to benefit from the logging activity in the area, the expansion of -19- the dock facilities and the airport, tourism, and renewed interests in the operation of cold storage facilities. As a result of these developments, the per capita consump- tion of energy is forecast to continue to increase. As shown on Exhibit 4, the historical per capita consumption increased rapidly from 1,609 kWh in 1978 to 3,206 kWh in 1984, at an aver- age annual growth rate of 12%. By comparison, the average 1983 per capita consumption in Alaska was about 6,660 kWh. The resi- dential sector only, per capita consumption in Klawock was about 1,180 kWh as compared to a statewide average consumption of 2,970 kWh. The projections are presented in Exhibits 9 through 12. Under Scenario A, the per capita residential consumption is forecast to increase at an average annual growth rate of 5% until 1990, and then continue at a 4% annual rate until 1995, and 3.5% thereafter. The residential energy demand would in- crease from 640 MWh in 1984 to about 3,000 MWh in 2005. Due to the large population increase, the commercial sector would con- tinue its recent rapid development. A 5% annual growth rate is forecast for the next ten years, followed by a 3% annual growth rate for the next decade. Demand in the public sector is fore- cast to increase at the same rate. The total energy demand would increase from 1,632 MWh in 1984 to 3,500 MWh in 1995, and 5,600 MWh in 2005. Under Scenario B, the per capita residential consumption would continue its growth but at a much lower rate. The resi- -20- dential energy demand would increase from 640 MWh in 1984 to about 1,700 MWh in 2005. The demand of the small and large commercial sectors is not expected to continue their recent rapid growth. The energy demand of the two sectors is forecast to grow from 992 MWh in 1984 to 1,400 MWh in 1995, and 1,700 MWh in 2005. Public sector demand would increase at an average annual rate of 2% under this scenario. The total energy demand would increase from 1,632 MWh in 1984 to 2,600 MWh in 1995, and 3,500 MWh in 2005. Under Scenario C, Klawock's per capita residential consump- tion would increase at a slower rate than in Scenarios A or B, and the residential demand in 2005 would be 1,500 MWh. Similar- ly, the demands of the commercial and public sectors are fore- cast to increase at annual rates of 2% and 1%, respectively. The total energy demand would increase from 1,632 MWh in 1984 to 2,300 MWh in 1995 and 3,000 MWh in 2005 under this scenario. The peak demand would increase from 350 kW in 1984 to 1,150 kW, 750 kW, and 600 kW in 2005, under Scenarios A, B, and C respectively. Industrial Sector, Fisheries Industry. In 1983, the village corporation leased the cannery to a local entrepreneur. With financing from Japanese associates, this entrepreneur used some of the existing facilities to make ice. In 1984, the facilities remained idle because no agreement had been reached for financing the operation. In 1985, Klawock OCeanside Fish- eries, Inc. bought the equipment from the village corporation, -21- obtained a 5-year lease, and was very active during the June to September fishing season. The operation's peak demand was about 400 kW, with an energy consumption of about 700 MWh. The 1985 peak and energy demand is expected to remain the same for the next ten years, under Scenario B. Because of the interest in development of a small bottomfish industry, the energy demand was forecast to increase to 1,100 MWh by the year 2005 to reflect year-round fish processing operations. For scenario A, the year-round processing operations are assumed to start earlier, in 1990, resulting in a demand of 1,100 MWh until the mid 1990's. For year 2005, the peak demand was increased to 500 kW and the energy demand to 1,350 MWh. Under Scenario C, it is assumed that the entrepreneurs will terminate their operation by 1990. Thereafter, no load is expected. Industrial Sector, Forest Products Industry. Timber har- vesting and related activities in the Klawock area are expected to continue. In 1984, the village corporation, Klawock-Heenya, harvested 15 Million Board Feet (MMBF} and is expected to har- vest about 22 MMBF in 1985. Klawock-Heenya is planning to con- tinue to harvest 20 to 25 MMBF per year for the next 5 years. Sealaska Corporation is harvesting about 25 MMBF this year in the Big Salt Lake area. Discussions by the regional and village corporations to install a chip plant, a mill, or other forest products facilities in the market area continue. But, for the purpose of these forecasts, no major expansion in the forest products industry has been assumed. Island Logging Inc.'s camp -22- was closed in 1984. As a result, the camp's demand, which was estimated to be 600 MWh with a peak demand of 200 kW in 1983, was not included in any scenario. The peak demand of the Klawock Island dock facilities was estimated at 50 kW in 1985, with an annual energy consumption of 100 MWh. Under Scenario B, this demand is expected to remain about the same until the mid 1990's. Assuming diversification of the dock facilities, the peak demand is forecast to be 150 kW by year 2005, with an annual energy demand of 300 MWh. Under Scenario A, the diversification is assumed to occur by year 1995, with demand continuing to increase to a peak demand of 500 kW by year 2005. Under Scenario C, peak power and energy demand are assumed to remain at 1985 levels. The power and energy requirements of the Alaska Timber Corporation (ATC), are not included in the load growth forecast because ATC has its own wood waste and diesel generation facil- ities. Craig Population. For the past twelve years, the population has increased at an average annual growth rate of 7.9 percent. In 1985, the population was estimated to be about 1,167. Exhibit 3 presents the historical population data and the annual growth rates. During the past three years, the population increased by more than 500 people due to immigration spurred by economic development in the area. The arrival of a large number of new families is changing the character of the area with standard of -23- living expectations being much higher for these new residents than for many long-term residents of the area. The population projections are presented in Exhibit 9. Scenario A reflects the population projections made for the Prince of Wales Island Regional Government Study, and the assumptions made by the City of Craig. As shown in "Comments on the Black Bear Lake Draft Environmental Impact Statement", (Attachment B), the population of Craig was forecast to range between 1,440 and 1,800 by 1992. For Scenario A, a 6% annual growth rate was assumed for the next five years. For the period 1990-1995, an average annual growth rate of 4% was forecast, followed by 3% for the next ten years. The 2005 population would then be about 2,100. under Scenario B, the population would not continue its rapid historical growth because of the saturation of the job market. The population is projected to increase from 1,167 in 1985 to 1,500 by 2005. Under Scenario C, the population would increase at a rate of 3% through 1990, 2% between 1990 and 1995, and 1% thereafter. The population would be about 1,320 in 2005. Residential, Commercial, and Public Sector. The City of Craig is developing as a subregional government and service center for Prince of Wales Island. The East Craig area is being developed for residential and commercial lots. The lots are connected by roads, and water-sewer systems are being in- stalled. -24- Table 2 shows the number of building permits that were requested in the past seven years. In contrast to the 1980-1983 trend of about 45 permits per year, only 26 permits were re- quested during 1984, and 25 during the first nine months of 1985. Table 2 NUMBER OF REQUESTED BUILDING PERMITS, CRAIG Year Number 1977 4 1978 15 1979 25 1980 39 1981 42 1982 57 1983 48 1984 26 Two new shopping centers, a small cement plant, a court house, and a jail have recently opened in Craig. The road be- tween Craig and Klawock has been paved, facilitating transporta- tion between the two communities and between Craig and Hollis, with its ferry connection to Ketchikan. Other recent projects include the paving of new roads within the city limits, and a marine industrial facility under consideration by the City of Craig and the Department of Commerce and Economic Development. As shown in Exhibit 4, the total per capita energy consump- tion in Craig has more than doubled in the past twelve years from 1,965 kWh in 1973 to 4,561 kWh in 1984. This growth was mostly due to the addition of public facilities and shopping -25- centers and an increase in residential use of electric appli- ances. In the future, it is not likely that there will be a similar expansion of the commercial and public sector. As a result, the growth rate is expected to decrease. The residential, commercial and public sector demand fore-. . casts for Cra1g are shown on Exhibits 9 through 12. Under Scenario A, the per capita residential consumption is forecast to increase at an average annual growth rate of 4% until 1995, and then continue at a 3% annual rate. The residential energy demand would increase from 1,429 MWh in 1984 to 6,850 MWh in 2005. Due to the large population increase, the commercial and public sectors could be expected to continue their recent rate of growth. A 5% annual growth rate is forecast for the next five years, followed by a 4% annual growth rate for the next five years, and 3% thereafter. The total energy demand would increase from 4,136 MWh in 1984 to 8,200 MWh in 1995, and 12,800 MWh in 2005. Under Scenario B, the per capita residential consumption would continue its growth but at a much lower rate. The resi- dentia1 energy demand would increase from 1,429 MWh in 1984 to about 3,900 MWh in 2005. Under this scenario, the demand of the commercial and public sectors would not be expected to continue their recent rate of growth. The energy demand of the two sec- tors is expected to increase from 2,707 MWh in 1984 to 3,700 MWh in 1995, and 4,750 MWh in 2005. The total energy demand would -26- increase from 4,136 MWh in 1984 to 6,350 MWh in 1995, and 8,650 MWh in 2005. Under Scenario C, Craig's per capita residential consump- tion would increase at a slower rate than in Scenarios A or B, and the residential demand in 2005 would be 3,150 MWh. Similar- ly, the demands of the commercial and public sectors would increase at annual rates of 2% and 1% respectively during the 1990-2005 period. The total energy demand in Craig would in- crease from 4,136 MWh in 1984 to 5,800 MWh in 1995 and 7,300 MWh in 2005 under Scenario C. The peak demand would increase from 850 kW in 1984 to 2,650 kW, 1,800 kW, and 1,500 kW in 2005, under Scenarios A, B, and C respectively. Industrial Sector, Fisheries Industry. The cold storage facilities at Craig Fisheries are expected to continue their operations throughout the study period. The peak demand of the facility was 300 kW in 1984, and its energy demand was estimated at 600 MWh. The seasonal operations are expected to continue at that level under Scenarios B and c. Under Scenario A, the facilities are assumed to be used for year-round processing starting in the early 1990's, with a peak power demand increas- ing to 400 kW in 2005, with an annual energy demand of 1,100 MWh. Industrial Sector, Forest Products Industries. Shaan-Seet, the village corporation, is continuing its timber harvest. The corporation is planning to harvest about 27 MMBF in 1985. De- -27- pending on the market, Shaan-Seet plans to maintain an annual cut of 20 to 25 MMBF for the next five years. Although the corporation is still looking into the possibility of using small logs and other lower grade logs for a more finished product such as particle board, such a development would most likely occur near the Klawock Island dock. Consequently, the load projec- tions for this processing have been included in the Klawock Scenario A forecast, with an anticipated load demand of 500 kW in the early 2000's. Hydaburg Population. During the period 1973-1983, the population increased from 265 to 450, at an average annual growth rate of 5.5%. Due to economic difficulties during the past two years, the population has decreased to 395 in 1985. Exhibit 3 presents the historical population data and the annual growth rates. The population projections are presented in Exhibit 9. Scenario A reflects the population projections made for the Prince of Wales Island Regional Government Study and the assump- tions made by the City of Craig. According to those projec- tions, the population of Hydaburg could range between 900 and 1,260 by 1992. Due to the recent decline in population, these projections were adjusted for the Scenario A forecast. The population is forecast to regain its 1983 level by 1990. For the period 1990-2005, an average annual growth rate of 5.0% is projected. The 2005 population, under this scenario, would be 950. -28- Under Scenario B, the population is forecast to remain at the 1984 level until 1990 and then is projected to increae at an annual rate of 3%. The 2005 population would be about 670. Under Scenario C the population is projected to further decrease during the next five years, and then increase at a 2% annual growth rate. The 2005 population would be 510. Residential, Commercial, and Public Sector. Several major developments are changing the economic outlook for Hydaburg. A logging road, connecting Hydaburg to the existing Prince of Wales Island road system, has been upgraded to a two-lane gravel road by the Department of Transportation. The resulting road network, connecting Hydaburg to Craig, Klawock, Throne Bay, Hollis and the Klawock airport, will facilitate trade among the communities, and between the communities and the outside. In 1984, Haida Corporation, the village Native corporation, constructed a log storage facility and a sort yard at Saltery Point, about 2 miles south of Hydaburg. These facilities are being used for the shipment of round logs for export. In 1985, however, the village corporation filed for bankruptcy and stopped its logging operations. The regional corporation, Sealaska, continues to use the sort yard facilities. In the long term, Haida Corporation would like to expand these facili- ties so that they can be used not only for timber trans-shipment, but also for the shipment and receipt of other goods. -29- A logging camp used by the Sealaska Corporation, previously considered for location between Hydabu~ and Saltery Point, has been located outside the town along the new road to the north. Though the camp has its own power supply, two 200-kW diesel generators, the load demand for the logging camp is included in the forecast for Hydaburg's forest products industry to reflect possible connection of the camp to the proposed Black Bear Lake transmission system. The building for a new specialty seafood plant has been completed, and equipment installation is now underway. This plant_will process salmon and other seafoods and could also include a smokehouse. The City is developing new residential areas, and is nego- tiating with Tlingit and Haida Housing Authority, and the Department of Housing and Urban Development to obtain about 25 housing units. The City has improved its water supply by rein- forcing the dam and installing a new pump and two water tanks. As shown in Exhibit 4, the total per capita energy consump- tion in the community was about 2,685 kWh in 1984, and has in- creased at an average annual rate of 6.7\ over the past twelve years. The residential, commercial and public sector energy demand forecasts are shown .on Exhibits 9 through 12. Because of the current financial constraints experienced by the village corpor- ation, it is assumed that economic development would be slow or even negative for the next three to five years. It is also -30- assumed that by 1990, the bankruptcy would be resolved and economic development would start again. Under Scenario A, the per capita residential energy consumption is forecast to increase at an average annual growth rate of 3% until 1990, and then continue at a 5% annual rate. The residential energy demand would increase from 538 MWh in 1984 to 2,950 MWh in 2005. The demand of the commercial and public sectors is forecast to increase at a 2% annual growth rate between now and 1995. After 1995, a 10% annual growth rate is expected for the next five years, followed by a 6% annual growth rate for the next decade in the commercial sector. Public sector demand is forecast to increase at a lower rate, 3% per year. The total energy demand would increase from 1,152 MWh in 1984 to 1,950 MWh in 1995, and 4,200 MWh in 2005 under Scenario A. Under Scenario B, the per capita residential consumption would continue its growth but at a moderate rate. The residen- tial energy demand would increase from 583 MWh in 1984 to about 1,400 MWh in 2005. The demand of the commercial sector is expected to increase only slightly over the next five years due to financial constraints on the village corporation. However, after 1990, the demand of commercial sector, which is now under- developed, is expected to increase at a 4% annual growth rate. Public sector demand is expected to increase at an average annual rate of 2%. The energy demand of the two sectors is expected to increase from 614 MWh in 1984 to 780 MWh in 1995, and 1,000 MWh in 2005. The total energy demand would increase -31- from 1,152 MWh in 1984 to 1,650 MWh in 1995, and 2,400 MWh in 2005 under Scenario B. Under Scenario C, Hydaburg's per capita residential energy consumption would increase at a slower rate than in Scenarios A or B, and the residential demand in 2005 would be about 930 MWh. Similarly, the demands of the commercial and public sectors are forecast to increase at annual rates of 2% and 1.5%. The total energy demand in Hydaburg would increase from 1,152 MWh in 1984 to 1,400 MWh in 1995 and 1,800 MWh in 2005. The peak demand would increase from 250 kW in 1984 to 850 kW, 500 kW, and 400 kW in 2005, under Scenarios A, B, and C respectively. Industrial Sector, Fisheries Industry. The city has ob- tained a federal grant of $600,000 and a state grant of $200,000 to buy refrigeration equipment for the new specially seafoods plant. The legislature has also appropriated $250,000 to build a new dock where the old cannery burned down. Operation of the new facilities could start next year. Under Scenario A, the facilities are forecast to operate year-round, with a peak demand increasing from 300 kW in 1990 to 450 kW in 2005. Under Scenario B, the facilities are expected to operate only during the fishing season, with an annual peak load demand of 300 kW. Under Scenario C, the facilities are not expected to operate. Industrial Sector, Forest Products Industries. No logging was done in 1985 by Haida Corporation because it had filed for -32- bankruptcy. The corporation is negotiating with the US Forest Service to exchange land and increase its timber resources. It is expected to be at least two years before Haida Corporation resumes its normal timber operations. Sealaska Corporation, is planning a 1985 harvest of 15 MMBF in the Hydaburg area. When the lumber market picks up again, Sealaska expects to resume harvesting of 20 to 25 MMBF per year in the area. Most of the logs would be processed at the Saltery Point sort yard. The construction of a cedar mill, shingle and shake mill, or a chip plant, under consideration by Sealaska Corporation, has been put aside for the short term. A peak demand for this facility of 500 kW beginning in the mid 1990's, increasing to 750 kW by 2005 is added to the logging camp load demand for the Scenario A forecast only. Under Scenario B, only the load demand of the logging camp is included in the forest industry forecast. The camp's demand in 1985 was estimated to be 50 kW and 100 MWh and is expected to remain at those levels through 2005, under Scenarios A and B. No forest industry load is in- cluded in the Scenario C forecast for Hydaburg. Thorne Bay Population. Until July 13, 1982, when it became incor- porated as a second class city, Thorne Bay was a logging.camp of the Louisiana Pacific Corporation and a Forest Service District headquarters. As shown on Exhibit 3, the population decreased from 550 in the mid-1970's to a low of about 300 in 1979. -33- However, the slow recovery of the timber market and the recent sale of residential land parcels by the State of Alaska has changed the historical trend. In 1985, the population was estimated to be 430. The population projections for Thorne Bay are presented in Exhibit 9. Scenario A reflects the population projections made by the City of Thorne Bay (see Attachment C). The population is projected to increase at an average annual growth rate of 8% until 1990, and 5% thereafter. By 2005, the population would be about 1,300 under this scenario. Under Scenario B, the population is projected to continue to increase at an average annual rate of 5% until 1990, and then to increase at an average annual growth rate of 3%. The 2005 population would be 820. Under Scenario C, the population would remain constant through 1990 and then increase at a 2% annual rate to 530 in 2005. Residential, Commercial, and Public Sector. The city lim- its encompass approximately 22.5 square miles, making it the largest city, in area, on Prince of Wales Island. Of the total area, about 1,000 acres have been transferred into private own- ership under the state lottery and homesite laws. The City is selecting 700 acres under its municipal entitlements for commer- cial, industrial, and residental zones. The u.s. Forest Service has a large district office which manages the federal lands on the northern half of Prince of -34- Wales Island and has recently completed a $6.5 million head- quarters and housing complex. The new complex consists of an administration building, a multi-service warehouse, a fuel plant, four duplexes, three quadraplexes, and a 30-man dormi- tory. The Forest Service now has a staff of 43 full-time employees and about 20 seasonal employees. A total of 115 people are living in the Forest Service complex. An additional 10 to 15 engineering employees are expected to move permanently to Thorne Bay. The commercial sector in Thorne Bay is growing, and is expected to continue to grow as industry is attracted to the area. Because Thorne Bay was originally a logging camp, many services are not yet available, but could be developed. The Department of Transportation is planning to build a small boat harbor in Thorne Bay. One major long-term project would be the construction of a deep-water port facility in an area of Tolstoi Bay selected by the State of Alaska in 1976 for such a purpose. The proposed port facility would include a mainline ferry terminal, and a barge terminal. A reconnaissance study of such a port develop- ment is being performed for the cities of Thorne Bay and Kasaan. As shown in Exhibit 4, the total per capita energy consump- tion in Thorne Bay was about 2,816 kWh in 1984. The projections are presented in Exhibits 9 through 12. Under Scenario A, the per capita residential consumption is forecast to increase at an -35- average annual growth rate of 5% until 1990, and then continue increasing at a 3% annual rate. The residential energy demand would increase from 626 MWh in 1984 to 4,300 MWh in 2005. Due to the large population increase, the commercial sector could be expected to grow rapidly. A 5% annual growth rate is forecast for the next ten years, followed by a 3% annual growth rate for the following decade. Public sector demand is forecast to increase at the same rate. The total energy demand would increase from 1,104 MWh in 1984 to 2,790 MWh in 1995, and 5,410 MWh in 2005. Under Scenario B, the per capita residential energy con- sumption would continue its growth but at a more moderate rate. The residential energy demand would increase from 626 MWh in 1984 to about 2,100 MWh in 2005. Growth in the small commercial and public sectors is expected to keep pace with the expanding population. The energy demand of the two sectors is expected to increase from 508 MWh in 1984 to 710 MWh in 1995, and 930 MWh in 2005. The total energy demand would increase from 1,104 MWh in 1984 to 1,990 MWh in 1995, and 3,020 MWh in 2005. Under Scenario c, Thorne Bay's per capita residential con- sumption would increase at a lower rate than in Scenarios A or B, and the residential demand in 2005 would be 1,280 MWh. Similarly, the demand of the commercial and public sectors is expected to increase at a lower rate. The total energy demand would increase from 1,104 MWh in 1984 to 1,540 MWh in 1995 and 2,100 MWh in 2005. -36- The peak demand would increase from 250 kW in 1984 to 1,150 kW, 650 kW, and 450 kW in 2005, under Scenarios A, B, and C respectively. Industrial Sector, Fisheries Industry. Thorne Bay has no fishing industry. The lack of a cold storage or ice-making facility on the east coast of Prince of Wales Island, however, provides some opportunities for such development. Because of the many uncertainties in this subsector of the economy, projected loads are included only under Scenario A. Under this scenario, the fishing industry would develop in the form of a cold storage, ice-making facility and fish buying station. A load demand of 100 kW is projected at the beginning of the study period, increasing to 200 kW in 2005. Industrial Sector, Forest Products Industry. The Louisiana Pacific Corporation proposal to install a chip plant for small logs has been put aside for the short term. The load demand, which was estimated at about 750 kW is included only under Scenario A, starting in the mid 1990's. -37- r f r [ r l [ [ L f;·.' ~' , r:~ l: [ ~· ti; " rn f. t· Bay ~··: • Fiah £11, ~ A.J7dft J1: · ''Lk)i ."YJi'>\ I . ,( ,, til Ill • CRAIG eJt""il..-1.;. .,_,.& KEY MAP ! j tXt-HI\! i l --··=..-=• ... ~ ... , . lceltO 1 ~:.~ 4 • • 11 ...... 1'100,000 ALASKA POWER AUTHORITY ANCHORAGE, ALASKA GENERAL MAP ..... HISTORICAL FORECAST, FOUR COMMUNTIES DATA .. 1 ... 35,000 35,000 30,000 30,000 25,000 -r-25,000 :i: ;;:-.... ~ a :i 20,000 I I I _..,_Mp."~";. t.ft~ :::::;;:ooa"".., 20,000 ~ UJ a > CJ a: -~ 1s.ooo I I I ........, --.,. :±;;;--,....--I ::::::o;;;;;l15,000 UJ ···-1 -JJesg:CO:LL DEMUD ~-I l••.ooo 5,ooo I :;;rfl.J;t"0:. r-lt::~;.:;~~:-::::::::::::-:----f-------+--------1 RESIDENTIAL, COMMERCIAL 5,000 AND PUBLIC SECTORS DEMAND 0 ' I I I:' D "4'"X1tD I ' I I I I I ' 0 1910 1985 1990 1995 2000 2005 YEAR ALASKA POWER AUTHORITY BLACK BEAR HYDROELECTRIC PROJECT HISTORICAL ENERGY DEMAND AND FORECAST ~ ENGINII!I!~ COIVIPANV NOV£,__R 198!5 m )( :r OJ ..... N EXHIBIT 3 HISTORICAL POPULATION DATA Klawock Craig H~daburg Thorne Ba~ Annual Annual Annual Annual Growth Growth Growth Growth Year Population Rate Population Rate Population Rate Population Rate --(% ) (%) (%) (T) 1973 240 ---467 ---264 ---550 1974 251 4.6 475 1.7 291 10.2 550 o.o 1975 266 6.0 484 1.9 350 20.2 550 o.o 1976 290 9.0 493 1.8 384 9.7 550 o.o 1977 300 3.4 503 2.0 380 -1.0 400 -27.3 1978 350 16.7 560 11.3 380 o.o 375 -6.3 1979 404 15.4 620 10.7 381 0.3 300 -20.0 1980 385 -4.7 587 -5.3 381 o.o 320 6.7 1981 390 1.0 560 -4.6 356 -6.6 320 o.o 1982 433 11. 3 604 7.8 412 15.7 316 -1.2 1983 490 13.2 905 49.8 450 9.2 400 26.6 1984 543 10.8 907 0.2 429 -4.7 392 -2.0 1985 59ol.1 8.6 116 7..1.1 28.7 395J.I -7.9 43ol.1 9.7 !/ Estimated by the communities. EXHIBIT 4 RESIDENTIAL-COMMERCIAL-PUBLIC SECTOR Historical Electric Ener2~ Consumetion Klawock crai2 H;tdaburg Thorne Ba:t Annual Annual Annual Annual Energy Growth Energy Growth Energy Growth Energy Growth Year Consumetion Rate Consumetion Rate Consu~tion Rate Consumetion Rate (MWh) ( ') (MWh) (') ( M ) (') (MWh) ( ') 1973 NA 918 324 NA 1974 NA 1,054 14.8 466 43.8 NA 1975 NA 1,200 13.9 551 18.2 NA 1976 NA 1,332 11.0 725 31.6 NA 1977 NA 1,483 11.3 675 -6.9 NA 1978 563 1,608 8.4 840 24.4 NA 1979 772 37.1 1,857 15.5 901 7.3 NA 1980 833 7.9 2,023 8.9 861 -4.4 NA 1981 867 4.1 2,317 14.5 956 11.1 NA 1982 1,299 49.8 2,765 19.3 965 0.8 NA 1983 1,527 17.6 3,327 20.3 1,171 21.3 758 1984 1,741 14.0 4,137 24.3 1,152 -1.6 1,022 34.8 Klawock Per caeita Consumetion Crai2 H:tdabur2 Thorne Ba;t Annual Annual Annual Annual Energy Growth Energy Growth Energy Growth Energy Growth !!.!.:: Consumetion Rate consumrtion Rate Consumetion Rate Consumetion Rate (kWh) (') (kWh (') (kWh) (') (kWh) ( ' ) 1973 NA 1,965 1,227 NA 1974 NA 2,219 12.9 1,601 30.5 NA 1975 NA 2,479 11.7 1, 574 -1.7 NA 1976 NA 2,702 9.0 1,888 20.0 NA 1977 NA 2,948 9.1 1,776 -5.9 NA 1978 1,609 2,871 -2.6 2, 211 24.5 NA 1979 1, 911 18.7 2,995 4.3 2,365 7.0 NA 1980 2,164 13.3 3,446 15.1 2,260 -4.4 NA 1981 2,223 2.9 4,137 23.7 2,688 18.9 NA 1982 3,000 34.9 4.578 10.6 2,342 -12.9 NA 1983 3,116 3.9 3.676 -19.7 2,602 11.1 1, 895 1984 3,206 2.9 4,561 24.1 2,685 3.2 2,816 48.6 NA: Not Available. EXHIBIT 5 KLAWOCK MONTHLY ENERGY SOLD (MWh) Public Small Large Building Year 1983 Residential Commercial Commercial & Li2htin2 Total January 39 41 39 9 128 February 42 41 36 10 130 March 41 34 32 10 118 April 48 53 29 9 139 May 46 37 30 6 119 June 53 34 15 5 107 July 38 34 26 5 104 August 42 37 23 6 108 September 47 47 34 10 139 October 41 41 31 7 120 November 43 43 31 11 128 December 64 60 43 ..ll 181 Total 544 503 371 103 1,521 Year 1984 January 53 47 23 12 134 February 52 49 18 12 131 March 45 40 62 10 156 April 59 59 43 9 170 May 57 28 55 6 146 June 45 29 25 5 104 July 46 26 50 8 131 August 52 28 40 6 126 September 50 41 47 7 145 October 61 43 56 9 170 November 62 41 54 13 170 December 57 38 49 _ll 157 -- Total 640 471 522 108 1,740 Year 1985 January 66 48 50 13 177 February 53 31 44 11 140 March 52 25 46 9 132 April 68 35 44 7 155 May 72 33 58 9 172 June 70 35 44 7 156 July 48 28 28 5 109 August 57 29 65 8 158 Note: Totals might not add up due to rounding. EXHIBIT 6 CRAIG MONTHLY ENERGY SOLD ( MWh) Public Building Year 1983 Residential Commercial & Lighting Total January 122 105 53 280 February 121 99 66 287 March 94 90 61 245 April 111 100 54 264 May 87 100 41 228 June 92 107 35 234 July 91 122 32 245 August 90 166 35 292 September 97 154 41 292 october 104 140 59 302 November 114 140 69 323 December 121 139 73 333 - Total 1,244 1,464 619 3, 327 Year 1984 January 152 161 78 391 February 133 158 75 366 March 105 132 63 300 April 113 170 68 351 May 110 151 56 317 June 103 181 49 334 July 98 173 47 318 August 106 184 44 334 September 112 173 62 347 october 121 165 60 346 November 130 157 75 362 December 146 153 71 370 - Total 1,429 1,960 748 4,137 Note: Totals might not add up due to rounding. EXHIBIT 7 HYDABURG MONTHLY ENERGY SOLD (MWh) Public Building Year 1983 Residential Commercial & Lighting Total January 48 20 26 94 February 51 21 30 101 March 38 19 28 85 April 41 so 28 119 May 42 32 28 102 June 42 28 24 95 July 40 26 21 88 August 43 10 31 85 September 53 8 43 104 October 45 12 44 101 November 26 9 41 76 December 54 16 so 120 - Total 525 252 394 1,171 Year 1984 January so 16 47 114 February 44 15 47 107 March 42 10 45 97 April 47 8 55 110 May 45 12 43 100 June 44 9 34 88 July 44 8 25 76 August 42 9 23 75 September 43 6 38 87 October 46 9 44 99 November 44 8 46 98 December 47 8 45 100 Total 539 120 494 1,153 Note: ·Totals might not add up due to rounding. EXHIBIT 8 THORNE BAY MONTHLY ENERGY SOLD ( MWh) Public Building Year 1983 Residential Commercial & Lighting Total January NA February NA March NA April 54 May 50 June N 0 T A v A I L A B L E 46 July 62 August 58 September 61 OCtober 89 November 96 December 92 Year 1984 January 53 25 18 96 February 47 29 18 94 March 49 31 12 92 April 44 21 11 76 May 44 21 10 75 June 45 18 9 72 July 44 20 8 72 August 48 26 8 82 September 50 38 9 97 october 60 33 20 113 November 68 26 20 114 December _21. 26 21 120 Total 626 316 162 1,104 Year 1985 January 64 19 20 103 February 58 16 20 94 March 61 33 20 114 April 59 27 9 95 May 55 27 8 90 June 53 36 9 98 Note: Totals might not add up due to rounding. EXHIBIT 9 POP\l.ATl~ AN> RESIDENTIAL CONSti'PTI~ FORECAST Annual Annutl Annual Gra•th Gro•th Gro•th 1984 llatl 1""' l!att 19'15 llatt 2005 KI.AioUK Sttnar i a A Pa~ulation 543 5.111 7'ZI! 3.111 844 3.01 t.t~ Ptr CIP i t1 Cansuept ion I kWh l 1·1'1'1 5.01 I ,57'f 4.01 1"22 3.51 2. 711 lin i dtnt i al ConsutPt ian (lllh l 1.40 t. 149 1 .1.21 3.073 Sctnar io 8 Papulation 543 2.111 !.12 2.111 675 2.111 823 Ptr CIP ita CantutPt ian (kWh) bl?'f 4 .Ill 1·'" 3.01 t.m 2.01 2.108 l!ts i dtnt i al Co~tSUIP t i an ( I'IWh l 1.40 '12 1· 167 t. 734 Sctlllr io C Papulation 543 2.01 612 2.01 675 1.51 784 Ptr Capite Cansueotion !kllhl t.17'f 3.01 1.407 2.01 1·554 2.01 1·8'4 llttidtntial Can1u1111tion (lllhl 1.40 861 1·049 1.484 CRAIG Sctntr ia A Po11u Itt ian '107 6.01 1.287 4.01 1·565 3.111 2·1D4 Ptr C111i tl CantutPtioll lkllhl t.S76 4.01 lr'1'14 4.01 2.425 3.01 3·21.0 llttidtntial CantutPtion !lllhl 1 ,42'f 2·565 3.m 6.857 Sctnar ia B Pcoulatio11 907 4 .Ill I• 148 2.111 1·21o7 2.111 1·545 Per Capita Consueption (klolhl 1•571. 3.111 t.BBI 2.111 2,077 2.01 2.532 l!tsidtntial Cantueption II'IUI.) lo42'f 2olS9 2.632 Mil Sctnar ia C PaPulttian 907 3.01 1·083 2.111 1· 196 1.01 1·321 Ptr C10ita ContuiPtian (kWh) t.S711 2.01 1.774 2.111 1.959 2 .Ill 2.381! l!t~idtntial ContutPtion (¥) t.42'f 1.'122 2·342 3.154 HYOMI.JfG Sctnaria A Populatia11 42'f 1.01 455 5.111 Sill 5.01 947 Ptr (api tl Contu•ptiall !kWh) 1·2'54 3.111 t.497 5.111 t.m S.Dt. J,m l!tt idtnt ial Can1u111t ian (lllh) 538 6112 t.111 2.947 Sctnar io B Popullt ian 42'f 0.01 42' 3.111 m 3.01 !.Dil Ptr CIPi t1 Cansu•~t ion lkllhl I' 2'54 3.01 lo497 3.111 t.'IJI. 2.01 ZtliD htidwntial Cantueption (!Utl S38 642 843 1.414 Sctnar i o C Population 42'f -2 .Ill 3811 2.111 420 2.111 Sll Ptr c.,; ta Consu•ptiOII (kY.) 1.2'54 2.111 1·412 2.111 1·55'1 1.51 1 .eta llttidtntoal CantuiPtion (fU,) 538 537 654 'f.!D TIO!!E SAY Sctnar~ a t\ Po11ullt 1 on :m B.IJI b22 5.111 7'f4 S.IJI It 2'3 Per Capite Cantut~~~tian (kY.l t.5'7 S.OI 2·140 3.111 2·481 3.01 3o334 l!uidtntial Con1111111ti1111 (¥) &26 lo331 "'10 4o312 Sctna~ia B Popullt ian :m 5.111 525 3.111 DO'! 3.111 818 Ptr Ca,itl Consut~~~tion lkY.) lo5'17 2.5l 1·852 2.Sl 2·11'15 2.0t. z,s54 itl i dint i al Consu1pt ion ( lllh I 4126 '173 1.2711 2 ,Q'IIl Sctnuio C P01111l1tilln :m 0.111 :m 2.111 433 2.0t. 528 Ptr c., i tl Cantultlt ian HY. l t.S97 2 .Ill 1.'1'111 2.111 1.986 2.111 2·420 ittidtlltial Cllnlut~~~tian (¥) .Zio 70S 85' 1.m SCENARIO A-Projection at Peak Load and Energy Dt11nd EXHIBIT 10 Annual Annual Annual Growth Growth Growth 1984 Rate 1990 Rate 1995 Rate 2005 --------------------------------------· ___________ ... kW l\lh (1) kW I'Uh (1) kW I'Uh (1) klol !'ll.lh KLAWOCK Residential Sales 1n 040 N A 239 1t149 N A 336 1,m N A El38 3,073 Stall Ca11trcial Sales 98 470 5.01 131 El30 5.01 1El7 804 3.01 Z24 1.o8o Large CD11trcial Salts 108 522 5.01 145 700 5.01 185 893 3.01 249 1·200 Pub I i c Bu i I ding L Lighting 22 108 5.01 30 145 5.01 38 185 3.01 52 24B Industrial Salts Fisheries Industry 0 0 N A 400 1·100 0.01 400 1·100 N A SOD 1,350 Forest Products Industry SD 100 0.01 50 100 N A 150 300 N A son 1.oao Total Sales 411 1,840 995 3.823 1.277 1;,902 2.163 7o9S2 CRAIG Residential Sales 297 1429 N A 532 2,565 N A 788 3,797 N A 1,423 f1,8S7 Ca11trcial Sales 407 1,959 5.111 545 21625 4.01 1163 MU 3.01 891 4,292 Public Bui I ding L Lighting 155 748 5.01 208 11002 4.01 253 1,Z2Q 3.01 340 11639 Industrial Sales Fisheries Industry 300 cOD 0.111 300 600 N A 400 11100 0.01 400 1.100 Forest Products Industry D 0 0.01 0 0 0.01 D 0 0.01 0 0 Total Sales 1, 1SB 1;,73El t,sas 6,793 2.104 9,310 3,054 13.889 HYDABURG Residential Sates 112 538 N A 142 682 N A 231 1,111 N A El12 2,947 CoJttrcial Sales 25 120 2.01 28 135 10.01 45 218 c.o1 81 390 Pub I i c Bu i I d i n9 L Lighting 103 494 2.01 115 550 3.01 134 D4S 3.01 180 867 lndustr ia I Sa I es Fisheries Industry 0 0 N A 300 850 N A 300 850 N A 450 1.2sa Forest Products Industry 50 100 N A so 100 N A soc 1>020 N A 7SO 1 ,sao Total Sales 289 1>252 635 21323 1>210 3,843 2,073 E,,9S4 THORNE BAY Residential Sales 130 626 N A 27El 11331 N A 409 b970 H A 895 41312 Ca11trcial Sales M 31El 5.01 88 423 5.01 112 540 3.01 151 726 Public Bui I ding L Lighting 34 162 5.01 45 217 5.01 sa 277 3.01 77 372 Industrial Sales Fisheries Industry 0 0 N A 100 200 0.01 100 200 N A 200 350 Forest Products Industry 0 0 0.01 0 0 N A 7SO 11500 0.01 7SD 1 ,sao Total Sales m 1,104 509 2,172 b42B 4,487 2,073 7o260 TOTAL SALES 2,088 5,932 3.724 15,111 E,,019 22,543 9,362 JO,QS4 SCENARIO B-Projection ot Ptak Load and Entrgy D111nd EXHIBIT 11 Annual Annual Annual Growth Growth Growth 11184 Rltt 19110 Rate 19115 Rate 200S ---------------------------- ---------------------------kiJ lllh (f.) kW lllh (f.) kW lllh (f.) kiJ ~'~~~~" KLAWOCK Residential Sales 133 640 N A 1811 1112 N A 242 1·167 N A 360 1.734 S•all Ca11ercial Sales liB 470 3.01 116 501 3.01 13S 6S1 2.01 loS 7113 Large Coa•trcial Sales lOB S22 2.01 122 sea 2.01 13S 6411 2.01 164 7111 Pub I ic Bui I ding L Lighting 22 108 2.01 2S 122 2.01 28 134 2.01 34 164 Industrial Sales Fisherits Industry 0 0 N A 400 700 0.01 400 700 N A 400 1·100 Forest Products Industry so 100 0.01 so 100 0.01 so 100 N A 1SO 300 Total Sales 411 1,840 1103 2·1183 9110 3.401 1.m 4.882 CRAIG Residential Sales 2117 14211 N A 448 2,1SII N A S46 2,632 N A 812 3.1111 Co••ercial Seles 407 1.11511 3.01 4& 2.3311 3.01 S63 2.712 2.SY. 720 3.471 Public Building L Lighting 1SS 748 3.01 18S 8113 2.SY. 210 bOll 2.SY. 2o8 1,2114 Industrial Sales Fisheries Industry 300 oOO 0.01 300 600 0.01 300 oDD D.OY. 300 600 Farest Products Industry 0 0 D.OY. 0 0 0.01 0 0 0.01 D D Total Sales 1•1S8 4,736 1.4111 s.11111 1.6111 otiiS4 2.101 11.276 HYDABURG Residential Sales 112 S38 N A 133 o42 N A 1711 &3 N A 2114 1.414 Ca11erc:i a I Sa I es 2S 120 2.DY. 28 13S 4.DY. 34 164 4.DY. Sl 243 Public Bui I ding L Lighting 103 4114 2.01 11S SSo 2.01 127 o14 2.DY. 1SS 7411 Industrial Sales Fisheries Industry 0 0 N A 300 oDD 0.01 300 oDD 0.01 3DD 600 Forest Products Industry so 100 D. Of. so 100 0.01 so 1DD 0.01 so 1DD Total Sales 2811 1.252 627 2.034 ol/1 2.342 8411 3. 10o THORNE BAY Residential Salts 130 62~ N A 2D2 1173 N A 2oS 1.27o N A 434 2·0110 Co••ercial Salts 00 31o 4.01 83 400 4.D1 101 480 3.01 13o 654 Public Bui I ding L Lighting 34 1b2 3.01 40 m 3.01 47 224 2.01 S7 273 Industrial Salts Fisheries Industry 0 0 D.OY. D 0 0.01 0 0 0.01 0 0 Forest Products Industry 0 0 0.01 0 0 0.01 0 D 0.01 0 0 Total Sales m 1.104 32S liSco 412 1.1187 626 3.018 TOTAL SALES 2.088 8,1132 3.274 12.S74 3.712 14tb84 4.8411 20.282 SCENARIO C-Projection at Peak Lead and Energy De•and EXHIBIT 12 Annual Annual Annual Growth Growth 6rawth 1984 Rate 1990 Rate 1995 Rau 200S --------------------------· -----------·-------------kW lllh (1) kW KWh (1) kW lllh (1) kW m~r. KL.AiriOCK Residential Salts 133 640 N A 179 861 N A 218 1·049 N A 308 1.484 S•all CCIItrtial Salts 98 470 2.01 110 5~ 2.01 121 584 2.01 148 712 Large Co••ercial Salts 108 522 1.01 115 554 1.01 121 582 1.01 134 m Public Building L Lighting 22 108 l.OJ. 24 us l.OJ. 2S 120 1.01 28 133 Industrial Salts Fisheries Industry 0 0 0 .OJ. 0 0 o.o1 0 0 0.01 0 0 Forest Products Industry so 100 D.DJ. so 100 o.o1 so 100 o.o1 50 100 Total Sales 411 1·840 477 2,1S9 S3S 2,43b bb7 3·073 CRAIG Residential Slits 297 1429 N A 399 vm N A 486 2·342 N A bSS 3.1S4 Co11ercial Sites 407 1.CJS9 3.01 486 2.339 2.01 S36 2.583 2.01 bS3 3.148 Public Building_& Lighting 1SS 748 2.01 175 842 1.01 184 aas 1.01 203 978 Industrial Slits Fisheries Industry 300 bOO o.o1 300 bOD 0.01 300 bOD 0.01 300 bOO Forest Products Industry D 0 0.01 0 D o.o1 0 0 o.o1 D 0 Total Sales 1.158 4.73b 1,3S9 s.7D3 t.SOb b.410 1·811 7.880 HYDAUG Residential Sales 112 S38 N A 111 S37 N A 13b bS4 N A 192 92b Co11trci11 S.les 2S 120 2.01 28 13S 2.01 31 149 1.S1 3b 173 Pub! ic Building & Lighting 103 494 2.01 11S S5b 2.01 127 b14 1.S1 148 713 lndustri1l Slits Fisheries Industry 0 0 N A D D o.o1 D 0 o.o1 D 0 Forest Products Industry so 100 N A D D o.o1 D 0 D.DJ. 0 0 Total Slits 289 1.2S2 2SS 1.228 ~4 1.418 37b 1·812 THORNE BAY Residential Slits 130 b2b N A 14b 70S N A 178 8S9 N A 2bS 1.277 Cc••erci1l Slits bb 31c 4.01 83 400 3.01 9b 464 2.01 117 ScS Pub! ic Building & Lighting 34 1b2 3.01 40 193 2.01 44 214 2.01. S4 2t.O Industrial S.les Fisheries Industry 0 D 0.01 0 D O.DJ. D 0 D.OJ. 0 0 Forest Products Industry 0 0 D.DY. D D O.DJ. D D o.o1 D a Total Sales 229 1·104 2b9 1.~8 319 1.S36 43b 2·102 TOTAL SALES 2.oaa 8.932 2.361 10.388 2,b54 n.eot 3.~0 14.8b7 ATTACHMENT A Attachment A Black Bear Lake Project Power Market Load Forecast Update List of Contacts, September 1985 Mr. John Scribner, Deputy Commissioner Alaska Department of Transportation & Public Facilities P.O. Box 3-1000 Juneau, Alaska 99802 Mr. Allen Bailey Tlingit-Haida Regional Housing Authority One Sealaska Plaza Juneau, Alaska 99801 Mr. Peter Freer Alaska Department of Community & Regional Affairs Pouch B Juneau, AK 99811 Mr. Carl Jahnke-Leland, Timber Manager u.s. Forest Service Craig, Alaska 99921 Mr. Reggie Marvin Tlingit-Haida Regional Electric Authority Klawock, Alaska 99925 Mr. William Milhorn Craig City Schools Box 71 Craig, Alaska 99921 Mr. Greg Mickelson, Plant Manager Alaska Power & Telephone Company Craig, Alaska 99921 Randy, Plant Manager Alaska Power & Telephone Company Hydaburg, Alaska 99922 -1- Mr. Gerald Voll, Superintendent Klawock City Schools Box 9 Klawock, Alaska 99925 Mr. Alfred Knutsen, Superintendent Hydaburg City Schools Box 109 Hydaburg, Alaska 99922 Mr. Michael Walker, Head Teacher Thorne Bay School Box 5 Thorne Bay, Alaska 99950 Mr. Jack Broughton, General Manager Tlingit-Haida Regional Authority P.o. Box 2517 Juneau, Alaska 99803 Mr. John Morris, General Manager Haida Corp. P.O. Box 89 Hydaburg, Alaska 99922 Mr. Robert s. Grimm, President Alaska Power and Telephone Company P.o. Box 222 Port Townsend, Washington 98368 Mr. Glenn Charles, President Shaan Seet, Inc. P.O. Box 90 Craig, Alaska 99921 The Honorable Robert w. George, Jr. Mayor, City of Klawock P.O. Box 113 Klawock, Alaska 99925 Mr. A. LeCornou, City Administrator P.O. Box 49 Hydaburg, Alaska 99922 The Honorable Lee Axemaker, Mayor Mr. Dave Palmer City Administrator Craig, Alaska 99921 -2- Mr. Steve Hansen Klawock Hatchery Alaska Department of Fish & Game Klawock, AK 99925 Mr. E. Gregory Head Alaska Timber Corporation P.O. Box 69 Klawock, Alaska 99925 Mr. Robert Loescher Sealaska Corp. One Sealaska Plaza Juneau, Alaska 99801 Mr. Don Marvin Klawock Heenya Corp. P.O. Box 25 Klawock, Alaska 99925 Mr. Denis Kuntz, Mayor Mr. John Shaw City of Thorne Bay P.O. Box 110 Thorne Bay, Alaska 99950 Mr. Bill McCannell Island News P.O. Box 433 Thorne Bay, Alaska 99950 Mr. Peter Johnson, District Ranger u.s. Forest Service P.O. Box 1 Thorne Bay, Alaska 99950 Mr. Dick Reynolds Division of Fisheries Department of Commerce and Economic Development Juneau, Alaska 99801 Mr. James Deagen Division of Fisheries Department of Commerce and Economic Development Juneau, Alaska 99801 -3- Mr. Don Dickey Division of Tourism Department of Commerce and Economic Development Juneau, Alaska 99801 Ms. Jo Van Patten Department of Labor Juneau, Alaska 99801 Mr. John Boucher Department of Labor Juneau, Alaska 99801 Mr. Joseph Mehrkens, Economist u.s. Forest Service Juneau, Alaska 99801 Mr. Will Jones Prince of Wales Lodge P.O. Box 72 Klawock, Alaska 99925 Mr. George Hartman Plant Superintendent Klawock Oceanside Fisheries, Inc. Klawock, Alaska 99925 Mr. Tom Pittman Federal Bureau of Mines Juneau, Alaska 99801 -4- ' . .. - ... - ATTACHMENT B .... - • • - - .... I. Attachment B Page 1 of 18 COMMENTS ON THE BLACK BEAR LAKE DRAFT. ENVIRONMENTAL IMPACT STATEMENT (PROJECT NO.· 5 715) PREPARED FOR THE FEDERAL ENERGY REGULATORY COMMISSION (OFFICE OF ELECTRIC POWER REGULATION) PREPARED BY THE CITY OF CRAIG, ALASKA LEE AXMAKER, MAYOR APRIL 1983 ·-···~······••" &••••wo• ••o~o.c• • • 1 •wc.-o• '. c •••• ·-v.., • -c-"'•••• .. , ...... · •o .. o c •·~· .,. tl••c•• C'v•c•• t..• ........ ,. .......... ,. Page 2 of 18 HotH:u1·~u~. ~los.uH.I~. E.\s1·." t ·c;u ~ li llAlll.l. y •c.·,··. •••(• •·c ... c. .. • ••o-•• --· • ., .. J ••••(• • ·t ...... .,., . ..,, .• .., &\.•••• •••u.t '• ... •· •···· c• ,, ..... " .. c..oc•-•-• _., ... o-~'" ,. •..:• -· ., ,, .... •'""••t ,. .. · • ....... ..,, ......... t --•• , Q ..,. •• t •• •< t •o• • •• ....._, ........... , ••• , .. ,. ••C'l ............. tO : ~Z:AU OYJ'lCE ·~ .... ••o•• •"·•••• '-"'""' ·~·· .,,,. ~•o·••· .. • t ·t••• ••• ,.. r-..oo• ill. ' ..,,., ·c « eo• ., .. .Jhl •\• ... •••• ••tt" I ... c:-.. c eC'•· ,._ •. ,, •.• ... c ···411 ,._ f •. r •:--c• .._ ' I .. 1 ... .... !'1r. ICttnncth F. l'lurnb, Scc:rct~ry Federal Ener~y Ruoulatory Commission 82~ Ncrth Capitol Street, N. E. ~~s~in;ton. o. r. 2J42~ Rc: Plack Peer L~kc Hy~~elcctric Pr~;ect FERC ~o. 571~-000 C(,~\f'IENTS ON !)p;.rT r~:\'lROt~~·E~':'"I. IMPACT STATE:~E'!~T Oear Secret~ry ?!umb: 7~v C:•y ~~ :~~i;. e-n t!".r.' craft f:wi:-enrn~f"'tal L~kP Hy~ro~l~c~ric Prnjcc~. i=-!:tst.a Ir.-pact: ~~=c~~ trans~its its cc~~cnts S!ettt. ... ~cr.t fer thl-' :;:e:cO; :!car ':'re City c! Craig supi'cr~::-. ~tH! 1!:~1..:-'r.::t-·.·! .l ft:F:: .. lic~nse fer this ;>ro;ec~. We are sut'~ltti.r.~. as i'Ct:"t of c·.;r cor."m~nts, some new ~opu:ation projection! fc:: P:-1nce c:f ~ales lsland, which we trust r:'lay be of use 1n the updat:.nc,; cf loac forecast figures. we also transmit (by copy C'f this letter) these new population project ions to the Alaska Power Au thor i ty for treir c~nsideration and use. • ... The tlmin~ of our submittal of c:nmments is base~ on the State of Alaska's request for a time ext~nston until May 2, 1983. I hat' also rec;uested the ~ame tirne cxtenttion, 1n a telephone conversation with Gary Horgans of your legal staff on Apr i 1 4. The reaso~ this ti~e extension was needec is that it took thr~e weeks for th• draft ~nv i ronmenta l impact s ta temt•nt copies to travel from FERC tc the addressees, arr1vin; March 25 • - • ... At t a c nmt:nll. o Page 3 of 18 We ~ppr~ciatc y("\ur consideration in th~ 'r.'atter of the time extension, and trust our comments may be helpful to the Cor.tn~ission. Sincerely, !£1-.~t~-{f'~ City Attorney, City of Craig OEC/rnt- ce: (w/enel.): Gle~ Verncn (City ~dmini•trator, City of Craig) Al~ska Power ~uthority (Attn: Eric P. Yould, Exec. Dir.l Hclden ' As~cciates (Consulting EnginPersl _.,_ . I • .. .. .. • TA~LE OF CONTENTS Introduction I. Island Population Characteristics and Growth Projections II. Island Transportation Capital Improvement Projects and Plans III. funding Setting and lnterties Potential between Present Distributors IV. v. Summary Page 4 of 18 1 2 6 8 12 14 I ,J • • I. .J I I Introduction Attachment B Page 5 of 18 The Cit~· of Craig supports the Plack eear Lake Hydroelectric Project as "' significant capital il"provetl'ent which will facilitate continued growth and improve the quality of life on Prince of Wales tsl.,nd. The City also f in~s that tt-e February 1983 •oraft Fnvi ronmentel Impact State~ert• for the Black Pear L.,ke project offers a fair end v ... lid assessment of the project i~pacts, and 9enerally appropriate miti~ation mc~sures to ~inimize adverse impacts. In an rffort to assist the AlasK., Pow~r ~utharit¥ CAPA) and the Federal Ener;y Regulatory Commission (F£RC), the present comments provide updated information relating to Island population cha rector i st ics and growth project ions, Island transportation, capitftl improve~ent projects and plans and a discussi~n of th~ funding setting, including the possibility of interties between present electrical oistributors • Finally, our c~mDent$ sugge~t a few a~ditional mitigation ~easures. -1- 1 ... r I - ... .. ... • ... At tacIt men t h Page 6 of 18 1. Island Population Characteri~tics and Growth Projections. The Draft EIS contains .1n analysis of Island population and projections for future Qrowth Cpp. 3-37 through 3-39). Figures in the nocument were sup~lied by th• Alaska Power Authority in 1982. Draft !IS figures are as follows: Estimatee I"orullHion for Craig, Klawock and Hydaburg (19791: 1,400 {rounded). MiQt'\ projection for Craig,· Klawock and Hydaburg t1991): 2,:30 (rounded} • .l'nticipated pOpl:laticn for Crai9, Klawock an~ Hydabur~ (19911: 2,170. Low forecast Hyd~tur; Cl991': for Crai9, Klawock, 1 , '7 4 5 ( rcunded} • and In rarch of l9A3 the fi~al draft for the Prirce of \-li!les Island Re~ion.!'l Goverru•,ent Stuc!y was coepleted by a con~ultinc; firm under contract te trc Cit:· of Craie;, the project sponsor. The de moe; rapt'll cs sect icn of the Ora f t Final Report cor.tains populati~n prCJCCtiors for tre Prince c! Wales Island as fellows (see Volu~c !, pp IV-3 and IV-4}: 1992 high projectior.: 11,000. 1992 anticipated populat~on: 8,020. 1992 low forecast: 5,265. To arrive at these figures the consultant employee the followin9 ntethod: 1) review previous populatior. characteristics for the Island, includinc; causes of population fluctuations; 21 Iurvey m~jc-r government agencies and industries to assess future development plans, includin<;J potential job creation CU. s. forest Service, ~•alaska, Village Corporations, etc.l: 31 review and determine past, present and anticipated number of residents per job on Prince of ~ales Island <so-called ·~ultipliers•): •l forecast hi9h, anticipated and low populations for Prince of ~ales Island thr6u9h 1992 • The ~ethodol~~y is more fully ~iscu!~ed in Volume I of t~e Draft Fin~l R~port for th~ k~9ional Gcvernrnent Study, which is ... ttached a~ Appendix A. ":"o Eur"~arizc, the Dratt final Report C'C'ntains tw("' conclu:>ior! a!t follnws: 1) the -"""--·------·----·--- . J I. - I .. - .. • • I • • l'n~l.! 7 of l8 number of rcsidentF rcr jc-b (multiplier) tor l'rince of .-1 .. 1les Island has been increasing at J~tn increasing rate fnr a rumber of years ~n~ will continu~ to do so through at least 1992; the reason for this increase is the dcvelor~ent of a support infrastructure on the Island whereby goods and services are provided to industry from Prince of Wales Island communities as opposed to Ketchikan or Seattle: 2) the multiplier is presently estimated to be about 1.7: this figure has grown from 1.44 estimated in the 1970 census and is e~pected to equal or exceec 2.46 by 1992. l. Population Projections for Craig, Klawock, and Hydaburc. The ~egional Government study shows that approximately 8,000 people will reside on Prince of Wales Island in 1992. The question then becomes, how many of these people will reside in Craig, Klawock and Hydab~r~? To answer this question several sets of data can be erployed: these data are as follows: l) populations within cor.-.rnunities ~s a percent of total ;topulation: 2) recent ;rowth and indicators o! growth: 3) recent population c~unts; 4) anticipated growth through JOb and services development. a) Percent of Total Population ~ithin Co~~unitir.~. The estimated po~ulation for Prince of Wales Island to~ l~t2 in the RegionalcGovernment Stud;,' is 3,400 (see Volume I, page III-5). Of this total the Department of Com=unity Dnd Regional Affairs showed the 1982 Craig popul~tion to be 560, the Klawock population to be 390 and Hydaburc; to :::e 355. Together, these three communities had a total populatiOll of 1, 300 or about 38\ of the Island population. Within the 1, 300 Craig had about 43\ of the population, Klawcck had 30\ and Hydaburo 27\ • b) Recent Growth and Indicators. Indications of rapid and recent orowth in Craig are numerous. 't'he indicators include the uporade in the past year of the City reservoir to provide more than 250,000 gallons of water storage, 165 building permits for hous1ng in the past 2 l/2 years, more than 60 water and sewer hookups programmed for the next year, the construction of a new cement plant within the City li~its, two new shoppino centers in the City in the past year and related items • c) Recent Population Counts. Within the past fpw weeks the City of Craig has completed a new census for the corporate boundaries. Thi.i census !:howr; ttl!~ Q('l2 persons now reside in Craig. It should be noted that this census has been taken before the influx of transi~nt workers -3- ... } I. • • .. • .. • .. ,. • normally ~s~oci~ted with the su~mer ~onths. When eo~rarcd to the Ocpartr.u~nt of Community ~n~ ~egional 1-ffairs 19~2 r~venuP sha~in~ ropulaticn figur~ of 5~0 p~raona, this census shows a recent population increase of 342 persor.s, or a 61\ increase. d) Anticipated Growth. As shown above, Craig has historically contained· about 43\ of the Craig, Klawocl~ an<! Hyd~burg population, Klawock 30\ and Hydaburg 27\: and the three co~munities together have contained about 38\ r: the total island por-ulation. However, owing to growth pol icie~ of the co~munities, these proportions are expected to chang~ sol"!1ewhat through 1992. While information from klawock is yet . forthcof'!ling and while it is understood that Hydaburg will be comrr.enting on the Draft EIS separately, the following assumptions are noted: (1) The City of Craig will continue tl.) ex~erierce rapid growth as the government and service center for central Prince of Wale& Island • (2) The City of Klawock, at the foreseeable future, will ~redcminately native, residential witr a l"!10dest growth rate. least fc :- remain .l communi':· (31 T~e City of Hydaburg will experien.~ ra~id c;rowth as a result of new industrL~: act1v1 ty and the completion and upgrade • : transportation facilites connecting Hydabu!g with the rest of the Island, Ketchikan ar.c ot~er points. (4) The three communities together will account for a larger percentage of the tot~l Island population by 1992. 2. Findings. In light of these data and assumpticrs, the following population projections for Crolg, Klawock and Hydaburg are offered. (Figures are bast!k on an anticipate<:: total of Island population of 8,000 wit:' 3,600 persons residing in the communities of Craig, Klawl"'Ck and Hydaburg) . .J • J ., - - • • I Ta~lc 1: POPULATION Cornmunity \ of Study Crai9 (high C•nticipated) (low) Klawock (hic;hl (anticipated) (low) H~·dat:turg (high) (anticipated} (low) PROJECTTONS FOP Area Popul~ttion SO\ 45\ 40\ 30\ 25\ 20\ 35\ 30\ 25, 1992 NuTftber 1,800 1,620 1, 44 0. 1,080 900 720 1,260 1,080 900 Attacnment ~ Page 9 of 18 of Ptoople Toti!ls: Under an:· combination cf FC:f'naric-s t~e population cf t~e three ccTft~unities is anticip~ttec to ~e about 3,600. -s- J J ... II I I II. Isl~nd Transportation C~pit~l Imrr~v~~ent Projects ~nd Plans. Attao.:hmcnt 1:1 Pagl! 10 of 18 Various publ i cally-funded car ita 1 ill"provements on Prince of Wal~s Island ere in the pl~nnino, desion or construct ion phase at the present time. A discuss ion of these projects by type follows. 1. '!ransportation. Transportation facilities ce\•e 1 opr.:ent is a key to the overall ec:onoftl i c growth on Pr i f\ce of wale! I~ 1 anrl. The S ta tt' of Alaska, the Federal ~evernmcnt, private industry and the Island communities have long recognized the economic: potential of the Island and have plan ned, designed and CC'\n$ true ted transportation i1nproveftlents to flffect tl"at potential. These projects .:·.re as follows: a) J<oads. :'he Island networ;o. t:as been developed jointly by the Federal Government CPIA end Forest Servic~l ~nc the Al3ska Department of Transportation and Pu~lic Facilities (~OTPF) over the past twenty or more years. Presently every ~ajor community on the Islan~ (·xcept Hydahurg is connected to other communities and to the Alaska H~rine Highway terminal ~t Hollis. The 1982 DOTPF six y~ar plan showed over S30 ~illion in i~proveme~ts progr3m~ed for this road network; thcs~ improyements incluccc upiracing existing roads to twc lane, ·paved artt!rials (AA~H'!'C secondary standards) and the completion and .upgrade of a road link between Hydaburg and the rest of the island. ':'he •Hydaburg Road• is presently under construction by Sealaska t h rough an a g r e em en t w i t h DOT P F w he r e o y Sea 1 as k a w i 11 construct a basic facility, and OOTPF will purchase and up;rade that facility. Last year Sl million was appropriated to the pro jec:t. by the State; ·a supplementa 1 appropriation bill recently si;ned by t.he Governor contains an additional saoo,ooo plus for the project, and t.re re~ainin~ S2 million for the project is anticipated in FY84 appropriations. Other current projects include an upgrade of the roads between Craio and Klawock, City of Craig paving projects, Klawock paving projects and Thorne Pay road upgrade projects, all with current funding. nl Airports. The DOTPf has rccentl~· upgraded the Kl.!wock a1rport from a •local airport• designation to i\ •subregional hub airport• designatinn. 7his change in classificatl,r. hll~ allowed the DOTPF to prcgr.1rn and exrC'nd furcs fC'\r t~~ ex~ansinn of the facility, which it is -t'- 1,. __ , .. - ... - - - ... - ... • .. Atta.:hmt:nt B Page ll of 18 currf'ntly dc-ing. FunC'!~ obtaint?d in FYeJ wi 11 lcngthen t.hc runway from 2,500 feet to 4,000 feet or ~oro. Future funding m<~'y allow for paving i'lnd for ultimate exp11nsion -to 6,500 feet or rtOrE', Qiving the Isl..1n<.1 ll f~tcility with thf' capacity tc land Jet aircraft and largc C:llrg~ plan~s. c:l PC'lrts. rlanning, progr.!mming and construction of marine fac:ilit1es rangos frorn upc;rades of STIIall boat harhors to CC'Ins true t ion of major dtl'E'p water ports, barge loading facilities and m~trine industrial facilities. Small boat. ha rt'tc·r upc;rades inc 1 ude thE' era ig South Cove Harbor, which was n~cent 1~· improved througr. the ·construction of .a ~reakwatP.r and fin9er ~lC'lats: additional funds for i~provino the channel and floats of this facility havP. been progr.!r.med oy OOTPF. Major port construction and upgrade projects include a hreakwater in Hydahurg now underc;oinc; review by the A.r~y Corps of Enc;ineers: a barc;e loading fc'tcilit1' in Hydaburg now uncer consideration by the OOTPF and the City: a ~arine industrial facility now under consideratiC'ln by the Cit~· of Craig and the Alaska Oc-partnt•nt of Co~rmerce and Econo~ic OcvelopmPnt: port improYcments in Kasaan now under study t'y the Cit.y of Kasaan and DOTPf': and pert i"'i)rOVP.J"!\ents in Thorne Bay now under consi~eratior ~y the City ef Thorne Bay and COTFF. - c) Other iran~t"C'rtation f'acilitiC's. ':'he 007Pr operates ferry serv1cc to Princ:c or: \·.ales Is!ar.c witt'~ a t c r m i n a 1 a t H c ll i s , sou t h of Thorne P. a 1' • Du r i r 9 the p a s t winter, use of this service has grC'\wn to the ('IOi nt where vessels are I'!Ow consistently t;ookec tc Cltpacity, ar.c OOTPF' is preparing to increase service capacities to accommodate ('"t'Tfland. e) Planninc. The OOTPF reco-;nizes that r.:ajor industrial activity underway and planned for Prince of Wal~s Island will lead to increased demand for services and facilities. To develop a sound approach to 11\eeting this demand OOTPF has earmarked funds for a •Prince of t-Jc1tles Island Transportation Plan.• This plan will b-. initiated in the next fpw months And will result in an analysis of needs and a pro; ram of il'!'prcvemen ts to rnee t thoSE' needs. Needs may ex tend from ports, to airports. to reads irr.provements, to maintenance: and ill\provements may ir!clude siti~o of ports, airport expansion, road upgr~des and accC'ler~ted maintenance schedules. Results of thP plan will be used to ~evelop portion~ of thP Governor's bu~gct for future ycers, thus addinc; to And protecting the sioniflcant invcstl'l'cnt alre~tdy m~de on thP Isl~nd by thP ~t~t~ ~f AlJF~a • ... .. :- ,.. ; l r ,... I ' "' i - - -·· Attachml.'nt B Page 12 uf Ul Ill. funcino ~cttina and lnt~rtiP.s Pot~ntial ~~tw~~n rrc~ent Oistr1butor~. 1. Funding Setting. Table 1·6 on page 1-14 of the Draft EIS shows the Rlack ~ear Lake Project coming on line wit~ a construction cost of ~~out $46.7 million. That t~ble also shows the average cost of Black Bear power to be 22.7 cents per Kwh. The 22.7 cent figure anticipates that Black ~ear Lake will be financed through the sal~ of (tax exempt) revenue bonds, a~d the cost of debt retirement is therefore seen 3S a si~nific~nt portion of the Kwh costs. ~ It should be pointed out in this same context that Governor Sheffield has made ~ very firm policy of investing publ1c capital i~provements funds in projects whic~ produce jo~s. As shown in previous sections of this document Prince cf Wales Isl~nd is an area now experiencin9 rapid growth and is thcrPfore a center of existing and potential significant e~rloy~ent ccoortunity. Wt'\ile it is rot expected tf.at the Governor, his advisors or the Legislature would provide a 9rant for the entire construction cost of P-lack Bear Lake, it is cistinctl}' pCIS~itle that the Governor and the :..egislature ray ;rovide a grant fer a oajor share ~f t~e project capit~l costs. \oot'oile no •formulas• for State involvet'TI~nt i!'\ thi!3 sort of project currently exist, fermer State ir~clve~ent in medium-sized r.ycroelectric projects sirrilar to f.laC':k Bear Lake is well documented. If the State were to pay enough of the capital costs of the project so that the combined debt retirement of the remaining cnnstruction costs and the ongoing operations and maintenanee costs equated to an enerQy cost o£, say, 15 cents per ~wh, then the incentive for industrial development, job creation and (pctential) new State tax ~ases on Prince of Wales Island promoted hy these low energy costs could he ea~ily demonstrated. It is understood that the ;..laska Power Authority staff is lllready discussing ongoing Stlltc involvel'!'ent in hydroeletric projects at ~ policy level, lind it is anticipated th~t the Power Authority response t~ the EIS and t~eir new ioad forer.ast for the stu1!y r~rea wil! take this saliPnt pc~nt lnto c~nsidcrati0n. '2. Pt•U•ntlal fr-r lntt•rtlt'"• lt: illi (•xpectcci tf.at tht" new lC"i:!d tcrec<\st, loiltn (')r "''lthnut the inclusior. ef Thorne P.1:,-a~ l'l co~sumc:-r.f P.ll'lc•. P.•.-:-,,r outr~r, will show -t:l- f'· . t.· • • I . - Attachment: B Page 13 of 18 Prince of tlales Island electrical demand approaching the ~~pacity of the ~lack Bear Lake facility very soon after the facility comes on line. Th•refore, a disr.ussion of the potential for int•rties or a •grid system• between present producers appears relevant at this time. ~s shown in the EIS, there are currently five major producers of electricity within the £15 study area, as follO"-'S: 1) Tlin~it Haida Regional Electrical Authority (TH~EA) in J<lawock; 2) Alaska Tim~er Corporation CATC) in Crai~/Y.lawock; 3) Alaska Power and TelephOne (APT) in Craig and Hydaburg: 4) Craig Fisheries in Craig, and 5) Sealaska Fisheries in Hydaburg • . Fer purp~ses of the present document only the first thrP.e of tt'lese producers will be. examined t~ analyze pctential interties. (a) Pt"lase 1: Aoreements. An irn::~ediatta agreement between THRE~ and AP'!' could provide an int€'rt ie between Crai~ and J<lawock •. THPEA is understood to have excess power available wr.ich could be sold to the ~ortt rapicly ~rowif'g ~arket in Craig. This sale ~ay preclude the ncec for AP~ to install an adcitional generator and would therefore reduce cosr:s in the area ~y flr'ecludinc; thP. n~ed to r~tire ~dditional capital improvements dehts for gc~craticr of petroleum -dependent power. t The Alaska Power Authority has alrea~y received an appropriation from the Legislature of 5720,000 to install a tranmission line between the two ccm~unities: c~st esti~ates for tre line were somew~at low, however, and an additicnal S~OO,OOO is still needed to install the line. Prior to any line installation, an agreement ~etweem THPEA and APT would have to be executed. It is the understanding of the City of Craig that APT is oppose~ to such an agreement and would prefer to install its own adcitional generator d•spite the fact that a cost saving to the consumer could be effected through the THR£A agreement and the State-funded transmission line. An additional agreement could be effected arnong THREA, APT, and ATC whereby ATC would sell woodwaste-produced electricity to both of the other agencies at tirnes when ATC plant demands permit. In this fashion both THREA and APT customers could re~uce diesel consumption anc sell ATC electricity to their custo~crs ~t le~st part of the time. Since the woodwaste electricity is c~eaper t!'lan -9- I . i.t L ... L .. .. .. I•. Attacnm~n-t. D Page 14 of 18 the diesel generator electricity, this further agreement could result in additional savings to the consumer. with the existence of the grid system described above, each of the three electrical producers would have a standing backup supply of power in the evet"'t of equipl'l'ent f;-ilure. b) Phase 2: Production from Black ~ear Lake • T~is pr~se would entail the production of power from ~lack ~ear Lake an~ would also entail Hydaburg and possi~ly Thorne S~y becoming members of the Island grid system. Until Black Sear Lake reached capacity, the diesel ~nd woodwaste systel'l's would serve as backup system·S for Plack Bear Lake. Under this scenario consumers woul~ be assured of an ongoing·power source despite equipmef"t f~ilure of the diesel/woodwaste generators and despite failure of the Black Pear Lake facility, unless a multiple failure happened to occur at the same time. c) Phase 3: f'.uture Considerations. Although projections Of" growth and develop~ent tenc to lose reliability at an exp<'nential rate at a point beginnif"g abeut ten years from the point of the projections, it is nevertheless anticipated tl"!at Prince of \oJ~les Islan~ will experiet"'ce c~~tinued ~rowth and development through t~e re~ainderiof the century. It is therefore als~ anticioated that at ~ome 2oint ~etween 1992 and the yPa~ 2000 ho:~ the Plack Bear Lake project and the back~2 or "su~pleme~tal" dleseljwoodwaste system will ce at capacity, thus requirln~ the construction of an additional hydroelectric facility in the Reynolds Creek area or at some other appropriate location. Given the scenario developed in phases Cll and (2) above, it is seen that the addition of a secnnd hydroelectric project on Princ:e of t:ales would supplement the existing grid system on the Island, with th~ diesel/woodwaste production facilities again assu~ing a role of backup to the hydroelectric facilities. Pl~nn~rs and proc,ramrners Jnay also want to keep in zni nd t~e long r~nge plans of the Alaska Power Administration, under which a grid systel'l\ enco"'pal'sing all of Southeast ~las~a mi~ht be established. Under thfl scenario pre sen tf'd h~r~t, Pr inc:e of Wales Island would be a likely candidate for inclusion in such a grid sy~tem. -1u- - L ·~ L I ! ..... - •• ·- • Page ts·of 18 3. Findings. As s~own above, the City of Craig views the 'Black Bear Lake facility as a key part of an overall energy development program for Prince of Wales Island. This ener;y development program would occur in concert vi th economic development on the Island, both in response to demand (the load forecast) a~d as a motivation for industrial location and development (throu~h the availability of· lo':" cost, reliable energy). Key components of this development are the willingness of the !=tate of Alaska to assist with the capital costs.of Plack Bear Lake t':: o j e c t and t he w i 11 i n g n e s s of Is 1 a n d e 1 e c t r i c·a l producers/distributors to work together and for the public good. Careful attention should be paid to APT in this context. It is known both that APT is opposed'to the Black Bear Lake project and that APT is opposed to cooperative agreements with THR£A. Since APT is under review at ~resent cy the Alaska Public Utilities Commission wit~ r«l'Si)ect to its performance and management practices, it is urc;ec that F£RC staff review any APT corrunents on Black Sear Lake in li~ht of the larger Island ener~y development picture. -11- ... L r L ( - - - - ... ... ... ... l. .. Attachment B Page 16 of 18 IV. Proj~ct Impacts and Mitio3tlon ~easures. We hE'lieve that the impacts of t~e proposed proj~ct have been thoroughly addressed in the Draft Environmental Impact Statement, and that those impacts will ~e ~ninimal, particularity if the l'l'litigation measures discussed in tt'le draft EIS are adopted and i~plemen.ted. We do. ~\ave a few additional mitigation measures to suggest, as follows • First, during t~e construction phase of t~e project, wt'lef' a large nurnt:ter of construct ion workers ar·e if'Volved, we expect there m~y he a need for additional staffing of thE' City of Craig police department, in order to keep the peace during weekend and/or ftve~ing recreation activities by construction workers visiting the City of Craig. ~~e would appreciatflt any impact assistance aid t,.,at might be available, under any federal progral'l'l, to assist us in paying for this additional staffing. Such assistance ""'euld help to mi ti<;11te the econcl'l'ic impact on tt-e City of Craig. The Draft EI~ suggests ar. interim transmission line across a portion of Natzut'\ini P.ay. vie prefer that this interim transl'l'issiora line> be omitted, and that the final routing (around the hea~ ef the bay) be c~nstructed at the outset, as part tl'le preferred alternativE'. Our reason is ; that Natzuhini &ay is extensively used by migrating (and some overwintering) waterfowl, and we believe there would be losses of waterfowl by collision with ~ransmission lines, if t~e transmission line were constructeod across a ~ortion of the bay itself rather than around tl"e ,.,ead of the bay. Waterfowl are il'l'portant to /olaskans as food·, beside~ thE' i r inherent wildlife values • Those construction activities which result if' sedimentation to streams should be scheduled so as to minimize impact on fisheries values. Sedi~entati~n in streams should be avoided when fish eggs arP present in the stream bed. Based on our information fror.~ lC"C3l fisl"eries experts, such construction activities ideally should be limited to the period frot:' mid-June to early August. If construction scheduling requirements cteoand compromise of these contraints, we request that sttdirnent producing •ctivities at least be limit~d to the period fro~ mic-May to ear 1 y August • The primi'ry fisheries re-source at sta~-. h~rc is pink salmon, which run t)n a two year spawning cycle. i'Jc would prefer th"t sedizr.r.r.t qenerllt i~g i'H'rt: it"f'\~ cf t:.he -1.2- ' L L L ~ ' , • ' • L l; I • • ~ L " Attachment B Page 17 of 18 construction activites be scheduled sn as tc ~inimi~e i~pact en pink salmon by limiting such ·construction activiti~s to the even numbered years, at which time there are fewer pinks in &lack Bear Cr~ek, and it is doubtful that any pink . salmon spawn above Slack &ear Lake in those years. We ask that th~ section on mitigltion measures make a comr.ti tment to 1 imi t ing any brush control (such as from transmisson lines corridor maintenance) to non-chemical means (~., m~chanical means). We are against the use of chemical herbicides (becaus• of their po·tential effects em fisheries, wildlife, and humans who gather wild berries), when alternative means are available. Finally, we believe the statement in section 4.1.4.1, to the effect tt'lat deer porulations are enhanced ty clearcutting, should be reconsidered. That belief has been superseded by ~ore recent studies, which show (at lefst in Southeastern Alaska l that old growth forests tend to provide undergrowth for food and shelter from snow, both of which are im;>ortant for survival of Sitka black tail deer during severe winters, and that second c;.rowt~ stards after clearcutting do not provide these ~enefits. Generally, the mitigation measures selected in the Draft £IS are very good; .... e surpcrt their i1'1plementi!tion, and trust this highly ~e~eficial project wlll proceed. · -13- I L ' I L L .. .. .. • .. .. • .. L Attachment B Page 18 of 18 A major capita 1 i nves tmen t in h;,·ct·nc l.ectric power Qf'neration such-as Plack Pear Lake c..,n t-~ justified only after careful ccnsi~eration as the need for the project is weighed again~t its costs al"d impacts. The City of Craig feels that the F£RC staff has Dade a fair and valid assessment of the costs and the i111pacts of the proposed project; our comm~nts h~ve atte•pte~ to provide FERC staff with new data regarding the need !or the project. We ht'Vf!l shown that "'"' jor population increases are occurring on the Island l't present aMd. will continue to occur for the foresce~tble future. These popull'tiC'·n increases are the result of significant economic activity on the Island. We have further shown that other public agencies in the State, local and Federal sectors have long noted this economic activity and have ~~~~de sizeable capitl'l investments in response. These invest~ents include transportation, utilities and services • ~e have also shown a willingness on the part of the State of Alaska to pe~rticipate fttrther in this •cor.cr.-.ic development bj• securing an appropriation for an intertic betveen Craig and Klawock; and we have d iscussc~ the very real possibility that the Statf!l may ~ake ~tn ~pprC'priatior. ~n ·c~s~ out• "' siz~a~l~ ~crtion of t~e ~lack Rear L~~e construction cost, thus ad~ing further incer.tive fer Prince of ~ales eccncmic developme~t through the prov1sion of low cost and relia~le electricity. Finally, we have shown an emerging ener9y development plan for the Isl.l\nd ~nd its relation to Southeast Alaska as a wl"\c!e. In !nal~·si! C>! this plan we have cautioned against interests which ~culd hamper economic development and public be~efit in favor cf narrower motives • -14- L l . ... .. -ATTACHMENT C .. .. • • L .. - .. ' .. .. J C..ITY OF THORNE BAY P.O. Box 110 Thorne Bay, AK 99950 August 23, 1982 Attachment C Page 1 of 6 1 RE: Black: Bear Lake Hydroelectric Project ~ State I.D. No.: AK8207lj·03 Mr. Brent Petrie Alaska Power Autnority 334 W. StQ AYe., 2nd Floor Anchorage, AX 99501 Dear Mr. Petrie: This brief is directed to the Alaska Power Authority by the Citj of Thorne Say in order to ~rovide an accurate estimate or energy needs for the next 19 years. Thorne 3ay became Alaska's newest city on July 13, 1982, when it incorpora~ed as a City of the second class. The City limits encompass approximately 22.5 square miles, ~akir.g it the largest city en Prince of Wales Island, and one of the largest in South- east Alaska. or the total acres involved, aoou: 1,000 acres ~ve been transferred into private cwnersn1p under :ne Sta~e lottery and homesite laws. The City will be able to select 700 acres under its municipal entitlements for develo;~ect as commercial, industrial, or residential zones. The following governmental, industrial and commercial devel- o~ment in Thorne Bay is either under construction or being seriously considered. The new Forest Service Administrative Site, already one-third complete, will Qouae jO families and SO temporaries. The anticipated energy demand is .e~~wnr/y~. This complex will come en line in 1984 and will buy its power from the Thorne Bay Public Utility. The potential of Thorne cay as tne transportation center ot Prince of Wales Island was realized as early as 1976 wnen the State selected land around Tolstoi Bay as a possible deep- water port facility. The proposed port facility would include a mainline terry te~inal, barge terminal, and a small boat narbcr. The projected energy demand tor this facility is .78 Mwhr/yr. The trucking industry will expand with the growth or the Island population and will need .87 Mwnr/yr. initially. Energy demand is expected to grow at ~ per year for tnese industries beginning in 1986 • , .... ' .. ... Page 2 of 6 Page 2 August 2.3, 1982 Logging industrial use of electricity will expand as more logs are brought through Thorne Bay and primary manutacturing ot timber products given more emphasis by the State and in- dustry. LPK is currently considering installing a chipper plant here and with ita current operations would require 1.98 Mwhr/yr by 1985. A cedar products mill is being considered and, it funded, would begin operations in 1985. The energy requirements are estimated to be .43 Mwhr/yr and a ~ growth rate is expected.-I.!' low cost energy is available, a !'ull- scal$ lumber mill is expected to be developed by 1992 with a demand ot 3.~ Mwhr/yr and cogeneration racilities available. The fishing industry will develop in Thorne Bay in the form or a cold storage facility, tish processing plants and tish buying stat~ons. The shortage or fresh water in other cities on the island will force any future cold storage facilities to be b~il~ in Thorne Say. A shellfish processing plant is being considered and, 1!' funded, will go on line in 1987. Tb.1 s plant will consume .25 Mwhr/yr and create 17 to 20 year-round jobs. There is a potential !or a fishing ~leet to be based at ~orne 3ay and :nis would require 25 to 30 residences to be b~ilt by 1990. The co~~ercial sector w~ll grow as industry is attracted to the area ace will include s~ch establis~~ents as motels, apart- ments, restaurants, lodges, grocery and har:~are s:cres. Ser- v~ce stations, enter:ai~T.~n: facilitie~, repair saops anc construction compar.ies will ex~and :o .!'ill marke:s. These companies are expected :o grow at a 9~1~ ra:e and provice 25~ to 30~ of the jocs in the area, they are expected to cons~~e 15% to 20~ or power generated. There are presently 125 residential users or electricity in Thorne Say and already we have a housing shortage to accomodate all ttle people that want to move here. The population projec- tions shown in ttle APA report are erroneous as tbey show a decrease and then only a 2% increase after 1984. The Cit]'s projections are shown in Exhibit A. Under the State land disposal programs, all Alaskans who purchase land under the Homesite laws are required to nave a home built within 4 years after purchase. With the parcels already sold, 56 ncmes must be built by 1Q84. Currently, houses are being built on lottery land at a·~ate of 3 per year, and when the road system is up-graded, this figure will jump to 2C :c 25 per year to ~eet popula~ion :emand~ • ,- 1 I r --Page j August 23, 1982 Attachment C Page J of 6 Wtth the 1ntlu: ot people and industry into Thorne Bay, the Ctty ~111 have to provide uniform utility services to the people and the most imponant ot these is electricity. Plans tor additional generating tacilities will begin this year as the City starts to plan ita growth, and the intormation tor intertactng these tac111ties with Blac~ Bear Hydro po~er is needed soon. The recommended route tor the transmission line is along the Sig Salt Road and east along the $000 Road into Thorne Bay. This would require about 25 miles ot line and no additional road construction. It power is made available to Thorne Bay by 1986, we ~ill become one, it not the largest user, by 2001 as shown in Exhibit B. The time·required to pay orr the project will be reduced by 30 to 4~, depending on whtch funding scenario ts used. We urge you to recognize the need ~or power in Alas~a's newest ctty and include Thorne Eay in the :lac~ Sear La~e Hydroelectric Project. Sincerely, ~J~ 77/.# Dents M. K~ntz ~ Mayer DMK: :jc er.c cc: Wendy Wolf State-Federal Coordinator Dtv. or Policy Development and Planning ?ouch AW {MS-016$) Commissioner McAnerny Dept. of Community & Regional A!!airs Pouch SH Juneau, AK 99811 Rep. Oral Freeman 274.3 .)rd Ave. Ketchikan, AK 99901 Senator Robert H. Ziegler, Sr. 307 Bawden Street Ketchikan, AK 99901 Senator Frank H. MurKowsk1 Federal 5u!lding, Box lC47 J'uneau. AK 99811 r i r I .._ Page 4 August 23, 1982 Honorable Donald E. Young House o! Representatives 2331 Rayburn Bouse Ottice Bldg. Washington, D.C. 20515 Hdnorable Ted Stephens United States Senate 127 Russell Ottice Eldg. Washington, D.C. 20510 Rep. Terry Gardiner P. 0. Box 6092 Ketchikan, AK 99901 Attachment (.; Page 4 of 6 1,., L • I • • • Page 5 of 6 EXH!3IT A ·POPtTI.A TIO!; GROWTH Thorne Bay's population is projected to increase at a rate of 7 to a~ per year as more people and industry are attracted to the area due to lower cos~ ot living and nearness to the nat· ural resources. The chart and graph below graphically illus- trate this growth • lEAR POPULATION 425 459 495 535 &~~--~--~----~--~--~--------~------~--1982 1983 1984 1985 1986 198i ' S7S . ISCO 1988 1989 1990 1'191 1992 1993 1994 1995 1996 1997 1998 ''""C: Ot., 728 786 849 917 .... 990 1070 115S 12.48 1348 1456 1999 1572 2000 2001 169€ 1834 0~--~--~--~--~--~--~--~--~--~-- ,,.... lt'rl Ifill "" lf90 1ft&. lf"'tj ' ,.,., '"' a.a.o I I r fJ J Ji • ' • t t f' I I Page 6 of 6 ... EXHIBIT B-ENERGY CONSUMPTION, THORNE SAY Energy con~umpt1on is projected to increase at a rate or ~ per year as industrial, commercial and residential growth occurs. YEAR MWRR/IR -- 1982 2. 6) 0 1983 2.79 1984 2.96 --I • - l98S ).10 1986 ~ ... / v ).)2 1987 ).52 I v I / ' 1988 J.7) -!:! I I v ~ I 1 ~ I 1989 ., os ..1• ' 1990 4.19 1991 4.40 --!' I ~V v ~ I ! _yr I i i I I I I E I I • 1992 4.70 -~ I I . I I I 1993 s.oo • -1 1994 5.29 I 1995 5. e1 1996 5.95 ..... ~ riPe, lfPI' .a=~ ,., 111'1 rl lrJo 11itl rl 1997 6.)0 . 1998 6. 68 1999 7.08 2000 7.50 2001 7.96