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HomeMy WebLinkAboutPort Frederick Appendices APPENDICES TABLE OF CONTENTS 1. Certificate of Public Convenience & Necessity 2. Corporate Resolution 3. Project Maps 4. Project Description 5. Schedule 6. Permits & Licenses 7. Resume’s 8. Cost Worksheet 9. Grant Budget Form CERTIFICATE OF PUBLIC CONVENIENCE & NECESSITY CORPORATE RESOLUTION PROJECT MAPS PROJECT DESCRIPTION PROJECT SUMMARY (i) PROJECT TITLE: PORT FREDERICK TIDAL POWER PROJECT (ii) APPLICANT (a)(1) Alaska Power & Telephone Company (AP&T) is a rural small business with 226 full and part-time employees. AP&T’s W-3 summary from Tax Year 2008 is enclosed in Attachment 3. AP&T’s corporate headquarters is in Port Townsend, Washington, but the 25 communities AP&T presently provides electricity to are located in Alaska. AP&T’s DUNS # is 002836666 and EIN is 92-0028045. (a)(2) AP&T is a corporation that is employee owned (ESOP) by citizens of the U.S. (a)(3) AP&T is more than 51% owned by U.S. citizens. (a)(4) AP&T has no outstanding judgment by a Federal court against it, nor is delinquent on a federal debt. AP&T has not been debarred from receiving Federal assistance and has not received any other grants or loans for this project nor any funds from this program for any other project. AP&T has received grant funding for other projects from other programs in the past. If costs exceed $200,000 for the feasibility analysis and therefore the 25% funding REAP is willing to provide (i.e. $50,000) then AP&T reserves the right to seek additional funding through either State or Federal programs. (iii) PROJECT ELIGIBILITY (a) This application is to conduct a feasibility study for a renewable energy project. A preliminary permit from the Federal Energy Regulatory Commission has been applied for and once a permit is received the feasibility study would move forward. Once a feasibility analysis has been completed, design and construction could be pursued. (b) Components for this type of project are commercially available. The concept for a two-basin tidal development has existed for at least 40 years (it is discussed in Handbook of Applied Hydraulics, Davis & Sorensen, Third Edition, 1969). However, to AP&T’s knowledge, an actual generating facility using this two-basin concept has never been constructed, possibly due to the reduced head that occurs with a two-basin scheme. In the last several years new turbines have been developed that would allow generation with very low heads, and thus a two-basin scheme may now be economical. During the feasibility analysis phase an effort will be made to answer this critical question. If this proves feasible, other sites in Alaska would benefit from this concept. (c) Technical merit: (A) Qualifications – The feasibility team will be lead by AP&T’s civil engineer Larry Coupe, P.E. who will have the assistance of Ben Beste, Mechanical Engineer, and Bob Berreth, Electrical Engineer. All members are certified by the State of Alaska. All three engineers have extensive backgrounds in hydroelectric project design and construction. Their resumes are enclosed with this document. (B) Agreements and permits – AP&T has applied to the Federal Energy Regulatory Commission for a preliminary permit, which secures the site and provides three years to develop a license application. Once this permit is secured, AP&T will for permits from the U.S. Forest Service and Alaska Department of Natural Resources to allow field investigations of the site. AP&T proposes that at the end of this three year preliminary permit we would apply for a license with FERC and then possibly begin construction in approximately 2015. (C) Energy or Resource Assessment – A preliminary evaluation of the site indicates a project capacity of approximately 400 kW and an annual generation of potentially 2.7 GWh/year, which would supply about 50% of Hoonah’s present energy needs. Feasibility studies will refine the potential energy production and environmental studies will identify any potential restrictions that could be imposed on the project. (D) Design & Engineering – Described below: o Site Reconnaissance - - AP&T will visit the site to determine the local setting and evaluate physical constraints that are not apparent from the current map-based assessments. o Topographic Mapping - - Topographic mapping of the Project site will be obtained by LIDAR or conventional photogrammetry. Data collection flights will be made during a low tide period. o Bathymetric Surveys - - Topography of the North Bight and South Bight basins will be derived from bathymetric surveys using boat- based GPS and depth-sounding equipment. o Tide Gage - - AP&T will install a gage in the Project area to determine any variation of the actual local tides from the predicted tides for Hoonah. The gage will be operated for a minimum of one year. o Geotechnical Investigations - - AP&T will contract with a qualified geologist or geotechnical engineer for a site reconnaissance. If the reconnaissance determines that a thorough characterization of the ground composition requires further investigation, then AP&T will conduct such studies (such as seismic refraction surveys and core borings). Because the North Bight Closure Dike will be by far the most expensive component of the Project, the geotechnical investigations will pay particular attention to that area. o Power Studies - - AP&T will numerically model the operation of various configurations of the proposed Project and determine the corresponding optimum capacity and energy output. o Optimization of Project Features - - AP&T will evaluate various configurations of the Project features to determine the most feasible. The optimization studies will include estimation of various quantities and costs. ENVIRONMENTAL FEASIBILITY o Scoping of environmental issues, including meeting with resources agencies and the public. o Preparation of study plans to address the environmental issues determined during scoping. o Field and office studies in accordance with the approved study plans. The full scope of the environmental studies to be conducted for the Project cannot be determined at this time, but are likely to include:  Collection of water samples over a one-year period, and analysis of potential water quality impacts due to restricted flows in the bays  Studies to determine the existing use of the bays by fish, wildlife, and marine plants, and analysis of potential impacts due to modified water levels.  Studies to determine past and present cultural use of the bays, and analysis of potential construction impacts to significant heritage resources.  Evaluation of potential impacts to geological and soil resources (based on the geotechnical investigations conducted for the technical feasibility evaluation).  Surveys to determine existing recreational uses of the Project area and evaluation of impacts due to Project development.  Computer simulation of the project overlain on photographs to indicate the potential impacts to aesthetics. (E) Project Development Schedule – The feasibility study will begin after receipt of the FERC preliminary permit, which is expected about January 1, 2010. Scoping and study planning will begin immediately with the intent of conducting much of field work during the summer of 2010. Key activities to take place during this period are listed above in (D) Design & Engineering. The feasibility study will be completed and the report transmitted to REAP by December 31, 2011. If the study indicates a sufficient degree of feasibility, AP&T will prepare and submit an application for license before expiration of the preliminary permit. (F) Project Economic Assessment – AP&T anticipates that revenues would be derived from power sales to Inland Passage Electric Company (IPEC)(power supplier for Hoonah), and possibly from aquaculture in the Project embayments. AP&T will compare the potential revenues and estimated Project costs with varying financing conditions to determine the Project’s feasibility. It is possible that the Project will be economically feasible only if grant funding is available, in which case the analysis will assess the potential for obtaining such funds. (G) Equipment Procurement – This would be just for the feasibility analysis, which will require a tidal gage to be placed at the project site. Equipment for future project development is commercially available, i.e. turbine, but will not be procured until later in the project design and licensing process. Submarine cable and other electrical components are also commercially available and AP&T has experience with these components. (H) Equipment Installation – This application is for feasibility analysis funding and will not have site development and system installation at this time. (I) Operation & Maintenance – This application is for feasibility analysis funding and will not have any O&M in this phase. (J) Dismantling & Disposal of Project Components – This application is for feasibility analysis funding and therefore will not address dismantling & disposal at this time. (d) This project is located near the remote, rural Alaskan community of Hoonah (pop. 860)(source American Fact Finder 2000 census). This project would serve this community to replace its diesel generation. (e) AP&T expects to be the project owner, however at this time only a feasibility study is proposed to be conducted. (f) Acquiring the FERC preliminary permit will provide site control for this project. The land surrounding the project site is currently managed by the USFS. Other project components would be on State land. A USFS Special-Use Permit and Alaska DNR permits will also be required. (g) A rate will be established to recover project costs from the rate payers in Hoonah while providing them with less expensive electricity than they are currently paying for. (iv) OPERATION DESCRIPTION AP&T provides electricity to 25 rural Alaskan communities using a combination of hydroelectric power and diesel generation. AP&T owns, operates, and maintains all its energy sources and the infrastructure to distribute the electricity to businesses and residents. Most of these communities are isolated from each other requiring isolated, local grids and energy sources. Since 1995, AP&T has constructed two storage hydroelectric projects and two run-of-river hydroelectric projects and operates a total of six hydroelectric projects. The community of Hoonah (pop. 860) of which 60% are Alaskan Natives, in 2007, 13.9% of the population lived under the poverty level.1 Hoonah presently relies on diesel generation to meet all its electrical needs. The Port Frederick Tidal Power Project would eliminate some or all of its diesel use. This renewable energy development is in line with AP&T’s present operations and business development plan to get Alaska off of diesel generation as its primary energy source. AP&T has gone from 5% renewable energy production in 1957 to 70% renewable energy production today while expanding our service base. AP&T has staff certified as electrical, civil, and mechanical engineers and are responsible for the designing, ordering materials, and construction of diversion structures, power 1 Data from U.S. Census Bureau. plants, turbines, generators, switchgear, SCADA networks, transmission lines, etc. AP&T’s facilities are well maintained and our operations and construction personnel are among the best in the industry. We have a consistent history of excellent performance in reliability, customer service, and a reputation for being a low cost provider of electric service. AP&T also has proven administrators that are responsible for multi-million dollar budgets, which includes managing over 60 employees, equipment, and management of all generation and distribution resources. These budgets also included in recent years several 50% grant funded projects for installation of transmission lines and three RUS 100% grants for the installation of transmission lines. Other experience:  1995, completed construction of the 4.5 MW Black Bear Lake Hydroelectric Project  1998, completed construction of the 4.0 MW Goat Lake Hydroelectric Project and installed a 15 mile 34.5 kV submarine cable  2000-2001 installed 35 miles of 34.5 kV line  2002, started installing another 43 miles of 34.5 kV line  2003, upgraded 6 miles of 19.9kV single phase line to 3 phase 34.5kV  2003-2004, built 7 miles of new 34.5 kV 3-phase transmission line, 3.5 miles of 12.47 kV 3-phase distribution line, and upgraded 3.6 miles of 7.2 kV single-phase line to 12.47 kV 3-phase distribution  2004-2005, built 22 miles of 34.5 kV transmission line, installed a 750 kV substation, and installed a 300 kV pole-mounted step-down transformer bank  2005, installed a 750 kV substation, built 1 mile of 3-phase 4.16 kV distribution, and installed a 2500 kV substation  2005-2006, designed, engineered, permitted, and constructed the 2.0 MW run-of-river South Fork Hydroelectric Project  2006-2007, installed 11 miles of 34.5 kV transmission line and 19 miles of buried 34.5 kV transmission line for two different projects  2006-2008, designed, engineered, permitted/licensed and constructed the 3.0 MW run-of-river Kasidaya Creek Hydroelectric Project. As can be seen from the summary of experience above, AP&T has trained personnel to meet the needs of an electrical utility as well as a developer of hydroelectric projects. AP&T’s experienced engineering staff has been involved in the design, construction and operation of hydroelectric projects since the 1980’s, which includes their experience before employment with AP&T. Some outside contractors are consulted when certain project components are outside AP&T’s expertise or equipment and materials need to be used or manufactured. Locals and journeyman with specialties such as blasting would be hired to help with labor to eventually construct the project, but during the feasibility phase most labor will be from AP&T’s civil engineer and possibly local hire to maintain stream gages. This project fits in with AP&T’s history of providing renewable energy to remote Alaskan communities, getting them off of diesel generation. (v) FINANCIAL INFORMATION FOR SIZE DETERMINATION Enclosed is a copy of AP&T’s W-3 Form for year 2008 showing the number of employees. Also enclosed are an Independent Auditors Report and Consolidated Financial Statement for 2007-2008 and a managers report for the first six months of 2009 with balance sheet and income statement in Attachment 3. (4) FINANCIAL INFORMATION (i) Historical Financial Statements – Enclosed in Attachment 3 are an Independent Auditors Report and Consolidated Financial Statement for 2007-2008 and the first six month Managers Report of 2009 describing the financial situation of the company. (ii) Current Balance Sheet and Income Statement – Enclosed is a copy of the first six month Managers Report for 2009 with balance sheet and income statement meeting the “within 90 days” criteria. (iii) Pro Forma Balance Sheet – This project is not far enough along (feasibility analysis) to determine the necessary start-up capital, operating capital, and short-term credit, or the projected cash flow. (iv) Demonstration of Financial Need – Small communities such as Hoonah with a population of 860 and a 13% poverty level do not provide a normal rate of return for investment in capital projects such as this. In fact, financial reimbursement would be too slow to warrant such a project. The only way these remote, small and isolated, rural communities will ever get off of diesel generation is if investment comes in to construct a renewable energy project and the only way that will occur is if grant funding is available. The return on investment for the private sector is too slow. (5) MATCHING FUNDS DOCUMENTATION AP&T will provide the matching funds equaling 75%(+) of the feasibility costs, which would equal $150,000(+) for AP&T and $50,000 from this grant program (REAP). Costs that exceed $200,000 for feasibility studies may be paid for through other grants if available, but AP&T is the only entity providing the 75% matching funds for this grant. A spread sheet is enclosed. (6) SELF EVALUATION SCORE (e) Evaluation Criteria (1) Quantity of Energy Replaced, Produced, or Saved (i) Energy Replacement – This is not for our self-use. (ii) Energy Savings – This is not an energy efficiency improvement project. (iii) Energy Generation – This project is a renewable energy generation project to replace diesel generation that is used in Hoonah. Once a feasibility analysis is completed and if the project looks favorable, we would discuss with the Inland Passage Electric Company (IPEC) a power sales agreement to pay for the energy, but would also reduce the consumer’s electric rates. SCORE: 10 (2) Environmental Benefits – Although this project is for a feasibility study, if this project is feasible it would lead to the reduction of diesel generation, which would have environmental benefits, i.e. less air pollution from gases and particulate matter, less chance for spills and leaks that could affect ground water as well as marine waters and reduced greenhouse gas emissions. These would be in line with Federal guidelines. SCORE: 10 (3) Commercial Availability – The system and components that would be used are currently commercially available and replicable. SCORE: 5 (4) Technical Merit Score (i) Technical Merit (A) Qualifications of the Project Team – The technical qualifications of the team AP&T’s engineers bring to this feasibility study equal over 90 years of hydro power experience, from design to installation of project components, including project management. SCORE: 10 (B) Agreements and Permits – These are described above under Environmental Feasibility. SCORE: 5 (C) Energy and Resource Assessment – This application is for a feasibility study to determine the quality and quantity of the renewable energy resource available, but has projected that approximately 50% of Hoonah’s diesel generation could be eliminated with this project. SCORE: 5 (because the resource has yet to be assessed fully) (D) Design and Engineering – This application is for a feasibility study and as far as design and engineering has been described for that, this detail is complete. SCORE: 30 (E) Project Development Schedule – The feasibility analysis schedule was described in detail above under Design and Engineering in Technical Merits. SCORE: 5 (F) Project Economic Assessment – This information is unavailable at this time as just the feasibility assessment of the project is currently proposed, but the economic analysis will be part of the feasibility study. SCORE: 10 (because the level of assessment is significantly smaller than if the project were in the construction phase) (G) Equipment Procurement – Equipment is readily available for the feasibility study. Equipment is also available for the construction of this type of project. A common location for tidal gauges is Seafloor Systems, Inc. SCORE: 5 (H) Equipment Installation – In so far as AP&T has described site development for the feasibility study, this is complete. SCORE: 5 (I) Operation and Maintenance – N/A for the feasibility study. (J) Dismantling and Disposal of Project Components – N/A for the feasibility study. (ii) Calculation of Technical Merit Score – SCORE: 35 (5) Readiness AP&T certifies that we will commit to 100% of the matching funds for this feasibility grant application. SCORE: 15 (6) Small Agricultural Producer/Very Small Business AP&T is neither, but is a small business. Under the description provided it would appear this is not applicable or a score of zero is appropriate. (7) Simplified Application/Low Cost Projects This project, even in the feasibility analysis, will cost more than $200,000. N/A (8) Previous Grantees and Borrowers AP&T has not been awarded a grant or loan under this program within the last 2 previous Federal fiscal years. SCORE: 5 (9) Return on Investment Because this application is for a feasibility study, a return on investment is not certain at this time. If this project moves forward, it would probably be between 8-11 years for a return on investment, or longer due to making the electric rates for the consumer less expensive than they are currently paying. (7) TECHNICAL REPORT In accordance with Appendix B of this subpart: (1) Qualifications of the Project Team AP&T is a progressive electric and telephone utility serving many Alaskan communities in Southeast Alaska, in the Interior, and around and above the Arctic Circle. In the last 14 years, AP&T has constructed four hydroelectric projects to generate electricity for its customers. The last two projects have been permitted, designed, and constructed by AP&T’s own team of engineers, specialists, and construction personnel, with limited use of consultants and contractors. This approach has allowed AP&T to be economical and flexible without sacrificing quality. Because of this hands-on experience in hydroelectric permitting, design, and construction, AP&T is well-qualified to conduct most of the feasibility study using its own personnel, as follows; resumes for each are included in Attachment 2:  Larry Coupe, P.E. - - civil engineering and project manager  Glen Martin - - permitting and environmental manager  Ben Beste, P.E. - - mechanical engineering  Bob Berreth, P.E. - - electrical engineering Consultants and contractors will be used for some field studies and data collection. The consultants and contractors will be selected based on qualifications, existing working relationships, workload, and cost. (2) Agreements and Permits AP&T applied to the Federal Energy Regulatory Commission (FERC) for a preliminary permit in June 2009. Once a FERC permit is received this will lock up the site under the Federal Power Act to allow us to conduct a feasibility analysis on Tongass National Forest Land (USFS). Other permits that will be applied for once FERC issues a permit are a USFS Special-Use Permit, DNR submerged land use permit, DNR water rights permit, a Corp of Engineer permit (COE), and possibly a fish habitat permit. Discussions with NMFS, USF&WS, and SHPO, would also take place as part of the feasibility analysis and FERC preliminary permit. Assuming the FERC permit is issued by January 1, 2010, which it should be, we would immediately prepare and file for a USFS Special- Use Permit to get authorization to conduct studies on federal land. These studies would be of both a technical and environmental nature. The DNR water rights permit would be applied for immediately as well. A DNR submerged lands permit would be applied for as soon as the FERC permit is received in order to get approval to install a tidal gauge. A COE permit would not be applied for until a wetlands determination has been completed. A power sales agreement will also need to be negotiated with the power supplier to Hoonah, the Inland Passage Electric Company (IPEC), but other than discussions, this may not occur until the feasibility of the project has been initially analyzed. (3) Energy/Resource Assessment The availability of the resource is constant as tidal change occurs approximately twice a day all year. The quality of the resource would be determined during the feasibility assessment. It is anticipated that this project would reduce the use of diesel generation in Hoonah by approximately 50%. (4) Design and Engineering The proposed tidal power project would utilize two bays in Port Frederick (known as South Bight and North Bight), as shown on the enclosed maps and satellite photograph (Attachment 1). As currently envisioned, the project would be a two-basin tidal energy development wherein the two bays are isolated from Port Frederick by dikes and gate structures, with a low-head power plant located between the two bays. During high tides, water would be let into South Bight from Port Frederick, and during low tides water would be released from North Bight into Port Frederick. Water would be continuously released from South Bight into North Bight through the power plant. By controlling the flows, a head can be maintained between the two basins, thus generating power continuously in spite of the variability of the tides. This continuous generation will allow the power to be usable in the small isolated electrical system of Hoonah. A preliminary evaluation of the site indicates a capacity of about 400 kW and an annual generation of 2.7 GWh/year is possible, which would supply over 50% of Hoonah’s current energy requirements. The South Bight closure dike would be an earth-and-rock fill embankment about 400 feet long and 25 feet high. It would be located in a narrow channel of South Bight near the end of the peninsula separating South Bight and North Bight. The South Bight inlet structure would be a gated channel across a small peninsula between South Bight and Port Frederick. The hydraulic capacity of the inlet structure would be approximately 9,000 cfs. The power plant would be located at a narrow section of the peninsula between South Bight and North Bight. Inlet and outlet channels would connect the power plant to South Bight and North Bight, respectively. The hydraulic capacity of the power plant is preliminarily estimated to be about 560 cfs at 10.5 feet of head. North Bight closure dike would be an earth-and-rock fill embankment about 4,000 feet long and up to 80 feet high (approximately 60 feet of which would be below mean sea level). It would be located near the east end of North Bight and would run between the peninsula separating South Bight and North Bight and the peninsula separating North Bight from Neka Bay. The North Bight outlet structure would be a gated concrete structure located in the North Bight closure dike. The hydraulic capacity of the outlet structure would be approximately 8,000 cfs. Generation by the Project will be transmitted over a single submarine cable approximately 10 miles in length to an interconnection to the Inland Passage Electric Company (IPEC) electrical system in Hoonah. The transmission voltage would be 12.5 kV. The two-basin tidal development concept has existed for at least 40 years (it is discussed in Handbook of Applied Hydraulics, Davis & Sorensen, Third Edition, 1969). To AP&T’s knowledge, an actual generating facility using the two-basin concept has never been constructed, possibly due to the reduced head that occurs with a two-basin scheme. In the last several years, new turbines have been developed that would allow generation with very low heads, and thus a two-basin scheme may now be economical. The proposed feasibility study will examine this potential. If it does prove to be economical, there are undoubtedly many similar sites in Southeast Alaska. AP&T has applied to the Federal Energy Regulatory Commission (FERC) for a preliminary permit to study the Project. When issued, the preliminary permit will 1) provide AP&T with priority over the site for a three-year period, and 2) stipulate a process for evaluating the technical, economic, and environmental feasibility. The FERC-stipulated process is fully compatible with that required by the REAP grant program, and the Feasibility Report will serve as the basis for the FERC license application. In the application for a FERC preliminary permit, AP&T indicated it will conduct the following tasks to determine the technical, environmental, economic, and financial feasibility of the Project:  TECHNICAL FEASIBILITY o Site Reconnaissance - - AP&T will visit the site to determine the local setting and evaluate physical constraints that are not apparent from the current map-based assessments. o Topographic Mapping - - Topographic mapping of the Project site will be obtained by LIDAR or conventional photogrammetry. Data collection flights will be made during a low tide period. o Bathymetric Surveys - - Topography of the North Bight and South Bight basins will be derived from bathymetric surveys using boat-based GPS and depth- sounding equipment. o Tide Gage - - AP&T will install a gage in the Project area to determine any variation of the actual local tides from the predicted tides for Hoonah. The gage will be operated for a minimum of one year. o Geotechnical Investigations - - AP&T will contract with a qualified geologist or geotechnical engineer for a site reconnaissance. If the reconnaissance determines that a thorough characterization of the ground composition requires further investigation, then AP&T will conduct such studies (such as seismic refraction surveys and core borings). Because the North Bight Closure Dike will be by far the most expensive component of the Project, the geotechnical investigations will pay particular attention to that area. o Power Studies - - AP&T will numerically model the operation of various configurations of the proposed Project and determine the corresponding optimum capacity and energy output. o Optimization of Project Features - - AP&T will evaluate various configurations of the Project features to determine the most feasible. The optimization studies will include estimation of various quantities and costs.  ENVIRONMENTAL FEASIBILITY o Scoping of environmental issues, including meeting with resources agencies and the public. o Preparation of study plans to address the environmental issues determined during scoping. o Field and office studies in accordance with the approved study plans. The full scope of the environmental studies to be conducted for the Project cannot be determined at this time, but are likely to include:  Collection of water samples over a one-year period, and analysis of potential water quality impacts due to restricted flows in the bays  Studies to determine the existing use of the bays by fish, wildlife, and marine plants, and analysis of potential impacts due to modified water levels.  Studies to determine past and present cultural use of the bays, and analysis of potential construction impacts to significant heritage resources.  Evaluation of potential impacts to geological and soil resources (based on the geotechnical investigations conducted for the technical feasibility evaluation).  Surveys to determine existing recreational uses of the Project area and evaluation of impacts due to Project development.  Computer simulation of the project overlain on photographs to indicate the potential impacts to aesthetics. This project feasibility analysis will be conducted in compliance with all applicable laws, regulations, agreements, permits, codes, and standards. If the project is feasible, the project would also be constructed, operated, and maintained with the same compliances. (5) Project Development The feasibility study will begin after receipt of the FERC preliminary permit, which is expected by January 1, 2010. Scoping and study planning will begin immediately with the intent of conducting much of the field work during the summer of 2010. Key activities to take place during this period are listed above in “(D) Design & Engineering” above. Installation of a tidal gauge will be of primary importance and will need permitting through DNR for placing something in the water and possibly placing the gauge on the bottom of the waterbody. Similarly, the COE will be contacted for permitting putting in the gauge and if there is landbased hardware related to the gauge, the USFS would also be contacted for a special-use permit. A Scoping Meeting with the resource agencies and the public would be held in the spring of 2010 to find out how the area is utilized by locals, whether there is any historical use of both bays, and what the possible environmental impacts might be to determine what studies would be needed. A Study Plan would be created after these meetings and circulated with the resource agencies to make sure they are on target and will accomplish the information goals set out during the Scoping meetings in the most economical way possible. Studies would then be implemented as soon as possible or feasible the summer of 2010. Some studies are likely to require two years of data collection. Consultants to conduct specific environmental surveys will also be necessary, i.e. fish biologist, botanist, archaeologist, etc. The feasibility study will be completed and the report transmitted to REAP by December 31, 2011. If the study indicates a sufficient degree of feasibility, AP&T will prepare and submit an application for license before expiration of the preliminary permit. Monthly costs would be reviewed for applicability to the grant funds and then 25% of those costs would be extracted to be billed to REAP up to the amount of the grant. Any remaining costs would be paid for by AP&T, unless total costs exceed $200,000 in which case additional funding could be acquired to pay for costs above that benchmark only. (6) Project Economic Assessment AP&T anticipates that revenues would be derived from power sales to Inland Passage Electric Company (IPEC)(power supplier for Hoonah), and possibly from aquaculture in the Project embayments. AP&T will compare the potential revenues and estimated Project costs with varying financing conditions to determine the Project’s feasibility. It is possible that the Project will be economically feasible only if grant funding is available, in which case the analysis will assess the potential for obtaining such funds. This project would save IPEC on fuel purchases and O&M for their diesel generators and most likely provide less expensive electric rates to the consumer in Hoonah. However, for the purpose of this Feasibility Assessment grant, we cannot provide a project economic assessment; the grant will instead partially pay for the assessment. The full cost of the feasibility study is not known at this time because the extent of the environmental studies will not be known until after scoping and study planning. The estimated cost range is $200,000 to $500,000. AP&T will provide the balance of funds from its general revenues and/or grants and loans that may be available from the State of Alaska and other Federal programs for costs above $200,000. (7) Equipment Procurement The equipment that will be needed for the feasibility assessment, i.e. tidal gauge, is readily available. Equipment for eventual construction of the project is also available, although the turbine will be of relatively newer design. As mentioned above, in the last several years, new turbines have been developed that would allow generation with very low heads, and thus a two-basin scheme may now be economical. The proposed feasibility study will examine this potential. If it does prove to be economical, there are undoubtedly many similar sites in Southeast Alaska. (8) Equipment Installation Site development would not occur in this feasibility phase. Installation of the tidal gauge will be in compliance with permits from DNR, COE, USFS, and any other agency with input. (9) Operations and Maintenance At this time there will be no operations and maintenance as this is just a feasibility assessment. (10) Dismantling and Disposal of Project Components For this feasibility assessment the only equipment possibly requiring dismantling would be the tidal gauge, however, this may stay in place if the project if feasible and development is pursued. (8) BUSINESS-LEVEL FEASIBILITY STUDY FOR RENEWABLE ENERGY SYSTEMS A business-level feasibility study will be conducted as part of the feasibility assessment. This project will not have a significant affect on AP&T’s operations. SCHEDULE Install Tide Gage Site Inspection Re-evaluation of Conceptual Design Reconnaissance Report Environmental Scoping Study Plan Development PHASE II: Feasibility Analysis Topographic and bathymetric mapping Geotechnical investigations Operations studies Interconnection/coordination requirements Revise conceptual design Construction cost estimate Economic analysis Fish surveys and analysis Wildlife surveys Botanical surveys Wetlands surveys Archaeological survey Water quality testing Feasibility Report PHASE III: Final Design and Permitting Permits Application Preparation Permits Application Processing Final Design PHASE IV: Construction Continuous activity Intermittent activity Q3 Q4 Q1 2010 2011 Q2 Q3 Q4 2013 Q3 Q4Q1 Q4 2014 2015 Q1 Q2 Q1 Q2 Q3Q2 PORT FREDERICK TIDAL POWER PROJECT DESIGN AND CONSTRUCTION SCHEDULE 2012 Q3 Q4 Q4 2016 Q1 Q2 Q3 Q4Q3Q1Q2Q1Q2 PERMITS & LICENSE UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION Port Frederick Tidal Power Project Project No.13512-000 Notice of Preliminary Permit Application Accepted for Filing and Soliciting Comments, Motions to Intervene,and Competing Applications (September 4,2009) On August 7,2009,Alaska Power &Telephone Company filed an application for a preliminary permit,pursuant to section 4(f)of the Federal Power Act,proposing to study the feasibility of the Port Frederick Tidal Power Project (Port Frederick Project or project), which would be located on South Bight and North Bight (bays)in Port Frederick,an inlet off Icy Strait near Hoonah,Alaska.The sole purpose of a preliminary permit,if issued,is to grant the permit holder priority to file a license application during the permit term.A preliminary permit does not authorize the permit holder to perform any land disturbing activities or otherwise enter upon lands or waters owned b y others without the owners’ express permission. The proposed project would consist of the following:(1)a proposed 25-foot-high, 400-foot-long earth-and-rock fill embankment closure dike across a narrow channel of South Bight;(2)a proposed 4,500-acre-foot reservoir formed b y the South Bight closure dike and having a surface area of 330 acres;(3)a proposed inlet structure on the South Bight closure dike with a h ydraulic capacity of about 9,000 cubic feet per second (cfs);(4)a proposed 80-foot-high,4,000-foot-long earth-and-rock fill embankment closure dike across North Bight;(5)a proposed 4,500-acre-foot reservoir formed b y the North Bight closure dike and having a surface area of 500 acres;(6)a proposed outlet structure on North Bight closure dike with a h ydraulic capacity of 8,000 cfs;(7)a proposed powerhouse with one generating unit;(8)a proposed 10-mile-long,12.5-kilovolt transmission line connecting the powerhouse to the Inland Passage Electric Compan y’s electrical system in Hoonah;(9) proposed construction of about 3 miles of project access roads;and (10)appurtenant facilities.The proposed project would have an installed capacity of 400 kilowatts and an estimated average annual generation of about 2,700 megawatt-hours.The proposed project would occupy about 112 acres of federal lands managed by the Tongass National Forest. Applicant Contact:Mr.Robert S.Grimm,President,Alaska Power &Telephone Co.,P.O.Box 3222,Port Townsend,WA 98368;Ph.(360)385-1733 ext.120. FERC Contact:Nick Jayjack,202-502-6073. Deadline for filing comments,motions to intervene,competing applications (without notices of intent),or notices of intent to file competing applications:60 days from the issuance of this notice.Comments,motions to intervene,notices of intent,and competing 20090904-3012 FERC PDF (Unofficial) 09/04/2009 Project No.13512-000 2 applications ma y be filed electronically via the Internet.See 18 CFR 385.2001(a)(1)(iii) and the instructions on the Commission's website under the "e-Filing"link.If unable to be filed electronically,documents may be paper-filed.To paper-file,an original and eight copies should be mailed to:Kimberly D.Bose,Secretary,Federal Energy Regulatory Commission,888 First Street,NE,Washington,D.C.20426.For more information on how to submit these types of filings please go to the Commission’s website located at http://www.ferc.gov/filing-comments.asp.More information about this project,including a copy of the application,can be viewed or printed on the "eLibrary"link of Commission's website at http://www.ferc.gov/docs-filing/elibrary.asp.Enter the docket number (P-13512) in the docket number field to access the document.For assistance,call toll-free 1-866-208- 3372. Kimberly D.Bose, Secretary. 20090904-3012 FERC PDF (Unofficial) 09/04/2009 Document Content(s) P-13512-000noticeNEWSPAPER.DOC........................................1-2 20090904-3012 FERC PDF (Unofficial) 09/04/2009 RESUME’S COST WORKSHEET GRANT BUDGET FORM