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HomeMy WebLinkAboutConnelly Lake Hydro App Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 1 of 18 9/2/2008 Application Forms and Instructions The following forms and instructions are provided for preparing your application for a Renewable Energy Fund Grant. An electronic version of the Request for Applications (RFA) and the forms are available online at http://www.akenergyauthority.org/RE_Fund.html The following application forms are required to be submitted for a grant recommendation: Grant Application Form GrantApp.doc Application form in MS Word that includes an outline of information required to submit a complete application. Applicants should use the form to assure all information is provided and attach additional information as required. Application Cost Worksheet Costworksheet.doc Summary of Cost information that should be addressed by applicants in preparing their application. Grant Budget Form GrantBudget.xls A detailed grant budget that includes a breakdown of costs by task and a summary of funds available and requested to complete the work for which funds are being requested. Grant Budget Form Instructions GrantBudgetInstr.pdf Instructions for completing the above grant budget form. • If you are applying for grants for more than one project, provide separate application forms for each project. • Multiple phases for the same project may be submitted as one application. • If you are applying for grant funding for more than one phase of a project, provide a plan and grant budget for completion of each phase. • If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. • If you have additional information or reports you would like the Authority to consider in reviewing your application, either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER: • Alaska Energy Authority is subject to the Public Records Act, AS 40.25 and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply. • All applications received will be posted on the Authority web site after final recommendations are made to the legislature. CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 2 of 18 9/3/2008 SECTION 1 – APPLICANT INFORMATION Name (Name of utility, IPP, or government entity submitting proposal) Alaska Power & Telephone Company Type of Entity: Utility Mailing Address P.O. Box 3222, Port Townsend, WA 98368 Physical Address 193 Otto Street, Port Townsend, WA 98368 Telephone 360-385-1733 Fax 360-385-7538 Email glen.m@aptalaska.com 1.1 APPLICANT POINT OF CONTACT Name Glen Martin Title Resource Assessment and Permits Mailing Address Alaska Power & Telephone Company P.O. Box 3222 Port Townsend, WA 98368 Telephone 360-385-1733 x122 Fax 360-385-7538 Email glen.m@aptalaska.com 1.2 APPLICANT MINIMUM REQUIREMENTS Please check as appropriate. If you do not to meet the minimum applicant requirements, your application will be rejected. 1.2.1 As an Applicant, we are: (put an X in the appropriate box) X An electric utility holding a certificate of public convenience and necessity under AS 42.05, or An independent power producer, or A local government, or A governmental entity (which includes tribal councils and housing authorities); Yes 1.2.2. Attached to this application is formal approval and endorsement for its project by its board of directors, executive management, or other governing authority. If a collaborative grouping, a formal approval from each participant’s governing authority is necessary. (Indicate Yes or No in the box ) Yes 1.2.3. As an applicant, we have administrative and financial management systems and follow procurement standards that comply with the standards set forth in the grant agreement. Yes 1.2.4. If awarded the grant, we can comply with all terms and conditions of the attached grant form. (Any exceptions should be clearly noted and submitted with the application.) CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 3 of 18 9/3/2008 SECTION 2 – PROJECT SUMMARY Provide a brief 1-2 page overview of your project. 2.1 PROJECT TYPE Describe the type of project you are proposing, (Reconnaissance; Resource Assessment/ Feasibility Analysis/Conceptual Design; Final Design and Permitting; and/or Construction) as well as the kind of renewable energy you intend to use. Refer to Section 1.5 of RFA. Alaska Power & Telephone Company (AP&T) proposes to conduct Phase II Resource Assessment/Feasibility Analysis/Conceptual Design and Phase III Final Design and Permitting for a hydroelectric project at Connelly Lake near Haines and Skagway, Alaska. 2.2 PROJECT DESCRIPTION Provide a one paragraph description of your project. At a minimum include the project location, communities to be served, and who will be involved in the grant project. The Connelly Lake Hydroelectric Project (Project) will be located in Southeast Alaska, approximately 14 miles northeast of the City of Haines and 10 miles southwest of the City of Skagway. Connelly Lake (formerly known as Upper Chilkoot Lake) is an 85 acre alpine lake, and drains into the Chilkoot River. The project will be on state and private land, including the Haines State Forest and Chilkat Bald Eagle Preserve. The project facilities will include a dam at the lake outlet, a penstock about 6,200 feet long, a 12.0 MW powerhouse with two generating units, a 14-mile-long 34.5 kV transmission line and a 14-mile long access road. Final dimensions and capacities of these facilities will be determined by optimization studies to be conducted during Phase II. The Project will be developed by AP&T to provide additional generation to its interconnected Haines and Skagway electrical systems. 2.3 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed, the anticipated sources of funds, and the nature and source of other contributions to the project. Include a project cost summary that includes an estimated total cost through construction. The total cost of the Project is estimated to be $33,235,000, not including costs incurred by Haines Light & Power Co. (HL&P) in the 1990s for a preliminary design of the project. No reconnaissance level studies (i.e. Phase I) are necessary because of the previous HL&P work, however, AP&T proposes to conduct additional resource assessment/feasibility analysis/conceptual design studies (Phase II) to update and possibly revise the HL&P work. Also during Phase II, AP&T will contract with various entities to conduct environmental studies and data collection as necessary for obtaining state and federal permits. Note that AP&T purchased HL&P in 1998, including assets associated with the Project. If the Phase II studies indicate a feasible project can be developed as expected, AP&T will immediately begin the Phase III work to obtain the necessary permits and final design. AP&T request with this application grant funding of $988,000 which is 80% of the estimated costs of Phases II and III. AP&T will provide $247,000 in matching funds (20% match) from its normal operating funds. The total estimated costs for each phase, including construction, are shown below: • Phase II: Resource Assessment/Feasibility Analysis/Conceptual Design .....$535,000 • Phase III: Final Design and Permitting ........................................................$700,000 • Phase IV: Construction .............................................................................$32,000,000 CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 4 of 18 9/3/2008 2.4 PROJECT BENEFIT Briefly discuss the financial benefits that will result from this project, including an estimate of economic benefits(such as reduced fuel costs) and a description of other benefits to the Alaskan public. This Project will provide additional hydroelectric generation to AP&T’s Upper Lynn Canal (ULC) system, which includes Haines, Skagway, and other nearby communities. AP&T also supplies power to Inland Passage Electric Cooperative from the ULC system. The Project will be a long-term resource to offset diesel generation. Currently, diesel generation is necessary during low water periods. Diesel generation during the last 8 years has averaged about 0.7 GWh, but was double that average amount during two of the years. Continuing load growth will make diesel generation more frequent. The potential generation of a 12.0 MW project is estimated to be 45 GWh, which should be sufficient to meet increasing loads for many years to come, although generation during the early years of the Project’s life would likely be fairly limited. To provide revenue in the early years of Project operation, AP&T will sell power during the summer months to cruise ships docked at either Haines or Skagway. The estimated annual load from supplying one ship is estimated to be 9,000 MWh, with a peak of 11 MW. AP&T estimates that a power sales rate of $0.25/kWh will be attractive to the cruise lines, and that revenue will be sufficient to offset AP&T’s debt service and O&M costs, assuming the construction is 80% grant funded by the State. Any excess revenue could be assigned to the State to offset the cost of the grant funding. Another benefit of the Project would be an increase in reliability. Currently, the primary hydroelectric generators in the ULC system are near Skagway, with only diesel generation and two small run-of-river hydros located near Haines. If the submarine cable between Haines and Skagway were to be damaged, nearly all generation for Haines would need to be from diesel units. The Project will connect into the system near Haines, and so in the event of a submarine cable outage Haines would still be fully supplied with hydro generation. It should also be noted that the Project could supply power to new industrial loads if they occurred. Currently, mineral explorations are being conducted in the Klukwan area, and there is discussion that a mine on the order of the Greens Creek Mine near Juneau could be developed. 2.5 PROJECT COST AND BENEFIT SUMARY Include a summary of your project’s total costs and benefits below. 2.5.1 Total Project Cost (Including estimates through construction.) $33,235,000 2.5.2 Grant Funds Requested in this application. $988,000 2.5.3 Other Funds to be provided (Project match) $247,000 2.5.4 Total Grant Costs (sum of 2.5.2 and 2.5.3) $1,235,000 2.5.5 Estimated Benefit (Savings) (Direct net benefits accruing to AP&T over 50 year life, not discounted) $172,907,000 2.5.6 Public Benefit (If you can calculate the benefit in terms of dollars please provide that number here and explain how you calculated that number in your application.) (Direct net benefits accruing to the State over 50 year life, not discounted) $116,835,000 CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 5 of 18 9/3/2008 SECTION 3 – PROJECT MANAGEMENT PLAN Describe who will be responsible for managing the project and provide a plan for successfully completing the project within the scope, schedule and budget proposed in the application. 3.1 Project Manager Tell us who will be managing the project for the Grantee and include a resume and references for the manager(s). If the applicant does not have a project manager indicate how you intend to solicit project management Support. If the applicant expects project management assistance from AEA or another government entity, state that in this section. Vern Neitzer, AP&T’s Chief Engineer, will be the Project Manager. Mr. Neitzer is located in Skagway near the Project location, and has extensive experience in managing hydroelectric development. A resume for Mr. Neitzer is included in Section 7 – Appendices. 3.2 Project Schedule Include a schedule for the proposed work that will be funded by this grant. (You may include a chart or table attachment with a summary of dates below.) A bar schedule of the expected design and construction sequence is provided in Section 7 – Appendices. The following summarizes key activities and dates of the schedule. Phase II: Resource Assessment/Feasibility Analysis/Conceptual Design: Conceptual design/optimization............2009 Stream gage installation .......................2009 Environmental studies...........................2010 Geotechnical investigations..................2010 Phase III: Permitting and Final Design: Permit application preparation ............2010 Permit application processing..............2011 Final design...........................................2011 Phase IV: Construction: 2012 –2014 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. The key tasks and decision points for Phases II and III are as follows: • Selection of an installed capacity and optimum project arrangement by the end of 2009, so that environmental and geotechnical studies to be conducted in 2010 can be focused appropriately. • Installation of stream gages by October 2009 to provide at least one full water year (Oct- Sep) of data for analysis prior to applying for permits. • Submittal of permit applications by the end of 2010 so that construction can be authorized for 2012. • Completion of final design by the end of 2011 so that construction can proceed in 2012. 3.4 Project Resources Describe the personnel, contractors, equipment, and services you will use to accomplish the project. Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project. Describe any existing contracts and the selection process CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 6 of 18 9/3/2008 you may use for major equipment purchases or contracts. Include brief resumes and references for known, key personnel, contractors, and suppliers as an attachment to your application. Key AP&T involved in the project development and their roles will be: • Vern Neitzer, Project Manager • Bob Berreth, Electrical Design • Ben Beste, Mechanical Design • Larry Coupe, Civil Design • Glen Martin, Resource Assessment and Permits Phase II: Resource Assessment/Feasibility Analysis/Conceptual Design In this phase AP&T will conduct the environmental and engineering/conceptual design studies listed below. Most of the environmental studies will be by contractors; the contractors listed below are those AP&T has used on similar tasks. The actual contractors used may vary from those shown, depending on workloads and proposed budgets. • Wetlands delineation - - HDR Alaska Inc. • Threatened and endangered plant species survey - - HDR Alaska Inc. • Fish surveys - - Romey Associates, Inc. • Water quality sampling - - Analytica Group, Inc. • Cultural resource surveys - - Browne Research; • Geotechnical investigations - - Phil Duoss, R&M Consultants • Conceptual design - - AP&T staff engineers • Feasibility analysis - - AP&T staff engineers Phase III: Final Design & Permitting AP&T expects to receive in 2009 a determination that the Federal Energy Regulatory Commission will not have jurisdiction over the Project, since no federal lands or interstate commerce will be affected by Project development. Therefore a FERC license will not be required, and only the following permits will be acquired during Phase III: • 404 permit (Corps of Engineers) • Fish habitat permit (ADF&G) • Land leases or easements (ADNR, private landowners) • Coastal zone consistency review (ADNR) • Water right (ADNR) • SHPO review AP&T permitting specialists will compile the environment information obtained in Phase II into resource assessment documents as required by the various permitting agencies. AP&T will prepare the final design documents in-house using its staff civil, mechanical, and electrical engineers, who all have extensive experience in hydroelectric development. These engineers designed AP&T’s South Fork Hydroelectric Project which entered service in 2005, as well as AP&T’s Kasidaya Creek Hydroelectric Project which will enter service later in 2008. 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. During Phases II and III, AP&T proposes to provide quarterly reports to AEA regarding the status of the work and use of the grant funds. AP&T has provided similar reports to AEA and other grant funding agencies in the past several years on other projects, and has established the CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 7 of 18 9/3/2008 necessary procedures for producing the reports expeditiously. 3.6 Project Risk Discuss potential problems and how you would address them. Site Control – AP&T does not yet have development rights on land to be occupied by part of the transmission line and access road. We are working with the private land owners to negotiate leases, easements, or sales. Seismic – Project components will be designed appropriately for seismic activity, since the Project will be located in a moderate-risk seismic zone. Structures will be buried as much as possible to minimize seismic impacts. Underground Construction – The Project does not include a significant amount of underground construction, which can be fraught with cost overrun potential. Geotechnical investigations will be conducted at the dam and powerhouse areas to provide an adequate level of knowledge about ground conditions at those sites. Inclement Weather – Working conditions in the dam area are very harsh during the winter. The proposed schedule assumes no work on the dam and upper portions of the penstock during the December-March period. Environmental Opposition – AP&T is aware that some Haines area resident may oppose Project development, primarily because the proposed road could increase access into the Chilkoot valley, and because of perceived impacts from the flow modifications that would occur in the Chilkoot River because of Project operation. AP&T believes the environmental impacts will be minor or can be prevented or adequately mitigated. AP&T will meet regularly with concerned citizens to address any issues with the Project, with the intent of reaching a favorable concensus. CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 8 of 18 9/3/2008 SECTION 4 – PROJECT DESCRIPTION AND TASKS • Tell us what the project is and how you will meet the requirements outlined in Section 2 of the RFA. The level of information will vary according to phase of the project you propose to undertake with grant funds. • If you are applying for grant funding for more than one phase of a project provide a plan and grant budget for completion of each phase. • If some work has already been completed on your project and you are requesting funding for an advanced phase, submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss the pros and cons of your proposed energy resource vs. other alternatives that may be available for the market to be served by your project. Potential Energy Resource: HL&P’s investigations of the Project in the 1990s were for a development to supply power only to Haines. They ultimately selected a preliminary design with an installed capacity of 6 MW and a potential annual generation of 35 GWh. AP&T believes the arrangement proposed by HL&P could be undersized with regard to the available water resource and the current load conditions. With the HL&P arrangement, there would be a large amount of water spilled during the summer months. AP&T believes that it may be economical to utilize the spilled water, either by a larger installed capacity, a larger reservoir, or both. AP&T estimates the largest practical reservoir would have a storage capacity of 9,000 acre-feet and a maximum water level at El 2325, which could support an installed capacity of 15 MW and an annual generation of about 50 GWh. AP&T proposes to conduct an economic sizing of the project as part of its Phase II work. The Project construction cost indicated in this application is based on an installed capacity of 12.0 MW. Pros: This project provides enough storage and good head for a high capacity project that will provide for future load growth in ULC for many years to come. This would eliminate diesel use except for outages and possibly shutdown for maintenance of the hydro project. Other potential hydro sites in the area have much less generation potential. AP&T is not aware of any feasible wind, tidal, wave, geothermal or other renewable energy sites in the area. Compared to diesel generation, the Project will have the following advantages: • less expensive to operate than diesel (lower O&M); • no need to purchase fuel; • no air emissions; • fewer hazardous substances; • no particulate matter emissions; • can come on-line after a power outage almost immediately, but diesel can’t; • lower and more stable electric rates for customers Cons: As with all hydroelectric projects, the initial cost of development is much higher than for diesel generation. In addition, there may be environmental impacts associated with the Project, such as the access and transmission route through a portion of the Chilkat Bald Eagle Preserve CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 9 of 18 9/3/2008 and minor modifications of the flow in the Chilkoot River. 4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration of the existing energy system. Include information about the number, size, age, efficiency, and type of generation. The existing ULC energy system configuration is as follows: Unit Type Capacity, kW Efficiency, kWh/gal Age, years Goat Lake Hydro (storage) 4,000 N.A. 11 Dewey Lakes Hydro (storage) 943 N.A. 106 Lutak Hydro (run of river)285 N.A. 9 10-Mile(1) Hydro (run of river)600 N.A. 8 Kasidaya Hydro (run of river)3,000 N.A. 0 Skagway #6 Diesel 855 14.69 22 Skagway #7 Diesel 1,100 14.80 12 Skagway #8 Diesel 500 14.89 17 Skagway #9 Diesel (refurbished)930 ? 0 Haines #1 Diesel 800 12.64 39 Haines #2 Diesel 1265 12.93 25 Haines #3 Diesel 1600 14.92 19 Haines #4 Diesel 2865 12.83 13 (1) AP&T purchased power from Southern Energy’s 10-Mile hydro project until 2002. Purchases resumed in 2008. Haines and Skagway are interconnected by a 15-mile-long, 34.5-kV submarine cable with a capacity of approximately 20 MW. Skagway and Dyea are connected by a 7.3-mile long 7.2-kV distribution line, and Haines and the IPEC system are connected by a 10-mile long 12.47-kV distribution line. 4.2.2 Existing Energy Resources Used Briefly discuss your understanding of the existing energy resources. Include a brief discussion of any impact the project may have on existing energy infrastructure and resources. Although the installed capacity of AP&T’s existing hydroelectric resources in the ULC system are greater than the peak demand of the interconnected grid, diesel generation is required due to water not being available for generation. Icing conditions also curtail hydro generation. The generation in the ULC system since the beginning of 1998 is summarized in the following table. Kasidaya Creek hydro will became operational in late 2008, and has an annual energy potential of 12 GWh. AP&T began supplying power to the IPEC system in 2007. Annual Generation, MWh Year Goat Lake Dewey Lakes Lutak 10-Mile Diesel Total 1998 10,046 3,021 0 692 9,486 23,246 1999 17,159 3,511 0 861 2,237 23,768 2000 17,999 3,737 0 1,088 888 23,712 2001 18,457 3,267 0 837 669 23,230 2002 18,016 3,449 609 174 1,366 23,613 2003 18,711 3,439 583 0 284 23,017 CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 10 of 18 9/3/2008 2004 18,563 3,391 827 0 761 23,541 2005 19,533 3,646 810 0 255 24,244 2006 22,151 3,438 479 0 89 26,159 2007 22,090 3,242 695 0 1,414 27,441 The Project will be fully incorporated with the other hydro resources so that the renewable resources will be dispatched as an integrated system. It is expected that the Project will eliminate essentially all diesel generation in the interconnected grid. 4.2.3 Existing Energy Market Discuss existing energy use and its market. Discuss impacts your project may have on energy customers. The Project will be able to supply loads in any of the interconnected communities in the ULC system, as well as IPEC loads in the Chilkat valley. Currently, it is sometimes necessary for AP&T to use diesel generation to supplement the hydro generation, either due to low streamflows or outages. Loads increases and expansion of the system have exacerbated this situation. When diesel generation is required, electric rates increase and cause fluctuations in customer energy bills that can be difficult to anticipate or adjust for. Adding more hydro capacity to the ULC grid will alleviate fluctuating electric rates for customers. If the Project is configured to provide shore power to cruise ships docked at Haines or Skagway, the cruise lines would see there operating costs decrease, which would be beneficial for that industry, which in turn would help the communities because the local economy is currently so dependent on tourism. The Project could provide in the near-term an incentive for additional economic development in the Haines and Skagway areas because there would be a surplus of economical power available. 4.3 Proposed System Include information necessary to describe the system you are intending to develop and address potential system design, land ownership, permits, and environmental issues. 4.3.1 System Design Provide the following information for the proposed renewable energy system: • A description of renewable energy technology specific to project location • Optimum installed capacity • Anticipated capacity factor • Anticipated annual generation • Anticipated barriers • Basic integration concept • Delivery methods Renewable energy technology specific to location – The Project will be a conventional hydroelectric project. Hydroelectric technology is well developed, and provides most of the renewable energy generated in the world in general, and Southeast Alaska in particular. The Project will utilize the abundant rainfall and steep topography afforded by the Connelly Lake basin to generate renewable energy. Other hydro sites may exist in the area but are much smaller than the Project and would have significantly less energy potential. Tidal generating technology may be applicable to the area but is considered too experimental and expensive to compete with the Project. Wind, biomass, wave, and other renewable technologies are not CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 11 of 18 9/3/2008 suitable to the area. Optimum installed capacity – The optimum installed capacity is estimated to be 6.0-15 MW. An economic sizing of the installed capacity will be accomplished during the proposed Phase II studies. Anticipated capacity factor – The potential capacity factor is estimated to be from 38% (at 15 MW) to 67% (at 6.0 MW). Anticipated annual generation – The potential annual generation is estimated to be from 35 GWh (at 6.0 MW) to 50 GWh (at 15 MW). Anticipated barriers – There are no known technological barriers to development of the Project. Basic integration concept – The ULC system is already a hydro-based system with diesel backup. Integrating another hydro project to the system will not present any difficulties. The run-of-river hydros in the system (Lutak, Kasidaya) will be dispatched first, followed by storage hydros (Goat Lake and Connelly Lake). Generally, the storage hydros will be dispatched based on their then- current storage levels and operating characteristics. In addition, one or both of the storage hydros will always be on-line to provide system stability. Delivery methods – The Project will be interconnected to the ULC grid at Lutak Inlet by a 14- mile long, 34.5 kV transmission line that is considered part of the Project and included in Project costs. 4.3.2 Land Ownership Identify potential land ownership issues, including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. The project is primarily on State of Alaska Lands (Haines State Forestry land, Chilkat Bald Eagle Preserve), with some small private landholdings along the access road/transmission line route. A land lease has been applied for from DNR and from the Haines State Forest. Private land owners are currently being negotiated with. 4.3.3 Permits Provide the following information is it may relate to permitting and how you intend to address outstanding permit issues. • List of applicable permits • Anticipated permitting timeline • Identify and discussion of potential barriers Applicable Permits: • 404 permit (Corps of Engineers) • Water right (ADNR), • State land easement (ADNR) • Coastal zone consistency review (ADNR-DCOM) • Fish habitat permit (ADF&G) • State Parks Permit? • SHPO review. Permitting Timeline: Permit applications will be filed with the various agencies in Phase III CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 12 of 18 9/3/2008 after completion of the necessary resource assessments in Phase II. We currently estimate that permits applications will be filed in late 2010 and the permits will be received by fall 2011. Potential Permitting Barriers: AP&T is not currently aware of any permitting issues that would preclude development of the Project. Permitting barriers may become known as the Phase II and Phase III work progresses. 4.3.4 Environmental Address whether the following environmental and land use issues apply, and if so how they will be addressed: • Threatened or Endangered species • Habitat issues • Wetlands and other protected areas • Archaeological and historical resources • Land development constraints • Telecommunications interference • Aviation considerations • Visual, aesthetics impacts • Identify and discuss other potential barriers Threatened and endangered species: AP&T is not aware of any threatened and endangered species in the Project area. AP&T expects to conduct field studies during Phase II regarding threatened and endangered species, but impacts are not anticipated. Habitat Issues: Habitat surveys were conducted by ADF&G in the 1990’s for fish in Connelly Lake and in the Chilkoot River near the lake outlet stream’s confluence with the river. No fish were found in the lake or using the outlet stream. The Chilkoot River provides anadromous rearing and spawning habitat, and fish surveys and analyses are planned during Phase II to assess any impacts from varying flows due to the project; AP&T believes the impacts will be minor because the flow fluctuations in the summer will be small compared to the natural flow in the Chilkoot River. In the winter, the project will likely increase the natural flow of the Chilkoot River, which could be beneficial. Wildlife surveys during Phase II will be conducted to assess the current use of the area, particularly by mountain goats; significant impacts are not expected. Wetlands: The Project will affect some wetlands, including Connelly Lake and possibly small muskeg areas along the penstock route. However, no significant impacts are expected. Archaeological Resources: Archeological surveys will be conducted during Phase II. No significant impacts to archeological or cultural resources are expected. Land Development Constraints: No land development constraints are known at this time. Lease agreements with the state will specify any necessary mitigation requirements for the Project features. AP&T would expect to provide gates on the access road to limit unauthorized access. Telecommunications Interference: The 34.5 kV transmission line will not create interference with telecommunications. Aviation Considerations: The project does not pass by an airport and the wood poles will only be about 45 feet in height, well below any flight pattern. The ROW for the transmission line is bordered by forest on both sides, and trees in the area are generally at least as tall as the poles. CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 13 of 18 9/3/2008 Visual, Aesthetic Impacts: Wood poles will be placed approximately 300 feet apart. Much of the route was cleared for a logging road (RS 2477) into the valley and can still be used after some repairs and tree trimming. The area is not easily accessed so that the project would not be visible from Chilkoot Lake or other publicly accessible areas. This project will not be in a visually or aesthetically special viewshed. Other Potential Barriers: No other potential barriers are known at this time. 4.4 Proposed New System Costs (Total Estimated Costs and proposed Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project. Applicants must reference the source of their cost data. For example: Applicants Records or Analysis, Industry Standards, Consultant or Manufacturer’s estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project. Cost information should include the following: • Total anticipated project cost, and cost for this phase • Requested grant funding • Applicant matching funds – loans, capital contributions, in-kind • Identification of other funding sources • Projected capital cost of proposed renewable energy system • Projected development cost of proposed renewable energy system Anticipated Project costs: Phase I...........................................$0 Phase II..............................$535,000 Phase III.............................$700,000 Phase IV........................$32,000,000 Total..............................$33,235,000 Requested Grant Funding: $988,000 (80% of total cost for Phase II and Phase III) Applicant Matching Funds: $247,000 (20% of total cost for Phase II and Phase III) Other Funding Sources: Other funding sources have not been identified at this time. AP&T will provide the $247,000 in matching funds for Phase II and Phase III from its normal operating funds. Projected Capital Cost of Renewable Energy System: $32,000,000 (assumed to be the cost of Phase IV Construction) Projected Development Cost of Proposed Renewable Energy System: $1,235,000 (assumed to be the sum of Phase I, II, and III costs). These costs, in all phases listed below, reflect the applicant’s knowledge and experience at building hydroelectric projects. Phase II: Project Costs for Resource Assessment/Feasibility Analysis/Conceptual Design CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 14 of 18 9/3/2008 Conceptual Design and Optimization ....................................................... $125,000 Stream Gaging (Chilkoot River by USGS, Connelly Creek by AP&T) ....... $75,000 Geotechnical Investigations ...................................................................... $100,000 Fish Surveys & Analysis ............................................................................$125,000 Wildlife Surveys ............................................................................................$25,000 Botanical Survey ......................................................................................... $25,000 Wetland Survey .............................................................................................$20,000 Archaeological Survey .................................................................................$30,000 Water Quality Testing ................................................................................. $10,000 Total For Phase II: ................................................................................... $535,000 Phase III: Project Costs for Final Design & Permitting Permit Applications and Processing ........................................................... $50,000 Stream Gaging (O&M for 2 years) ............................................................. $50,000 Penstock Alignment Survey ......................................................................... $50,000 Final Design Engineering ......................................................................... $550,000 Total For Phase III: .................................................................................$700,000 Phase IV: Project Costs for Construction Construction Management ........................................................................ $500,000 Mobilization ........................................................................................... $1,000,000 Access Roads and Bridges ..................................................................... $1,500,000 Dam and Reservoir ................................................................................ $8,000,000 Penstock ................................................................................................. $9,000,000 Powerhouse ............................................................................................ $7,000,000 Transmission .......................................................................................... $5,000,000 Total For Phase IV: .............................................................................$32,000,000 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant. • Total anticipated project cost for this phase • Requested grant funding The O&M cost for the Project is estimated to be approximately $500,000 per year. AP&T is not requesting grant funding for O&M costs. 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following: • Identification of potential power buyer(s)/customer(s) • Potential power purchase/sales price - at a minimum indicate a price range • Proposed rate of return from grant-funded project AP&T is developing this project to supply power to AP&T’s ULC system customers and to cruise lines that visit Haines and Skagway during the summer tourist season. AP&T expects that the rates to its commercial and residential customers would not increase due to Project development. AP&T projects that a sales price of $0.25/kWh would be attractive to the cruise lines and the revenue from those sales would provide a positive net income to AP&T and the State. 4.4.4 Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 15 of 18 9/3/2008 in evaluating the project. Please see the attached Cost Worksheet. 4.4.5 Business Plan Discuss your plan for operating the completed project so that it will be sustainable. Include at a minimum proposed business structure(s) and concepts that may be considered. AP&T provides all operation and maintenance on the existing ULC generation, transmission, and distribution system to provide a high degree of reliability. The Project will be integrated into the ULC system, and will be operated and maintained in a similar manner. With regular maintenance, a conventional hydroelectric project should have a minimum life of 100 years. 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project. Discuss your recommendation for additional project development work. AP&T has prepared an economic analysis for the Project based on the following assumptions: General Assumptions: • Term of analysis 50 years (of Project life) • General inflation rate 2.75% • Discount rate 0% and 12% • Interconnected annual generation (2007) 27,441 MWh • Annual load growth rate 1.0% Connelly Lake Assumptions: • AEA grant funds (this application) $988,000 • Other grant funds (for construction) $25,600,000 • AP&T matching funds (this application) $247,000 • Total cost (capital and development costs) $32,235,000 • First year of operation 2015 • Annual O&M cost (2008) $500,000 • O&M escalation rate General inflation rate • Generation at plant 45,000 MWh/yr maximum Diesel Assumptions • Cost of diesel fuel (2008) $3.00 (est.) • Average efficiency 14.4 kWh/Gal • Fuel escalation rate 3.75% • Variable O&M cost (2008) $0.01/kWh • O&M escalation rate General inflation rate Power Sales Agreement Assumptions • Initial sales rate $0.25/kWh (90% of diesel cost) • Sales escalation rate 2.75% • Municipality’s share of net revenue 50% • State’s share of net revenue 50% A copy of the economic analysis is provided in Section 7. The analysis shows the following: Discount Rate (1) 0% 12% Net Present Value of Connelly Lake Costs to the AP&T (2) $78,715,000 $11,549,000 CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 16 of 18 9/3/2008 Net Present Value of Net Revenue to the AP&T (3) $172,907,000 $1,508,000 Benefit-Cost Ratio for the AP&T (4) 3.20 1.13 Net Present Value of Connelly Lake Costs to the State (5) $26,588,000 $26,588,000 Net Present Value of Power Sales Net Revenue to the State (6) $116,835,000 $11,995,000 Benefit-Cost Ratio for the State (7) 4.39 0.45 (1) Low and high discount rate values for comparison. (2) Annualized capital cost plus O&M cost, discounted to 2015. Funds annualized over 50 years at the indicated discount rate. (3) 50% of annualized net revenue from power sales, discounted to 2015. Funds annualized over 50 years at the indicated discount rate. (4) B/C ratio =[(2)+(3)]/(2) (5) Proposed grant funding amount for Phases II, III, and IV. (6) 50% of annualized net revenue from power sales, discounted to 2015. Funds annualized over 50 years at the indicated discount rate. (7) B/C ratio =(6)/(5) The analysis indicates sufficient potential for feasible development of the Project that will decrease environmental impacts from cruise ship diesel emissions, reduce the cost of diesel generation by the cruise lines, provide a source of revenue for the AP&T, and repay the investment by the State. Other direct and indirect benefits may accrue as well. Therefore, we recommend AEA provide the necessary funding for Phases II and III of Project development as described in this application to evaluate the development in more detail and complete the design and obtain the necessary permits. SECTION 5– PROJECT BENEFIT Explain the economic and public benefits of your project. Include direct cost savings, and how the people of Alaska will benefit from the project. The benefits information should include the following: • Potential annual fuel displacement (gal and $) over the lifetime of the evaluated renewable energy project • Anticipated annual revenue (based on i.e. a Proposed Power Purchase Agreement price, RCA tariff, or avoided cost of ownership) • Potential additional annual incentives (i.e. tax credits) • Potential additional annual revenue streams (i.e. green tag sales or other renewable energy subsidies or programs that might be available) • Discuss the non-economic public benefits to Alaskans over the lifetime of the project The people of Alaska will benefit from the Project development as follows: Potential annual fuel displacement: The Project will displace about 650,000 gallons of diesel fuel annually, which equates to a reduction of approximately 7,000 tons in emissions from the combustion of fossil fuels. Over a 50 year period the Project could potentially save 38 million gallons of diesel fuel. CONNELLY LAKE HYDRO PROJECT Renewable Energy Fund Grant Application AEA 09-004 Grant Application Page 17 of 18 9/3/2008 Anticipated annual revenue: AP&T would negotiate power purchase agreements with cruise lines that would provide power to the cruise lines at a cost less than self-generation. This would provide direct financial benefits to the cruise lines at no cost to them. AP&T would also negotiate the PPA rates to provide a positive revenue stream that would be shared between the AP&T and the State. Over the 50-year life of the Project, the savings could amount to as much as $114,000,000 to the cruise lines, $173,000,000 to AP&T, and $117,000,000 to the State (undiscounted). Potential additional annual incentives: Not estimated. Potential additional revenue streams : Not estimated. Non-economic public benefits to Alaskans: The primary non-economic benefits of the Project are the environmental benefits from reducing diesel generation by cruise ships while docked in Skagway. These environmental benefits will maintain Haines and Skagway’s desirability as a cruise ship destination, which will provide indirect economic benefits to the people of Alaska. Other benefits: In the short term the local economy would benefit due to local hire for construction labor, materials for construction, and lease or rental of equipment. In the long term, there would be employment for O&M of the Project.. SECTION 6 – GRANT BUDGET Tell us how much your total project costs. Include any investments to date and funding sources, how much is requested in grant funds, and additional investments you will make as an applicant. Include an estimate of budget costs by tasks using the form - GrantBudget.xls Total Project Costs: $33,235,000,000 Investments to date and funding sources: $0 Amount requested in grant funds: $988,000 (for Phase II & III work) Additional investment by AP&T: AP&T will provide matching funds in the amount of $247,000 for Phase II and III work (20% match). APPENDICES TABLE OF CONTENTS 1. Certificate of Public Convenience & Necessity 2. Corporate Resolution 3. Project Maps 4. Project Schedule 5. Reconnaissance Information 6. Permit Applications and Coastal Zone Questionnaire 7. Photographs of Project Area 8. Project Area Land Ownership Maps 9. ULC Grid Infrastructure One-Line Diagrams 10. Resume’s 11. Cost Worksheet 12. Grant Budget Form CERTIFICATE OF PUBLIC CONVENIENCE & NECESSITY CORPORATE RESOLUTION PROJECT MAPS PROJECT SCHEDULE Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4PHASE II: Resource Assessment, Feasibility Analysis, Conceptual DesignConceptual DesignStream GagingEnvironmental StudiesGeotechnical InvestigationsPHASE III: Final Design and PermittingPermit Application PreparationPermit Application ProcessingFinal DesignPHASE IV: ConstructionMobilizationAccess RoadDamPenstockGenerating Equipment ProcurementPowerhouseTransmission LineTesting and Start-Up2014CONNELLY LAKE HYDROELECTRIC PROJECTDESIGN AND CONSTRUCTION SCHEDULE2009 2010 2011 2012 2013 RECONNAISSANCE INFORMATION PERMIT APPLICATIONS & COASTAL ZONE QUESTIONNAIRE State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 1 of 18 Coastal Project Questionnaire and Certification Statement The Coastal Project Questionnaire (CPQ) is a diagnostic tool that will identify the state and federal permit requirements for your project that are subject to a consistency review. You must answer all questions. If you answer “Yes” to any of the questions, please call that specific department for further instructions to avoid delay in processing your application. You can find an agency contact list online at http://alaskacoast.state.ak.us/Contacts/PRCregcont.html. A complete project packet includes accurate maps and plan drawings at scales large enough to show details, copies of your state and federal permit applications, your answers to this questionnaire, and a complete consistency evaluation. DCOM will notify you within 21 days of receipt if the packet is incomplete and what information is still required. For additional information or assistance, you may call or email the Juneau Project Review at (907) 465-2142, or the Anchorage Project Review at (907) 269-7478. This CPQ document contains numerous hyperlinks (underlined text that has a connection to an internet web page) and is best viewed on-line. Additional instructions are available at http://www.alaskacoast.state.ak.us/Projects/pcpq.html „ APPLICANT INFORMATION 1. Alaska Power & Telephone Company Name of Applicant P.O. Box 3222 Address Port Townsend, WA 98368 City/State/Zip 360-385-1733 x122 Daytime Phone 360-385-7538 glen.m@aptalaska.com Fax Number E-mail Address 2. Agent (or responsible party if other than applicant) Address City/State/Zip Daytime Phone Fax Number E-mail Address „ PROJECT INFORMATION Yes No 1. This activity is a: new project modification or addition to an existing project 2. If this is a modification or an addition, do you currently have any State, federal or local approvals for this activity? NOTE: Approval means any form of authorization. If "yes," please list below: Approval Type Approval # Issuance Date Expiration Date 3. If this is a modification, was this original project reviewed for consistency with the Alaska Coastal Management Program? ............................................................................................................................................................................. Previous ACMP I.D. Number: (example: AK 0706-05AA or ID2004-0505JJ) Previous Project Name: Previous Project Applicant: „ PROJECT DESCRIPTION Attach a complete and detailed narrative description of your new project or of your modification/addition including ALL associated facilities and changes to the current land or water use (if not already attached as part of an agency application). Clearly delineate the project boundaries and all property owners, including owners of adjacent land, on the site plan. The scale of the maps and plan drawings must be large enough to show pertinent details. Identify your proposed footprint or State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 2 of 18 disturbed area. If this project is a modification to an approved project, identify existing facilities and proposed changes on the site plan. Proposed starting date for project: 2011 Proposed ending date for project: 2013 „ PROJECT LOCATION and LAND OWNERSHIP Yes No 4. Describe/identify the project location on a map (Including nearest community, the name of the nearest land feature or body of water, and other legal description such as a survey or lot number.). Township T28S, T29S Range R58E Section see attachment for full list Meridian CRM Latitude/Longitude / (specify Decimal Degrees or Degrees, Minutes, Seconds) USGS Quad Map Skagway (B-2) 5. The project is located on: State land or water* Federal land Private land Municipal land (Check all that apply) Mental Health Trust land University of Alaska land Contact the applicable landowner(s) to obtain necessary authorization. State land ownership can be verified using Alaska Mapper. *State land can be uplands, tidelands or submerged lands to 3 miles offshore. 6. Is the project within or associated with the Trans Alaska Pipeline corridor? ...................................................................... „ COASTAL DISTRICT Yes No 7. Is the project located in a coastal district? .......................................................................................................................... If yes, identify the applicable coastal district(s) and contact them to ensure your project conforms with district policies and zoning requirements. Coastal districts are a municipality or borough, home rule or first class city, second class municipality with planning powers, or coastal resource service area. A coastal district is a participant in the State's consistency review process. Early interaction with the district can benefit you significantly; please contact the district representative listed on the contact list at http://www.alaskacoast.state.ak.us/Contacts/PRCregcont.html „ DEPARTMENT OF NATURAL RESOURCES (DNR) APPROVALS DNR DIVISION OF MINING, LAND & WATER- LAND SECTION Yes No 1. Is the proposed project on State-owned land or water or will you need to cross State-owned land for access? (NOTE: State land includes the land below the ordinary high water line of navigable streams, rivers and lakes, and in marine waters, below the mean high tide line seaward for three miles. State land does not include Alaska Mental Health Trust Land or University of Alaska Land.) ……………………………………………………………..……………………….. 2. If you answered yes to the question above, indicate the person you contacted at the appropriate Division of Mining, Land and Water regional office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ..................................................................................................... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR DIVISION OF MINING, LAND & WATER- MATERIALS SECTION Yes No 3. Do you plan to dredge or otherwise excavate or remove materials such as rock, sand, gravel, peat, or overburden from any land regardless of ownership? ...................................................................................................................................... a) Location of excavation site if different than the project site: Township Range Section Meridian 4. At any one site (regardless of land ownership), do you plan any of the following? ............................................................ Excavate five or more acres over a year’s time Excavate 50,000 cubic yards or more of materials (rock, sand, gravel, soil, peat, overburden, etc.) over a year’s time Have a cumulative, un-reclaimed, excavated area of five or more acres 5. Do you plan to place fill or excavated material on State-owned land? ............................................................................... a) Location of fill or material disposal site if different than the project site: Township Range Section Meridian 6. If you answered yes to any question above, indicate the person you contacted at the appropriate Division of Mining, State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 3 of 18 Land and Water regional office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ....... Is covered under the Land Easement Application................. c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR DIVISION OF MINING, LAND & WATER- MINING SECTION Yes No 7. Do you plan to mine for locatable minerals such as silver, gold, or copper? ..................................................................... 8. Do you plan to explore for or extract coal? ........................................................................................................................ 9. If you answered yes to any question above, indicate the person you contacted at the appropriate Division of Mining, Land and Water regional office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ...................................................................................................... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR DIVISION OF MINING, LAND & WATER- WATER SECTION Yes No 10. Will this project or development divert, impound, withdraw, or use any fresh water (regardless of land ownership)? (NOTE: If you know of other water users who withdraw from the same source or any potential conflicts affecting this use of water, contact the Water Section. If you are obtaining water exclusively from either an existing Public Water Supply or from a rainwater catchment system, you are not required to contact the DNR Water Section regional office.) ...................... a) Check all points-of-withdrawal or water sources that apply: Public Water system (name): Stream or Lake (name): Connelly Lake Well Rain catchment system Other: b) Intended use(s) of water: Hydropower generation c) Amount (maximum daily, not average, in gallons per day): 45 cfs d) Is the point of water withdrawal on property you own? …………………………………………………………........... 11. Do you plan to build or alter a dam (regardless of land ownership)? .................................................................................. 12. If you answered yes to any question above, indicate the person you contacted at the appropriate Division of Mining, Land and Water regional office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? .............................. LAS 14292; Priority already established........ c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR DIVISION OF FORESTRY Yes No 13. Does your operation meet both of the following criteria on any land, regardless of ownership? a) The project will commercially harvest timber on 10 or more acres, or commercially harvest timber that intersects, encompasses, or borders on surface waters, and b) The project involves one or more of the following: site preparation, thinning, slash treatment, construction and maintenance of roads associated with a commercial timber harvest, or any other activity leading to or connected to a commercial timber harvest operation…………………………........................................................................................ 14. If you answered yes to any question above, indicate the person you contacted at the appropriate Division of Forestry regional office for information. a) Name/date of Contact: b) Is an application required for the proposed activity?..Project within Haines State Forest; HSF says they will handle through DNR easement.................................. c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR DIVISION OF OIL & GAS Yes No State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 4 of 18 15. a) Will you be exploring for or producing oil and/or gas? ………………………………………………………………... b) Will you conduct surface use activities on/within an oil and gas lease or unit? ………………………………………. If yes, please specify: 16. Do you plan to drill a geothermal well (regardless of land ownership)? …………………………………………………. 17. If you answered yes to any question above, indicate the person you contacted at the appropriate Division of Oil & Gas office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: Visit the Division of Oil & Gas website for application forms and additional information. DNR OFFICE OF HISTORY & ARCHAEOLOGY Yes No 18. Will you investigate, remove, or impact historical, archaeological or paleontological resources (anything over 50 years old) on State-owned land? ………………………………………………………………………………………………… 19. If you answered yes to the question above, indicate the person you contacted at the State Historic Preservation Office for information. a) Name/date of Contact: DNR DIVISION OF GEOLOGICAL & GEOPHYSICAL SURVEYS Yes No 20. Is the proposed project located within a natural hazard area designated by a coastal district in the approved district plan? (Refer to the district plan or contact the coastal district office.) ……………………………………………………. a) If “yes”, describe the measures you will take in the siting, design, construction, and operation of the proposed activity to protect public safety, services, and the environment from potential damage caused by the designated natural hazard(s) in the Natural Hazards portion of the attached Coastal Consistency Evaluation (11 AAC 112.210). 21. If you have contacted someone, please indicate the person you contacted at the Coastal District or the State for information. The Division of Geological & Geophysical Survey may have additional information on hazards for the area. a) Name/date of Contact: DNR DIVISION OF PARKS & OUTDOOR RECREATION Yes No 22. Is the proposed project located in a unit of the Alaska State Park System including navigable waters, tidelands or submerged lands to three miles offshore? …………………………………………………………………………………. 23. If you answered yes to any question above, indicate the person you contacted at the appropriate DNR Division of Parks & Recreation office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ……………Project in Chilkoot Bald Eagle Preserve; they are reviewing to determine what steps we should take next…………... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DNR APPROVALS List the Department of Natural Resources permits or authorizations required for your project below: Types of project approvals or permits needed. Date application submitted DNR Land Use Permit 10/13/08 DNR Water Use Permit LAS 14292; priority has been established; DNR Div. of Forestry DNR Div. of Parks & Outdoor Rec (Chilkoot Bald Eagle Preserve) They are going to follow through DNR easement process; Parks is reviewing what steps to take; „ DEPARTMENT OF FISH AND GAME (DFG) APPROVALS Yes No State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 5 of 18 1. Is your project located in a designated State Game Refuge, Critical Habitat Area or State Game Sanctuary? …………... 2. Does your project include construction/operation of a salmon hatchery? ………………………………………………… 3. Does your project affect, or is it related to, a previously permitted salmon hatchery? …………………………………… 4. Does your project include construction of an aquatic farm? ……………………………………………………………… 5. Will you work in, remove water or material from, or place anything in, a stream, river or lake? (NOTE: This includes work or activities below the ordinary high water mark or on ice, in the active flood plain, on islands, in or on the face of the banks, or, for streams entering or flowing through tidelands, above the level of mean lower low tide. If the proposed project is located within a special flood hazard area, a municipal floodplain development permit may be required. Contact the affected city or borough planning department for additional information and a floodplain determination.) …………………………………………………………………………………………………………….. a) If yes, name of waterbody: Connelly Lake 6. If you answered yes to any questions above, indicate the person you contacted at the appropriate Department of Fish and Game office for information. (For projects involving Hatcheries or Aquatic Farms, please contact the Division of Commercial Fisheries. Other projects should contact the Division of Habitat.) a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………. c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DFG APPROVALS List the Department of Fish and Game permits or authorizations required for your project below: Types of project approvals or permits needed. Date application submitted Habitat Permit 10/13/08 „ DEPARTMENT OF ENVIRONMENTAL CONSERVATION (DEC) APPROVALS DEC DIVISION OF WATER Yes No 1 a) Will a discharge of non-domestic wastewater to lands, waters, or the subsurface of the state occur? (NOTE: Non- domestic wastewater includes wastewater from commercial or industrial facilities, excavation projects, wastewater from man-made containers or containment areas, or any other non-domestic wastewater disposal activities see 18 AAC 72.990 for definitions.) …………………………………………………………………………………………... b) Will a discharge of domestic wastewater or septage to lands, waters or the subsurface of the state occur? (see 18 AAC 72.990 for definitions.) …………………………………………………………………………………………….. c) Will the wastewater disposal activity require a mixing zone or zone of deposit to meet Water Quality Standards (WQS)? (Many disposal activities require a mixing zone to meet WQS, contact DEC if unsure.) …………………….. d) Will the project include a stormwater collection/discharge system? …………………………………………………… e) Will the project include placing fill in wetlands? ………………………………………………………………………. f) Is the surrounding area inundated with water at any time of the year? …………………………………………………. g) Do you intend to construct, install, modify or use any part of a domestic or non-domestic wastewater treatment or disposal system? ………………………………………………………………………………………………………… 2. Does your project qualify for a general permit for wastewater? ............................................................... 3. If you answered yes to any questions above, indicate the person you contacted at the DEC-Division of Water for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ………………see attached e-mail from DEC…………………... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 6 of 18 DEC DIVISION OF ENVIRONMENTAL HEALTH Yes No 4 a) Will your project result in construction, modification, or operation of a facility for solid waste disposal? (NOTE: Solid waste means drilling wastes, household garbage, refuse, sludge, construction or demolition wastes, industrial solid waste, asbestos, and other discarded, abandoned, or unwanted solid or semi-solid material, whether or not subject to decomposition, originating from any source. Disposal means placement of solid waste on land.) ………. b) Will your project result in treatment of solid waste at the site? (Examples of treatment methods include, but are not limited to: incineration, open burning, baling, and composting.) ……………………………………………………… c) Will your project result in storage or transfer of solid waste at the site? ………………………………………………. d) Will the project result in storage of more than 50 tons of materials for reuse, recycling, or resource recovery? ……… e) Will any sewage solids or biosolids be disposed of or land-applied to the site? (NOTE: Sewage solids include wastes that have been removed from a wastewater treatment plant system, such as a septic tank lagoon dredge, or wastewater treatment sludge that contain no free liquids. Biosolids are the solid, semi- solid or liquid residues produced during the treatment of domestic septage in a treatment works which are land applied for beneficial use.) .. 5. Will your project require application of oil, pesticides, and/or any other broadcast chemicals? …………………………. 6. Does your project qualify for a general permit for solid waste? ................................................................ 7. If you answered yes to any question above, indicate the person you contacted at the DEC- Division of Environmental Health for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………... c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DEC DIVISION OF AIR QUALITY Yes No 8 a) Will you have an asphalt plant designed to process no less than five tons per hour of product? ……………………… b) Will you have a thermal remediation unit with a rated capacity of at least five tons per hours of untreated material? .. c) Will you have a rock crusher with a rated capacity of at least five tons per hour? …………………………………….. d) Will you have one or more incinerators with a cumulative rated capacity of 1,000 pounds or more per hour? ……….. e) Will you have a coal preparation plant? ………………………………………………………………………………... f) Will you have a Port of Anchorage stationary source? …………………………………………………………………. g) Will you have a facility with the potential to emit no less than 100 tons per year of any regulated air contaminant?..... h) Will you have a facility with the potential to emit no less than 10 tons per year of any hazardous air contaminant or 25 tons per year of all hazardous air contaminants?........................................................................................................ i) Will you be constructing a new stationary source with a potential to emit greater than: ……………………………… 15 tons per year (tpy) of PM-10 40 tpy of nitrogen oxides 40 tpy of sulfur dioxide 0.6 tpy of lead; or 100 tpy of CO within 10 km of a nonattainment area j) Will you be commencing construction, or (if not already authorized under 18 AAC 50) relocating a portable oil and gas operation? (answer “yes” unless you will comply with an existing operating permit developed for the portable oil and gas operation at the permitted location; or you will operate as allowed under AS 46.14.275 without an operating permit) ……………………………………………………………………………………………………….................... k) Will you be commencing construction or (if not already authorized under 18 AAC 50) relocating an emission unit with a rated capacity of 10 million Btu or more per hour in a sulfur dioxide special protection area established under 18 AAC 50.025? ………………………………………………………………………………………………………… l) Will you be commencing a physical change to or a change in the method of construction of an existing stationary source with a potential to emit an air pollutant greater than an amount listed in g) that will cause for that pollutant an emission increase (calculated at your discretion) as either an increase in potential to emit that is greater than: 10 tpy of PM-10 10 tpy of sulfur dioxide 10 tpy of nitrogen oxides; or 100 tpy of CO within 10 km of a nonattainment area; or actual emissions and a net emissions increase greater than: State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 7 of 18 10 tpy of PM-10 10 tpy of sulfur dioxide 10 tpy of nitrogen oxides; or 100 tpy of CO within 10 km of a nonattainment area m) Will you be commencing construction or making a major modification of a Prevention of Significant Deterioration stationary source under 18 AAC 50.306? ……………………………………………………………………………….. n) Will you be commencing construction or making a major modification of a nonattainment area major stationary source under 18 AAC 50.311? …………………………………………………………………………………………... o) Will you be commencing construction or reconstructing a major stationary source under 18 AAC 50.316, for hazardous air pollutants? Definition of Regulated Air Pollutants can be found at http://www.epa.gov/ttn/oarpg/t5/memoranda/rapdef.pdf .................................................................................................. 9. If you answered yes to any questions above, indicate the person you contacted at the DEC- Division of Air Quality for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: DEC DIVISION OF SPILL PREVENTION AND RESPONSE Yes No 10 a) Will your project involve the operation of waterborne tank vessels or oil barges that carry crude or non crude oil as bulk cargo, or the transfer of oil or other petroleum products to or from such a vessel or a pipeline system? …………. b) Will your project require or include onshore or offshore oil facilities with an effective aggregate storage capacity of greater than 5,000 barrels of crude oil or greater than 10,000 barrels of non-crude oil? ……………………………….. c) Will you operate facilities on land or water for exploration or production of hydrocarbons? …………………………. 11. If you answered yes to any questions above, indicate the person you contacted at the DEC-Division of Spill Prevention and Response office for information. a) Name/date of Contact: b) Is a plan required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed Oil Discharge Prevention & Contingency Plan to the DCOM. If “No”, explain why an application isn’t required. Explanation: DEC APPROVALS List the Department of Environmental Conservation permits or authorizations required for your project below: Types of plan approvals or permits needed Date application submitted „ FEDERAL APPROVALS U.S. ARMY CORPS OF ENGINEERS (USACE) Yes No 1. Will you discharge dredged and/or fill material or perform dredging activities in waters of the U.S? Section 404 of the Clean Water Act requires that a Department of the Army permit be obtained for the placement or discharge of dredged and/or fill material into waters of the U.S., including wetlands (33 U.S.C. 1344). (Your application to the USACE would also serve as application for DEC Water Quality Certification.) …………………………………. 2. Will you place fill or structures or perform work in waters of the U.S? Section 10 of the Rivers and Harbors Act of 1899 requires that a Department of the Army permit be obtained for structures or work in or affecting navigable waters of the U.S. (33 U.S.C. 403) (Waters of the U.S. include marine waters subject to the ebb and flow of the tide, rivers, streams, lakes tributaries, and wetlands. If you are not certain whether your proposed project is located within a wetland, contact the USACE Regulatory Division to request a wetlands determination. For additional information about the Regulatory Program, visit www.poa.usace.army.mil/reg) ……………………………………….. State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 8 of 18 3. If you answered yes to the question above, indicate the person you contacted at the US Army Corps of Engineers for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: BUREAU OF LAND MANAGEMENT (BLM) Yes No 4. Is the proposed project located on BLM land, or will you need to cross BLM land for access? …………………………. 5. If you answered yes to the question above, indicate the person you contacted at the Bureau of Land Management for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: U.S. COAST GUARD (USCG) Yes No 6 a) Do you plan to construct a bridge or causeway over tidal (ocean) waters, or navigable rivers, streams or lakes? ……... b) Does your project involve building an access to an island? ……………………………………………………………. c) Do you plan to site, construct, or operate a deepwater port? …………………………………………………………… 7. If you answered yes to any question above, indicate the person you contacted at the appropriate US Coast Guard office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) Yes No 8 a) Will the proposed project have a discharge to any waters? ……………………………………………………………... b) Will you dispose of sewage sludge? ……………………………………………………………………………………. c) Will construction of your project expose 1 or more acres of soil? (NOTE: This applies to the total amount of land disturbed, even if disturbance is distributed over more than one season, and also applies to areas that are part of a larger common plan of development or sale.) …………………………………………………………………………... d) Is your project an industrial facility that will have stormwater discharge directly related to manufacturing, processing, or raw materials storage areas at an industrial plant? If you answered yes to c) or d), your project may require an NPDES Stormwater permit ……………………………………………………………………………………………… 9. If you answered yes to any question above, indicate the person you contacted at the US Environmental Protection Agency for information. a) Name/date of Contact: 09/30/08; stated that we would just get the COE 404 Permit; COE will communicate with them. b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: FEDERAL AVIATION ADMINISTRATION (FAA) Yes No 10 a) Is your project located within five miles of any public airport? ……………………………………………………… b) Will you have a waste discharge that is likely to decay within 5,000 feet of any public airport? …………………… 11. If you answered yes to the question above, indicate the person you contacted at the Federal Aviation Administration for information. a) Name/date of Contact: FEDERAL ENERGY REGULATORY COMMISSION (FERC) Yes No State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 9 of 18 12 a) Does the project include any of the following: ………………………………………………………………………… 1) a non-federal hydroelectric project on any navigable body of water 2) locating a hydro project on federal land (including transmission lines) 3) using surplus water from any federal government dam for a hydro project b) Does the project include construction and operation, or abandonment of interstate natural gas pipeline facilities under sections 7 (b) and (c) of the Natural Gas Act (NGA)? .....……………………………………………………… c) Does the project include construction and operation of natural gas or liquefied natural gas importation or exportation facilities under section 3 of the NGA? ......................................................................................................... d) Does the project include construction for physical interconnection of electric transmission facilities under section 202 (b) of the FPA? …………………………………………………………………………………………………… 13. If you answered yes to any question above, indicate the person you contacted at the appropriate Federal Energy Regulatory Commission office for information. a) Name/date of Contact: b) Is an application required for the proposed activity? ……A jurisdictional determination was requested from FERC on October 28, 2008……………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: U.S. FOREST SERVICE (USFS) Yes No 14 a) Does the proposed project involve construction on USFS land? ……………………………………………………….. b) Does the proposed project involve the crossing of USFS land with a water line? ……………………………………... c) The current list of Forest Service permits that require ACMP consistency review are online at http://alaskacoast.state.ak.us/Clawhome/handbook/pdf/11_AAC_110.pdf in Article 4, 11 AAC 110.400, pages 28-30. Does your proposed project include any of Forest Service authorizations found on pages 28-30 of the ACMP Handbook? ……………………………………………………………………………………………………………… 15. If you answered yes to any question above, indicate the person you contacted at United States Forest Service for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: U.S. FISH AND WILDLIFE SERVICE (USFWS) Yes No 16 a) Is your proposed project on land managed by the USFWS? ……………………………………………………………. b) Does your project require a Right of Way from the USFWS under 50 C.F.R. 29 and 50 C.F.R 36? .............................. 17. If you answered yes to any question above, indicate the person you contacted at the US Fish and Wildlife Service for information. a) Name/date of Contact: b) Is an application required for the proposed activity? …………………………………………………………………… c) If “YES” then submit a signed copy of the completed application to the DCOM. If “No”, explain why an application isn’t required. Explanation: OTHER FEDERAL AGENCY APPROVALS Yes No 18 a) Other Federal agencies with authorizations reviewable under the Alaska Coastal Management Program are posted online at http://alaskacoast.state.ak.us/Clawhome/handbook/pdf/11_AAC_110.pdf in Article 4, 11 AAC 110.400, pages 28-30. Does your proposed project include any of the Federal agency authorizations found on pages 28-30 of the ACMP Handbook? …………………………………………………………………………………………………... b) If yes, which federal authorizations? COE permit State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management CPQ Revised 8/15/2008 Page 10 of 18 19. Have you applied for any other federal permits or authorizations? ……………………………………………………….. Agency Approval Type Date Submitted COE permit 404 Certification or Individual Permit 11/03/08 FERC Jurisdictional Determination 10/28/08 Note: The Coastal Project Questionnaire (CPQ) identifies state and federal permits subject to a consistency review. You may need additional permits from other agencies or the affected city and borough government to proceed with your activity. Attach the documentation requested under the Project Description. ACMP Consistency Evaluation & Certification Statement Pursuant to 11 AAC 110.215 (a)(1)(c), the applicant shall submit an evaluation of how the proposed project is consistent with the statewide standards at 11 AAC 112.200 - 11 AAC 112.990 and with the applicable district enforceable policies, sufficient to support the consistency certification. Evaluate your project against each section of the state standards and applicable district enforceable policies using the template below or by submitting a narrative description in letter or report form. District enforceable policies are available on the ACMP website at http://www.alaskacoast.state.ak.us. Definitions of key terms can be found at: 11 AAC 110.990, 11 AAC 112.990 and 11 AAC 114.990. If you need more space for an adequate explanation of any of the applicable standards, please attach additional pages to the end of this document. Be sure to include references to the specific sections and subsections that you are evaluating. STATEWIDE STANDARDS 11 AAC 112.200. Coastal Development Standard: (a) In planning for and approving development in or adjacent to coastal waters, districts and state agencies shall manage coastal land and water uses in such a manner that those uses that are economically or physically dependent on a coastal location are given higher priority when compared to uses that do not economically or physically require a coastal location. (b) Districts and state agencies shall give, in the following order, priority to (1) water-dependent uses and activities; (2) water-related uses and activities; and (3) uses and activities that are neither water-dependent nor water-related for which there is no practicable inland alternative to meet the public need for the use or activity. (c) The placement of structures and the discharge of dredged or fill material into coastal water must, at a minimum, comply with the standards contained in 33 CFR Parts 320 - 323, revised as of July 1, 2003. Evaluation: (a) How is your project economically or physically dependent on a coastal location? Why are you proposing to place the project at the selected location? Connelly Lake offers a very good storage type of hydroelectric project and these sites are only available at certain locations based on certain criteria, such as how much elevation change there is between lake and powerhouse, fish in lake or not (in this case no fish), and how much storage can be made at the lake by installing a dam and how far is it to market for the power, which isn’t all that far considering that there is power out to the community of Lutak now, and an old road corridor exists (RS2477). This project is not on the coast or shoreline, but is in land within the coastal district of Haines. (b) Evaluation of development priority. (1) How is the proposed project water-dependent? Explain. (2) How is the proposed project water-related? Explain. (3) If the proposed project is neither water-dependent nor water-related, please explain why there is not a practicable inland alternative that meets the public need for the use or activity. Explain. This project is water dependant and related because it is a hydroelectric project that is within a coastal district and because it is near the market for power. This project will not impact coastal waters because it is well in land. (c) DCOM defers to the United States Corps of Engineers (USACE) to interpret compliance with the referenced standards. If you plan to discharge or fill waters of the US, have you applied to the Corps of Engineers for the State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 11 of 18 appropriate authorization? We are planning on applying to the COE for a permit. 11 AAC 112.210. Natural hazard areas. Standard: (a) In addition to those identified in 11 AAC 112.990, the department, or a district in a district plan, may designate other natural processes or adverse conditions that present a threat to life or property in the coastal area as natural hazards. Such designations must provide the scientific basis for designating the natural process or adverse condition as a natural hazard in the coastal area, along with supporting scientific evidence for the designation. (b) Areas likely to be affected by the occurrence of a natural hazard may be designated as natural hazard areas by a state agency or, under 11 AAC 114.250(b), by a district. (c) Development in a natural hazard area may not be found consistent unless the applicant has taken appropriate measures in the siting, design, construction, and operation of the proposed activity to protect public safety, services, and the environment from potential damage caused by known natural hazards. (d) For purposes of (c) of this section, "appropriate measures in the siting, design, construction, and operation of the proposed activity" means those measures that, in the judgment of the coordinating agency, in consultation with the department’s division of geological and geophysical surveys, the Department of Community and Economic Development as state coordinating agency for the National Flood Insurance Program under 44 C.F.R. 60.25, and other local and state agencies with expertise, (1) satisfy relevant codes and safety standards; or (2) in the absence of such codes and standards; (A) the project plans are approved by an engineer who is registered in the state and has engineering experience concerning the specific natural hazard; or (B) the level of risk presented by the design of the project is low and appropriately addressed by the project plans. Evaluation: (a) Describe the natural hazards designated in the district plan as they affect this site. (b) Describe how the proposed project is designed to accommodate the designated hazards. How will you use site design and operate the proposed activity to protect public safety, services and the environment from potential damaged caused by known natural hazards? No natural hazards are identified in the district plan that relate to this site. (d)(1) Describe the measures you will take to meet relevant codes and safety standards in the siting, design, construction and operation of the proposed activity. (d)(2)(A) If your project is located in an area without codes and safety standards, how is your project engineered for the specific natural hazard? Give the name of the appropriately qualified registered engineer who will approve the plans for protecting public safety, services, and the environment from damage caused by hazards OR (d)(2)(B) If the level of risk presented by the design of the project is low, how do the project plans and project design address the potential natural hazard? 11 AAC 112.220. Coastal access. Standard: Districts and state agencies shall ensure that projects maintain and, where appropriate, increase public access to, from, and along coastal water. Evaluation: Please explain how the proposed project will maintain and, where appropriate, increase public access to, from and along coastal water. This project will not impact coastal waters as it is approximately 16 miles in land from Lutak Inlet. 11 AAC 112.230. Energy facilities. Standard: (a) The siting and approval of major energy facilities by districts and state agencies must be based, to the extent practicable, on the following standards: State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 12 of 18 (1) site facilities so as to minimize adverse environmental and social effects while satisfying industrial requirements; (2) site facilities so as to be compatible with existing and subsequent adjacent uses and projected community needs; (3) consolidate facilities; (4) consider the concurrent use of facilities for public or economic reasons; (5) cooperate with landowners, developers, and federal agencies in the development of facilities; (6) select sites with sufficient acreage to allow for reasonable expansion of facilities; (7) site facilities where existing infrastructure, including roads, docks, and airstrips, is capable of satisfying industrial requirements; (8) select harbors and shipping routes with least exposure to reefs, shoals, drift ice, and other obstructions; (9) encourage the use of vessel traffic control and collision avoidance systems; (10) select sites where development will require minimal site clearing, dredging, and construction; (11) site facilities so as to minimize the probability, along shipping routes, of spills or other forms of contamination that would affect fishing grounds, spawning grounds, and other biologically productive or vulnerable habitats, including marine mammal rookeries and hauling out grounds and waterfowl nesting areas; (12) site facilities so that design and construction of those facilities and support infrastructures in coastal areas will allow for the free passage and movement of fish and wildlife with due consideration for historic migratory patterns; (13) site facilities so that areas of particular scenic, recreational, environmental, or cultural value, identified in district plans, will be protected; (14) site facilities in areas of least biological productivity, diversity, and vulnerability and where effluents and spills can be controlled or contained; (15) site facilities where winds and air currents disperse airborne emissions that cannot be captured before escape into the atmosphere; (16) site facilities so that associated vessel operations or activities will not result in overcrowded harbors or interfere with fishing operations and equipment. (b) The uses authorized by the issuance of state and federal leases, easements, contracts, rights-of-way, or permits for mineral and petroleum resource extraction are uses of state concern. Evaluation: (a) If this standard applies to your project, please describe in detail how the proposed project is designed to meet each applicable section of this standard: (1) Project is being sited to use an existing road corridor (RS2477) and to minimize clearing needed. One such solution is to use an aerial tramway to move materials up the slope for placing the penstock and to transport materials to the lake. Helicopters will also be used to transport materials and equipment to the lake rather than build a road. Not constructing a road up to the lake will significantly reduce the environmental impacts. (2) (3) (4) (5) (6) (7) Project will use the existing RS2477 corridor as an access route and transmission line route to limit impacts to the environment. (8) (9) (10) (11) (12) (13)This project site will use the existing RS2477 ROW so as to limit scenic and environmental impacts along the west side of Chilkoot Lake. (14) (15) (16) (b) List the authorizations for state and federal leases, easements, contracts, rights-of-way, water rights, or permits for State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 13 of 18 mineral and petroleum resource extraction you have applied for or received. 11 AAC 112.240. Utility routes and facilities. Standard: (a) Utility routes and facilities must be sited inland from beaches and shorelines unless (1) the route or facility is water-dependent or water related; or (2) no practicable inland alternative exists to meet the public need for the route or facility. (b) Utility routes and facilities along the coast must avoid, minimize, or mitigate (1) alterations in surface and ground water drainage patterns; (2) disruption in known or reasonably foreseeable wildlife transit; (3) blockage of existing or traditional access. Evaluation: (a) If the proposed utility route or facility is sited adjacent to beaches or shorelines, explain how the route or facility is water dependent water related or why no practical inland alternative exits. This project is not near beaches or shorelines. (b) If the proposed utility route or facility is sited along the coast, explain how you will avoid, minimize or mitigate: (1) alterations in surface and ground water drainage patterns; (2) disruption in known or reasonably foreseeable wildlife transit; (3) blockage of existing or traditional access. 11 AAC 112.250. Timber harvest and processing. Standard: AS 41.17 (Forest Resources and Practices Act) and the regulations adopted under that chapter with respect to the harvest and processing of timber are incorporated into the program and constitute the components of the program with respect to those purposes. Evaluation: Does your activity involve harvesting or processing of timber? Yes No X If yes, please explain how your proposed project meets the standards of the State Forest Resources and Practices Act. 11 AAC 112.260. Sand and gravel extraction. Standard: Sand and gravel may be extracted from coastal waters, intertidal areas, barrier islands, and spits if there is no practicable alternative to coastal extraction that will meet the public need for the sand or gravel. Evaluation: If your proposed project includes extracting sand or gravel from coastal waters, intertidal areas, barrier islands or spits, please explain why there is no practicable alternative to coastal extraction that meets the public need for sand or gravel. N/A 11 AAC 112.270. Subsistence. Standard: State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 14 of 18 (a) A project within a subsistence use area designated by the department or under 11 AAC 114.250(g) must avoid or minimize impacts to subsistence uses of coastal resources. (b) For a project within a subsistence use area designated under 11 AAC 114.250(g), the applicant shall submit an analysis or evaluation of reasonably foreseeable adverse impacts of the project on subsistence use as part of (1) a consistency review packet submitted under 11 AAC 110.215; and (2) a consistency evaluation under 15 C.F.R. 930.39, 15 C.F.R. 930.58, or 15 C.F.R. 930.76. (c) Repealed 10/29//2004, Register 172. (d) Except in nonsubsistence areas identified under AS 16.05.258, the department may, after consultation with the appropriate district, federally recognized Indian tribes, Native corporations, and other appropriate persons or groups, designate areas in which a subsistence use is an important use of coastal resources as demonstrated by local usage. (e) For purposes of this section, "federally recognized Indian tribe," "local usage", and "Native corporation" have the meanings given in 11 AAC 114.990. Evaluation: (a) Is your proposed project located within a subsistence use area designated by a coastal district? Yes No X If yes, please describe how the proposed project is designed to “avoid or minimize impacts to subsistence uses of coastal resources:” (b) If your project is located in a subsistence use area designated by the coastal district, provide an analysis or evaluation of its reasonably foreseeable adverse impacts to the subsistence uses. (c) No response required. (d) If your project is not located in a designated subsistence use area, please describe any subsistence uses of coastal resources within the project area. Please be advised that subsistence use areas may be designated by the department during a review. There is subsistence use of fish resouces in Chilkoot Lake and Chilkoot River below Chilkoot Lake. (e) No response required. 11 AAC 112.280. Transportation routes and facilities. Standard: Transportation routes and facilities must avoid, minimize, or mitigate (1) alterations in surface and ground water drainage patterns; (2) disruption in known or reasonably foreseeable wildlife transit; and (3) blockage of existing or traditional access. Evaluation: If your proposed project includes transportation routes or facilities, describe how it avoids, minimizes, or mitigates (1) alterations in surface and ground water drainage patterns; The transportation route will be using the existing RS2477 that will need some improvements such as new culverts, some bridges to cross streams, brushing, and tree limbing to put the old road back into serviceable condition. Culverts and bridges will be used to avoid and minimize impacts to fish species using creeks that cross through this road corridor. There should be no alterations as these actions will be to replace existing and previously existing features. (2) disruption in known or reasonably foreseeable wildlife transit; and These activities should not impact wildlife transit other than to provide the occasional motorized disturbance from a maintenance vehicle passing through to the project site. State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 15 of 18 (3) blockage of existing or traditional access. N/A 11 AAC 112.300. Habitats. Standard: (a) Habitats in the coastal area that are subject to the program are (1) offshore areas; (2) estuaries; (3) wetlands; (4) tideflats; (5) rocky islands and sea cliffs; (6) barrier islands and lagoons; (7) exposed high-energy coasts; (8) rivers, streams, and lakes and the active floodplains and riparian management areas of those rivers, streams, and lakes; and (9) important habitat. (b) The following standards apply to the management of the habitats identified in (a) of this section: (1) offshore areas must be managed to avoid, minimize, or mitigate significant adverse impacts to competing uses such as commercial, recreational, or subsistence fishing, to the extent that those uses are determined to be in competition with the proposed use; (2) estuaries must be managed to avoid, minimize, or mitigate significant adverse impacts to (A) adequate water flow and natural water circulation patterns; and (B) competing uses such as commercial, recreational, or subsistence fishing, to the extent that those uses are determined to be in competition with the proposed use; (3) wetlands must be managed to avoid, minimize, or mitigate significant adverse impacts to water flow and natural drainage patterns; (4) tideflats must be managed to avoid, minimize, or mitigate significant adverse impacts to (A) water flow and natural drainage patterns; and (B) competing uses such as commercial, recreational, or subsistence uses, to the extent that those uses are determined to be in competition with the proposed use; (5) rocky islands and sea cliffs must be managed to (A) avoid, minimize, or mitigate significant adverse impacts to habitat used by coastal species; and (B) avoid the introduction of competing or destructive species and predators; (6) barrier islands and lagoons must be managed to avoid, minimize, or mitigate significant adverse impacts (A) to flows of sediments and water; (B) from the alteration or redirection of wave energy or marine currents that would lead to the filling in of lagoons or the erosion of barrier islands; and (C) from activities that would decrease the use of barrier islands by coastal species, including polar bears and nesting birds; (7) exposed high-energy coasts must be managed to avoid, minimize, or mitigate significant adverse impacts (A) to the mix and transport of sediments; and (B) from redirection of transport processes and wave energy; (8) rivers, streams, and lakes must be managed to avoid, minimize, or mitigate significant adverse impacts to (A) natural water flow; (B) active floodplains; and (C) natural vegetation within riparian management areas; and (9) important habitat (A) designated under 11 AAC 114.250(h) must be managed for the special productivity of the habitat in accordance with district enforceable policies adopted under 11 AAC 114.270(g); or (B) identified under (c)(1)(B) or (C) of this section must be managed to avoid, minimize, or mitigate significant adverse impacts to the special productivity of the habitat. (c) For purposes of this section, (1) "important habitat" means habitats listed in (a)(1) – (8) of this section and other habitats in the coastal area that are (A) designated under 11 AAC 114.250(h); (B) identified by the department as a habitat State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 16 of 18 (i) the use of which has a direct and significant impact on coastal water; and (ii) that is shown by written scientific evidence to be biologically and significantly productive; or (C) identified as state game refuges, state game sanctuaries, state range areas, or fish and game critical habitat areas under AS 16.20; (2) "riparian management area" means the area along or around a waterbody within the following distances, measured from the outermost extent of the ordinary high water mark of the waterbody: (A) for the braided portions of a river or stream, 500 feet on either side of the waterbody; (B) for split channel portions of a river or stream, 200 feet on either side of the waterbody; (C) for single channel portions of a river or stream, 100 feet on either side of the waterbody; (D) for a lake, 100 feet of the waterbody. Evaluation: (a) List the habitats from (a) above that are within your proposed project area or that could be affected by your proposed project. Wetlands, river, stream, lake, important habitat (Chilkoot Bald Eagle Preserve), (b) Describe how the proposed project avoids, minimizes, or mitigates impacts to each of the identified habitat(s) in section (a) above. Wetlands: this project will minimize impacts to wetlands by keeping the cleared ROW corridor as narrow as possible, keep buffers between activity and wetlands when possible, and use effective erosion & sedimentation control methods to prevent same. River, Stream, and Lake: this project will minimize impacts to these features by keeping vegetation buffers between them and project activities, where possible, and using erosion & sedimentation control methods to prevent and minimize impacts to these waterbodies. Important Habitat: the site will be surveyed for bald eagle nests and the removal of trees and clearing will be kept to a minimum. In addition, construction activity will be geared to avoid important eagle breeding or rearing periods, as practical. (c) No response required. 11 AAC 112.310. Air, land and water quality Standard: Not withstanding any other provision of this chapter, the statutes and regulations of the Department of Environmental Conservation with respect to the protection of air, land, and water quality identified in AS 46.40.040(b) are incorporated into the program and, as administered by that department, constitute the exclusive components of the program with respect to those purposes. Evaluation: No response required. 11 AAC 112.320. Historic, prehistoric, and archeological resources. Standard: (a) The department will designate areas of the coastal zone that are important to the study, understanding, or illustration of national, state, or local history or prehistory, including natural processes. (b) A project within an area designated under (a) of this section shall comply with the applicable requirements of AS 41.35.010 – 41.35.240 and 11 AAC 16.010 – 11 AAC 16.900. Evaluation: (a) Have you contacted the State Historic Preservation Office (SHPO) to see if your project is in a designated area of the coastal zone that is important to the study, understanding, or illustration of national, state, or local history or prehistory, including natural processes? Not yet, but plan to consult with them. (b) If your project is within an area designated under (a) of this section, how will you comply with the applicable requirements in the statutes and regulations listed in (b)? We will consult with SHPO as to how they want to accomplish compliance. State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 17 of 18 Affected Coastal District Enforceable Policies Evaluate each applicable district enforceable policy using a format similar to the one you completed above for the State Standards. District enforceable policies are available at 6http://alaskacoast.state.ak.us/. If you need more space for an adequate explanation of any of the applicable district enforceable policies, please attach additional pages to the end of this document. Applicable District Plan(s) Haines District Plan Enforceable Policy: N/A Evaluation: Enforceable Policy: Evaluation: Enforceable Policy: Evaluation: Certification Statement The information contained herein is true and complete to the best of my knowledge. I certify that the proposed activity complies with, and will be conducted in a manner consistent with, the Alaska Coastal Management Program. _________________________________________________11/03/08__ ____________________________ Signature of Applicant or Agent Date Note: Federal agencies conducting an activity that will affect the coastal zone are required to submit a federal consistency determination, per 15 CFR 930, Subpart C, rather than this certification statement. ACMP has developed a guide to assist federal agencies with this requirement. Contact ACMP to obtain a copy. This certification statement will not be complete until all required State and federal authorization requests have been submitted to the appropriate agencies. State of Alaska, Department of Natural Resources, Division of Coastal & Ocean Management Consistency Evaluation 8/15/2008 Page 18 of 18 Project Description: Please provide or attach a brief description of your project including the planned work, any effects to coastal uses and resources and how your project is being designed to avoid, minimize and mitigate those effects. Please see the attached project description. Project Area: Please provide or attach a map of your project location and your proposed work. (Including nearest community, the name of the nearest land feature or body of water, and other legal description such as a survey or lot number.) Nearest Community: Lutak & Haines Nearest Waterbody: Connelly Lake, Chilkoot River, Chilkoot Lake, Lutak Inlet Legal Survey Description: Please see the attached maps. BLANK PAGE Glen Martin From: Ashton, William S (DEC) [william.ashton@alaska.gov] Sent: Thursday, October 30, 2008 12:47 PM To: glen.m@aptalaska.com Subject: RE: Connelly Lake Hydro Page 1 of 2 10/30/2008 Yes,  We use the COE individual permit Public Notice as our application to the 401 certificate.   From: Glen Martin [mailto:glen.m@aptalaska.com] Sent: Thursday, October 30, 2008 7:50 AM To: Ashton, William S (DEC) Subject: RE: Connelly Lake Hydro William, Does your response below mean that even if FERC is not involved you would wait for COE to include you in their permitting process? Glen From: Glen Martin [mailto:glen.m@aptalaska.com] Sent: Wednesday, October 29, 2008 2:43 PM To: 'Ashton, William S (DEC)' Subject: RE: Connelly Lake Hydro William, This is likely not going to be a FERC project, which is why we filed for a jurisdictional determination. This project doesn't fit the criteria FERC has for needing their license. We expect them to say this is a non-jurisdictional project and they would not be involved. Glen From: Ashton, William S (DEC) [mailto:william.ashton@alaska.gov] Sent: Wednesday, October 29, 2008 2:34 PM To: glen.m@aptalaska.com Subject: RE: Connelly Lake Hydro Hi,   ADEC does not issue a 401 certificate for FERC permits.  We do issue 401 certificates for Corps of Engineers 404  dredge and fill permits.  ADEC does not have any specific permit requirements for FERC projects.   William Ashton Ph 269‐6283   From: Glen Martin [mailto:glen.m@aptalaska.com] Sent: Wednesday, October 29, 2008 1:13 PM To: Ashton, William S (DEC) Subject: Connelly Lake Hydro William, We are starting the permitting for the Connelly Lake Hydro project near Haines, Alaska. We are also seeking a non-jurisdictional determination from FERC. What permit application do we need to fill out for DEC, or will you have the Corp. of Engineers handle water quality? Regards, Glen Glen D. Martin Project Manager Alaska Power & Telephone Co. P.O. Box 3222 Port Townsend, WA 98368 (360) 385-1733 x122 Page 2 of 2 10/30/2008 BLANK PAGE Glen Martin From: Palmieri, Greg J (DNR) [greg.palmieri@alaska.gov] Sent: Thursday, August 21, 2008 1:03 PM To: glen.m@aptalaska.com Subject: RE: ADL 107601: Connelly Lake Public Easement Application Page 1 of 3 10/23/2008 Glen, Reference the map I sent earlier; the property along the access RS2477 is owned by native allotee’s as well as other individuals. At the roads beginning from the south it passes through the Sam Dennis allotment (BLM # J10001) USS 974. Just north of the lake, in section 4, the road passes through the old Reeve’s homestead which was subdivided into 5 acre lots which are found on both sides of the road. In sections 34 and 35, the road passes through the Eva L. Pardee allotment (BLM # AA6542). These are the three private owners that may impact development. The RS2477 designation does not apply in the native allotments as they are settlement land returned from Federal title to individuals at which point any federal rights were relinquished. The RS2477 does apply across all remaining lands. I believe a right of way was designated for the existing road location in the subdivision of the Reeves homestead. Just a correction on the map in reference I created for you back in October. The township and range info is incorrect. I used a template map and failed to check that before I sent it to you. There are two townships and ranges covering the length of you project. Connelly Lake sits in 28s57e and the road passes through 29s58e to the south. Sorry for the error. From: Glen Martin [mailto:glen.m@aptalaska.com] Sent: Wednesday, August 20, 2008 12:25 PM To: Palmieri, Greg J (DNR) Subject: RE: ADL 107601: Connelly Lake Public Easement Application Greg, Thanks again for the map of Chilkoot Lake and the surrounding land ownership. Regarding the RS2477 route, do you know if any of the land ownership predates the creation of RS2477? From what I can understand, if RS2477 predates any land ownership, public access is guaranteed, or is that an inaccurate interpretation? Would you be able to identify for me who the land owners are you mention below and show on the map? Thanks, Glen Glen D. Martin Project Manager AP&T (360) 385-1733 x122 From: Palmieri, Greg J (DNR) [mailto:greg.palmieri@alaska.gov] Sent: Wednesday, October 24, 2007 4:12 PM To: Glen Martin Cc: Josephson, Roy M (DNR); Derr, Chiska C (DNR) Subject: RE: ADL 107601: Connelly Lake Public Easement Application Glen, Your project area is within the Haines State Forest boundary and specifically management unit 8; identified in the Haines State Forest Management plan which is available at the Division of Lands (or Forestry) office in Juneau for your review. As you are aware, the project area also includes development in the Chilkat Bald Eagle Preserve. Your permitting process should continue through the Lands office and we will review your application once the agency comment period has begun. The potentially complicated issue, as I see it, will be development access. You may have already considered this, but here are a few facts that may be of interest. z Legal road access does not currently exist due to private property holding at the junction of the Lutak Road. z The existing Chilkoot Lake Road, identified as a RS2477 route, is in poor condition requiring reconstruction in many places with several stream crossings required. z There are private property holdings adjacent to the current road location to the north of the lake between your project area and the lake head. Please see the attached map for a land status illustration. From: Glen Martin [mailto:glen.m@aptalaska.com] Sent: Wednesday, October 24, 2007 10:15 AM To: Palmieri, Greg J (DNR) Subject: RE: ADL 107601: Connelly Lake Public Easement Application Greg, Based on Chiska Derr’s e-mail below you evidently work for the Haines State Forest. It appears part of our proposed project may be within Haines State Forest land, although I don’t have a map delineating the current land ownership, which I would sure like to have. I have attached a map showing the project boundaries. This project, the Connolly Lake Hydroelectric Project is not expected to be constructed for a number of years, but it is important to get some of the permitting in place, particularly a lease of state land. I would appreciate information on what we would need to do to lease land from the Haines State Forest if indeed this project is within its boundary. Regards, Glen Glen D. Martin Project Manager AP&T (360) 385-1733 x122 From: Derr, Chiska C (DNR) [mailto:chiska.derr@alaska.gov] Sent: Tuesday, October 23, 2007 11:38 AM To: glen.m@aptalaska.com Cc: Dugaqua, Alexandria R (DNR); Anderson, James W (DNR); Palmieri, Greg J (DNR); Eberhardt, Michael W (DNR); Scott, Brady A (DNR) Subject: ADL 107601: Connelly Lake Public Easement Application Hello Glen,   I got your message asking about the status of the application you submitted in July for a hydro utility easement near Haines, Alaska.  I left a voice message yesterday, but Valerie DeLaune in our water section Page 2 of 3 10/23/2008 said that sometimes you have problems with your voice mail?    I do have your application, but before we can process it I need:   -$100.00 application fee (I apologize if you already sent it however our records indicate we did not receive it.) -Completed Coastal Project Questionaire (CPQ).  You can download a blank questionnaire at ACMP’s web site:  http://alaskacoast.state.ak.us/   Please note that I’ve assigned ADL 107601 to your casefile.  Please use this number on subsequent correspondence.  I’ve also spoken with our water section, who have assigned water permit LAS 14292 several years ago.  It would be helpful if you included that number with your CPQ as well.   Our preliminary research shows that there is a complex mixture of land ownerships and interests within your project area.  It appears you may also need to work with State Parks because of the Chilkat Bald Eagle Preserve (Mike Eberhardt) and Haines State Forest (Roy Josephson or Greg Palmieri).  I’m sending this message to them as well.   I will be leaving this position soon; this Thursday 25 October is my last day.  Please send the application fee to us, the CPQ to the ACMP office (address is on questionnaire), and your case will be prioritized among our remaining staff.  Unfortunately we are extremely short staffed, so thanks for your patience and understanding.  Please call me if I can help with something in the next few days.   Chiska Derr Land Adjudicator Alaska Dept. of Natural Resources Division of Mining, Land & Water Southeast Regional Office 400 Willoughby Ave., 4th Floor P.O. Box 111020 Juneau, Alaska 99801 phone:  907.465.3442 FAX:    907.586.2954 email:   chiska.derr@alaska.gov Page 3 of 3 10/23/2008 BLANK PAGE October 28, 2008 Kimberly D. Bose Office of Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C. 20426 Re: Connelly Lake Hydro Project Petition for Declaratory Order Dear Ms. Bose: We respectfully submit this original via the Commissions e-filing system of the following Declaration of Intent and Petition for Declaratory order that the Connelly Lake Hydro Project is not under the Federal Energy Regulatory Commission’s jurisdiction. The Applicant believes, after reviewing Section 23(b) of the Federal Power Act, that none of the criteria in Section 23(b) is met by this project. Therefore, this project should not be under the Commission’s jurisdiction. Respectfully Submitted, Glen D. Martin Project Manager (360) 385-1733 x122 (360) 385-7538 fax Enc. (as stated) ALASKA POWER & TELEPHONE COMPANY DECLARATION OF INTENT FOR THE CONNELLY LAKE HYDROELECTRIC PROJECT Submitted to: FEDERAL ENERGY REGULATORY COMMISSION Washington, D.C. OCTOBER 2008 DECLARATION OF INTENT The location of the project: State: Alaska Town: N/A Street: N/A County: (Alaska does not have counties) Stream: Connelly Lake River Basin Name: Chilkoot River Township, Range, and Meridian: T28S, R57E, and T29S, R58E, CRM Applicant Info: Alaska Power & Telephone Company (AP&T), an Alaska Corporation 193 Otto Street, P.O. Box 3222 Port Townsend, WA 98368 (360) 385-1733 x122 (360) 385-7538 FAX glen.m@aptalaska.com Local Electric Utility Company: Alaska Power & Telephone Company (AP&T), an Alaska Corporation P.O. Box 30 Haines, AK 99827-0030 (907) 766-6500 (907) 766-6505 FAX Daniel Gonce (danny.g@aptalaska.com) Petition for Declaratory Order-FERC Connelly Lake Hydro Project October 2008 Page 2 PROJECT DESCRIPTION This document is a declaration of intent to develop a 6.2 MW hydropower project at Connelly Lake, which is approximately 14 miles northeast of Haines, Alaska, as shown in Figure 1. The Project is located in Sections 22, 26, 27, 34, 35, and 36 withinT28S, R57E and Sections 4, 5, 9, 10, 14, 15, 22, 23, 25, 26 within T29S, R58E (Copper River Meridian). The Project will utilize the natural inflow to Connelly Lake. The proposed project is located on lands not owned by the United States and is on a non- navigable stream and other waterbody (lake). The project will provide hydroelectric power to an area that is becoming more reliant upon diesel generation because of load growth. The isolated area grid this project would intertie with is operated by AP&T, and the communities on this grid that would benefit are Haines, Skagway, Klukwan, Lutak, and Dyea. There would be no interconnection to an interstate power grid, as none exists. AP&T, an Alaska Corporation, further petitions the Federal Energy Regulatory Commission (FERC) for a Declaratory order that the proposed Connelly Lake Hydropower Project is not within the Commission’s jurisdiction. The Applicant has reviewed Section 23(b) of the Federal Power Act (FPA) to determine whether the project falls within the stated jurisdictional criteria and believe that none of the four stated jurisdictional criteria are met by the Connelly Lake Project. 1. PROJECT DESCRIPTlON The Connelly Lake Hydroelectric Project is located in Southeast Alaska, approximately 14 miles northeast of the City of Haines and 10 miles southwest of the City of Skagway. Connelly Lake (formerly Upper Chilkoot Lake) is 2280 feet above mean sea level, connected by an unnamed stream to the Chilkoot River. The project is on state and private land consisting of the Haines State Forest, Chilkat Bald Eagle Preserve, and some private land. A 48-foot-high dam would be constructed at the lake outlet. A 6,188-foot- long penstock would transport water to the powerhouse where one or two turbines would make electricity at an installed capacity of 6,200 kW and hydraulic capacity of 45 cfs. A tailrace would discharge this water directly into the Chilkoot River. A 14-mile-long, 34.5 kV transmission line and access road would use RS 2477 which is an old logging road for access and to transport electricity to the Upper Lynn Canal (ULC) grid. Project Features The following description of project features is based on a preliminary evaluation of the site. The sizes and types of project features are subject to modification as further evaluations are made. There will be a 48-foot-high rock fill dam located at the outlet of Connelly Lake, which would raise the lake elevation from 2,280 to 2,312. The crest length would be approximately 575 feet, the crest elevation would be approximately 2,318 feet, the crest Petition for Declaratory Order-FERC Connelly Lake Hydro Project October 2008 Page 3 width would be approximately 12 feet, and the base width would be approximately 100 feet. The dam would increase the size of the lake from 90 acres to 160 acres and provide for an active storage capacity of 4,700 acre-feet between El 2280 and El 2312. The intake would be situated on the left abutment of the dam, with the centerline at about El 2,270 feet. The intake would be a free-standing concrete structure diverting flow into a 48-inch-diameter conduit under the dam. An outlet works structure would be located at the downstream end of the conduit, which would provide a transition to the penstock and a branch to a 48-in discharge valve to provide for rapid drawdown of the reservoir. A 6,188-foot-long, 30-inch-diameter steel penstock would convey water from the intake/outlet works to the powerhouse. The powerhouse would be a prefabricated 40-foot by 60-foot metal building, located on the east bank of the Chilkoot River at approximately 170 feet in elevation. The powerhouse will be on a reinforced concrete foundation. The powerhouse will contain one or two generating units with an installed capacity of 6,200 kW. Hydraulic capacity would be approximately 45 cfs. A tailrace would be a riprap-lined excavated channel extending a short distance from the powerhouse to the Chilkoot River to conduct powerhouse discharges. Access to the powerhouse area would be via an existing road (RS2477) previously used for logging that crosses both state and private land as well as construction of approximately 0.25 miles of new road and a bridge across the river. Access to the dam and the penstock areas during construction would be by helicopter and the highline system. A 14-mile-long, 34.5 kV, underground and overhead transmission line would interconnect with Alaska Power & Telephone Company’s existing 34.5 kV transmission system at Lutak inlet. 2. JURISDICTIONAL ANALYSIS Section 23(b) of the Federal Power Act would require project licensing of the project only if: a. It is located on a “Navigable Water” of the United States: b. It occupies lands of the United States: c. It utilizes surplus water or water power from a government dam; d. There was a “post-1935 construction” at the project and the project affected the interest of interstate commerce. The petitioner’s project does not meet any of these criteria. Petition for Declaratory Order-FERC Connelly Lake Hydro Project October 2008 Page 4 a. Navigability Connelly Lake, an alpine lake, is not reachable via its outlet stream nor is the Chilkoot River considered navigable. Connelly Lake’s outlet stream is a high gradient cascade along most of its route, as seen in the photo below. The Connelly Lake outlet stream is not considered navigable for any portion of its length and therefore Connelly Lake is not considered navigable. Photo of Connelly Lake outlet stream Petition for Declaratory Order-FERC Connelly Lake Hydro Project October 2008 Page 5 Approximate Location of Powerhouse b. Land Status The proposed project is located on State of Alaska land and private land. No portion of the project is on Federal land. See the enclosed land status map. c. Surplus Water from Government Dam There are no government (Federal or State) dams near or above the project, nor will the project use water from a government dam. d. Affect on Interstate Commerce The Connelly Lake Hydroelectric Project will generate and sell power to AP&T which supplies power to communities in Upper Lynn Canal, which is north of Juneau. This isolated grid supplies power to Skagway, Haines, and Klukwan in the upper Chilkat River Valley. The project will not be connected to any interstate power grid, because none exists. The project, not being on a navigable stream, will have no effect on shipping or interstate commerce in any form. No fish are known to use the lake or outlet stream and environmental protections will Petition for Declaratory Order-FERC Connelly Lake Hydro Project October 2008 Page 6 protect fish in the Chilkoot River. The project is within the applicants present certificated service area. 3. CONCLUSION In AP&T’s review of the applicable jurisdictional criteria found in Section 23(b) of the Federal Power Act, there was no evidence found that the Connelly Lake Project meets any one of these criteria. AP&T therefore requests that the Federal Energy Regulatory Commission issue a Declaratory order finding that the project falls outside of the Commission’s jurisdiction and does not require a license or permit under the Federal Power Act. The facts presented herein are true to the best knowledge of the Applicant. Sincerely, Project Manager Enc. (as stated) BLANK PAGE CONNELLY LAKE HYDROELECTRIC PROJECT PROJECT DESCRIPTION Project Location The Connelly Lake Project would be located in Southeast Alaska, approximately 14 miles northeast of the City of Haines and 10 miles southwest of the City of Skagway. Stream or other body of water: Connelly Lake (formerly Upper Chilkoot Lake) at elevation 2272 feet above mean sea level, connected by an unnamed stream to the Chilkoot River. Affected land: State of Alaska land in Sections 22, 26, 27, 34, 35, and 36 withinT28S, R57E and Sections 4, 5, 9, 10, 14, 15, 22, 23, 25, 26 within T29S, R58E (Copper River Meridian). Project Features The following description of project features is based on a preliminary evaluation of the site. The sizes and types of project features are subject to modification as further evaluations are made. Dam, Intake and Spillway There will be a 48-foot-high rock fill dam located at the outlet of Connelly Lake, which would raise the lake elevation from 2,280 to 2,312. The crest length would be approximately 575 feet, the crest elevation would be approximately 2,318 feet, the crest width would be approximately 12 feet, and the base width would be approximately 100 feet. If suitable impervious material can be found in the reservoir area, the dam would have an impervious core, otherwise, the upstream face would have a concrete or membrane lining. The dam would increase the size of the lake from 90 acres to 160 acres and provide for an active storage capacity of 4,700 acre-feet between El 2280 and El 2312. The reservoir would be drawn down in the winter and early spring, and refill in the late spring and early summer. The spillway would be located on a bench cut into the right abutment, and would have an ungated concrete crest approximately 100 feet long, with the crest elevation at El 2,312. The intake would be situated on the left abutment of the dam, with the centerline at about El 2,270 feet. The intake would be a free-standing concrete structure diverting flow into a 48-inch-diameter conduit under the dam. An outlet works structure would be located at the downstream end of the conduit, which would provide a transition to the penstock and a branch to a 48-in discharge valve to provide for rapid drawdown of the reservoir. Penstock A 6,188-foot-long, 30-inch-diameter steel penstock would convey water from the intake/outlet works to the powerhouse. The penstock would be aligned with a minimum of horizontal bends to allow construction with a highline system. The penstock would be exposed and located within a cleared corridor about __ feet wide. The pipe would be coated with an appropriate color to blend it into the vegetation as much as possible. Powerhouse The powerhouse would be a prefabricated 40-foot by 60-foot metal building, located on the west bank of the Chilkoot River at approximately 170 feet in elevation. The powerhouse will be on a reinforced concrete foundation. The powerhouse will contain one or two generating units with an installed capacity of 6,200 kW. Hydraulic capacity would be approximately 45 cfs. Tailrace A tailrace would be a riprap-lined excavated channel extending a short distance from the powerhouse to the Chilkoot River to conduct powerhouse discharges. Access Access to the powerhouse area would be via an existing road previously used for logging that crosses both state and private land as well as construction of approximately 0.25 miles of new road and a bridge across the river. Access to the dam and the penstock areas during construction would be by helicopter and the highline system. Access to the highline system and powerhouse site would be by road. Access during operation would be by road and helicopter during operation. Transmission Line and Substation A 14-mile-long, 34.5 kV, underground and overhead transmission line would interconnect with Alaska Power & Telephone Company’s existing 34.5 kV transmission system at Lutak inlet. Project Generation The powerhouse will contain one or two generating units with an installed capacity of 6,200 kW. The peak load capacity would be approximately 6.2 MW. The average annual generation would be about 35 GWh (potential). Lands of the United States There are no federal lands within the project boundary, only state and private. The project would run through the Chilkoot Eagle Preserve and is also in Haines State Forest. Project Description p. 2 Connelly Lake Hydroelectric Project Proposed Market Current electrical demand of the Haines and Skagway Boroughs are expected to increase as more consumers are placed on the power grid. Although, sufficient hydro generation presently exists, it is reaching its capacity, requiring the occasional use of diesel for peak load and late in the winter. It is anticipated that a need for additional hydroelectric power will occur within the next five years and this storage project will take us well into the future. Permitting and construction of this project will take about five years to complete if started now. Project Maps The proposed project location is identified on Figure 1: Project Location, as well as project features and the boundary of the Chilkat Bald Eagle Preserve. Environment This project will be within the Haines State Forest, Chilkat Bald Eagle Preserve, and on some private land along the access road / transmission line route. The Chilkoot River above Chilkoot Lake has Coho, Sockeye, and Dolly Varden. Connelly Lake and its outlet stream are above Chilkoot Lake and drain into the Chilkoot River. According to ADF&G’s habitat maps, the outlet stream from Connelly Lake is not used by any fish. ADF&G conducted fish surveys in 1995 in Connelly Lake, the outlet stream from Connelly Lake, a stream approximately 0.25 miles south of the Connelly Lake outlet stream from the river confluence, and seven other streams along the access road north of Chilkoot Lake. The fish studies were part of a cooperative agreement between ADF&G and Haines Light and Power Company. ADF&G’s finding were: 1. Connelly Lake and its outlet stream do not appear to support fish populations; 2. The lower reaches of the stream approximately 0.25 miles south of the Connelly Lake outlet stream confluence with the river provides rearing habitat for juvenile coho and Dolly Varden; and, 3. Seven streams along the access road (north of Chilkoot Lake) support spawning and/or rearing fish. Permits Although no permits have been acquired at this time, there is a water use reservation number LAS14292 for AP&T from previous efforts to retain this site for hydro development. Now we are going ahead with development and will acquire all permits necessary to do so. Project Description p. 3 Connelly Lake Hydroelectric Project DNR LAND USE PERMIT APPLICATION DNR EASEMENT APPLICATION 102-112 (Rev. 10/01) 1 STATE OF ALASKA DEPARTMENT OF NATURAL RESOURCES DIVISION OF MINING, LAND AND WATER Northern Region 3700 Airport Way Fairbanks, AK 99709 (907) 451-2740 Southcentral Region 550 W 7th Ave., Suite 900C Anchorage, AK 99501-3577 (907) 269-8552 Southeast Region 400 Willoughby, #400 Juneau, AK 99801 (907) 465-3400 APPLICATION FOR EASEMENT AS 38.05.850 Non-refundable application fee: $100* ADL # (to be filled in by state) Applicant’s Name Doing business as: Mailing Address E-Mail: City/State/Zip Message Phone ( ) Work Phone ( ) Soc. Sec. # and/or Tax ID # Is applicant a nonprofit cooperative association? [ ] yes [ ] no. If yes, are you applying for an exemption under AS 38.05.850(b)? [ ] yes [ ] no. If yes, please submit proof of nonprofit status (e.g. by-laws, articles of incorporation, tax statement). Location of activity/Legal Description: Municipality , Meridian Township , Range , Section , 1/4, 1/4 Township , Range , Section , 1/4, 1/4 (attach extra sheets as needed) Total length of applied-for easement (feet): Total width of applied-for easement (feet): Acres encompassed by easement: (43,560 square feet = 1 acre) Specific purpose of easement (e.g. electric utility, fiber-optic conduit or cable, telecommunications tower, road, bridge, airstrip/airport, driveway, trail, drainage), and type of anticipated traffic (e.g. plane, truck, heavy equipment): Explain Are you applying for the Division of Mining, Land and Water to reserve a Public Easement? Yes No . Are you applying to be granted a Private Easement? Yes No . (Note: Annual rental fee required for private easement) *See 11 AAC 05.010 regarding fees for federal, state, and local government agencies Date Stamp: ADF&G FISH HABITAT PERMIT APPLICATION FH#______________ (Office Use Only) ALASKA DEPARTMENT OF FISH AND GAME FISH HABITAT PERMIT APPLICATION SPECIFIC INSTRUCTIONS NOTE: Provide as much information as possible. If you need assistance, please contact the nearest ADF&G Division of Habitat office. The ADF&G reserves the right to require additional information for the proper protection of fish and game. Step A: Provide your name, address, and telephone number and the name, address, and telephone number of the contractor who will be doing the work, if known. Step B: Describe the type of project (e.g., bridge, culvert, utility line placement, impoundment structure, bank stabilization, channelization, low water crossing, log removal, etc.) and the purpose of the project. A brief description of alternatives considered would be useful but is not required. Attach additional sheets as necessary. Back to Form Step C: 1. Name of the waterbody in or adjacent to which the project will occur. 2. For Anadromous Stream numbers, refer to the Atlas to the Catalog of Waters Important for Spawning, Rearing or Migration of Anadromous Fishes. 3. a. Provide plans (or field sketch) showing the following as a minimum: access to the site, plan view showing all project features and dimensions, or crossing/fording sites; material removal plans should also include, at a minimum, the following: 50' contour lines; nearby watercourses and lakes; location of facilities (i.e., screening, washing, and crushing plants, and commercial and private buildings); aliquot parts identified in order they are to be mined; site where fuel will be stored; a cross section view of the material site showing current land and water elevations and bank slopes and final excavation grades and slopes; and project expansion sites (scale no greater than 1 in. = 400 ft.) b. Provide specifications, if available; and c. Provide a current aerial photograph, if available. Back to Form Step D: Indicate the time of year when project construction will occur. Is the project temporary or permanent? Step E: 1. Provide information if applicable on how you will divert the stream. 2. Indicate if channelization will occur. 3. Provide information, if applicable, on how you will alter or modify the banks of the stream. 4. List all vehicles or equipment by type and size that will be used in the stream. 5. Provide information, if applicable, on what type and amount of material will be removed from the floodplain, bed, stream, or lake. 6. Provide information, if applicable, on any material you will deposit in the floodplain, stream, or lake. July 2008 July 2008 -2- 7. Provide information, if applicable, on any blasting you intend to do in the floodplain, stream, or lake. 8. Indicate if temporary fills will be required. 9. Indicate if ice bridges will be required. Step F: What precautions will be taken to insure that fish and other aquatic organisms are protected from adverse impacts? Outline plan for restoring, rehabilitating, or re- vegetating the site if channel or bank alterations occur. What precautions will be taken to maintain State Water Quality Standards? Back to Form Step G: Provide the waterbody characteristics at the site of the project. Step H: Provide available hydraulic information for the types of projects indicated. For information on selecting a culvert size that will ensure fish passage, consult ADF&G permitters or references available at Division of Habitat offices. FH#______________ (Office Use Only) GENERAL WATERWAY/WATERBODY APPLICATION ALASKA DEPARTMENT OF FISH AND GAME Division of Habitat Office Locations A. APPLICANT 1. Name: 2. Address (Mailing): Email Address: Telephone: Fax: 3. Project Coordinator/Contractor: Name: Address: Email Address: Telephone: Fax: B. TYPE AND PURPOSE OF PROJECT: C. LOCATION OF PROJECT SITE 1. Name of River, Stream, or Lake: or Anadromous Stream No: 2. Legal Description: Township Range Meridian Section USGS Quad Map 3. Plans, Specifications, and Aerial Photograph. See specific instructions July 2008 -3- July 2008 -4- D. TIME FRAME FOR PROJECT: TO (mm/dd/yy) E. CONSTRUCTION METHODS: 1. Will the stream be diverted? Yes No How will the stream be diverted? How long? 2. Will stream channelization occur? Yes No 3. Will the banks of the stream be altered or modified? Yes No Describe: 4. List all tracked or wheeled equipment (type and size) that will be used in the stream (in the water, on ice, or in the floodplain): How long will equipment be in the stream? 5. a. Will material be removed from the floodplain, bed, stream, or lake? Yes No Type: Amount: b. Will material be removed from below the water table? Yes No If so, to what depth? Is a pumping operation planned? Yes No 6. Will material (including spoils, debris, or overburden) be deposited in the floodplain, stream, or lake? Yes No If so, what type? Amount: Disposal site location(s): 7. Will blasting be performed? Yes No Weight of charges: Type of substrate: 8. Will temporary fills in the stream or lake be required during construction (e.g., for construction traffic around construction site)? Yes No 9. Will ice bridges be required? Yes No REHABILITATION PLAN To construct the dam while protecting the environment by minimizing the potential for sedimentation of the outlet creek, a cofferdam will be used to divert flow around the dam construction until one side is complete, then the cofferdam would be moved to divert flow through the just completed portion that will have an aperture (i.e. sluice gate or other feature) to allow discharge from the lake while construction is completed on the opposite portion. Rock as rip-rap or “super-size” sacks filled with sand will be used to construct the cofferdam. Silt fencing and straw or hay bales would also be used as needed along the outlet stream banks to keep soil from entering water during construction. Top soils may be scrapped off the bedrock that will be flooded once the lake is filled behind the dam. Soils would be used to revegetate the areas of construction, which will stabilize exposed soils. Construction of the powerhouse and tailrace will employ silt fencing and straw or hay bales as methods to prevent runoff from entering the Chilkoot River. Vegetative buffers will also be maintained as much as possible. Construction of the penstock will mainly require minimal excavation as it will be on the surface on anchors bolted to bedrock or on small concrete saddles. Silt fencing and straw or hay bales will be used around each site, as needed, to contain any fines before they can enter the outlet stream if construction is in the streams vicinity. Otherwise, vegetation will act as a filter. Seeding of these sites that expose soil with annual grasses that are allowed by the State will be used to stabilize any excavation after construction. PHOTOGRAPHS OF PROJECT AREA PROJECT AREA LAND OWNERSHIP ULC GRID INFRASTRUCTURE ONE-LINE DIAGRAMS RESUME’S COST WORKSHEET  Renewable Energy Fund   Application Cost Worksheet Please note that some fields might not be applicable for all technologies or all project phases. Level of information detail varies according to phase requirements. 1. Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability. 45 GWh maximum annual hydro generation Unit depends on project type (e.g. windspeed, hydropower output, biomasss fuel) 2. Existing Energy Generation a) Basic configuration (if system is part of the railbelt grid, leave this section blank) i. Number of generators/boilers/other There are presently seven hydro turbines. There are presently eight diesel gensets, four in Skagway and four in Haines. ii. Rated capacity of generators/boilers/other Goat Lake Hydro generator rated at 4.0 MW Dewey Lakes Hydro: No. 1 = 400 kW; No. 2 = 93 kW; No. 3 = 250 kW; No. 4 = 200 kW. Lutak Hydro has one generator rated at 285 kW. 10-Mile Hydro rated at 600 kW. Kasidaya Creek Hydro rated at 3.0 MW. Skagway Diesel: No. 6 = 855 kW; No. 7 = 1100 kW; No. 8 = 500 kW; No. 9 = 930 kW. Haines Diesel: No. 1 = 800 kW; No. 2 = 1265 kW; No. 3 = 1600 kW; No. 4 = 2865 kW. iii. Generator/boilers/other type Generators iv. Age of generators/boilers/other Goat Lake Hydro = 1997 Dewey Lakes Hydro = Lutak Hydro = 1999 Kasidaya Creek Hydro = new v. Efficiency of generators/boilers/other b) Annual O&M cost i. Annual O&M cost for labor $125,000 approx. ii. Annual O&M cost for non-labor $40,000 approx. c) Annual electricity production and fuel usage (fill in as applicable) i. Electricity [kWh] 27,441 MWh per year (2007) ii. Fuel usage (if system is part of the Railbelt grid, leave this section blank Diesel [gal] 25,327,595 gallons (2007) Other iii. Peak Load 4.9 MW iv. Average Load 2.8 MW RFA AEA 09-004 Application Cost Worksheet Page 1  Renewable Energy Fund   v. Minimum Load 1.5 MW vi. Efficiency Varies vii. Future trends Moderate growth d) Annual heating fuel usage (fill in as applicable) i. Diesel [gal or MMBtu] ii. Electricity [kWh] iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other   3. Proposed System Design a) Installed capacity 12,000 kW b) Annual renewable electricity generation i. Diesel [gal or MMBtu] ii. Electricity [kWh] 45,000,000 kWh max. iii. Propane [gal or MMBtu] iv. Coal [tons or MMBtu] v. Wood [cords, green tons, dry tons] vi. Other 4. Project Cost a) Total capital cost of new system $32,000,000 (est. cost of Phase IV) b) Development cost $1,235,000 (est. cost of Phases I, II, and III) c) Annual O&M cost of new system $500,000 d) Annual fuel cost $0 5. Project Benefits a) Amount of fuel displaced for i. Electricity 650,000 gallons ii. Heat iii. Transportation b) Price of displaced fuel $3.00/gallon est. current price for diesel fuel c) Other economic benefits Estimated 50-year undiscounted economic benefits RFA AEA 09-004 Application Cost Worksheet Page 2  Renewable Energy Fund   are: • For AP&T - - $172,907,000 • For State - - $116,835,000 d) Amount of Alaska public benefits Economic benefits for AP&T and the State as indicated above: Indirect benefits from reducing environmental impacts and maintaining healthy tourist/cruise industry 6. Power Purchase/Sales Price a) Price for power purchase/sale To be determined (approx. $0.25/kWh) 7. Project Analysis a) Basic Economic Analysis Project benefit/cost ratio For AP&T, 3.20 with 80% grant funding of construction cost For State, 4.39 with 80% grant funding of construction cost Non-discounted values based on 50/50 sharing of net revenues Payback Not calculated RFA AEA 09-004 Application Cost Worksheet Page 3 Discount Rate 0.0% 12.0% Net Present Value of Costs to AP&T without Connelly Lake Diesel Fuel 131,019,000$ 1,031,000$ Variable O&M 3,768,000 31,000 Total 134,787,000$ 1,062,000$ Net Present Value of Costs to AP&T with Connelly Lake Excluding Cruise Ship Sales Connelly Lake Depreciation 6,647,000$ 1,104,000$ Regulated Return 18,221,000$ 4,966,000$ O&M 53,847,000 5,479,000 Subtotal - Yerrick Creek 78,715,000$ 11,549,000$ Diesel Fuel -$ -$ Variable O&M - - Subtotal - Diesel -$ -$ Total 78,715,000$ 11,549,000$ Net Benefits 56,072,000$ (10,487,000)$ B/C 1.71 0.09 Net Present Value of Costs to AP&T with Connelly Lake Including 50% of Cruise Ship Sales 50% of Cruise Ship Sales 116,835,000$ 11,995,000$ Total Net Benefits to AP&T 172,907,000$ 1,508,000$ B/C 3.20 1.13 Analysis for State of Alaska Including 50% of Cruise Ship Sales Project Cost 26,588,000$ 26,588,000$ 50% of Cruise Ship Sales 116,835,000$ 11,995,000$ B/C 4.39 0.45 CONNELLY LAKE HYDROELECTRIC PROJECT ECONOMIC ANALYSIS SUMMARY OF COSTS AND BENEFITS CONNELLY LAKE HYDROELECTRIC PROJECTECONOMIC ANALYSISGeneral Inflation 2.75% Goat Lake 22,000 MWh Max Energy 35,000 MWh Cruise Ship Annual Load 9000 MWhDiscount Rate 12.00% Dewey Lakes 3,500 MWh O&M (000) 500$ /yr Initial Power Sales Rate (2015) 0.25 $/kWhDiesel Generation Lutak 700 MWh AP&T Cost 6,647$ Sales Escalation Rate 2.75%Fuel Inflation 3.75% 10-Mile 900 MWh AP&T Rate 12.00%Efficiency (kWh/gal) 14.4 Kasidaya 12,000 MWh AEA Cost 26,588$ Var O&M ($/kWh) $0.01AEA Rate 12.00%Project Life 50 YearsRegulated Rate of Retu10.75%1.0% Commercial Residential Cruise Ship Total Existing Hydros Diesel Total Fuel O&M Total Existing HydrosConnelly Lake Diesel Total Fuel O&M Depreciation Regulated Return O&M200727,441 27,441 27,441 - - 20083.00 27,715 27,715 27,715 - - 2009 3.11 27,993 27,993 27,993 - - 2010 3.23 28,272 28,272 28,272 - - 2011 3.35 28,555 28,555 28,555 - - 2012 3.48 28,841 28,841 28,841 - - 2013 3.61 29,129 29,129 29,129 - - 2014 3.74 29,420 29,420 29,420 - - 1 2015 3.88 29,715 - 29,715 29,715 - - - - - 29,715 - - - - - 133$ 715$ 514$ 1,361$ (1,361)$ 0.250 2,250$ 889$ 2 2016 4.03 30,012 - 30,012 30,012 - - - - - 30,012 - - - - - 133$ 700 528$ 1,361$ (1,361)$ 0.257 2,312$ 951$ 3 2017 4.18 30,312 - 30,312 30,312 - - - - - 30,312 - - - - - 133$ 686 542$ 1,361$ (1,361)$ 0.264 2,375$ 1,014$ 4 2018 4.34 30,615 - 30,615 30,615 - - - - - 30,615 - - - - - 133$ 672 557$ 1,362$ (1,362)$ 0.271 2,441$ 1,079$ 5 2019 4.50 30,921 - 30,921 30,921 - - - - - 30,921 - - - - - 133$ 657 573$ 1,363$ (1,363)$ 0.279 2,508$ 1,145$ 6 2020 4.67 31,230 - 31,230 31,230 - - - - - 31,230 - - - - - 133$ 643 588$ 1,364$ (1,364)$ 0.286 2,577$ 1,212$ 7 2021 4.84 31,543 - 31,543 31,543 - - - - - 31,543 - - - - - 133$ 629 605$ 1,366$ (1,366)$ 0.294 2,648$ 1,281$ 8 2022 5.02 31,858 - 31,858 31,858 - - - - - 31,858 - - - - - 133$ 615 621$ 1,369$ (1,369)$ 0.302 2,721$ 1,352$ 9 2023 5.21 32,177 - 32,177 32,177 - - - - - 32,177 - - - - - 133$ 600 638$ 1,371$ (1,371)$ 0.311 2,795$ 1,424$ 10 2024 5.41 32,498 - 32,498 32,498 - - - - - 32,498 - - - - - 133$ 586 656$ 1,375$ (1,375)$ 0.319 2,872$ 1,498$ 11 2025 5.61 32,823 - 32,823 32,823 - - - - - 32,823 - - - - - 133$ 572 674$ 1,378$ (1,378)$ 0.328 2,951$ 1,573$ 12 2026 5.82 33,152 - 33,152 33,152 - - - - - 33,152 - - - - - 133$ 557 692$ 1,383$ (1,383)$ 0.337 3,032$ 1,650$ 13 2027 6.04 33,483 - 33,483 33,483 - - - - - 33,483 - - - - - 133$ 543 711$ 1,387$ (1,387)$ 0.346 3,116$ 1,728$ 14 2028 6.26 33,818 - 33,818 33,818 - - - - - 33,818 - - - - - 133$ 529 731$ 1,393$ (1,393)$ 0.356 3,201$ 1,809$ 15 2029 6.50 34,156 - 34,156 34,156 - - - - - 34,156 - - - - - 133$ 514 751$ 1,399$ (1,399)$ 0.365 3,289$ 1,891$ 16 2030 6.74 34,498 - 34,498 34,498 - - - - - 34,498 - - - - - 133$ 500 772$ 1,405$ (1,405)$ 0.376 3,380$ 1,975$ 17 2031 7.00 34,843 - 34,843 34,843 - - - - - 34,843 - - - - - 133$ 486 793$ 1,412$ (1,412)$ 0.386 3,473$ 2,061$ 18 2032 7.26 35,191 - 35,191 35,191 - - - - - 35,191 - - - - - 133$ 472 815$ 1,419$ (1,419)$ 0.396 3,568$ 2,149$ 19 2033 7.53 35,543 - 35,543 35,543 - - - - - 35,543 - - - - - 133$ 457 837$ 1,427$ (1,427)$ 0.407 3,667$ 2,239$ 20 2034 7.81 35,899 - 35,899 35,899 - - - - - 35,899 - - - - - 133$ 443 860$ 1,436$ (1,436)$ 0.419 3,767$ 2,331$ 21 2035 8.11 36,258 - 36,258 36,258 - - - - - 36,258 - - - - - 133$ 429 884$ 1,446$ (1,446)$ 0.430 3,871$ 2,425$ 22 2036 8.41 36,620 - 36,620 36,620 - - - - - 36,620 - - - - - 133$ 414 908$ 1,456$ (1,456)$ 0.442 3,977$ 2,522$ 23 2037 8.73 36,986 - 36,986 36,986 - - - - - 36,986 - - - - - 133$ 400 933$ 1,466$ (1,466)$ 0.454 4,087$ 2,621$ 24 2038 9.05 37,356 - 37,356 37,356 - - - - - 37,356 - - - - - 133$ 386 959$ 1,478$ (1,478)$ 0.467 4,199$ 2,722$ 25 2039 9.39 37,730 - 37,730 37,730 - - - - - 37,730 - - - - - 133$ 372 985$ 1,490$ (1,490)$ 0.479 4,315$ 2,825$ 26 2040 9.74 38,107 - 38,107 38,107 - - - - - 38,107 - - - - - 133$ 357 1,012$ 1,502$ (1,502)$ 0.493 4,433$ 2,931$ 27 2041 10.11 38,488 - 38,488 38,488 - - - - - 38,488 - - - - - 133$ 343 1,040$ 1,516$ (1,516)$ 0.506 4,555$ 3,039$ 28 2042 10.49 38,873 - 38,873 38,873 - - - - - 38,873 - - - - - 133$ 329 1,069$ 1,530$ (1,530)$ 0.520 4,680$ 3,150$ 29 2043 10.88 39,262 - 39,262 39,100 162 162 122 4 126 39,100 162 - 162 - - 133$ 314 1,098$ 1,545$ (1,419)$ 0.534 4,809$ 3,390$ 30 2044 11.29 39,654 - 39,654 39,100 554 554 435 15 449 39,100 554 - 554 - - 133$ 300 1,128$ 1,561$ (1,112)$ 0.549 4,941$ 3,829$ 31 2045 11.71 40,051 - 40,051 39,100 951 951 773 26 799 39,100 951 - 951 - - 133$ 286 1,159$ 1,578$ (779)$ 0.564 5,077$ 4,299$ 32 2046 12.15 40,451 - 40,451 39,100 1,351 1,351 1,140 38 1,178 39,100 1,351 - 1,351 - - 133$ 272 1,191$ 1,596$ (417)$ 0.580 5,217$ 4,800$ 33 2047 12.61 40,856 - 40,856 39,100 1,756 1,756 1,537 51 1,588 39,100 1,756 - 1,756 - - 133$ 257 1,224$ 1,614$ (26)$ 0.596 5,360$ 5,334$ 34 2048 13.08 41,264 - 41,264 39,100 2,164 2,164 1,966 64 2,030 39,100 2,164 - 2,164 - - 133$ 243 1,258$ 1,634$ 397$ 0.612 5,508$ 5,905$ 35 2049 13.57 41,677 - 41,677 39,100 2,577 2,577 2,429 78 2,507 39,100 2,577 - 2,577 - - 133$ 229 1,292$ 1,654$ 853$ 0.629 5,659$ 6,513$ 36 2050 14.08 42,094 - 42,094 39,100 2,994 2,994 2,927 94 3,021 39,100 2,994 - 2,994 - - 133$ 214 1,328$ 1,675$ 1,346$ 0.646 5,815$ 7,161$ 37 2051 14.61 42,515 - 42,515 39,100 3,415 3,415 3,464 110 3,574 39,100 3,415 - 3,415 - - 133$ 200 1,364$ 1,697$ 1,877$ 0.664 5,975$ 7,852$ 38 2052 15.16 42,940 - 42,940 39,100 3,840 3,840 4,042 127 4,168 39,100 3,840 - 3,840 - - 133$ 186 1,402$ 1,721$ 2,448$ 0.682 6,139$ 8,587$ 39 2053 15.72 43,369 - 43,369 39,100 4,269 4,269 4,662 145 4,807 39,100 4,269 - 4,269 - - 133$ 171 1,440$ 1,745$ 3,062$ 0.701 6,308$ 9,370$ 40 2054 16.31 43,803 - 43,803 39,100 4,703 4,703 5,328 164 5,492 39,100 4,703 - 4,703 - - 133$ 157 1,480$ 1,770$ 3,722$ 0.720 6,481$ 10,204$ 41 2055 16.93 44,241 - 44,241 39,100 5,141 5,141 6,043 184 6,227 39,100 5,141 - 5,141 - - 133$ 143 1,521$ 1,796$ 4,431$ 0.740 6,660$ 11,090$ 42 2056 17.56 44,684 - 44,684 39,100 5,584 5,584 6,809 205 7,015 39,100 5,584 - 5,584 - - 133$ 129 1,562$ 1,824$ 5,190$ 0.760 6,843$ 12,033$ 43 2057 18.22 45,130 - 45,130 39,100 6,030 6,030 7,630 228 7,858 39,100 6,030 - 6,030 - - 133$ 114 1,605$ 1,853$ 6,005$ 0.781 7,031$ 13,036$ 44 2058 18.90 45,582 - 45,582 39,100 6,482 6,482 8,508 252 8,760 39,100 6,482 - 6,482 - - 133$ 100 1,650$ 1,883$ 6,878$ 0.803 7,224$ 14,102$ 45 2059 19.61 46,037 - 46,037 39,100 6,937 6,937 9,448 277 9,725 39,100 6,937 - 6,937 - - 133$ 86 1,695$ 1,914$ 7,811$ 0.825 7,423$ 15,234$ 46 2060 20.35 46,498 - 46,498 39,100 7,398 7,398 10,453 303 10,756 39,100 7,398 - 7,398 - - 133$ 71 1,742$ 1,946$ 8,810$ 0.847 7,627$ 16,438$ 47 2060 21.11 46,963 - 46,963 39,100 7,863 7,863 11,527 322 11,849 39,100 7,863 - 7,863 - - 133$ 57 1,789$ 1,980$ 9,869$ 0.847 7,627$ 17,497$ 48 2060 21.90 47,432 - 47,432 39,100 8,332 8,332 12,673 342 13,015 39,100 8,332 - 8,332 - - 133$ 43 1,839$ 2,014$ 11,000$ 0.847 7,627$ 18,628$ 49 2060 22.72 47,907 - 47,907 39,100 8,807 8,807 13,897 361 14,258 39,100 8,807 - 8,807 - - 133$ 29 1,889$ 2,051$ 12,207$ 0.847 7,627$ 19,834$ 50 2060 23.58 48,386 - 48,386 39,100 9,286 9,286 15,202 381 15,583 39,100 9,286 - 9,286 - - 133$ 14 1,941$ 2,088$ 13,495$ 0.847 7,627$ 21,122$ 1,814,906 100,597 134,787 56,072$ 233,670$ 289,742$ Cruise Ship Sales Total Net BenefitConnelly LakeExisting HydrosGenerationGenerationCruise Ship Sales Rate, $/kWhConnelly LakeTotalNet Benefits Excluding Cruise Ship SalesWith Connelly LakeCostsDieselCostsDieselFuelCost($/gal)YearWithout Connelly LakeGeneralPower RequirementsYCYearLoad GrowthPage 1 of 1 GRANT BUDGET FORM Alaska Energy Authority - Renewable Energy Fund BUDGET SUMMARY: Milestone or Task Federal Funds State Funds (This Grant) Local Match Funds (Cash) Local Match Funds (In-Kind) Future Funds (Source to be Determined) TOTALS Phase 1 - Reconnaissance Phase 2 - Feasibility Conceptual design $100,000 $25,000 $125,000 Stream gaging $60,000 $15,000 $75,000 Geotechnical investigations $80,000 $20,000 $100,000 Fish surveys & analysis $100,000 $25,000 $125,000 Wildlife surveys $20,000 $5,000 $25,000 Botanical survey $20,000 $5,000 $25,000 Wetland survey $16,000 $4,000 $20,000 Archaeological survey $24,000 $6,000 $30,000 Water quality testing $8,000 $2,000 $10,000 Phase 3 - Design and Permitting Permit applications and processing $40,000 $10,000 $50,000 Stream gaging (operation)$40,000 $10,000 $50,000 Penstock alignment survey $40,000 $10,000 $50,000 Final design $440,000 $110,000 $550,000 Phase 4 - Construction Construction management $500,000 $500,000 Mobilization $1,000,000 $1,000,000 Access road $1,500,000 $1,500,000 Dam and reservoir $8,000,000 $8,000,000 Penstock $9,000,000 $9,000,000 Powerhouse $7,000,000 $7,000,000 Transmission facilities $5,000,000 $5,000,000 Total $0 $988,000 $247,000 $0 $32,000,000 $33,235,000 BUDGET CATAGORIES: Phase 1 - Recon- naissance Phase 2 - Assessment/ Feasibility Phase 3 - Design and Permitting Phase 4 - Construction TOTAL (This Grant, Phases II & III) TOTAL (All Phases) Direct Labor and Benefits $125,000 $525,000 $5,000,000 $650,000 $5,650,000 Travel, Meals, or Per Diem $10,000 $25,000 $500,000 $35,000 $535,000 Equipment $0 $0 $8,500,000 $0 $8,500,000 Supplies $0 $0 $0 $0 $0 Contractual Services $400,000 $150,000 $9,000,000 $550,000 $9,550,000 Construction Services $0 $0 $9,000,000 $0 $9,000,000 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $0 $535,000 $700,000 $32,000,000 $1,235,000 $33,235,000 MILESTONE or TASK BUDGET INFORMATION CONNELLY LAKE HYDROELECTRIC PROJECT RFA AEA09-004 Budget Form