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Cordova Electric Cooperative MOU with reference date of September 1, 2014 Page 1
Exhibit A-1
FY’2015 Financial Costs Agreement
For the time period September 1, 2014 to June 30, 2015
Cordova Electric Cooperative, INC (CEC) MOU Agreement with reference date of September 1, 2014
Cordova Electric Cooperative, INC.
This Agreement addresses the activities of state agencies and other coordinated efforts regarding
the Crater Lake Power and Water Project during the period September 1, 2014 through June 30,
2015.
Schedule of reimbursable services to be provided:
Coordinated state agency efforts in all matters related to state permitting components of
the Crater Lake Power and Water Project and related activities, including inspection,
monitoring and compliance;
Coordinated and timely review of all permit applications and associated material(s),
permitting follow-up tasks and permit modification requests;
Consultation with Department of Law regarding any legal issues; and,
Communication and coordination with federal regulatory and land management agencies,
as may be required.
Costs outlined below may include personnel services, travel, materials, equipment, hardware,
software, contractual/consulting services, training and professional development.
Crater Lake Power and Water Project 2014-2015 Activities
DNR Office of Project Management & Permitting $20,000
RSA to DNR Divisions: Division of Mining, Land & Water $10,000
Lands Section $5000
Water Section $5000
Division of History & Archaeology $5,000
Division of Geological & Geophysical Survey $2,500
DNR Indirect Costs
Estimated Indirect/Overhead not to exceed
16.35% on personnel services charges $6,132
Cordova Electric Cooperative MOU with reference date of September 1, 2014 Page 2
Reimbursable Services Agreements (RSAs)
RSA to DEC: Indirect included in estimated cost $2,500
Water $2500
RSA to ADF&G: Indirect included in estimated cost $5,000
Habitat $5,000
TOTAL $51,132
When making payment, please make check payable to: State of Alaska Department of Natural Resources.
Send payment to:
Office of Project Management and Permitting
Attn: M. Grace Salazar, Administrative Officer
550 West 7th Avenue, Suite 1430
Anchorage, AK 99501-3577
_______________________________ __________________________________
Clay Koplin, P.E., CEO Sara Longan, OPMP Executive Director
Cordova Electric Corporation, Inc. Alaska Department of
Natural Resources
Date: ___________________________ Date: ___________________________