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HomeMy WebLinkAbout9-27-10 RE Fund scheduleof �efican BOX 737 - PELICAN, ALASKA 99832 - PHONE: 735-2202/2203 - FAX: 735-2258 - E-MAIL:cityhall@pelicancity.net - WEBSITE: www.pelicancity.net September 27, 2010 Butch White Grant Manager Alaska Energy Authority 813 West Northern Lights Blvd. Anchorage, AK 99503 Re: Pelican — Renewable Energy Fund Grant Application — Project Schedule Dear Mr. White: Thank you for your correspondence of September 24, 2010 regarding the City of Pelican Renewable Energy Fund Application. Per your request, please find enclosed the project schedule that was inadvertently omitted from Appendix F of our application. The project schedule was prepared by CE2, the project Construction Manager, and was based on construction funding being available in September 2010. The estimated timeframe to complete the project is roughly 6 to 7-months. Should funding become available next summer, the construction is expected to proceed following the same timeline as presented in this schedule, just delayed by one calendar year. The Grant Budget anticipated construction completion date should be May 19t" 2012, subject to funding availability by September 2011. We welcome your review and evaluation of our proposal, and look forward to working with you on this project. Please contact me with any questions at (907)`735-2202. Sincerely, City of Pelican ` Patricia Phillips Mayor OFFICE OF THE MAYOR - PUBLIC WORKS DEPARTMENT - PELICAN HEALTH CLINIC - PELICAN VOLUNTEER FIRE DEPARTMENT 2010 Pelican Hydra Completion AEA Pelican Hydro Completion P.A. Preliminary Construction Schedule ID Task Name Duration Start Finish ! p10 Oct'10 Nov'10 Dec'10 : Jan'll Feb'11 Marl l Apr'll May'11 9/5 9/12911992610130/1 0/1 -0/2 013 i1117111 1/2 11211215. 211 2/1 '22 1/2 1/9 1 It6'..1/23. 1130 2/6 2/132/20'2127 316 31133/203/27. 4/3 4/104117424. 5/1' 518 5/15522 1 Pelican Hydro Completion 204 days Mon 9/20/10 Thu 6/19/11 z Mobilization 6 days Mon 9/20/10 Mon 9/27/10 3 Complete dam structure and install log boom 30 days Mon 9/27110 Mon 11/1/10' 4 ! Clear & grub 18 days Mon 11/l/10 Mon l l/22/10 5 Drill/blast STA 7+00 to STA 8+00 and construct 18 days Mon 11/22/10 Tue 12/14110' penstock alignment 5 Drill/blast STA 9+32 to 12+40 and construct penstock 24 days Tue 12/14/10 Thu 1/13/11. alignment 7 Construct lower penstock alignment from surge tank 18 days Thu 1/13/11 Thu 2/3/11' to powerhouse e Construct pipeline trestle 36 days Thu 2/3/11 Thu 3/17111 i s Install powerhouse and controls upgrades 48 days Tue 3/1/11 Tue 4/26/11 10 Install surge tank 6 days Thu 3/17/11 Thu 3/24/11 11 Install 48" pipeline surge tank to dam 18 days Thu 3/24/11 Thu 4/14/11 12 ' Install 42" pipeline surge tank to powerhouse 12 days Thu 4114/11 Thu 4/28111 Install electrical service to trash rack 6 days Thu 4/28/11 Thu 5/5/11 14 j Testing and cleanup 6 days Thu 5/5/11 Thu 5112/11 15 Demobilization 6 days Thu 5/12/11 Thu 5119/11 Prepared for: Alaska Energy AuthoritylRural Energy Group Task ] Progress Summary ^ External Tasks Deadline Project: Pelican Hydro Completion Sched Date: Fri 9/3110 Split Milestone ♦ Project Summary External Milestone Page 1