HomeMy WebLinkAbout8 - Attachment E - Cost Breakdown
COPPER VALLEY ELECTRIC ASSOCIATION
ALLISON LAKE HYDROELECTRIC PROJECT – FERC P-13124
APPLICATION FOR FERC LICENSE AND RELATED STUDIES
SCHEDULE AND ESTIMATED COST
1st QUARTER 2008 THROUGH 2ND QUARTER 2011
COPPER VALLEY ELECTRIC ASSOCIATION
ALLISON LAKE HYDROELECTRIC PROJECT – FERC P-13124
SCHEDULE AND ESTIMATED BUDGET – 1ST QUARTER 2008 – 2ND QUARTER 2011
OCTOBER 3, 2008
1
DATE ACTIVITIES CURRENT
PERIOD
ACCUMULATIVE
2008 – 1st
Quarter
Completed Pre-Feasibility Study
Filed Application for Preliminary Permit on 3-2-2008
$45,000 $45,000
2008 – 2nd
Quarter
Met with FERC staff in Washington, D.C. to discuss the Project and the FERC Licensing Process.
Met with State and Federal resource agencies in Anchorage to discuss the Project and the required studies to
support the Application for License.
Met with engineering and environmental studies team in Anchorage to discuss the Project and the phased
approach to studies to support the Application for License.
Prepared First Year Study Plans
Filed additional information to support Application for Preliminary Permit on 6 -24-2008
55,000 100,000
2008 – 3rd
Quarter
Received Order Issuing Preliminary Permit on 9-24-2008
Began first year field and office studies
Continued to consult with Federal and State resource agencies
550,000 650,000
2008 – 4th
Quarter
Continue first year field and office studies and prepared reports summarizing study method and results.
Prepare Exhibit G Maps and other figures for inclusion in the Application for License.
Prepare scope of work for second year field and office studies; submit to Federal and State resource
agencies for review and comment. Hold teleconference meeting to discuss results of first year stu dies
program and proposed studies for second year field season.
Prepare Preliminary Application Document (PAD) and Notice of Intent (NOI) to Prepare an Application for
License.
Prepare Scoping Document No. 1 (SD1)
350,000 1,000,000
2009 – 1st
Quarter
Continue office studies.
Receive Federal and State resource agency comments on proposed second year studies program; prepare
and issue final study plans; and file with FERC.
Prepare and file 1st – 6-month report on activities conducted to date under Preliminar y Permit and schedule
for following 6-month period.
File PAD, SD1, and NOI with FERC and provide to Participants in the proceeding
Prepare and issue Public Notices for Scoping Meetings
50,000 1,050,000
2009 – 2nd
Quarter
Continue office studies.
Hold Public Scoping Meetings in Valdez and Anchorage. File record of Public meetings with FERC.
Begin work on Draft Application for License
150,000 1,200,000
2009 – 3rd
Quarter
Conduct second year field and office studies program. Prepare reports to be inserted i nto the Draft
Application for License. Provide reports to Federal and State Resource agencies and request comments and
350,000 1,550,000
COPPER VALLEY ELECTRIC ASSOCIATION
ALLISON LAKE HYDROELECTRIC PROJECT – FERC P-13124
APPLICATION FOR FERC LICENSE AND RELATED STUDIES
SCHEDULE AND ESTIMATED COST
1st QUARTER 2008 THROUGH 2ND QUARTER 2011
COPPER VALLEY ELECTRIC ASSOCIATION
ALLISON LAKE HYDROELECTRIC PROJECT – FERC P-13124
SCHEDULE AND ESTIMATED BUDGET – 1ST QUARTER 2008 – 2ND QUARTER 2011
OCTOBER 3, 2008
2
any potential terms and conditions agencies will recommend to FERC.
Continue work on Draft Application for License.
Prepare and file 2nd – 6-month report on activities conducted to date under Preliminary Permit and schedule
for following 6-month period.
2009 – 4th
Quarter
Submit Draft Application for License to FERC, agencies, and other participants for pre-filing review and
comments. Request preliminary recommendations for license terms & conditions.
175,000 1,725,000
2010 – 1st
Quarter
Prepare and file 3rd – 6-month report on activities conducted to date under Preliminary Permit and schedule
for following 6-month period.
Begin Final Feasibility Study.
Receive comments on Draft Application and preliminary recommendations for license terms & conditions.
Hold consultations with Federal and State Resource Agencies and other Participants to discuss their
comments on the Draft Application.
342,000 2,067,000
2010 – 2nd
Quarter
Complete Final Feasibility Study and integrate information to the Final Application for License – Supporting
Design Report that is part of Exhibit F of the Application for License.
Modify Draft Application for License to address comments received. Prepare and f ile Final Application for
License with the FERC and provide to agencies and other participants.
343,000 2,410,000
2010 – 3rd
Quarter to
2011 – 2nd
Quarter
Begin Phase III Preliminary Engineering activities.
Respond to FERC requests for Additional Information.
Review FERC-prepared NEPA document and provide comments.
Receive FERC Order Issuing License.
50,000 2,460,000