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Home My WebLink AboutAPA2012SUSITNA HYDROELECTRIC PROJECT FEDERAL ENERGY REGULATORY COMMISSION PROJECT No.7114 FISCAL YEAR 1985 BUDGET BOOK JUNE 1984 DOCUMENT NO.20 12 IALA$KAPOWER AUTHORITY ----' 1 CC08-3033 "ATN-83-0030 TYPE-6213 iK lL\:/5 ,59/ VL\'1/- n D ;)l.0\L.t SUSITNA HYDROELECTRIC PROJECT """I ATTACHMENT C-1 TO CONTRACT BETWEEN ALASKA POWER AUTHORITY AND HARZA-EBASCO SUSITNA JOINT VENTURE DETAILED SCOPE OF WORK FISCAL YEAR 1985- - ARLIS Alaska Resources Library &InfonnatlOn ServIces Anchorage,Alaska ---'~-'--------~"------------------'----.....,---------- ,..., C C08-3033 ATN-83-0030 TYPE-6213 ALASKA POWER AUTHORITY SUSITNA HYDRELECTRIC PROJECT HARZA-EBASCO SUSITNA JOINT VENTURE FY 1985 BUDGET This document presents fiscal year 1985 budget requirements for Harza-Ebasco Susitna Joint Venture to perform the scope of work associated with continuing the licensing and permitting of the Susitna Hydroelectric project,and is intended,by reference,to be a part of Amendment No.7 to the Professional Services Contract between Harza-Ebasco Susitna Joint Venture and the Power Authority dated January 6,1983. In general,the scope of work for FY85 includes: - 1.Ongoing environmental studies which license,and/or answer concerns regulatory agencies. are required to support the of the state and federal .... -- 2. 3. 4. Preparation of testimony for the Environmental and Need for Power hearings.(Note:the budgets included for these activities are based on judgment estimates and may require significant revision as the hearing process and progress dictate). Assistance to the Power Authority in preparation of power sales agreements with the utilities who will ultimately purchase Susitna's power generation. Refinement of economic and operational studies to support the Need for Power hearings. 5.Continuation of the process of settlement with state and federal regulatory agencies. 6.Logistic support for the environmental field studies performed by Harza-Ebasco,their subcontractors and ADF&G. r 12361 840807 1 ARLIS Alaska Resources Library &IntbnnatlOn SetVJces Anchor~e.Alaska ----+",.~------------------------------------------------.... Not included in this budget or scope of work is any activity associated with project engineering or detailed design. i~ r i 6. C COB-3033 ATN-83-0030 TYPE-62l3 Maintenance of an Anchorage based project office to provide effective management of the total project efforts,administer the subcontractors,coordinate efforts with the Power Authority and work with the state and federal agencies. .- The work has been divided into tasks to facilitate management and control. Table I which 1S included in this summary section,lists the tasks by number,the name of each task and the total budget required for the task. Table II also shows the tasks,and in addition provides the budget required for each major spending category (i.e.,Services,Directs and Subcontracts). Table III provides a comparison between the total ~udget request for FY8S as prepared in November 1983 and the current requirements.Because of the changed emphas is of the project,the two budgets are not truly comparable and no at tempt has been made to rationalize the differences in detail.In general,the environmental program and the Need for Power studies have been expanded while the geotechnical and engineering-related efforts have been eliminated. The body of this document is comprised of the detailed work scope and budget for each of the tasks.Each task is organized to include: - l. 2. 3. 4. 5. 12361 840807 Written scope of work Summary budget required by month for each category of expenditure plus the task budget total. Task level recapitulation of serV1ces cost showing total salaries paid,fringe benefits,overhead and fee. Detailed budget required by month for each cost account,category of expenditure and task budget total. Functional organization chart showing primary responsibilities. 2 "~"'l--"--'~-'---"'I'i-----------------~---------------------------- ..... I I, ..... 1 ,...., \ TASK HO. 2 4 5 6 7 9 39 40 41 42 Table I Alaska Power Authority Susitna Hydroelectric Project Harza-Ebasco Susitna Joint Venture FYB5 BUDSET SlI"~ARY DOLLARS (IN $1000) Task Title Project "anage.ent Project Support Services Procure.ent Support for ADF&G Engineering Progral Environaental Progral Geotechnical Progra. Licensing Support &Perlitting Electrical Power Syste.Study External Review Panel Logistics Need fDr Power Studies Translission Facilities Siting'Licensing Hydrologic &Hydraulic CEnvrn.ntl)Studies DelDbilization Reserve Harza~EbascD Total Budget Required B78981 3728276 67500 314410 7313931 168186 119B570 29690 o 2157321 2391321 107437 1318230 o 19673B53 -----,---.......----------------------------------- .- -...............-,..----r-u ----------------------------------- r 1 r ,j r r J Harza-EbasCD Total 17542 0397 23939 19074 4205 """""!"~--'·-~'i""'i --------.----------------------------- - ALASKA POWER AUTHORITY HARZA/EBASCO SUSITNA JOINT VENTURE FISCAL YEAR 1985 CONTRACTOR SUMMARY REPORT ..... - ..... ITEM DESCRIPT:rON HARZA-EBASCO INTERIM II: Se,'"vi c:es Oi r-ects Subcontractor Handling Fees Sub-Total Harza-Ebasco SUBCONTRACTS INTERIM II: CIRI/FMAA Acres American,Inc. F.Orth EDAW,INC Dankin SIC-Resources Program Approach CR-Technical Review Panel ERTEC-Cultural Resources Program Approach RM-Bell Consultation R8"M AEI W.Trfhey Woodward Clyde and Associates I_GI_ Ll (:If A --Pal mer U of A -Fairbanks F(.A.~::reig :s •~~€1?5Se 1 FERC Hearing Preparation -Unident.Subcontractor Air Logistics,Inc • Alaska Air Guides Battelle-Northwest !3H CI awk U of A -ISER General Electric D':''lrnes e...Moor-e P.WfElir Direct Testimony -Unident.Subcontractor PI'"of •Tyrell Hamblin-Reservior Temp/lce Consultant FY 85 APPROVED BUDGET 84c~40'79 296051(7 161514 1 :1.586:1.12 1389:385 175000 212967 166~51 0 30·000 210000 40000 50000 20000 979216 <;105550 656091 665459 455000 3~'5000 63000 152000 20000 20000 E3!333'75 ~~~;~f.J 8 El 1~~4000 165000 1470C)O ::"j2500 :L 12000 110000 :~OOOO 10000 15000 _..._,------------,--_._---------------------------- ALASkA POWER AUTHORITY HARZA/EBASCO SUSITNA JOINT VENTURE FISCAL YEAR 1985 CONTRACTOR SUMMARY REPORT ITEM DESCRIPTION Calkins-Instrearn Ice Consultant Glacial Data Reduction' Streamflow Forecasting Sediment Consultant Sub-Total Subcontracts FY E35 APPROVED BUDGE~T 25000 25000 50000 50000 8087741----_.._-----"---'-'- TOTAL FISCAL 1 ci85 APPROVED BUDGET 196T,:58:75::::' ******************************************************************CONTRACT SUMMARY ORIGINAL CONTRACT TOTAL INTERIM II AMEND.1-4 TOTAL INTERIM II AMEND.5 TOTAL INTERIM II AMEND.6 TOTAL INTERIM II AMEND.7 TOTAL HARZA-EBASCO 691161 cn:08S:39 16620000 7484484 15271194 4937567El* ========:.'= *Not To Exceed Carries $815,000 Reserve for Demobilization -"""'--=I'"II!!/:ihiiiPi ."1""1 -------------------- ....Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary PROJECT TOTALS - - SERVICES DIRECTS SUBCONTRACTS PROJECT TOTAL 8464079 296051'3 824'3255 1'3673853 1 ~J 1 I 1 J 1 1 ]I 1 1 . i . 08/08/84 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labm'Costs PROJECT SUMMARY:SALARY BREAKDOWN Budgeted Salaries Fri Ylge Overhead Fee Total Hout's Benefits _. Dedicated Staff 120697 2470744.21 839572.38 1622064.71 469128.36 5401509.67 Home Office Staff 59092 1204605.33 409423.84 1181891.70 266648.55 3062569.44 TOTAL STAFF 179789 3675349.54 J248996.23 2803956.42 735776.92 8464079.11 I• j 1 -1 1 1 -1 1 --1 ----1 J J 1 ---I Alaaka Joint Venture Power Management Authority Convnlttee Project Director W.E.Larson I 'nternal Review Board ~a Manager -Administration Manager -Licensing !!:o and Control N""'" I.L.VanPatten L.A.PoMvka ~o 0::J Project Contrill Adminlstrallon Contracts Engineering Licensing Support Environmental Need For Power Manager Manger Manager Operallons &Permitting Program Manager Manager Manager Manager W.H.Pelligrew P.T.Lambert I.L.Van Pallen C.D.Craddock L.A.Polivka J.H.Twall G.V.Voland Accounting Purchasing Contract Geotechnical Federal,State &AquaUc Ecology .Project Economics Cost I Schedule Document Control Administration Programs Local Permits Social Sciences &Financing Control Word Processing Transmission SeWement Process Terrestrial Ecology Utility Studies Office Oper alion System FERC Responses Fuel Pricing Support HydrauMcs & Hydrology Thermal Alternatives HARZA-EBASCO SUSITNA JOINT VENTURE ORGANIZAlION-PHASE I SERVICES-LICENSING July I,1964 . 1 I )J ]-j J --1 --J )I j -)]D -1 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 12 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * *** * * * * ********* * • * * •*** *** •* ** • •** * * * • • **• • **** • • •*•****** *****•*• • • • • • • • • • FISCAL YEAR 1985 PROJECT TOTALS ,.- 2105075 2166980 20e4867 1619113 1653490 1696467 1674612 1475612 1403e4e 1197441 1386598 le71l1356 19673853 . **** • **•**** * ******* * * *** * * **** • * * * * * * * *** * * * * *** * * * * * • • * ** * * * • * * * * • * • • • * * • • ** .......-'........-.~~. J+~ -. C C08-3033 ATN-83-0030 TYPE-62l3 TASK 1 PROJECT MANAGEMENT Task 1 consists of level of effort activities associated with the highest level of project team managers.These managers direct the efforts required to complete the FERC licensing process for the Susitna Hydroelectric Project within the established budget and schedule consistent with established technical standards. Management efforts are divided into categories including overall project management,licensing management,administration and control management. environmental program management,engineering operations management,and contract compliance.All of these project management activities will take place in the Anchorage office. Services 01-ClIO-01 Management and Coordination of Total Project To direct the accomplishment of the environmental,regulatory,and engineer- ing tasks required to obtain the FERC license and the Federal,State,and loc~ll permits required for the Susitna Project,three senior level managers will be utilized,namely the Project Director,the Licensing Manager,and the Administration and Control Manager. The Project Director is responsible for all services performed and will pro'iTide the principal contact between the Power Authority and the Cont- ractor. The Project Director will: o 12361/1 840807 Direct all activities of the Joint Venture.This will be done primarily thru his 2 principal subordinates,the Licensing Manager and the Administration and Control Manager 1 C C08-3033 ATN-83-0030 TYPE-6213 o Maintain close liaison with the Power Authority o Review and sign all communications with the Power Authority - o Initiate Internal Review Board participation in project work as required to support the FERC license application o Generally guide and direct the development of detailed procedures to be used in the execution of project work The Licensing Manager will be responsible for all of the Contractor's activ- ities related to obtaining the necessary licenses and permits for the initi- ation of construction of the Susitna Project,including providing support for the FERC license application;obtaining Federal,State,and local permits;and directing any engineering operations necessary for such activ- ities.The Licensing manager will also be the·principal point of contact between the Power Authority's legal counsel and the Contractor. The Licensing Manager will direct the activities of: o The Environmental Program Manager (Task 4) - o The Engineering Operations Manager (Task 3) o The Need for Power Manager (Task 40) In addition,the Licensing Manager will perform the duties of the Licensing Support and Permitting Manager for Task 6. The Project Administration and Control Manager will be responsible for all of the Contractor's activities related to contract administration,cost and schedule control,accounting,and office management. 12361/1 840807 2 ..... C COS-3033 ATN-83-0030 TYPE-6213 The Project Administration and Control Manager will manage Tasks 2 and 39. Principal responsibilities include: o Non-technical administration of subcontracts o Administration and accounting in the Anchorage offices o Project team budget,cost,and schedule control functions -o Preparation of project status reports o Site logistics o Maintenance of the document control systems o Project procurement o Administration of the Anchorage office including management of all project support personnel - ...., In clddition,the Project Administration and Control Manager will perform the duties of the Contract Manager under Task 2. 01-010-02 Management and Coordination of Environmental and Licensing The Environmental Program Manager will implement the work plan described in Task 4 and 42 and direct all environmental programs needed for project licensing. The Environmental Program Manager will be the principal Contractor contact with Power Authority environmental staff on technical issues and will assist as needed with settlement of environmental issues • ThE!Environmental Program Manager will also manage: 12361/1 840807 3 C C08-3033 ATN-83-0030 TYPE-6213 o Planning and executing all environmental programs necessary to supply data which supports the FERC licensing process o Resolving environmental issues that may impede project licensing and permitting ."""'. -o Preparing periodic progress reports on the status of all enV1ron- mental program activities o Preparing all technical environmental documents developed by the Contractor and its subcontractors 01-010-03 Management and Coordination of Engineering The Engineering Operations Manager Report will function on a part time basis to oversee Tasks 3,5,7,and 41.Efforts wi 11 also consist of obtaining necessary engineering data,primarily from the home offices of specialty individuals,to respond to FERC requests. The Engineering Operations Manager Report will also function within the above named tasks to perform specific engineeering assignments required for FERC.The Engineering Operations Manager will be the principal contact with the Contractor's Internal Review Board. 01-010-06 Liaison and Support The home offices of the Joint Venture partners will supply short term tech- nica 1 support and other specialized support services (drafting,computer, etc.).Most of these support efforts have been included in the individual tasks in which they will be required.Coordination of activities through liaison between the Anchorage office and the home offices,however,will be a management responsibility and is included in this task.Also included in - - 12361/1 840807 4 - ".., C COB-3033 ATN-83-0030 TYPE-6213 this task is an allowance for the Project Director to ut ilize home office personnel to support special efforts. Directs 01-020-01 Travel and Living Expenses This budget item includes the cost of airfare and expenses for lodging, meals,etc.while traveling on project business and per diem expenses for temporary assignments.The estimated number of trips is shown below: Estimated Estimated Between Number Duration Each Anchorage and Bellevue 10 5 Anchorage and New York 4 5 Anchorage and Chicago 10 5 Anchorage and Washington D.C.6 5 Anchorage and Juneau 4 2 01-020-02 Relocation Thi:;item covers the relocation of permanent personnel (longer than a one year assignment)to the project.Costs include shipment of household effects and one vehicle,cost associated wi th di sposal/rental of previous residence,etc. 12361/1 840807 5 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 01 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ****•********************************•**********•*• •*******•*•*•*• • • • •*• •*****• TOTAL LABOR ~ 65047 75454 59182 66720 610\17 56183 58682 58081 75287 63062 58490 687111 766306 **************•********************************************* * •*•* * * * • • * **•**•** TOTAL 01 RECTS 4800 332110 388011 4000 41100 4000 4000 400/1 4000 4000 0\000 3875 112675 * • •* •* * * * * * * * * • * • • * * • * * * ***** •*• •**** • •****• •*• • • •*• • • • • • •* • • • • • * • • • • • • •** * • *** TASK 01 TOTALS 69847 108654 97982 70720 65417 60183 62682 62081 79287 67/162 62490 72576 878981 **************************** * * * **** *** * ***** *** ***** *** ** ***** * ***** • •** * **** • • I'1 ~I .1 J I I i },].J I ]i ''I i -I >, fi I J 1 1 1 I >J J ; 08/08/8~ Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 19B5:Labor Costs TASK 01 SALARY BREAKDOWN Budgeted 5aIat-ies Fringe Overhead Fee Total Hours Benefi ts _.- Dedicated Staff 7260 298454.36 101450.38 195979.17 5E.590.10 652474.03 HoMe Office Staff 1664 44536.24 1513E..98 44163.54 9995.52 113832.28 TOTAL STAFF B924 342990.60 116587.36 240142.71 66585.62 766306.31 TASK 01 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary 878981 TOTAL SERVICES 766306 '"'" 01-010-01 MNGMT &CO-ORO.OF TOTAL PROJ 506281 01-010-02 MNGMT &CO-ORO.OF ENVIRON &-LICENSING 149269 01-010-03 MNGMT &CO-ORO.OF ENGINEERING 58680 01-0113-06 CONTRACT COMPLIANCE &OTHER H.O.SUPPORT 52076 766306 """ TOTAL DIRECTS 112675 -131-020-1211 TRAVEL AND LIVING EXPENSES 52275 01-1212121-02 RELOCATION 60400 112675 - - 1 1 -1 1 I 1 1 I 1 )1 }J ! RUN DATE 08/03/84 ALASKA POWER AUTHORITY PAGE SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 01 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTRL * **** * * * * * *** **** ************* * ******* * *** * ****** * * * * ** ** * **** *** * * * * * * * * * * **** LABOR 010 01-010-01 MNGMT &CO-ORO.OF TOTAL PROJ 47015 53742 3802E.45008 37136 38081 38081 36369 50451 41350 36778 44244 506281 0l-1li10 -02 MNGMT &CO-ORO.OF ENVIRON &LICENSING 8817 12497 11941 12497 150&&8887 11386 12497 15621 12497 12497 15066 1492&9 01-010-03 MNGMT &CO-ORO.OF ENGINEERING 4890 4890 4890 4890 4890 4890 4890 4890 4890 4890 4890 4890 58&80 01-010-0E.CONTRACT COMPLIANCE &OTHER H.D.SUPPORT 4325 4325 4325 4325 4325 4325 4325 4325 4325 4325 4325 4501 52076 LABOR 010 TOTALS 65047 75454 59182 6&720 61417 56183 58682 58081 75287 63062 58490 68701 76630& **** * * **** * ** * * * ** ****** * * * * * * * *** * * * * ** ** * *** *********** *******.*** **** * * ** *** DIRECTS 01-020-01 TRAVEL AND LIVING EXPENSES 4800 5800 581210 4000 4000 4000 4000 4000 4000 4000 4000 3875 52275 01-020-02 RELOCATION 0 27400 33000 0 0 0 0 0 0 0 0 0 &0400 TOTAL DIRECTS 4800 33200 38800 4000 4000 4000 4000 4000 4000 4000 4000 3875 112&75 * * * * *** * * * * * * * * ** * * * * * * * *** * ******* *** ** *** * ** ** ** * *** * *** * * *** * * * * * ** * * *** *** TASK 01 TOTALS 69847 108654 97982 70720 65417 60183 62&82 62081 79287 &70&2 62490 72576 878981 * *** * * * * ********* **** **** ** * * **** *** * *** * ** * ******* *********** * *** ** ****** * * *** Alaska Power Authority Project Director W.E.Larson Office Personnel Responsibilities Bellevue S.Simmons Home Office Liaison Chicago E.Gruninger W.Tolentino Home Office Liaison G~aphics ,Anchorage L.A.Polivka I.L.Van Patten J.H.Thrall C.D.Cra ddock Manager -Licensing Manager - Administration &Control Environmental Program Manager Engineering Operations Manager Chicago-New York A.Zagars D.Kleiner J.Ehasz G.Kanakaris Internal Review Board July 1,1984 TASK 1 -PROJECT MANAGEMENT J 1 j I ,I J .~J J J J J I I - ,... l~ C C08-3033 ATN-83-0030 TYPE-6213 TASK 2 PROJECT SUPPORT SERVICES INTRODUCTION Project support services consist of activities that can be categorized into Administrative Services,Project Control,and Contract Administration.The Task 2 services budget is limited to personnel in these departments and support from home offices.In addition,direct costs which are general in nature and are used by all HE staff are included in Task 2.Support services from subcontractors are limited to drafting for Task 2 needs and an allowance is included as a support for special presentat ions.The primary dut ies are categorized into items including general administration and clerical support, acc:ounting,contract administ;ration,purchasing,cost and schedule control,document control,and quality control. SERVICES 02'·011-01 General Administration and Clerical Support ThE!Administrative Manager is responsible for office administration, document control and communications,quality control,purchasing,and word processing.The General Administration group includes the Office Supervisor,Document Control Supervisor,Word Processing Supervisor, Purchasing Agent,and clerical support staff. 02-011-02 Accounting Th.e Accounting staff will maintain accounting records and make payments.Their responsibilities include audits of subcontractors'and 12361/2 1 C C08-3033 ATN-83-0030 TYPE-6213 Contractor's invoices to verify contract compliance and adherence to accounting practices as they may affect project invoicing to the Power Authority.The scope of services is to: o Provide timely investment of project and Power Authority funds, o Process invoices from subcontractors,consultants,vendors and joint venture partners, o Maintain general ledger books of accounts, - o o Prepare Contractor's invoices, Perform bank reconciliations, o Assist in reconciliation of billings to cost reports, o Perform periodic audits of subcontract invoices, o Establish and maintain capital asset inventory 1n accordance with Power Authority procedures,and o 12361/2 840807 Provide project cost data as a part of the accounting statements. 2 - ..- C COB-3033 ATN-B3-0030 TYFE-6213 02-011-03 Contract Administration The Contract Administration function will be located in Anchorage to administer subcontracts.Duties include pre-award and post-award controls.In both phases,staff members are assigned to handle contract administration services in support of the Technical Manager. Dur ing pre-award,the Contract Administrator prepares and is sues bid packages,receives and commercially evaluates bids,and provides input for the letter of recommendation.The Contract Manager performs the technical overview and is responsible for schedule and cost compliance. The Contract Administrator supports the Contract Manager post-award by responding to correspondence dealing with commercial matters,assessing of invoices and claims,as well as implementing contract closeout procedures and audits.The final approval of invoices and signatory authority rests with the Administration and Control Manager and the Project Director of the Harza-Ebasco Susitna Joint Venture respectively. The scope of these services is to: o Prepare Contract terms and conditions in accordance with the needs of the particular contract,while adhering to the established HESJV procedures and the requirements of the Power Authority, o Place advertisements of upcoming subcontract proposals in newspapers, 12361/2 3 C COB-3033 ATN-83-0030 TYPE-6213 o Prepare,assemble,and issue bid packages, o Receive and commercially evaluate subcontract proposals,- o Prepare recommendation letters, o Upon receiving comments from the Power Authority;conduct negotiations in the best interests of the Power Authority, o Prepare and issue contracts, o Prepare and issue change orders, o Administer on-go1ng contracts, o Assess claims,and o Support ADF&G 1n leases and other services. 02-011-04 Purchasing The Purchasing Department procures supplies,materials,and equipment for Anchorage office operations and,when required,the camp. The scope of services 1S to: o Establish and maintain purchase requisition and order logs, o Solicit bids,receive bids,and evaluate proposals, - - - 12361/2 840807 4 C C08-3033 ATN-83-0030 TYPE-6213 o Expedite items to meet delivery requirements,and o Prepare and maintain material received reports. 02-011-05 Document Control The Document Control Department provides the project with a computer- ized information management system.This Department also maintains the following: o The tracking of FERC requests for supplemental in format ion for which responces are being prepared, o The tracking of past responces tb FERC requests for supplemental information and agency comments to provide a basis for preparing timely responses to questions raised by intervenors, o The logging/tracking of project related documents and - - o o 12361/2 document distribution schedules, The tracking of actions required by Harza-Ebasco in response to external requests or needs, The tracking of actions required from external sources to provide timely information to Harza-Ebasco operations, 5 o C C08-3033 ATN-83-0030 TYPE-6213 The tracking of commitments made by Harza-Ebasco 1n the responses to agency comments,and - ,~ o The logging/tracking of all correspondence related to the project. 02-012-01 Project Control Management The Project Control Manager (PCM)directs the Cost/Schedule Engineers and reviews all work projects before publication.In addition,the PCM tracks all Project Change Requests,Changed Work Authorizations and the status of Management Reserve funds.Special projects and presentation materials are prepared by the PCM with assistance of the Cost/Schedule staff • 02-012-02 Cost/Schedule Control The Cost/Schedule Engineer I s responsibilities are:to monitor actual cost and the consistency of the remaining project activities with the schedule of the remaining work,develop work schedules in conjunction with the task leaders,monitor progress against the budget and sche- dule,and analyze both cost and schedule variances. Directs 02-020-01 Temporary Services - This item covers expenses of temporary help (secretaries,word processors,clerks,etc.). for clerical services In addition,this item 12361/2 840807 6 """ ,~ C C08-3033 ATN-83-0030 TYPE-6213 cov€:rs hiring of short tenn staff to handle peak loads,especially in wordl processing,or for intennediate absences of pennanent staff (illness,vacation,etc.). 02-020-02 Phone/Communications This item includes operating costs of the Anchorage office tele:phone system,the charges related to the Watana Camp telephones, charges which are project related from the Home Offices,and the costs of operating the telecopy and telex machines. 02-020-03 Office Rent This item covers the costs for leasing office space at 711 H Street and amortized leasehold improvements. 02-020-04 Furniture Rent/Purchase In order to meet immediate minimum requinnents;desks,bookcases, tables,chairs,etc.are rented over short periods from loca I suppliers.Upon verification of availability of surplus inventory from the Power Authority,decisions to purchase additional furniture (and reduce rental furniture)are made. 02-020-05 Supplies This item covers all office supplies,including reproduction center papE~r and supplies,word process1ng supplies,drafting supplies, computer supplies,and general office supplies. 7------------------------- C C08-3033 ATN-83-0030 TYPE-6213 02-020-06 Postage,Air Express,Freight ~, This item includes all postage,overnight express packages,parcel post,and other shipment costs for correspondence,documents,and other materials. 02-020-07 Photocopy/Prints This item includes photocopying and printing for Task 2 at commercial print shops. 02-020-08 Vehicle Expense -This item includes the cost of leasing vehicles for Harza-Ebasco Susitna Joint Venture,plus gas,oil,servicing,and repairs. 02-020-09 Insurance This item includes general liabi lity insurance,errors and omissions insurance,vehicle insurance,and personal property insurance on behalf of Harza-Ebasco in accordance with contract terms with the Power Authority.- 02-020-12 Equipment Procurement -Word Processing Additional work stations and other peripheral equipment. 02-020-14 Reproduction Equipment Rental &Maintenance This item includes one Xeros Model 9500,one Xerox Model 1075,one Xerox Model 3450,and another copier to be selected.The 9500 copier - - 12361/2 840807 8 C C08-3033 ATN-83-0030 TYPE-6213 02-020-20 Travel &Living Expenses This item covers the air fare and per diems of temporary staff assigned to Anchorage,per diems of permanent staff travelling on business outelide of Anchorage,and per diems for home visits. Estimated Estimated Between Number Duration Each New York and Anchorage 4 10 Chic:ago and Anchorage 4 10 Chicago and Anchorage '3 5 Chic:ago and Anchorage 2 30 Seatt Ie and Anchorage 4 12 Seattle and Anchorage 3 30 02-020-22 Computer Includes the cost to lease Project/2 schedule processor software for ninE!months and for procurement of hardware and software to computerize the accounting work efforts.In addition,miscellaneous upgrades and - replacements for the existing microcomputers is included. 02-020-34 Special Presentation Materials Thiel item includes an allowance for the cost of materials for presenta- tions which are requested by the Power Authority.At this time,none are scheduled. 12361/2 9 C C08-3033 ATN-83-0030 TYPE-6213 02-020-22 Computer Includes the cost to lease Project/2 schedule processor software for nine months and for procurement of hardware and software to computerize the accounting work efforts.In addition.miscellaneous upgrades and replacements for the existing microcomputers is included. 02-020-34 Special Presentation Materials This item includes an allowance for the cost of materials for presenta- tions which are requested by the Power Authority.At this time,none are scheduled. 02-020-36 Warehouse Lease &Improvements This item covers the costs for the warehouse being leased to store the core samples form Watana and other Susitna related Power Authority property.In addition.an estimate of $20,000 is included to erect storage shelving,fencing and partitions as required in the warehouse. 02-020-41 Harris Computer Communications This item covers the purchase of document control equipment and related supplies to support the Project's Document Control functions. 02-020-42 Harris Computer Charges This item covers the monthly charges for use of the Harris computer - principally for Document Control and the tracking of commitments to FERC. - .", ~. - ~. ! 12361/2 840807 10 - C C08-3033 ATN-83-0030 TYPE-6213 02-0:20-43 Document Control Equipment &Supplies This item covers the purchase of document control equipment and related supplies to support the Project's Document Control functions. 02-0:W-44 Micro Filming Equipment &Supplies This item covers the purchase of microfilming equipment and other related supply items to support the micro filming function. Subcontractors 02-103-01 CIRI/FMAA -Drafting Drafting support serV1ces for budget and cost control presentations, forms,flow charts,etc. 02-103-02 CIRI/FMAA -Special Presentation Drafting This item is an allowance for drafting services provided to the Power Authority for specific,special request items. 02-105-01 Subcontractor Handling Fee A haI1ldling fee equal to 2 percent of the subcontractor costs. 12361/2 840807 11 -----_......_-------.....,----,_.-'--------'------------------------------ RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 2 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EPASCO SUSITNA JOINT VENTURE TASK 02 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ****•******•*****•***************************************************** *** •**** TOTAL LABOR . ~ 155594 222081 198589 186822 217160 153880 151233 165843 217099 186822 186822 212919 2254864 **********• ***** ***************** * * ****• ***** ********************* •** * •***** * ** TOTAL DIRECTS 124660 195960 194860 133560 98760 179960 92510 89510 105912 95510 114910 96441 1522552 ******** • **************** * ************************************* ** ************** TOTAL SUBCONTRACTORS 1020 2040 1020 2040 1020 2040 1120 2040 1020 2040 1020 2040 18360 ***•********** * ***** * ***** ******* * ************** *** ****** * ******•** * * * **** * * * * * TASK 02 TOTALS 281274 420081 394469 322422 31G940 335880 244763 257393 324031 284372 302752 311399 3795776 • * *** * * * * * ** •* * * * * * * *** ***** * **** * * * * * * * * ****** ********• * * * ** ***** ** * **** * * * * * * ..J J .1 J I .]J j c]J J ]I !_J 1 08/08/84 I 1 1 ~..)J I I 1 1 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 02 SALARY BREAKDOWN BUdgeted Salaries Fringe Overhead Fee Total Hours Benefits - Dedicated Staff E.0888 92646E..18 314183.14 608115.24 176414.41 2025839.63 Home Office Staff 3945 89113.65 30491.85 88962.15 19856.85 229024.50 TOTAL STAFF 64833 1016119.83 345275.59 691131.39 196271.32 2254864.13 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 02 TOTAL SERVICES 3795776 2254864 - 02-011-01 02-011-02 02-011-03 02-011-04 02-011-05 GENERAL ADMINISTRATION AND CLERICAL SUPPORT ACCOUNTING CONTRACT ADMINISTRATION PURCHASING DOCUMENT CONTROL 556791 288094 35812104 79176 22839121 1510455 """ - 02-012-01 PROJECT CONTROL MANAGEMENT 02-012-02 COST SCHEDULE CONTROL TOTAL DIRECTS 166517 577892 744409 1522552 '""" 02-020-01 02-020-02 02-020-03 02-020-04 02-020-05 02-020-06 02-020-07 02-020-08 02-020-09 02-020-12 02-020-14 02-020-16 02-020-17 02-020-20 02-020-22 02-020-26 02-020-33 02-020-34 02-020-36 02-020-41 02-02121-42 02-020-43 02-020-44 TEMPORARY SERVICES PHONE/COMMUNICATIONS OFFICE RENT FURNITURE RENT /PURCHASE SUPPLIES POSTRGE,AIREXPRESS,FRIEGHT PHOTOCOPY/PRINTS VEHICLE EXPENSE INSURANCE EQUIPMENT PROCUREMENT-WORD PROCESSING REPRODUCTION EQUIPMENT RENTAL AND MAINTENANCE OFFICE EQUIPMENT PROCUREMENT &MAINTENANCE PERSONNEL RELOCATION TRAVEL AND LIVING EXPENSES COMPUTER ADF&G WAREHOUSE RENT ADF&G LINE 500 SPECIAL PRESENTATIONS MATERIALS WAREHOUSE LEASE AND IMPROVEMENTS HARRIS COMPUTER COMMUNICATIONS HARRIS COMPUTER CHARGES DOCUMENT CONTROL EQUIPMENT AND SUPPLIES MICRO FILMING EQUIPMENT &SUPPLIES 4812100 126000 303032 14400 1021211210 74400 35000 7621210 11012100 20000 961300 12000 93400 50000 20000 46500 30000 12000 48120 48012112\ 48000 12000 96500 1 C"-~'-IC:-C"-',,;c-C-..J..Jc. TOTAL SUBCONTRACTORS 18360 - 02-1iZ14-01 02-1iZ14-02 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary CIRI/FMAA-DRAFTING CIRI/FMAA-SPECIAL PRESENTATION DRAFTING 12000 6000 18000 - 02-105-01 SUBCONTRACTOR HANDLING FEE 360 360 RUN DATE 08/03/84 ALASKA POWER AUTHORITV SUSITNA HYDROELECTRIC PROJECT FISCAL VEAR 1385 BUDGET FOR HARZA-EOASCO SUSITNA JOINT VENTURE PAGE """•*"•"""""* *"""•••••" * " " " " *••"•""•"• """""" " " """""""""""•"" • •"••"• " • ""• Gf.NERAL ADMINISTRATION AND CLERICAl SUPPORT 42709 57011 44720 43601 ~2373 JANUARV FEBRUARVTASK02 " """." "LABOR 011 02-011-01 JUL\,AUGUST SEPTE~BER OCTOBER NOVEMBER DECEMBER 39348 39348 43601 ~ARCH ~450~ APRIL 43601 MAY 43601 JUNE 52373 TOTAl 5~e.791 02-011-02 ACCOUNTING 21038 26521 25784 21858 25649 24799 20113 21858 31207 21858 21858 25491 288094 02-011-03 CONTRACT AD~INISTRATION 21'.903 41'.398 .33669 26458 31936 24106 24106 26458 33112 26458 26458 31936 358004 02-011-04 PURCHASING 5983 7827 02-011-05 DOCUMENT CONTROL 13533 17748 5983 20472 6262 21137 7549 24586 5705 12867 5705 12867 6262 14198 7827 24687 6262 21137 6262 21137 7549 2~021 79176 228390 LABOR 011 TOTALS 110232 155505 130628 119316 142093 106825 102139 112377 151338 119316 119316 141370 151045:5 • " """"••""•"•"•"••• • " •""•"""""••*•"""""""""""""""•""*"""" """"•""••"""•"""""""" LABOR 012 02-012-01 PROJECT CONTROL ~ANAGEMENT 13042 170f.l 13042 02-012-02 COST SCHEDULE CONTROl 32320 49515 54919 13649 538~7 16455 58&12 12436 34619 12436 366~8 13649 39817 17061 48700 13649 53857 13649 53857 10388 61161 166517 577892 LABOR 012 TOTALS 4:5362 66576 67961 67506 7~0e.7 4705~49094 53466 65761 67506 67506 71549 744409 •"" "•""""" " " ""•"""""•""""""••""•"""""""""""" """""""""""""""""""""""""""•"""""* 01 REeTS 02-020-01 02-12120-02 TEMPORARY SERVICES 4000 4000 PHONE/CO~MUNICATIONS 10500 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4000 10500 4801110 126000 02-020-03 OFFICE RENT 25250 25250 25250 25250 25250 25250 25250 25250 25252 25250 25250 25280 303032 02-020-04 FURNITURE RENT 1 PURCHASE 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 14400 I J ]J J -"11"":-_----'1 I I !J _I • ALAS~A POWER AUTHORITV SUSITNA HVDROELECTRIC PROJECT FISCAL VEAR 198~BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE j I I J RUN DATE 06/03/84 j 1 J -J 1 J i I I PAGE 3 1 1 ] 10200085008500850085008500850085008500850085008500 TASK 02 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRil MAV JL~TOTAL ••*••***********•••••••• •*•••••**•**•• •*••••****•••••••••••••••••••*••* *•• *••*• DIRECTS 02-020-05 SUPPLIES 8500 02-020-0b POSTAGE,AIREXPRESS,fRIEGHT 6200 6200 6200 6200 6200 6200 £200 6200 6200 6200 6200 6200 74400 02-020-07 PHOTOCOPV/PRINTS 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 36000 02-020-08 VEHICLE EXPENSE 6350 6350 6350 6350 6350 6350 6350 6350 6358 6350 6350 6350 76200 02-020-09 INSURANCE 10000 o o o o 80000 o o o o 20000 o 110000 02-020-12 EQUIPMENT PROCUREMENT-WORD PROCESSING o 0 10000 0 o o o o 10000 o o o 20000 02-020-14 REPRODUCTION EQUIPMENT RENTAL AND MAINTENANCE 8000 8000 8000 8000 8000 8000 8000,8000 8000 8000 8000 8000 %000 02-020-16 OFfiCE EQUIPMENT PROCUREMENT &MRINTENANCE 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000 02-020-17 PERSONNEL RELOCATION o 33000 27400 33000 o o o o o o III o 93400 02-020-20 TRAVEL AND LIVING EXPENSES 10900 4200 2700 1800 o 2700 3000 o 6400 6000 5400 .6908 50008 02-020-22 COMPUTER 8000 8000 4000 o o o o o o o o III 20000 02-020-26 ADFIG WAREHOUSE RENT 7750 7750 7150'7150 7750 7750 8 o o o o o 46500 02-020-33 ADF&G LINE 500 o 15000 15000 o o o o o o o o o 30000 02-020-34 SPECIAL PRESENTATIONS MATERIALS 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000 02-020-36 WRREHOUSE LEASE AND IMPROVEMENTS 4010 4010 4010 4010 4010 4010 4010 4010 4010 4010 4010 4010 48120 02-020-41 HARRIS COMPUTER COMMUNiCATIONS 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 48000 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUD6ET FOR HAR1A-EBASCO SUSITNA JOINT VENTuRE PAGE 'I TASK 02 JULY AU6uST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAV JUNE TOTAL * *** ******* * * ****~*•••••••*••* *•*••**•* ••* ••*•***• • •****************** • * * * * * *** DIRECTS 02-020-42 HARRIS COMPUTER CHARGES 4000 4000 4000 4000 400'"4000 4000 4000 ~000 4000 4000 4..48000 02-020-43 DOCUMENT CONTROL EQUIPMENT AND SUPPLIES 10&0 1000 1000 1000 02-020-44 MICRO FILMING EQUIPMENT &SUPPLIES o 40000 40000 3000 1000 3000 1000 1500 1000 1500 1000 1500 1000 1500 1000 1500 100. 1500 1111 1500 12000 91>500 TOTAL DIRECTS 124660 195960 194860 133560 98760 179960 92510 89:;;10 105':112 9:i5UI 11491.96448 1522552 *************•****** ***** * ************* • **********• • • •••**••*•***•••••*••~•*•* SUBCONTRACTOR 104 02-104-01 CIRI/FMAA-DRAFTIN6 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000 02-104-02 CIRI/FMAA-SPECIAL PRESENTATION DRAFTING o 1000 °1000 o 1000 o 1000 o 1000 III 1000 1>001l1 SUBCONTRACTOR 104 TOTALS 1000 2&00 1000 2000 1000 2000 1000 2000 1000 2000 1000 2000 18000 ************•**•********• • • *•***•***••*••******************** * **•* • * ** * * * * * *** SUBCONTRACTOR 105 02-105-01 SUBCONTRACTOR HANDLING FEE 20 40 20 40 2"40 20 40 20 40 20 40 360 SUBCONTRACTOR 105 TOTALS 20 40 20 40 20 40 20 40 20 40 20 40 360 * ****** ***********•*****************• •*••• • • • ••* • *•*••**••****•****** * • * * • ** •* TASK 12 TOTALS 281274 420081 3'.14463 322422 316940 33:;;880 244763 257393 324031 284372 302752 311399 3795776 ***••••**•**•*•******* * *** *** ****•••*•*••••**•••••••• •*•••* *•*••••*••**••*•••* • I j I f I J I J .J I 1 'I I 1 I ')J j 1 J J 1 -1 --I }1 1 s Administrative Manager P.T.lambert .r I 1 ,I Anchorage Anchorage Anchorage Anchorage Chicago Olllce Word Document Purchasing Home Office Management Processing Control Support C.Gruver C.St.louis D.Calesen D.McClenaghan D.Appel H.Gayton -V.HI.M.Mcintosh A.King D.lavae B.Thra.(P.T,)W.Tolentino R.Fuqua (n P.Bishop G.Taylor (P.T.) T.Smith L.love l.Roberts •Expediting •Word Processing •Correspondence •PW'chase Requisitions •Computer Support •Secretarial Services Control &Tracking •PW'chase Orders •Draltlng Support •Maintenance of •Document Reproduction. •BiddingDistribution&TrackingoUice&equipment •Action/Commitment •Bid EvalUation•Office Security Tracking •Receiving Reports•Consumable SuppleE •FERC Convnltment Tracking •Telecommunications TASK 2A'-ADMINISTRATIVE MANAGEMENT ~ -l»o X ~mz -l o-o (,I) ::a::m In -l Personnel Subcontractors Technical Responsibilities July 1,1984 A.Velazquez Pillsbury,Madlson &Sutro External Review Board Air Logistics Alaska Air Guides CIR/lMoolin F.Moolin &Assoc. Acres American Battelle Dames &Moore General Electric Paul Weir Sherman H.Clark Assoc. Dr.T.Tyrrell U of A -JSER D.Calkins Paul Hamblin Administer Subcontracts Administer Leases H.A.Dare Contracts Manager S.Paske AEIDC Dr.B.Kessell Dr.A.Dekin EDAW,Inc. E.Woody Trihey &Assoc. Frank Orth &Assoc. LGL Alaska Research Dr.Milo Bell R.A.Krieg R &M Consultants U of A -Museum U of A -Wildlife Woodward Clyde Assoc. Denali Drilling Interstate Exploration MSI Administer Subcontracts TASK 2B -CONTRACT ADMINISTRATION TASK 39 -LOGISTICS G..Hizey Air Loglstl cs Alaska Air Guides CIRIlMoolin J.V. Manage Watana Camp Logistics Manage Aircraft Logistics Manage all HIE and Subcontractor Inventory ~J ~.1 _J .1 J ...1 I J J 1 I ].J ....,!J 1 -1 1 .))I 1 r Anchorage Cost/Scheduling M.Schwan B.Mcintosh D.Zee Scheduler (N.H-l _Compilation of Budgets & Actual Cost •Analysis of Spending Trends -Manpower &Cost Forecasting •Maintenance of Project Schedule including subcontractors work •Cash flow forecasting •Changed Work Authorization Control I Project Contiol Managei I W.H.Pettigrew BeUevue Cost/Scheduling M.Varrone (P.T') -Coordination with New York &Bellevue offices •Special Projects & Presenta tions as requ.ired 1 Anchorage Accounting D.Hathaway J.Colbert M.Gattagher E.McGraw -Accounts Payable to Joint Venture partners, subcontractors and vendors -Invoicing Alaska Power Authority -Preparing Financial Statements Maintenance of accounting records •Auditing of invoices reCeived to assure appropria te documentation and payment app roval is received July 1,1984 TASK 2C -COST AND SCHEDULING CONTROL C C08-3033 ATN-83-0030 TYPE-62l3 TASK 3 ENGINEERING The work program for Fy85 stresses only activities necessary to support the Federal Energy Regulatory Commission (FERC)licensing prOCE?;Ss.In some cases,activities are a continuation from FY84. Services 03-010-06 Geotechnical Data Review Information gathered from reV1ew of previous geotechnical studies, underground exploiations,laboratory testing,geophysical studies, instrumentation readings,field mapping programs etc.,will be collected and evaluated on a continuing basis.This data bank will allow designers and reV1ewers to plan and evaluate forthcoming exploration programs.along with establishing the criteria and parameters necessary for detailed design. Geotechnical data summaries will be available to the FERC staff prior to the hearings on Dam Safety. 03-010-07 Support for Input to Testimony Provide engineering input to counsel,the pre-hearing process, .... disc:overy requests and the direct filed testimony prepared by a subcontractor forthe Dam Safety Hearings. During the reV1ew of the DEIS and preparation of the FEIS,the process will require responses to engineering related matters . 12361/3 840807 1 ___ww_~...~_ C C08-3033 ATN-83-0030 TYPE-6213 03-010-09 Support for Need for Power,Dam Safety and Environmental Hearings This activity provides the expected support requirement for the FERC process activities relating to the hearings which will be needed in FY85. To date the level of effort for assessing the feasibility design of Devil Canyon has been less than that expended for Watana.In support of the Dam Safety Hearing Process,Devil Canyon Dam design will be reviewed. 03-010-15 Best Management Practices Manuals Review This activity provides a review of the Best Management Practices Manuals to ensure constructabi1ity and reasonability of practices be encurred on a subcontractor. 03-010-16 1984 Geotechnical Report Review Draft copies of the report will be furnished to the Internal Review Board for review and comment. 03-010-17 Draft EIS and Final EIS Review Assistance in providing reV1ew and comment on the technical aspects of the DEIS and FEIS are covered by this activity. Directs 03-020-02 Travel and Living Expenses Travel and living expenses to coordinate and oversee activities in the - - - 12361/3 840807 2 C COB-3033 ATN-83-0030 TYPE-6213 Chicago and Bellevue offices associated with the above work.The travE~l estimate consists of the following: ..- .- I Between Anchorage and Washington DC Anchorage and Chicago Chic,ago and Anchorage Chic,ago and Anchorage Anchorage and Bellevue Subcontractors Estimated Number 1 2 2 2 2 Estimated Duration Each 3 5 10 6 20 .- I""" ! i'lJJ/lPl1l 03-143-01 Acres American Inc -Discovery Activites Dam Safety Hearings Contribute to preparation of responses to requests for information during the discovery period. 03-143-02 Acres American -Preparation of Direct Testimony,Dam Saf€!ty Hearings Prepare direct testimony for Dam Safety Administrative Hearings. 03-1l43-03 Acres American -Administrative Hearing Attendance at hearing and presentation of testimony. 03-133-03 Subcontractor Handling Fee A handling fee equal to 2 percent of subcontract costs. 12361/3 3 840807 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 3 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1965 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 03 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * • • • • * • • • • TOTAL LABOR ~ 39151 39456 30703 14721 12390 7640 7640 23893 12301 8863 8863 11689 217310 • * * * * * * * * * * * * * * **.* **.* * * * * * * * * * * * * * **** * * * * * **.* * * * * * * * * * * * • * * * * * *••*•••*••••* TOTAL DI RECTS 1900 2200 1800 2300 1800 4000 0 0 0 0 3300 3300 20600 * * * * * * * * * • * * * * * * * * * * * * * * *** ** ** * * * * * * *** * * * * * * *** * * *** **** ** * * ** * • ** * • * •* •* * * * * TOTAL SUBCONTRACTORS 0 0 0 0 0 20400 30600 25500 0 0 0 0 76500 ** * ** * * * * * * * * * * * *** * *** * * * * * * ***** * *** * * * * * ** *** **** * * * ** ** •** ** * *** •* • •** * * * ** TASK lII3 TOTALS 41051 41656 32503 17021 14190 32040 3824111 49393 12301 8863 12163 14989 314't10 * * * * •** * * *** * * *** * * * * * * * * * * * * ** ** * *** * **** * * • * ** * * * ** * ** • *** •*** ** * • • • •** *** * * * I I J J J J J J J J ] ]] 08/08/84 ]J -;1 1 1 1 D J 1 j 1 1 ]J Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 03 SALARY BREAKDOWN Budgeted Salaries Fringe Overhead Fee Total Hours Benefi ts .--,- Dedicated Staff 1510 52759.74 17938.91 34639.62 10034.34 115372.64 Home Office Staff 1372 39928.18 13573.46 39594.86 8841.36 101937.86 TOTAL STAFF 2882 92687.92 31512.37 74234.48 18875.70 217310.50 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary - TASK 03 TOTl=lL SERVICES 03-010-06 03-010-07 03-010-09 03-010-15 03-010-16 03-010-17 GEOTECHNICAL DATA REVIEW SUPPORT FOR INPUT TO TESTIMONY SUPPORT FOR NEED FOR POWER HEARING,DAM SAFETY BEST MANAGEMENT PRACTICES MANUALS REVIEW 1984 GEOTECHNICAL REPORT REVIEW DRAFT EIS AND FINAL EIS REVIEW 18336 43701 48133 40253 35868 31019 314410 217310 217310 TOTRL DIRECTS 03-020-02 TRAVEL AND LIVING EXPENSES TOTAL SUBCONTRACTORS 03-133-01 SUBCONTRACTOR HANDLING FEE 20600 1500 20600 20601Z1 76500 1500 03-143-IZll 03-143-02 03-143-03 ACRES,DISCOVERY ACTIVITIES DAM SAFETY HEARINGS ACRES,PREPARATION OF DIRECT TESTIMONY DAM SAFETY ACRES,ADMINISTRATIVE HEARINGS 10000 45000 20000 75000 """ 1 1 ]1 J I 1 1 ]-J J 1 j RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 5 18336152815281528152815281528152815281528 TASI{03 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ••••••••••*••••••••••••••*•••••*•••••••*••*•••••••••*******•* ************ ***•** LABOR 010 03~010-06 GEOTECHNICAL DATA REVIEW 1528 1528 1528 03-010-07 SUPPORT FOR INPUT TO TESTIMONY 3132 6189 3132 3591 5730 2674 2674 3591 76 3591 3591 5730 43701 03-010-09 SUPPORT FOR NEED FOR 1451 4584 POWER HEARING,DAM SAFETY 3591 3744 4431 3438 3438 840 10697 3744 3744 4431 48133 03-010-15 BEST MANAGEMENT PRACTICES MANUALS REVIEW 3786 17098 14468 4200 701 o o o o o III o 40253 03-010-16 1984 GEOTECHNICAL REPORT REVIEW 17934 0 0 o o o o 17934 o o o o 35868 03-010-17 DRAFT EIS AND FINAL EIS REVIEW 11320 10057 7984 1658 o o o o o o o o 31019 LABOR 010 TOTALS 39151 39456 30703 14721 12390 7fA0 7640 23893 12301 8863 8863 11689 217310 *** ***********************•***•*•*•* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DIRECTS 03-020-02 TRAVEL AND LIVING EXPENSES 1900 2200 1800 2300 1800 4000 o III o o 3300 3300 20600 TOTAL DIRECTS 1900 2200 1800 2300 1800 4000 o o o o 3300 3300 20600 *•*****•*•*•*••*••••**•••••••••*••••**••••••••••••••••••••••••*••••••••* *•••*• SUBCONTRACTOR 133 03-133-01 SUBCONTRACTOR HANDLING FEE o 0 0 o o 400 600 500 o III o o 1500 SUBCONTRACTOR 133 TOTALS o o o o o 400 600 500 o III o o 1500 •***•••****••**•••••*••*••••••*••••••••••••••••*••*•*••••••••••*•••••••*•••*•* SUBCONTRACTOR 143 03-143-01 ACRES,DISCOVERY ACTIVITIES DAM SAFETY HEARINGS o 000 o 10000 o o o o o o 10000 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 6 TASK 03 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * ***** *** * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * ***** ******* * * ** ** * * * * * SUBCONTRACTOR 143 03-143-02 ACRES,PREPARATION OF DIRECT TESTIMONY DAM SAFETY III III 0 III 0 0 20000 25000 0 III 0 0 45000 03-143-03 ACRES,ADMINISTRATIVE HEARINGS 0 0 0 0 0 10000 10000 0 0 0 0 0 20000 SUBCONTRACTOR 143 TOTALS 0 0 0 0 0 20000 30000 25000 0 0 0 0 75000 * * ** * * ** ***** ** ** * * * * * * *** * * * ** **** * ****** ** * * * ** * ** *** *** * * ** **** * ** * ** * *** * * TASK 03 TOTALS 41051 41656 32503 17021 14190 32040 38240 49393 12301 8863 12163 14989 314410 * * * * * * * * * **** * * * * ***** * * * * * * *** * * ** * ** *** ** **** * * *** * **** ** * * *** ****** ** * * *** * * )J J J !-_._].J I J !J 1 1 1 ]~-]J 1 1 J J -J 1 J Office Personnel Subcontr actors Technical Responsibilities July 1,1984 Anchorage C.Craddock M.Bruen A.Stukey D.Yacko CIRI/Moolin Site Investigations Instrumenta tion Monitoring Engineering Operations Manager C.D.Craddock Atlanta/Bellevue w.Rom J.Szablya Transmission Line Systems TASKS 3,5,7,41 -ENGINEERING C C08-3033 ATN-83-0030 TYPE-6213 ALASKA POWER AUTHORITY SUSITNA HYDRELECTRIC PROJECT HARZA-EBASCO SUSITNA JOINT VENTURE FY 1985 BUDGET This document presents fiscal year 1985 budget requirements for Harza-Ebasco Susitna Joint Venture to perform the scope of work associated with continuing the licensing and permitting of the Susitna Hydroelectric project,and is intended,by reference,to be a part of Amendment No.7 to the Professional Services Contract between Harza-Ebasco Susitna Joint Venture and the Power Authority dated January 6,1983. In general,the scope of work for Fy85 includes: "1I 1.Ongoing environmental studies which license,and/or answer concerns regulatory agencies. are required to support the of the state and federal - 2.Preparation of testimony for the Environmental and Need for Power hearings.(Note:the budgets included for these activities are based on judgment estimates and may require significant revision as the hearing process and progress dictate). ..... 3.Assistance to the Power Authority in preparation of power sales agreements with the utilities who will ultimately purchase Susitna's power generation. 4.Refinement of economic and operational studies to support the Need for Power hearings. 5.Continuation of the process of settlement with state and federal regulatory agencies.- 6. 12361 840807 Logistic support for the environmental field studies performed by Harza-Ebasco,their subcontractors and ADF&G. 1 .... - ,F- C C08-3033 ATN-83-0030 TYPE-6213 TASK 4 ENVIRONMENTAL The work plan for FY85 includes a much greater level of detail than in prior years.It 1S consistent with the plans established with the Power Authority.The account numbers correspond to the task numbers presented in the FY85 Detailed Plan of Study.The services provided by H-E are presented in three major sub groups:Social Sciences,Terrestrial and Aquatic. Services Social Science Program: 04-011-04 SSP-Administration and Contract Management This effort will consist of general administrative activities such as weekly staff meetings,progress report preparation,budget revisions and refore- casting,and the nontechnical aspects of contract management as well as contract preparation,preparation of amendments and CWA's,reviewing invoic- es and progress reports,and tracking expenditures relative to budgets. This activity will be conducted by Harza-Ebasco. 04-011-05 SSP-FERC Supplemental Information Requests The Social Science Program will continue to prepare written responses to FERC supplemental information requests.This will include both responses to new requests made by FERC 1n FY 1985 as well as responses which were to be supplied to FERC based on information submitted to FERC in FY 1984.Harza- Ebasco will be responsible for preparing each response.Frank Orth & Associates and EDAW,Inc.will provide input to Harza-Ebasco as requested. 12361/4 840807 1 C C08-3033 ATN-83-0030 TYPE-6213 04-011-08 SSP-DEIS/FEIS Review Memorandums The Power Authority must review and comment on the DEIS and FEIS and on comments on these documents to ensure that all analyses and conclusions are based on accurate information,to provide clarification(s),and to provide alternative interpretations where appropriate.Social Science Program activities that will lead to the completion of this task will involve the following activities:correcting inaccuracies,and preparing additional information (which will strengthen some conclusions,differ from others,and provide clarification for others).Additionally,comments prepared by other agencies and the public will be reviewed to identify those comments and conclusions with which a substantial difference of opinion remains.These reviews will provide a basis for identifying specific conclusions which may need resolution through the settlement and hearing processes.This cost account assumes that comments on the DEIS are due July 25,1984 and comments on the FEIS are due on January 25,1985.Harza-Ebasco will be responsible for providing reV1ew comments to the Power Authority.Frank Orth & Associates and EDAW,Inc.will provide input to Harza-Ebasco as requested. 04-011-09 SSP-Settlement Process Input The Social Science Program will provide ongoing input into the settlement process by reviewing agency concerns,consolidating them into concise issues,and participation in internal and agency meetings and preparation of issues papers aimed at resolving issues.This cost account covers only those settlement process efforts requiring less than a person-week each month for preparation.This activity will be conducted by Harza-Ebasco with support from Frank Orth &Associates and EDAW,Inc.as required. 04-011-10 SSP-General Licensing Support Numerous miscellaneous activities will be required to fully requirements of the Power Authority and FERC for completing the meet the licensing 12361/4 840807 2 .- -- -I ..... C C08-3033 ATN-83-0030 TYPE-6213 process smoothly.These activities will be supportive of the other main actyities of the Social Science Program. 04-011-11 SSP-Workshops An important aspect of the settlement process ~s the dissemination of information to familiarize agency personnel with Social Science Program study methodologies,analyses,and results for FY 1985 work and to outline proposed work activities and methodologies for FY 1986.This cost account assumes that a two-day Social Science Program workshop will be held in April 1985 that focuses on providing agencies with the information identified aboye.Harza-Ebasco will be responsible for organizing and conducting the workshop.Frank Orth &Associates and EDWA,Inc.will provide input as required. 04-011-13 SSP-Hearing Preparation Steps in the hearings process that will require participation by members of the Social Science Program include the discovery process,filing of direct testimony,filing of rebuttal testimony,possible filing of surrebuttal testimony and cross examination of witnesses.Although most of these steps will not occur ~n FY85,it ~s necessary to begin preparation for accomplishing these steps.A major element of the environmental hearings proc~ess will focus on the impacts of the Susitna Hydroelectric Project on cultural resources,socioeconomic and recreational resources and the potential effectiveness of planned mitigation measures.Information may need to be condensed and sunnnarized into formats appropriate to support the hearings process scheduled to begin December 28,1984.The primary activities which will occur during Fy85 include the selection of persons who will testify on behalf of the Power Authority,consultation with Power' Authority Licensing Counsel,responses to discovery requests from FERC and intervenors,and the initiation of preparation of written direct testimony. 12361/4 840807 3 C C08-3033 ATN-83-0030 TYPE-6213 Specific deliverables to result from the activities of this task include: (1)designation of expert witnesses to testify on terrestrial resources on behalf of the Power Authority;(2)position papers by expert witnesses defining areas to be discussed and input required from other participants; (3)responses to discovery requests;and (4)draft outline of direct testimony from each expert witness.In addition,the designated expert witnesses will participate 1.U activities leading to deliverables of other terrestrial study tasks and will initiate preparation of their direct testimony to be filed on September 25,1985.Representatives from Frank Orth and Associates and EDAW,Inc.wi 11 participate in this task at the request of Harza-Ebasco. 04-011-14 SSP-Program Coordination This cost account covers coordinating the activities of Social Science Program subcontractors and Harza-Ebasco Social Science Program subtask leaders.It also includes the efforts required to ensure cross-discipline coordination with the Aquatic and Terrestrial Programs and with Harza-Ebasco hydrologic,engineering,and logistical personnel.Harza-Ebasco will be responsible for organizing and conducting all coordination meetings.Frank Orth &Associates and EDAW,Inc.will participate as necessary. 04-011-15 SSP-Public Access Report Input This task will evaluate the effects of alternative public access policies on cultural,socioeconomic,recreation,aesthetic,and land use resources. This will include assessments of public use of the access roads,the rail spur,reservoirs,airstrips,and transmission line rights-of-way.Access to other locations,such as to Portage Creek and across the dam to the south shore will also be evaluated.Harza-Ebasco Social Science Program personnel will be responsible for preparing appropriate sections of this report. EDAW,Inc.will provide input as necessary. ~I - - 12361/4 840807 4 ..- - C C08-3033 ATN-83-0030 TYPE-6213 04-0ll-16 SSP-Access Road Location Report Input ThiB task involves the rev~ew and finalization of the Social Science Program sections of the draft access road report begun in FY84.The University of AlaBka Museum,Frank Orth and Associates,and EDAW,Inc.will provide input as necessary. 04-0ll-l7 SSP-Construction Location Report Input This task wi 11 provide cultural resources,recreation,aes.thetic,and land use input into a report which will examine the proposed siting of the Watana and Devil Canyon construction camps and the implications of alternative sitingCs)within the project area.Social Science Program subtask leaders will be responsible for providing appropriate input to this report.EDAW, Inc.will provide assistance to Harza-Ebasco as necessary. 04-011-18 SSP-Instream Flow Comparisons Report Input The Aquatics Program will be conducting research ~n order to.prepare an Instream Flow Comparisons Report.Information on potential changes in water quality,temperature and ice,and other physical processes will be supplied to the Social Science Program.The Social Science Program;.to the extent possible will provide information on the current and projected river use by area and the significance of that use. 04-011-19 SSP-Detailed Plan of Study Development and Updating This effort includes the finalization and updating of the Social Science Program Detailed Plan of Study for FY 1985 and the development of Detailed Plan of Study for FY 1986.Each document will provide the rationale and objectiveCs)for each work activity as well as a description of the study area,methodology,data management,and deliverables.Harza-Ebasco will be 12361/4 840807 5 C C08-3033 ATN-83-0030 TYPE-6213 responsible for preparing and updating the Social Science Program Detailing Plans of Study.Frank Orth &Associates and EDAW.Inc.will provide input as required. 04-011-20 CR-Workshop A significance criteria workshop wi 11 be he ld in October 1984 which wi 11 include a presentation of the framework developed for evaluating the significance of cultural resources ~n the study area.Materials describing the framework will be distributed to participants prior to the workshop so that a productive round-table discussion can occur.A special effort will be made to solicit the comments of Native Americans and the Alaska archeological community.Harza-Ebasco will take the lead ~n organizing and conducting the workshop.The University of Alaska Museum wi 11 prepare a document summarizing the methodology used to develop the significance framework and wi 11 participate in the workshop·as requ~sted by the Power ~'''"Authority. 04-011-21 CR-QA Program Harza-Ebasco will review the procedures/quality control manual prepared by the University of Alaska Museum as part of the Q-A Program undertaken ~n FY 1984.In addi t ion,Harza -Ebasco wi 11 recommened procedures to the Power Authority for conducting periodic field and laboratory records and audits· and field inspections as part the of Q-A Program. 04-011-22 CR-Report Review In this task,Harza-Ebasco will provide technical review of all reports prepared by the University of Alaska Museum and submitted to the Power Authority.Harza-Ebasco will provide all review comments in writing to the Power Authority. - - 12361/4 840807 6 -- - -- C C08-3033 ATN-83-0030 TYPE-6213 04-011-23 CR-Program-Approach The cultural resources program will continue to be reevaluated in light of current procedures and schedules and the ro Ie of the Advisory Council on Historic Preservation,the State Historic Preservation Officer,and the University of Alaska Museum.This reevaluation will provide the overall strategy toward developing an appropriate mitigation plan.Harza-Ebasco will conduct the reevaluation in conjunction with the Power Authority and appropriate agencies.In addition,Dr.Albert A.Dekin and a -Cultural Resources Program Technical Reivew Board will partipate at the request of Harza-Ebasco. 04-011-24 CR-Impact Assessment and Mitigation Planning Harza-Ebasco will evaluate how and to what degree all identified cultrual resource sites and/or districts within the area affected by the Project (which have been detennined to be eligible for the National Register of Historic Places)will be affected by the Project.In the absense of formal detenninations of National Register eligibility,assessments of impacts will be made for all sites which are considered significant under the criteria established through significance studies.For all National Register eligible (or significant)sites or 'districts which will be impacted by the Project,recommendations wi 11 be made for means of avoiding or miniminizing those impacts ident ified as adverse. 04-·011-30 SE-Winter River Users Analysis This task will utilize a multi-method,triangulated approach to the descrip- tion of winter rl.ver use on the Susitna River.Because winter use is thought to be of relatively low intensity and to occur over a large geographic area,efforts to survey winter users would not be cost effective. ThE~refore,the approach taken in this task will include interviews with 12361/4 840807 7 C C08-3033 ATN-83-0030 TYPE-6213 lodge operators,trappers,guides operating ~n the study area,and knowledgeable area residents.In addition,observational data from winter fly-overs and other fieldwork will be utilized.To this end,an outline of information needs regarding winter river use will be prepared,along with an interview guide formulating the questions that could be asked or the observations that could be made to obtain this information.These materials will be circulated to those conducting the various field efforts that would bring them into contact with the persons or situations that could provide this information.Given the disbursed character of the data collection effort,a special procedure for compiling,verifying,and synthesizing the information will be designed and implemented.In addition,special care will be taken to review the-draft report with persons knowledgeable about the region and winter activities.Harza-Ebasco will be responsible for completing this task. 04-011-31 SE-Worker Characteristics Analysis During FY85,data from a hand-out survey of workers at both staging sites on the Intertie Project and at Terror Lake will be coded and analyzed.A report will be prepared in draft and final form for each of these surveys. In addition,contact will be made with project managers/logistics personnel and researchers in Canada and in other parts of Alaska to obtain any other available information about worker characteristics at remote,northern sites.If other ongoing projects are identified,an attempt will be made to administer a hand-out survey to the work force.A white paper identifying changes to the model used for forecasting socioeconomic impacts suggested by the surveys and estimating the consequences of those changes will be prepared.A white paper summarizing the information obtained from the surveys and other research will also be prepared.Harza-Ebasco will be responsible for overall direction on this task,for review of the draft and final worker survey reports and the white paper on implications for the model,and for preparation of the draft and final white paper on worker - - 12361/4 840807 8 - - C C08-3033 ATN-83-0030 TYPE-6213 characteristics.Frank Orth and Associates,Inc.will be responsible for the coding,analysis,and write-up of the worker surveys,for preparation of the white paper on model implications,and for review of the white paper on worker characteristics. 04-011-35 SE-Adjacent Landowners Analysis In this task,information about the land settlement process in the study area and the development plans of landowners will be collected and analyzed to update and expand the assessment of project impacts.Data collection will involve discussions with the ADNR and with each of the major landholders in the study area.The focus of the informat ion-gathering effo~t will be on developing a current,accurate description of landownership status,a profile of landowne.rs 1n the study area,and a des(:ription of landowners'plans and opinions.This task will require carE~ful coordination with the Land Use and Recreation subtasks and with othE~r projec t-related efforts dealing wi th land or ownership issues.Harza- Ebasco will be responsible for completing all aspects of this task.Frank Orth and Associates,Inc.will provide assistance 10 identifying and spel:ifying model modifications and will review the memorandum on modeling. 04-011-36 SE-Remote Parcel Owners Analysis Ownl~rs of remote parcels in the study area constitute a population group that may be affected by the Project in unique ways.In addition,decisions by remote-parcel owners have the potential to alter baseline conditions in the study area in a manner that could affect the consequences of the project.To date,although the ADNR maintains a list of remote parcel own,~rs,little is known about their current use of the remote parcels,about their plans for future use of their land,or about their expectations reg,arding project effects.Because the development of remote parcels could 12361/4 840807 9 C C08-3033 ATN-83-0030 TYPE-6213 have widespread impacts on fish and wildlife and on hunting and fishing in the study area,it is particularly important to establish better information about current conditions and potential future development and to determine whether some form of a monitoring program regarding remote parcels should be - recommended.The purpose of this monitoring program would be to provide a firmer basis for evaluating the relationship between project impacts, development of remote parcels and the impacts of remote-parcel development. H~za-Ebasco will be responsible for this task. 04-011-38 SE-Land Use and Housing Constraints This study entails the gathering of secondary data concerning land use and the availability of land for residential development,and the capacity builders to expand housing supply in local impact-area communities. conjunction with the Land Use Subtask,land use information would obtained from the ADNR for the communities located ~n the unorganized borough and from local organizations in the various communities.Of - particular interest is the Community of Cantwell,Inc.and the Cantwell Village Corporation.An.analysis of the ability of the housing market to respond to anticipated increases in demand would be made by examining secondary data on housing starts and by conducting key informant interviews with local and regional housing developers.If appropriate,capacity constraints would be incorporated into the socioeconomic model and the model run to determine the consequences that various assumptions regarding land and housing constraints would have on the population impacts of the Project. Harza-Ebasco would have responsibility for overseeing this task,for collecting the information concerning land use and builders constraints and for reviewing the mode 1 runs.Frank Orth and Associates,Inc.would have responsibility for participating in the development of the detailed plan of study,for specifying the format of the data necessary to the model and for modifying the model and making the sensitivity runs. 12361/4 840807 10 - C C08-3033 ATN-83-0030 TYPE-6213 04-011-39 SE-Air Taxi Operators Analysis Information about air taxi operations in the study area will be obtained frotll a number of the study tasks being conduc ted in FY85.In particular, the river user survey will provide detailed,quantitative information about float plane activity on the Susitna during the open-water season.The surveys of guides,lodge operators,households and businesses 1n local impacted communities,and the resource user survey will all include questions regarding air taxi operations.The winter river use study will also collect information about airplane use of the river during the winter. The purpose of this task is to integrate the information obtained from these othl~r studies and supplement it with additional information from available secondary sources and interviews with air taxi operators.Harza-Ebasco will be responsible for this task. 04-011-40 Refinement of Impacts on Communities The first step in this task will be to review the methods used previously to collect information on the local impact communities to identify the need for revision and expansion,and to delineate "the information needed from this task by other FY85 activities.Based on this review,a detailed plan of study will be developed for the task and for each of the principal compon- ents:the household survey,the business survey,the public sector survey, and the refineI1lent of social effects.The household and business surveys will be conducted by personal interviews with a representative sample of households and business owners/managers 1n each community.The public sector survey will be conducted by personal or telephone interviews with public officials.The information needed to refine the description of the existing environment and the analysis of social effects will be obtained through a combination of personal and telephone interviews,secondary data, and observations in the community.In each instance,previous information and agency COIIUllents will be reviewed and utilized to delineate specific 12361/4 840807 11 C COS-3033 ATN-S3-0030 TYPE-6213 information needs for each component,to develop or reV1se field instruments (questionnaires,interview guides,and data sheets)that wi 11 yield this information,to field test these instruments as appropriate,and to assign procedures for developing a sampling frame and drawing a sample of respondents that will yield precise and statistically valid results.This will involve resolution of a number of issues regarding community boundar- ies,vacant housing,and the definition and identification of local businesses.Once the field instruments and sampling procedures have been reviewed,revised quality assurance procedures will be established and a field team will be trained.Field work will be completed and the results reviewed for completeness and accuracy.As the field work is progressing, completed questionnaires and interview forms will be coded and entered into computer data files.The data will be cleaned,the analytic procedures finalized,and as data become available,the analysis will proceed.Because the FY85 effort for the household,business,and public sector surveys represents a second round of research in the communities of Talkeetna, Trapper Creek,and Cantwell,special attention will be given in the analysis to comparison with FY84 results.For each community in the study,one report presenting the survey results will be .prepared.A separate report summarizing the results of the social effects study will also be prepared. This report will address all six study communities.Included in each report will be a section comparing the characteristics of the community in FY85 to assumptions used in the ISER and Susitna socioeconomic models.Harza-Ebasco will have overall responsibility for this task.Frank Orth and Associates will assist in the development of the plan of study and the revision of the questionnaires,the analysis of the data,and the preparation of the draft and final reports. 04-011-44 SE-Mitigation Plan Update During FY85 ,many activities will be undertaken to improve the ability to delineate specific mitigation measures and to assess their likely effective- -- - 12361/4 840807 12 - - .- - ..... .- C C08-3033 ATN-83-0030 TYPE-6213 ness.The first step in this task will be to review the License Application and the FY84 Mitigation Plan Update and develop an outline of 1)priority mitigation issues (Le.what impacts need most attention);2)information requirements,and 3)information sources.This will be followed by the dev4~lopment of a detailed work plan describing the flow of the data collec- \ tiOIl and analysis to be conducted.It is anticipated that additional infor- mation will be available during FY85 concerning the attitudes and concerns of various special populations as well as residents of the local -impact are.a.This will allow more specific discussion of the complex trade-offs involved in the Mitigation Plan.In addition,as mitigation alternatives are further refined,it will be possible to develop substantially more specific information about the mechanisms,programs,and agencies available for providing the recommended mitigative actions and to delineate and evaluate a comprehensive plan.Specific attention will be paid to the trade-offs that are involved in project design and mitigation alternatives. Measures that reduce one type of socioeconomic impact-may aggravate another. Reduced socioeconomic impacts may increase impact on the natural environment.Once a reasonably satisfactory plan for the socioeconomic component has been developed,the team will be in the position to participate in trade-off evaluations with representatives of the other components.The analysis will result in the preparation of a draft and final Mitigation Plan Update Report.Harza-Ebasco will have primary responsibility for this task and will take the lead for organizing the work and for preparing the reports.Frank Orth and Associates will participate in the development of the detailed plan of study,in the delineation of information needs,in the analysis of the consequences of various mitigation me~lsures,and in reviewing the draft report. 04-'011-51 SE-Permanent Village Evaluation Report - A variety locating, 12361/4 840807 of issues must be considered ~n lod ging,and support ing operations 13 evaluating alternatives for workers.The prob lem to be ~---'''---,----------_._---------------------------------- C C08-3033 ATN-83-0030 TYPE-6213 addressed requires careful delineation of the major trade-off ~ssues associated with the location,lodging,and support of the operations work force followed by compilation and analysis of information that will clarify the nature of the trade-offs associated with the various alternatives.It is anticipated that the first step in the process will be to delineate the alternatives to be considered and the major trade-off issues to be addressed.The alternatives will then be further refined to provide a limited set of alternatives upon which to base the trade-off evaluation. Information from various secondary services will then be compiled and a~alyzed,including computer runs to explore the implications of various alternatives,to provide a basis for a draft report outlining the trade-off issues involved with each alternative.This draft will be reviewed with other members of the Harza-Ebasco team and the Power Authority. Modifications suggested by this review will be analyzed and the draft report revised to final form.Responsibility for developing the detailed plan of work,coordinating the analysis,and overseeing the preparation of the draft and final reports will rest with Harza-Ebasco.Frank Orth and Assocaites, Inc.will participate in the analytic process,providing suggestions about alternatives and running the socioeconomic model to examine the population, housing and facilities/services/fiscal consequences of each.Frank Orth and Associates,Inc.will also participate in review of the draft report.EDAW, Inc.will provide relevant input regarding recreation and aesthetics. 04-011-52 SE-Worker Transportation Alternatives Report Based on work conducted in FY84 and previously,members of the Harza-Ebasco socioeconomic team and Frank Orth and Associates would work together to develop a set of transportation alternatives for analysis.The alternatives delineated wou ld take into account likely effects on worker location and family accomplishments,union requirements and constraints,project operating/construction requirements,transportation costs to the worker and to the Project as well as other factors identified as important trade-off - - - - 12361/4 840807 14 "'""' C C08-3033 ATN-83-0030 TYPE-6213 considerations.Once the alternatives are delineated,the socioeconomic modE~l will be run to develop estimates of worker location and population impacts and an analysis will be made of the implications of the alternative for union agreements,worker compensation or project cost for transporta- tion,and project logistics.This task will interface with Task 1"04-011-53, an analysis of worker shift and rotation schedules.An important function of this analysis will be 1)to determine the least cost mode,2)to det,armine the least socioeconomic impact mode,3)to identify Fatal flaws or serious problems with any of the proposed alternatives,and 4)to develop information about the most promising alternatives that would support more detailed analysis of their effects on the study area.Harza-Ebasco would have overall responsibility for this task,overseeing the development of the detailed work plan,coordinating the analysis,and report preparation. Frank Orth and Associates would participate in the delineation of alternatives for examination,would run the socioeconomic model to estimate the worker location and population effects of each alternative,and would review the draft report. 04-·011-53 SE-Worker Shift and Rotation Schedule Report Fealsible alternatives for worker shift and rotation schedules during construction and operation will be delineated in this task.In addition, information about each alternative (which will be necessary to analyze its implicat ions for transportat ion al ternatives,worker residence,traffice impacts,and costs)will be compiled and presented in a format useable for persons conducting the analysis.A report will be prepared that describes thE~alternatives,presents the data,and summarizes and issues/constraints aS80ciated with each alterntiave.Harza-Ebasco will be responsible for directing and managing this task and preparing the draft and final report. Frank Orth and Associates will participate in the delineation of alternatives for examination,will run the socioeconomic model to estimate 12361/4 840807 15 ATN-83-0030 TYPE-6213 the worker location and population effects of each alternative,and will review the draft report. 04-011-54 SE-Lodge Operators Analysis The principal activity in this task will be a survey of lodge operators serv~ng the study area.This will require compilation of a directory of all lodges and lodge operators,preparation of an interview guide,and implementation of personal (face-to-face)interviews with all lodge operators operating in the study area.The interview would cover the following topics:demographic and household characteristics;description of lodge facilities and activities;number and characteristics of clients; business/economic linkages (eg.to guides,a~r taxi operators,taxidermists, etc.);resource use in the study area by lodge operator and household; resou.rce use in the study area by others;and attitudes and expectations about the future.Harza-Ebasco would be responsible for completing this task. 04-011-55 SE-Guide Analysis This task will involve a survey of big game and river guides working in the study area.The first step in completing this task will be to compile a directory of the guides serving the area.The next step will be to review existing information (for example,the recent ADF&G survey)and prepare and pre-test an interview guide to be administered to the guides.Personal interviews will then be conducted,the data coded,and analyses prepared. The outcome of the task would be a report documenting the findings and presenting data that would be incorporated in the refinement of project impacts and projections.In addition,the information from this task would be incorporated into a section of the white paper discussing the potential for and consequences of project impacts.Harza-Ebasco would be responsible for all aspects of this task. .... - 12361/4 840807 16 .... .... C COB-3033 ATN-83-0030 TYPE-6213 04-Cill-57 SE-Trappers Analysis This:task constitutes a joint effort of the socioeconomic and terrestrial components and is designed to provide information about both furbearers and trappers.Work initiated in FY 1984 has developed pril iminary informat ion abotJlt trapping in the impoundment area and a pre1 iminary draft of a survey instrument.In FY85,three phases of effort will be conducted.During the summer,a literature review and informal interviews will be conducted to more~clearly delineate the information needs of the study.The study will involve the use of key informants using a Snowball sampling technique supplemented by secondary data to develop a list of all households actively eng~Lged in trapping in the study area.In the fall of FY85,a presentat ion will be made to the Alaskan Trappers Association,and a first round of intE!rviews with trappers will be conducted.Members of these households will then be contacted and interviewed to obtain information about expected trapping activities and harvest,household composition and characteristics, othE~r resource use,and attitudes and expectations about the future. Respondents will be asked to keep records concerning trapping effort and suceess during the trapping season.A second round of interviews,using a revised questionnaire/interview guide will be conducted at the completion of the trapping season in the spring of 1985.The results of this research will be analyzed and a draft and final report prepared.A section for the white paper on special populations will be prepared.Harza-Ebasco will be responsible for overall supervision of this task and for development of the survey instrument and interviewer instructions/training for the socioeconomic component of the information needs.A Harza-Ebasco team member will participate in the presentation to the Alaska Trappers Association and will assist in the fieldwork,data analysis and report preparation.Harza-Ebasco will be responsible for reviewing and approving all project documents.Phil Gipson (U of A)will subcontract with Harza- Ebasco and will be responsible for the information concerning furbearers, 12361/4 840807 17 C COB-3033 ATN-83-0030 TYPE-6213 for field logistics,for data analysis,and for preparing the sections of the report dealing with furbearers and trapping success. 04-011-58 SE-Boat Operations Analysis This task will supplement information being obtained from the River User Survey with additional information about boat operators.Based on information from the River User Survey and other sources,a directory of persons operating boats on the Susitna for commercial/business purposes will be prepared.A sample of these persons will be interviewed to review the results of the River User Survey and obtain additional information about the characteristics and importance of boat operations on the Susitna River. These personal interviews will be used to develop a profile of commer- cial/business boat operations and to obtain in format ion about boat operator's attitudes and expectations for the future.The interview format will contain both structured and unstructured components.Data from the interviews will be analyzed and the information combined with that from the River User Survey,other secondary sources.and other components.This information will be used to refine the assessment of project impacts on boat operators and businesses.Based on this report.a section for the white paper on special populations will be prepared.Harza-Ebasco will be responsible for all aspects of this task. 04-011-59 SE-Sport Hunters and Fishermen Analysis This task wi 11 entail a number of coordinat ive and analytic steps.The first step is to work with members of the terrestrial and aquatics group to develop the analytic framework,problem statement.information needs and sources.and detailed study plan.This process is similar to,and tied with,the identification of mitigation options and refinement of the mitigation plan. ~ i 12361/4 840807 18 - C C08-3033 ATN-83-0030 TYPE-62l3 In ,addition to the information available from secondary sources and other project work conducted in Fy84 ,this task will utilize results and data from the 1)River User Survey,2)the Trappers Survey,3)the Lodge Operators Survey,4)the Community Surveys,5)the Sus itna Area Resident Resource User Survey,6)the Guide Survey and,7)the Winter River User Assessment. These efforts should provide adequate information about fishing and fishermen,but it wi 11 probably not provide adequate in format ion about all sport hunting or hunters.Consequently,one component of this task will be to utilize available secondary data (for example from ADF&G,the Alaska Public Survey,etc.)to ensure that the hunting and fishing activities, intE~rests,and perspectives of urban Alaskan residents are appropriately addressed.Harza-Ebasco will have overall responsibility for coordinating the work on this task and for preparing the white papers.Other team members (terrestrial and aquatics)will provide input to the an1alysis. 04-1011-61 Recreation Impact Refinement Refinement of the impacts on recreation resources will focus on obtaining information related to four recreational ac tivit ies:hunting,fishing, boating,and non-consumptive activities. Hunting -Discussions with Terrestrial Program representatives and ADF&G staff will be held to define hunting characteristics specific to the area, and to collect available information related to the numbers and distribution of hunters and harvest data as specific 1n the project area.Hunting information will also be obtained from the lodge and guide surveys to be conducted during the 1984 field season.Demand projections will focus on the potential use of project road,railroad,air,and reservoir access by hunters.Particular attention will be paid to the potential for increased boat access and resultant effects due to hunting pressure north and south of the Susitna River.The potential effects of linking access modes,such as the access roads and reservoirs will also be explored.A simi1iar case 12361/4 840807 19 C C08-3033 ATN-83-0030 TYPE-6213 comparison,if available and feasible,will be made to help determine the potential with-project demand.Meetings will be held with representatives of the Terrestrial Program to coordinate use and resource data in order to assess the overall impact the Project may have on hunting. Fishing -Existing use of project area streams and lakes will be obtained through discussion with ADF&G staff and through the lodge,guide,and general use surveys to be conducted during the 1984 field season.Location, frequency,and distribution of use will be identified and described.Demand projections will focus on the potential use of project road,railroad,air, and reservoir access and quantified by each mode of access.Assessment of fishing demand will be closely associated with data collected for the non- consumptive activities.Assessment of overall effects of the Project on fishing will be closely coordinated with the Aquatic Program and its information on fishery resources. Boating -Existing boating use will be obtained for areas above and below Portage Creek.Boating use below Portage Creek will be obtained through the Sus itna'River use survey.Future demand for downstream boating wi 11 be determined based on the use data collected on the river.Meetings will be conducted with Aquatic,Navigation,and Socioeconomic representatives to determine the overall significance the proposed project flow regime would have on boating activities and related resources attractions.Existing boating use upstream of Portage Creek will be determined through the guide and lodge operators surveys and discussions with boating groups.Evaluation of with-project demand in the reservoir areas will be closely coordinated with the evaluation of hunting demand and fishery mitigation studies. Assessment of the impacts to boating will include an evaluation of the potential for white-water boating in area tributaries and an assessment of the potential for white-water boating below Watana Dam in the event that Devil Canyon is delayed or not constructed. - - - 12361/4 840807 20 ..... - C C08-3033 ATN-83-0030 TYPE-62l3 Non--Consumptive Activities -Analysis of non-consumptive activities will focus on hiking,camping,berry gathering,and ATV use.Particular emphasis will be placed on use and demand for camping.Existing and future use pro- jec~:ions will be defined by comparing activity use levels at recreation sitEls in the area that have characteristics and conditions similar to the project area.This information will be obtained through discussions with district park managers and through surveys of selected sites.Additional information will be obtained through the guide and lodge operators surveys planned for the 1984 field season under the Socioeconomics subtask.Data gather.ed from the survey and other methods will be used to project future demand.This information,in addition to related resource information obt,:tined from other ·Program task studies,will be used to assess the significance of the project on these general recreation activities.Results of the evaluation will be used to refine the recreation plan.Harza-Ebascop will be responsible for providing voerall direction and mangement of this task.EDAW,Inc.will review draft survey insruments,collect secondary data necessary for refining impacts,refine the impacts,and prepare the draft and final refinement report. 04-011-62 RE-Tourism Potential of Project Facilities This task will estimate the potential of the Susitna Project to meet or generate tourist demand for visitation of the project facilities.The methodolgy will include:interviewing Alaska tour operators;collecting tourism profiles and tourist counts for adjacent and comparable projects; conducting a secondary source review of existing tourism projections for South-Central Alaska;es timat ing the potential capture rate of the proposed project's recreat ion features;recommending changes in projec t use projections and proposed features for input into the revised Recreation Plam;and preparing a report summarizing the findings and recommendations of this work.Harza-Ebasco will provide overall direction and management of this task,including the.work and preparing the draft and final reports. 12361/4 840807 21 ----".._----------------------------------------------- C C08-3033 ATN-83-0030 TYPE-6213 04-011-63 RE-Recreation Plan Refinement Refinement of the Recreation Plan will involve coordinating the results of the Recreation Subtask with the results of the Socioeconomic,Aesthetic,and Land Use subtasks and the Terrestrial and Aquatic programs.Meetings will be held with agency representatives to discuss the results of the impact refinement studies (#04-011-61)and how they may affect the Recreation Plan. Discussions with Native groups will also be held to determine the actual demand and/or need for linkages to Native landholdings and overall compat- ibility with regional recreation opportunities and goals.Harza-Ebasco will be responsible for directing and managing the work to be completed in this task.EDAW,Inc.will conduct the necessary work to refine the Recreation Plan and will prepare the draft and final refinement reports. 04-011-64 LU-Operating and Management Agreements This task will include the identification of current land ownership status and the land requirements of each recreation facility proposed ~n the License Application.Discussionbs will be held (in conjunction with the Power Authority)with landowners,and land managers to determine what steps will be required in order to obtain the land and/or easements.During the refinement of the REcreation Plan,operating and management needs ad costs will be updated.This information wi 11 then be discussed with appropriate entities,including ADF&G,ADNR,BLM,Mat-Su Borough,and Native corporations.This task will be conducted by Harza-Ebasco. 04-011-65 RE-Recreation Opportunities for On-Site Workers Information from the permanent village evaluation (#04-011-51),worker shift and rotation schedule (#04-011-53),and worker transportation al ternatives UI04-011-52)tasks in the Socioeconomic Subtask will be used to determine the leisure time available for project workers.This information will be used to determine the day-use zone for on-site workers as well as potential ... .... -. - - -- 12361/4 840807 22 i~ ..... C C08-3033 ATN-83-0030 TYPE-62l3 overnight sites within the project area.(Estimates of participation'in recreational ac tivities wi 11 be made based in part on in format ion obtaned through the Terror Lake Construction Worker Survey conducted during FY 1984). OnCE!the extent and distribution of worker demand is estimated,discussions will be held with Aquatic and Terrestrial program representatives to detE!rmine the potential input of on-site worker rereation activities on area resources.An evaluation will be made of facilities that would meet the demands of those workers relative to selected town and camp sites.Harza- Ebasco will provide overall direction and management of this task.EDAW, Inc"will conduct the work necessary to complete the analysis and will prepare the draft and final reports. 04-011-66 RE-Non-Consumptive Activities Survey Information related to camping and other general recreation activities such as hiking,ATV use,berry picking and winter sports specific to the project vicinity is not well documented.Existing use estimates on these activities WerE!based on general information.With development of access related to the Project,the potential may exist for use of these activities to increase significantly over existing conditions.In order to evaluate the effects thi:;increase may have,more information on these activities at sites in the project vicinity needs to be obtained.This information will be obtained through surveys of area recreation sites that have similar characteristics to the project area.Results of the surveys will be used to refine the recreation impacts and update the recreation plan as well as other program mitigation plans.The surveys will be coordination and conducted by Harza- Ebasco during the 1984 fie ld season. 04-011-71 AE-Aesthetic Impacts Refinement - Information on aesthetic impacts proposed mitigation programs for will be refined other disciplines to take into account and Power Authority 12361/4 840807 23 ----,"'------------------------------------------------- C C08-3033 ATN-83-0030 TYPE-6213 polcies.Taking into consideration proposed project roads,recreation facilities,and off-site public areas,major viewpoints of project facilities will be determined and viewsheds will be ploted and confirmed ~n the field.In addition,estimates will be made of the possible numbers of viewers and the duration of view at each viewpoint.Furthermore,designated scenic quality mapping zones will be verified and refined 1n the field. Additionally,estimates will be made of the significance of the visual impact of each project feature taking into consideration associated landscape character types,aesthetic value and absorption capabilities,view- sheds and number of v~ewers.The results of this work will be documented in a refinement report.Harza-Ebasco will provide overall direction and management of this task.EDAW,Inc.will take the lead in conducting the work necessary to complete this task,including the preparation of the draft and final report. 04-011-72 AE-Feasibility of Aesthetic Mitigation Measures Members of the Aesthetic Subtask will participate with Harza-Ebasco design engineers and other project staff in an interdisciplinary review team to consider the feasibility of aesthetic mitigation measures outlined in the License Application.Members of the Aesthetic Subtask will prsent recommendations to the team and will prepare a revised list of aesthetic mitigation measures determined to be feasible.Issues to be covered include:recommendations for creative design alternatives and adjustments, resiting studies,construction techniques and restrictions,and rehabilitation techniques.Determinations of feasibility will be made as to whether each mitigation measure ~s or is not a feasible alternative or technique or whether additional planning and engineering design would be required to determine its feasibility.The design engineers would be responsible for deveoping alternative design concepts that responded to the proposed aesthetic mitigation recommendations.the contents of the Aesthetic Mitigation Selection Report would be the responsibility of members of the "'" 12361/4 840807 24 C COB-3033 ATN-B3-0030 TYPE-6213 Aesthetics Subtask.Harza-Ebasco will provide overall direction and man<9lgement of this task.EDAW,Inc.wi 11 provide assistance in preparing information for presentation to the interdisciplinary review team and the draft and final report. 04-011-73 AE-Draft Aesthetics Mitigation Plan A Draft Aesthetics Mitigation Plan will be prepared based on the results of the aesthetics impact refinement (#04-011-71)and the feasibility of aesthetic mitigation measures (4104-011-72)tasks.The plan will include operational policies,construction and rehabilitation techniques,design changes,and the identification of alternative designs and siting studies to be c:ompleted.Harza-Ebasco will provide overall direction and management of this task.EDAW,Inc.will prepare the draft and final reports. 04-011-B1 LU-Other Project Development Plans Work conducted within this task will include two primary components.First, most:of the key information for the assessment will be obtained through personal contacts with landowners and managing agencies.Second,an analysis of this information and existing data on potential development activity will be conducted and a report on anticipated development in the project area will be written.The primary agency/landowner contacts will be with BLM,ADNR,the Mat-SU Borough,and Native corporations.With regard to BLM lands,the emphasis will be on updating the status of BLM planning and man<lgement for the Denali Planning Block.Contacts with DNR will have a dual focus on the agency I s land disposal program and its planning activities.The key planning effort to be mnitored will be the cooperative Susitna ARea Plan,involving primarily DNR and the Mat-Su Borough.Native Corporations will be consulted to determine which lands in the project area they intend to develop,what activities are proposed for each area,and the projected schedule of development.The ADNR Division of Parks and private 12361/4 840807 25 C C08-3D33 ATN-83-0D30 TYPE-62l3 The ADNR Division of Parks and private lodge operators will also be contacted concern1ng their future plans.The report assessing development plans will include,to the extent possible,independent Harza-Ebasco judgment of the likelihood of development activities on other lands in the project area.This work will be conducted by Harza-Ebasco. 04-011-82 LU-Project and Land Management Decisions This task will largely involve building upon the results of the work activity concerning development plans (#04-011-81).All completed plans and current planning activities will be reviewed to identify potential points of conflict with proposed elements of the Project.Given the acreages involved and knowledge of current planning efforts,BLM management and the state/ local Susitna Are.a Plan will receive the greatest attention.Potential conflicts will be identified and discussed with the approp.riate agency,and a range of options for conflict resolution will be developed.The options identified could involve plan adjustments to acknowledge and accommodate the effects of the Project,or refinements of elements of the Project to attain consistency with plans.This task will be conducted by Harza-Ebasco. A report will be prepared to describe potential land management conflicts,. identify possible options for conflict resolution,and recommend the best option for each case. 04-011-83 LU-Habitat Mitigation Lands This task will require integrating the results of Terrestrial Program's detailed assessment of candidate compensation lands with land use studies conducted to date.Land recommended for selection as compensation lands will be analyzed against existing and planned land use to determine the land use impacts of those selections.The Susitna Area Plan and BLM planning and management activities will also be reviewed to identify potential conflicts - - 12361/4 840807 26 with the land selection recommendations. Har:~a-Ebasco• 04-011-95 SE-Specialty Businesses Analysis C C08-3033 ATN-83-0030 TYPE-6213 This work will be conducted by - This task will serve as a coordinator for the various research activities addressing specialty businesses and particular population groups during FY 1985,and will be responsible for compiling and analyzing information on any such groups not addressed more specifically elsewhere.For such groups,the focus of the effort will be on delineating the magnitude and economic impor- tanc:e of the specialty businesses,the general characteristics of those engaged in such businesses and assessing the potential consequences of the Project for the businesses and the people engaged in them.A major element of the task will be the coordination of information from various other subtasks and the integration of the sections for the white paper prepared as part of each task that will be addressing special populations.This will involve the development of a white paper outline,coordination with those working on other tasks,and assistance in the preparation and review of the white paper itself.Harza-Ebasco will have responsibility for this task. 04-011-96 SE-Economic Implications of Project Flows The first s"tep in this task would be to determine the frequency of high rivl~r flows.Depending upon the severity of anticipated high flows,the frequency could be estimated for five-,ten-,twenty-,fifty-,or one- hundred-year intervals.For example,if on the basis of preliminary inv1estigation it was found that a high,damaging flow at Talkeetna could occur as frequently as every five years,then it would be appropriate to initiate the assessment of potential flood damages on the basis of five-year, high-flow frequencies.If it were found that high water with the Susitna Project ~n place would cause damage at intervals as short as every five 12361/4 840807 27 C C08-3033 ATN-83-0030 TYPE-6213 years,the Project would turn toward developing a plan for relocating homes, businesses,and other local facilities to higher ground.If it were found that the frequency of damaging high flows was closer to twenty years and that the damage would not be excessive,then the project would turn more toward assessing the level of damages that would likely occur at frequencies of twenty years and more.Given the case where damages would occur relatively frequently,the Project would necessarily have to address relocation,assuming that there would be no other feasible method for providing flood protection.As assessment of the community's topography would be conducted to determine the relocation needs and alternatives,and the relocation would be casted out.The objective of the relocation would generally be to produce a plan that would protect the community from at least a one-hundred-year flood,the generally accepted level of protection. The more likely situation would be occasional high flows that would cause damages but not warrant substantial relocation.To assess damages,high water frequencies and levels would be assessed,and the approximate extent of damages at different frequency levels would be analyzed.If the present worth of the forcasted damages exceeded the cost of relocation,then some relocation would be justified. In either case,it would be important to determine whether high water was attributable to the Susitna Project or not.While the state might choose to incur the costs for flood damages or prevention thereof,it would be impor- tant,from the standpoint of the Project's economics and opinion to demon- strate the extent to which a flooding problem should be attributed to the Project.Harza-Ebasco will be responsible for conducting this task. 04-011-97 SE-Alaska Hiring Policies The first step in this task will be to delineate the pertinent legislation regarding employment in Alaska and to establish its current status.The second step will be to compile available information and to assess the -~ ..... - 12361/4 840807 28 ..... C C08-3D33 ATN-83-DD30 TYPE-62l3 impl.ications of this legislation on worker characteristics,settlement patterns,and speculative in-migration.If necessary,adjustments will be made in the socioeconomic model to reflect these implications.Based on this anaJLysis,a memorandum will be prepared summarizing the findings.Harza- Ebasco will be responsible for this task. 04-011-98 SE-Report Review In this task,Harza'-Ebasco will provide technical rev~ew of all reports and fimll computer output prepared by Frank Orth &Associates.Specifically, this will include the socioeconomiv projection revisions,the socioeconomic impact projections summary,the traffic analysis,the railhead analysis,and the socioeconomic model refinement. 04-0ll-99 SE-Special Populations Analysis Since most of the information to be presented in the white paper will be obtained and analyzed by other FY85 tasks,the major effort in this task will be to delineate and communicate the objectives,outline,format,and ti~~table of the white paper and to oversee the production and mitigation of the various white paper sections that will be prepared as the final deliver- ablE!~n the other tasks.This will require careful specification of the type of information to be included in each section,the degree of detail and length of each section,coordination of information among those preparing various sections of the report,and review of section outlines and drafts. OnC4~the draft sections have been prepared,and reviewed by the various team members knowledgeable about each of the special populations,the linkages betlW'een the various populations will be re-examined.Appropriate revisions will be made and the draft white paper revised and prepared for review outs ide the study team.Comments from this review wi 11 be evaluated and incorporated into the white paper as appropriate.Harza-Ebasco will be responsible for the entire task. 12361/4 840,807 29 C C08-3033 ATN-83-0030 TYPE-6213 Terrestrial Program: 04-013-02 Plan of Study Development and Updating This effort includes the finalization and updating of the detailed plan of study for FY85.In addition it includes the development of the detailed plan of study for FY86.The detailed plan of study provides the background and objectives,description of the study area~methodology,data management, and reports for each task being performed in a given fiscal year.It also provides information on long-term plans and quality assurance.This is a H- E task with input from subcontractors,primarily LGL. 04-013-08 Responses to FERC Supplemental Information Requests This effort involves the preparation of responses to FERC requests for supplemental information.Responses to previous requests as well as a limited amount of new requests is included.This is a H-E activity. 04-013-09 Terrestrial Workshops An important aspect of the settlement process is the dissemination of infor- mation to familiarize agency personnel with project study methodologies, analyses and results.This process will also faci litate feedback from the agencies which will assist the resolution of impact issues and mitigation plans.The primary means of providing for this information transfer will be through a series of five workshops during 1984 and early 1985. Appropriate members of the Terrestrial Study Team will coordinate and parti- cipate in these workshops and coordination meetings depending on the parti- cular topics to be covered.Deliverables will consist of prepared workshop materials and presentations and workshop summaries. - - - 12361/4 840807 30 C C08-3033 ATN-83-0030 TYPE-62l3 Fivl~specific terrestrial workshops are planned for FY84 and FY85.The tentative schedule for workshops during the remainder of FY84 and FY85 1S as follows: Workshop 1: Workshop 2: Workshop 3: Workshop 4: Workshop 5: Workshop FY85 Terrestrial Program Scoping Workshop Impact Assessment and Mitigation Plan Refinement Workshop Impact Assessment and Mitigation Plan Refinement Workshop Terrestrial Program Update Workshop Mitigation Plan Workshop Date April 10 ,1984 June 27,1984 September 28,1984 December 12,1984 April 30,1985 04-1013-10 Mitigation Plan Refinement This task represents the refinement of botanical and gation plans through the specific identification of tion procedures including schedules and probable technical rationale. The following reports will be prepared: wildlife resource miti- objectives,implementa- costs,and supporting 1.FY85 Mitigation Plan Refinement Report -this report will provide a detailed description of each aspect of the mitigation plan including a description of options where appropriate. 12361/4 840807 31 2. ATN-83-0030 TYPE-6213 Recommended Mitigation Plan -this document will be prepared by Harza-Ebasco based on subcontractor input and will recommend a detailed and specific mitigation plan,based on consideration of all reasonable options,that is consistent with plans proposed by the Aquatic and Social Science Programs and project construction and operation plans. - """ The first report will be prepared by LGL with input from H-E,as well as other subcontractors.H-E will also provide technical review.The second report will be prepared by H-E with subcontractor input. 04-013-11 Impact/Mitigation Planning Tracking System A "bookkeeping"system is being maintained and applied to the terrestrial biology program,so that the current status of impact assessment;mitigation planning and resolution of each impact 1ssue can be tracked and easily determined as the program progresses.This process was initiated during FY84 with the preparation of an Impact Assessment and Mit igation Planning Summary for Wildlife and Botanical Resources.This document is a matrix which summarizes impact assessment and mitigation planning as it evolved through the spring of 1984.The matrix is organized so that the development of impact assessment and mitigation planning can be followed horizontally across each page. Two revisions will be made to the Impact Assessment and Mitigation Planning Summary to document refinements accomplished during the FY8S program. Refinements contained in various FY8S project reports,including the impact assessment and mitigation planning refinement reports,will be shown in the successive revisions.In particular,it 1S expected that the "Proposed Mitigation Measures"column will show considerable refinement during FY8S. - ..... - ,...., 12361/4 840807 32 '1m...._ - - C C08-3D33 ATN-83-0030 TYPE-6213 04-013-14 Furbearer and Trapper Surveys This cost account includes beaver field studies,beaver population model refinement,a survey of Middle Susitna Basin trappers and other fur bearer field studies. Beaver field studies include cache surveys,life history studies and overwinter/breakup survival study.The objective of the cache surveys is to obtain accurate counts of beaver caches in each type of aquatic haibtat that will be influenced by the Project.Counts will be made from a helicopter during September and/or early October.Emphasis will continue to be placed on the region between Devil Canyon and Talkeetna.Cache counts will be made on key tributary streams,such as Deadman and Portage creeks,and 1n representative segments of the Susitna River downstream from Talkeetna.A survey for caches will also be made along the Susitna River in the proposed impoundment zones to verify that few resident beaver are present in these areas. The objectives of the beaver life history studies are to: 1. 2. Relate number of beavers 1n a colony to S1ze of the cache esta- blished by that colony. Evaluate how cache formation relates to water level,water temperature,ice formation,vegetation availability and growth changes,day length,ambient temperatures and other environmental factors. 3.Determine home range sizes of beavers in study colonies. 4.Determine foraging areas and vegetation harvested. -12361/4 840807 33 ·~~;...;-_-..---,,---_·-o~o _ C C08-3033 ATN-83-0030 TYPE-6213 5.Relate vegetation harvested to cache composition. Representative beaver colonies will be selected for study 1.n each of the seven aquatic habitat types except Type 6,Tributary Mouth Habitat,because this type does not appear to be used as overwintering habitat by beavers. Beavers will be studied by direct observation and with the aid of radio- telemetry.Vegetation and caches will be surveyed directly by the study team. Twelve colonies will be selected,ranging in size from two or three individ- uals to 10 or more.Direct observations will be made to count the beavers present.Caches constructed by these colonies will be measured and photo- graphed.A correlation analysis will then be constructed to relate size of cache to number of beavers in the colony. Adult,yearling and juvenile beavers will be live-trapped and radio-tagged in two colonies to determine home range size,foraging area and relation- ships between plants harves ted and plants stored in caches.Radio-tagged ·beavers will be located periodically through winter and the following spring to determine winter movements,overwinter survival and dispersal.Environ- mental conditions including day length,ambient and water temperatures,1.ce conditions and vegetation characteristics will be assessed throughout the study period. The objectives of the beaver overwinter/breakup survival study are to deter- mine the survival rate of beavers through the winter season and to assess the effects of breakup on their continued survival.Beaver colony overwin- tering sites between Talkeetna and Devil Canyon will be visited prior to and following breakup.Physical features of successful and failed sites will be identified,measured and compared. ~- """ .... - ..... 12361/4 840807 34 C C08-3033 ATN-83-0030 TYPE-6213 Beaver population model refinement will be conducted to enhance beaver impact assessment and mitigation plan refinement.The model will be updated using information gathered from the literature,from project vegetation and hydrologic studies and from beaver field studies. The objectives of the trapper survey are to: 1.Estimate the numbers and locations of furbearers harvested in the upper Susitna drainage. 2.Record furbearer observations made by trappers. 3.Provide information on economic value of pelts harvested and efforts expended on trapping for use in socioeconomic studies. Trappers opera~ing in the upper Susitna reg~on will be visited by personnel of the furbearer study team and interviewed in person.Questions concerning sigbtings of furbearers,extent of trapping efforts,etc.,will be presented to each participant.Trappers not available for personal interview will be interviewed by telephone if possible. Other furbearer field studies will include furbearer distribution surveys, ot ter and mink autumn concentration surveys and fox den surveys.The objectives of the furbearer distribution surveys are to: 1.Determine the distribution and relative abundance of furbearers downstream from Devil Canyon to Talkeetna. 2.Monitor annual furbearer population changes ~n the impoundment zones and in the downstream area. 12361/4 840807 35 C C08-3033 ATN-83-0030 TYPE-6213 3.Identify furbearer habitat relationships. The study team will conduct aerial transect surveys for sign of furbearers in snow in early winter (late October -early November)along the Sus itna River between the Tyone River and Talkeetna.Data will be computer coded and analyzed.Furbearer distribution,habitat preference,relative abun- dance and population trends will be calculated. There are 14,six-mile long transects at intervals of six miles from Portage Creek to the Tyone River.A similar transect system is envisioned for the lower r1ver,with similar transect design from Portage Creek to Talkeetna. To determine accuracy of track identification,ground truth checks will be conducted.Checks for furbearer sign on sandbars and mudbanks during summer will be used to verify that furbearers are present along the river throughout the year. Objectives of the otter and mink autumn concentration surveys are to: 1.Determine if there is an annual autumn concentration of otters and mink along the Susitna River in the proposed impoundment zones. ..... 2.Determine if track counts made 1n separate years indicate relative abundance. Sample points established 1n 1980 will be surveyed in early November 1984. A similar survey design will be developed for representative downstream sections of the river.Data collected will be analyzed to determine the distribution and intensity of suspected movements. The objectives of the fox den surveys are to: 1.Survey existing dens to determine annual use. 12361/4 840807 • 36 - C C08-3033 ATN-83-0030 TYPE-6213 2.Locate other traditional dens. 3.Compare past and present usage to determine relative abundance and trends. Dens known or suspected to have been active l.n the past will be visited in early May to determine present use.An effort will be made to locate pre\1ious ly undi scovered dens.Present and pas t usage wi 11 be compared to det,~rmine population trends and breeding success. Field work,data analysis and report preparation for furbearer and trapper surveys will be conducted by the U.of A.at Fairbanks under the direction of Dr.Phil Gipson.H-E will provide input,technical review and logistical and other support. 04-013-15 Settlement Process Input The Terrestrial Program will provide on-going input into the settlement prol:ess by reviewing agency concerns,consolidating them into concise issues,participation in internal and agency meetings and preparation of issue papers aimed at resolving issues.This cost account covers only those settlement process efforts requiring less than a man-week for preparation. Larger anticipated efforts that support settlement are budgeted separate ly. This activity is conducted by H-E with support from subcontractors. 04-013-16 DEIS/FEIS Review The Power Authority must reVl.ew and comment on the DElS and FElS and on co~nents on these documents to ensure that all analyses and conclusions are basl~d on accurate information,to provide clarifications and to provide altf~rnative interpretations where appropriate. .....12361/4 840B07 37 1..0 I..oUO-.)U.).) ATN-83-0030 TYPE-6213 Terrestrial Program activities that will lead to completion of this task will involve several elements.These elements will consist of correcting inaccuracies and preparing additional information which will strengthen some conclusions,differ from others and provide clarification for others. Additionally,comments prepared by other agencies and the public will be reviewed to identify those comments and conclusions with which a substantial difference of opinion remains.These reviews will provide a basis for identifying specific conclusions which may need resolution through the settlement and hearings processes.This cost account assumes that comments on the DEIS are due July 25,1984,and comments on the FEIS are due on January 25,1985. 04-013-20 H-E Support of ADF&G Big Game Studies The Alaska Department of Fish and Game (ADF&G)will be conducting field studies of moose,(both upstream in the vicinity of the impoundments and downstream of the impoundments),caribou,brown and black bear and wolves. These studies will include the continuation of an intensive moose calf mortality study,initiated in FY84 ,severe winter studies (should a severe winter occur),and field testing of moose carrying capacity model,as well as the continuation of habitat use and distribution monitoring and annual censuses.H-E will provide technical review,coordination with other activities and logistical and other reports. 04-013-30 Moose Browse Inventory The objective of this task is to provide accurate and precise estimates of standing crop biomass of winter forage for moose in the middle Susitna Basin.Sampling efforts will be prioritized based on available vegetation maps,vegetation types known to contain important winter browse species, aerial extent of important vegetation types,cost-benefit ratio of sampling intensity to statistical accuracy and logistic feasibility.A biometrician - "'"' 12361/4 840807 38 C C08-3033 ATN-83-0030 TYPE-6213 will work closely with the project leader and work crews to assure the statistical validity of the sampling effort. Sampling efforts will be undertaken during July and August of the summers of 198,+(FY85)and 1985 (FY86).Preliminary vegetation maps of selected areas in the middle Basin will be used to stratify the samples during 1984.At - - randomly located sites wi thin vegetat ion types strat ified by elevat ion, slope and/or aspect,approximately twenty 1-m2 quadrats will be cl ipped. Current annual woody growth of browse species important in winter moose diets will be clipped and bagged by species.Samples will be oven-dried and weighed to determine the weight of browse available per unit area by vegeta- tion type. Results from summer 1984 field studies will be presented in draft and final repl:)rts.Reports will include documentation of browse quantity for sampled vegl~tation types and recommendations for summer 1985.site stratification basled on digitized vegetation maps.Recommendations for sampling intensity during summer 1985 to achieve the desired statistical accuracy will be addressed.The final report will also recommend final stratification plans for elevation,slope and aspect modifiers to mapped vegetation types. Data collection,analysis and report writing will be conducted by ADF&G with participation and substantial input from LGL.H-E will provide technical rev1ew,coordination with other activities and logistical and other support. 04-013-31 Vegetation Mapping and Digitizing The objective of this task is to prepare a detailed and accurate 1:63,360 scale photobase map of vegetation on about 2,000 sq.mi.in the project area along with a concise and explicit user guide. 12361/4 840807 39 ATN-83-0030 TYPE-6213 Available 1:24,000 true color and 1:60,000 CIR aerial photography in combin- ation with other photography will be utilized.Mapping procedure will include stereoscopic interpretation of vegetation,delineation of vegetation type boundary lines and labeling of the resulting polygons. Mapping of vegetation will employ the classification system of Viereck et al.(1982).The entire area within the delineated boundary will be mapped, including waterbodies,unvegetated terrain and disturbed areas.All vege- tation types will be mapped to at least Classification Level III.Forest, tall shrub and low shrub communities will be mapped to Classification Level IV.For open forest,woodland forest,tall shrub and low shrub the percent cover of willow,shrub birch and alder wl11 be indicated. Following production of the preliminary mapping based on photointerpre- tation,field studies will be conducted to eliminate ambiguity and to provide greater detail and accuracy of vegetation coverage.It is expected that ground-truth data wi 11 provide categorical detai 1 beyond the limita- tions of the photography. Digitization of the final map product (along with pertinent physical para- meters)will be conducted to facilitate its use for browse inventory plan- ning,habitat utilization analyses,and other applications. R.A.Kreig and Associates will conduct this task. cal review,coordination with other activities support. 04-013-32 Impact Assessment Refinement H-E will provide techni- and logistical and other This task represents the refinement of botanical and wi ldl ife resource impact assessments through incorporation of new information collected and 12361/4 40 840807 - - C COB-3033 ATN-B3-0030 TYPE-6213 new analyses conducted since the license application.Emphasis will be placed on area~of agency concern and specifically at resolving issues. The following reports will be prepared: .- 1. 2. 3. Final Wildlife Habitat/Instream Flow Relationships Report -this report will update and refine our assessment of the effects of altered flows downstream of the Project on wildlife and wildlife habitat and will provide input to the Aquatic Program's Instream Flow Relationships Report. Economic and Environmental Comparisons Report input -this input will provide an assessment of the effects of alternative instream flow regimes on wildlife and wildlife habitat. FYB5 Impact Assessment Refinement Report -this report will repre- sent a compilation of impact assessment updates and refinements based on recently collected data and analyses directed at resolv- ing issues • The first and third reports will be prepared by LGL with input from H-E,as well as other subcontractors.H-E will also proivde technical review.The second report will be prepared by H-E with input from LGL and other subcon- tra.ctors. 04-'013-33 Wetlands Mapping Project area wetlands mapping will be conducted as part of the National Wetlands Inventory in a cooperative effort between the U.S.Fish and Wild- life Service CUSFWS)and the Power Authority.Data will be collected and 13 wetland maps at a scale of 1:63,360 will be produced. 12361/4 840807 41 C C08-3033 ATN-83-0030 TYPE-6213 Mapping is to be performed through stereoscopic interpretation of high alti- tude color infrared aerial photographs with detailed -ground sampling. Wetlands will be classified according to the u.s.Fish and Wildlife Service I s "Classificat ion of Wet lands and Deepwater Habitats of the U.S.II (Cowardin et al.1979).A minimum mapping polygon size of 2 to 4 acres for wetlands will be utilized. USFWS will conduct the mapping and H-E will provide technical review,coor- dination with other activities and logistical and other support. 04-013-34 General Administration and Contract Management This effort consists of general administrative activities such as weekly staff meetings,progress report preparation,budget revisions and reforecasting,and the nontechnical aspects of contract management.This latter task includes contract preparation,preparation of amendments and CWA IS,reviewing invoices and progress reports and tracking expenditures relative to budgets.This activity is conducted by H-E. 04-013-35 Terrestrial Program Coordination This cost account covers coordinating the activities of terrestrial subcontractors and H-E terrestrial staff.It includes the efforts required to ensure cross-discipline coordination with the Aquatic and Social Science Programs and with H-E Engineering and Logistics Tasks.It also includes the preparation for a participation in monthly Terrestrial Program progress and coordination meetings. 04-013-36 FERC Hearings Preparation - A major element of the impacts of the Susitna 12361/4 840807 environmental hearings process will focus on the Hydroelectric Project on wi ldlife and botanical 42 C C08-3033 ATN-83-0030 TYPE-6213 resources and the potential effectiveness of planned mitigation measures. Information may need to be condensed and summarized into formats appropriate to support the hearings process scheduled to begin December 28,1984.Steps 1n the hearings process that will require participation by members of the Terrestrial Study Team include the discovery process,filing of direct testimony,filing of rebuttal testimony,possible filing of surrebuttal testimony and cross examination of witnesses.Although most of these steps will not occur in FY85,it is necessary to begin preparation for accomplish- ing these steps. The primary activities which will occur during FY85 include the selection of persons who will testify on behalf of the Power Authority,consultation with Power Authority Licensing Counsel,responses to discovery requests from FERC and intervenors and the initiation of preparation of written direct testi- mony.Specific deliverables to result from the activities of this task include: 1.Designation of expert witnesses to testify on terrestrial resour- ces on behalf of the Power Authority. 2.position papers by expert witnesses defining areas to be discussed and input required from other participants. 3.Responses to discovery requests. 4.Draft outline of direct testimony from each expert witness. In addition,the designated expert witnesses will participate 1n activities lea.ding to deliverables of other terrestrial study tasks and will initiate preparation of their direct testimony to be filed on September 25,1985. 12361/4 840807 ___.am".raI.'~_ 43 C C08-3033 ATN-83-0030 TYPE-6213 04-013-37 Permanent Village Evaluation Report Input This task will provide botanical and wildlife resources input into a report which will examine the implications of locating the permanent village out- side of the project area.This is a H-E activity. 04-013-39 Camp and Village Location Report Input This task will provide botanical and wildlife resources input into a report which will examine the proposed siting of the Watana construction camp and village and the implications of alternative sitings within the project area. This is a H-E activity. 04-013-40 Worker Transporation and Policy Reports This task will provide botanical and wildlife resources input into reports which will examine the implications of various worker transportation alter- natives (including car,bus and air transport)and various worker shift and rotation schedules.This is a H-E activity. 04-013-41 Access Road Location Report This task involves the review and finalization of the botanical and wildlife resources sections of the draft Access Road Report.It is a H-E task. Aquatic Program: 04-013-42 Candidate Mitigation Lands Assessment The objective of this task is to provide specific recommendations to the Power Authority concerning tracts of land to be considered for wildlife habitat compensation,with technical documentation supporting the recommen- ~, R?Jlll. - - 12361/4 840807 44 - -- C C08-3033 ATN-83-0030 TYPE-6213 dations.Studies conducted·within this task will have two components:(1)a detcliled office analysis,including an examination of all available infonna- tion and extended discussions with project wildlife and habitat specialists; and (2)an aerial reconnaissance of candidate lands identified as a result of the preceding study component. The identification of lands with characteristics optimal for habitat compen- satlLon will require the synthesis of results from ongoing impact assessment and mitigation planning refinement efforts.Wildlife species for which habitat compensation will be an appropriate and effective means of impact mitigation will be identified and the supporting technical rationale clearly documented.Habitat attribute criteria will be developed for the species of concern,so that physical and biological requirements of lands to be select- ed for habitat compensation can be defined and the criteria systematically applied. The results of the FY84 habitat enhancement procedures review and follow-up Fy85 studies will be studied and applied to exi~ting habitat characteristics of lands under consideration based on the FY84 Candidate Lands Survey. Enhancement procedures will be reviewed with respect to the kinds of habitat with which they are most effective,logistic requirements for implementa- tion,and tradeoffs among various target species requiring habitat compensa- tion.Potential adverse effects of habitat enhancement procedures on target and non-target species will be identified.Applicable criteria for habitat enhancement procedures will be developed as a result of this review. Candidate lands will be selected through the systematic merging of habitat attribute criteria for target wildlife species,applicable criteria for habitat enhancement procedures and consideration of present and intended future land use patterns.The latter will be necessary to help assure that habitat compensation efforts and expenditures for habitat enhancement are not offset by future incompatible activities on or near selected lands. 12361/4 840807 45 C COS-3033 ATN-S3-0030 TYPE-6213 When office activities have proceeded as far as possible in defining optimal candidate lands,a reconnaissance will be flown to view and photograph the lands in question.The results of the aerial reconnaissance will be used to refine the earlier office work to the point where specific tracts of land can be defined on maps and prioritized for selection.A detailed report with accompanying maps will be prepared.The report will provide definitive recommendations for the selection of specifically identified compensation lands and document the supporting technical rationale.LGL will prepare the report with input from H-E and other subcontractors.H-E will also provide technical review. 04-013-43 Habitat Enhancement Studies The objective of this task is to identify factors determining differential use by moose of areas cleared through burning,logging or other means in the Susitna Basin. There are two categories of factors that must be considered:1)Those which affect the vegetative response (qualitative as well as quantitative).These include site characteristics such as existing vegetation,soils,topography, etc.;2)Those factors which affect the moose population's ability to take advantage of increased forage quantity or quality.These include geographic and climatic factors that affect availability of forage,non-nutritional factors that limit the rate of increase of the existing population,movement patterns of the existing population that might prevent or delay use of new areas of higher forage production and factors that might create secondary problems such as attracting moose to areas of high human/moose conflict. The first step in the evaluation of enhancement procedure was a review of literature and other available information conducted in FYS4,on the respon- se of vegetation to mechanical disturbance and burning.The second phase will be an examination of existing disturbed sites in an effort to identify - -. - 12361/4 840807 46 """ .~ C C08-3033 ATN-83-0030 TYPE-6213 and assess the factors that influence their usefulness to moose.Sites -which are believed to be used lightly by moose as well as those used heavily by moose will be examined. The initial review of sites will be made based on available information. This will be followed by preliminary field evaluations of moose use and veg4~tation characteristics.More detailed quantitative studies of selected sitl::!s may be recommended. A report will be prepared documenting the results of the evaluation.H-E will conduct the evaluation with input from LgL and ADF&G • 04-013-44 Downstream Riparian Studies The objectives of this task are to:(1)obtain a more complete and accurate und,::!rstandingof vegetation dynamics and its relationship with flow and ice dyn,amics in the downstream floodplain,and (2)refine our assessment of do~~stream linpacts.Objective 1 will be at least partially satisfied through the conduct of field sampling at the vegetation sites in the down- stream floodplain sampled in 1981.This sampling at the same locations with 3 years in between will significantly enhance our unde~standing of vegeta- tion dynamics.Additionally,field observations,examination of aerial photographs taken between 1981 and 1984,and data from ice observation and flow studies conducted during that period will provide information on the relationships between vegetation dynamics and ice and flow dynamics. Objective 2 will be addressed through the conduct of limited office analyses that will be based on the results of field studies,the Wildlife Habitat/- Instream Flow Relationships Report and flow and ice analyses.Results will be incorporated into the Economic and Environmental Comparisons Report. More extensive office analyses or additional field studies may be recommend- 12361/4 840807 47 C C08-3033 ATN-83-0030 TYPE-6213 ed by the Wildlife Habitat/lnstream Flow Relationships Report or subsequent studies,but these are beyond the scope of this task. The U of A -Palmer will conduct the vegetation field studies with input from H-E and other subcontractors and technical rev~ew by H-E.H-E will conduct the office analyses with substantial input from LGL. 04-013-45 Raptor Studies This cost account includes a bald eagle food habits study,a lower Susitna River bald eagle nest survey and the monitoring of peregrine falcon nest sites. Objectives of the food habits are to: 1.To collect and identify prey remains at active bald eagle nesting locations in the middle basin of the Susitna River. 2.To observe flight directions taken by one pa~r of foraging bald eagles nesting in the middle basin of the Susitna River. Each nesting location will be visited three times;once during mid-to-late June after any young present are capable of thermoregulat ion;once during July;and once during late August or September after young have fledged. During the first two visits,prey remains will be collected from beneath the nesting sites and perches.During the third visit,prey remains will be collected from the nests and from the ground beneath the nests and perches. Three nests will be accessed with the aid of climbing spurs and safety lines.The single cliff-nest will be accessed by standard rappelling techniques.Entries and exits from nests will be performed in a manner which will avoid damaging the nests.Prey remains will be dried,sorted and ~, ~: 12361/4 840807 48 C C08-3033 ATN-83-0030 TYPE-6213 identified using representative study collections at the University of Ala:;ka Museum. One pair of adult bald eagles nesting in the Susitna River valley of the middle basin will be watched continuously for about 48 hours pr10r to the initial visit in June to collect prey remains.The observers will attempt to document the directions and total times taken by the eagles during their hunting forays.Similar watches will be conducted at the selected nest in July and August. The objective of the lower river nest survey is to recheck and verify the physical locations of all reported bald eagle nests in the Susitna River floodplain between the mouth of the Indian River and Cook Inlet. The reported locations of bald eagle nests will be verified by an aerial survey,and addit ional nest locations wi 11 be recorded.The aerial survey will be conducted prior to leaf-out by an experienced raptor biologist using either a helicopter or fixed-wing aircraft. The objective of the peregrine falcon nest monitoring 1S to monitor the activity status of three peregrine falcon nest sites near the proposed transmission corridor centerline in the vicinity of Nenana. An experienced raptor biologist accompanied by a second biologist will spend one day observing the nests 111 question.The trip will be made in June 1985,during the nesting period and prior to fledging.The sites will be reached via the Tanana River by travel in a Zodiac boat from Nenana.The three nest sites and surrounding habitat will be photographed and on-site notes will be taken concerning the active or inactive status of the nests. This task will be conducted only if one or more of the nest sites is found to be active in June 1984. 123161/4 840807 49 C C08-3033 ATN-83-0030 TYPE-6213 Field work,data analysis and report preparation for rapt or studies will be conducted by LGL.H-E will provide input,technical review and logistical and other support. 04-013-46 Swan/Eagle T-Line Nest Surveys The objectives of this task are to: 1)To determine nest sites and concentrated use areas of all trum- peter swans along the proposed transmission corridor. 2)To confirm the locations of previously recorded bald eagle nests near the proposed transmission corridor and to identify and locate geographically any new or Rreviously unreported nest sites. 3)To determine the activity status of bald eagle nests along the proposed transmission corridor. Aerial surveys of trumpeter swan breeding habitat (as determined from the 1980 USFWS swan census)and bald eagle nest sites along the proposed trans- mission corridors will be conducted in May 1985 prior to tree leaf-out. Observers will record locations of swan nests and groups of non-breeders on topographic maps.Bald eagle nests sites will be similarly recorded and their activity status checked.Distances from the transmission corridor and detailed maps of swan and eagle nest sites,swan use areas and swan brood habitat will be compiled and will incorporate 1985 USFWS survey results for trumpeter swans. The surveys wi 11 be conducted by LGL with input,technical review and logistical and other support from H-E. ....., 12361/4 840807 50 ..... C C08-3033 ATN-83-0030 TYPE-6213 04-013-47 Winter Bird Surveys The objective of these surveys is to estimate the numbers of birds using the impoundment zones in winter (November -March)and to identi- fy habitats of highest value to birds.A series of transect surveys for bird population estimation will be conducted in all major habitat types within the impoundment zones.Survey routes will be plotted on vegetation maps of the study area and bird sighting information cata- loged by habitat type to determine habitat preferences of resident birds.In addition,numbers and estimated ages of ptarmigan tracks and notes on food preferences of ptarmigan will be recorded on all surveys as an index of ptarmigan abundance and nabitat use. The report of survey results will include recommendations on habitat types of greatest value to resident birds to provide guidance in miti- gation planning for compensation lands • LGL will conduct the surveys with substantial input from Dr.Brina Kessel at U of A Fairbanks and from H-E.H-E will also provide technical review and logistical and other support. 04-013-48 Input To Fish and wildlife User Survey This task will provide botanical and wildlife resources input into the de- sign and analysis of survey efforts,conducted primarily by the Social Sciences Program,that are designed to provide site-specific information on pro1ject area hunters,trappers and other resource users.This is primarily a EI-E activity. 12361/4 840807 51 C C08-3033 ATN-83-0030 TYPE-62l3 04-013-49 Input to Social Sciences Mitigation Planning There is a need for consiaerable input from the Terrestrial Program to the Social Sciences Mitigation plans as well as the Project Recreation Plan. This task allows for that input on both a technical and policy basis.It is primarily a H-E task but will receive input from subcontractors. 04-014-01 Administrative Assistance - Assumes one full redraft of EIS; presentation of requests. time equivalent to assist in coordinating connnents on coordinating expert witness logistics preparation and testimony coordination of reponses to discovery 04-016-01 DEIS/FEIS Review Activities will involve three elements.The first element will consist of preparing additional information which will strengthen some conclusions reached in the DEIS.The second element will consist of preparing information and substantiation for analyses which differ from those reached in the DEIS.Toe third element will consist of information,analyses and conclusions for topics not discussed in the DEIS which would alter other conclusions of the DEIS. Preparation of a list of conclusions reached by the FERC in the FEIS with which the Power Authority does not agree.Additionally,comments prepared by other commenting agencies will be reviewed to identify those conclusions with which a substantial difference of opinion remains.This review will provide a basis for identifying specific conclusions which may need resolution through the settlement and hearings processes. '"'" '""" - 12361/4 840807 52 - C C08-3033 ATN-83-0030 TYPE-62l3 To meet the first objective the deliverables are: 1.Memoranda identifying conclusions reached 1n the DEIS. 2.Memoranda containing necessary additional information for each conclusion. 3.Memorandum of Power Authorit~comments on the DEIS. Deliverables to accomplish the second objective include: 1.Memoranda identifying conclusions reached in the FEIS. 2.Memoranda describing conclusions for which there is substantial disagreement among licensing participants. 04-016-02 Agency Workshops/Settlement Process An important aspect of the settlement process 1S dissemination of information to familiarize resource agency personnel with project study methodologies,analyses and results directed toward resolution of primary impact issues.The primary method for providing this information will be a ser1es of agency workshops in which specific topics will be discussed. Appropriate members of the Aquatic preparation for or actually take part particular topics to be covered. Study Team will participate in in specific workshops depending on The Power Authority will meet with resource agencies to attempt to reach settlement on various issues and negotiate a project flow regime.Aquatic Teallll members will provide various information,analyses,documents and other support as requested by the Power Authority. 12361/4 840807 53 .•m'· C C08-3033 ATN-83-0030 TYPE-6213 Deliverables will consist of prepared materials and/or presentations as requested to support the settlement process. 04-016-03 General Aquatic Program Activities Coordination This task requ1res effort from all members of the Aquatic Study Team. H-E has an over-all coordinating function that includes monitoring all activities 1n the aquatic studies to insure that team members are able to accomplish their tasks and that sufficient progress is·being made toward over-all study goals.Each team member is responsible for maintaining an appropriate level of communication and coordination with other team members who share common,integrated or related tasks. Program coordination will be achieved by var10US means including: 1.Joint preparation of study plans. 2.Weekly team meetings. 3.Team-wide dissemination of information reports,correspondence and memos. 4.Frequent meetings and data and information exchange among team members with related tasks. There are no other specific deli verables for this task.However, memoranda describing the results of or need for coordination will be prepared when appropriate to affect necessary changes 1n planned activities,schedules,etc. 12361/4 840807 54 04--016-04 Instream Flow Relationships C C08-3033 ATN-83-0030 TYPE-62l3 The Instream Flow Relationships Report will describe the relationships between mainstem flow and fish habitat. It will be derived primarily from information contained 1n a ser1es of technical reports.These reports are: 1.Fish Resources and Habitat of the Susitna Basin -this report will be a consolidation of the information on the aquatic resources of the Susitna Basin that is currently dispersed throughout numerous reports,memoranda and workshop minutes.It will be based on information and data that is available through June 1984.This report may be updated as additional information becomes available. 2.Watershed Processes Report this report will describe the physical processes that occur within the -Basin.It will be focused primarily on preproject to with-project changes 1n streamflow,channel stability and groundwater upwelling. 3.Water Quality/Limnology Report -this report will consolidate much of the existing information on water quality 1n the Basin and focus on preproject versus with-project changes.Some additional modelling and field studies (primarily concerning turbidi ty and suspended sediments)will be incorporated into this report to refine information from previous studies. 4.Reservoir and Instream Temperature -this report will present ins tream temperature forecas ts for a range of operational and climatological conditions and a preliminary commentary of their effects on fish habitats and ice processes.During the first half 12361/4 840807 55 C C08-3033 ATN-83-0030 TYPE-6213 of FY8S review comments will be addressed,the discussion of with- project instream temperature effects on fish will be enhanced and interpretive discussions of instream temperature effects on 1ce processes and ice effects on aquatic habitat will be added to the review draft.An initial report will be avail.able by the end of FY84.An updated version will be made in FY8S that will incorporate additional modelling refinements based on 1984 temperature data. 5.Aquatic Habitat Report -this report will describe the response of aquatic habitat surface areas to mainstem discharges.The river reach to be analyzed first in FY8S will be from Talkeetna to Devil Canyon.Efforts on the lower river are continuing and will be described in the Lower River Study Plan. Compositing follows compilation of site-specific habitat relationships and proceeds to completion of flow relationships hydrographs (FRH)which incorporate relevant information on instream flow habitat relationships and species distribution, abundance and timing.Compositing is a highly analytic step requiring familiarity with detailed Susitna field and refined data,assessment design and quantification techniques.A general compositing process has been established,however,the detailed rationale and analytic techniques must be developed as part of this task. Three drafts of the Relationships Report will be issued in an effort to transfer available analyses and information into the licensing and settlement processes.Work that had commenced 1n the latter quarter of FY84 will continue into the first half of FY85. 12361/4 840807 56 - C C08-3033 ATN-83-0030 TYPE-62l3 A preliminary draft of the Relationships Report will be issued in time to contribute to the preparation of the FEIS.However,the major contribution that can be made during the first quarter of FY85 to the FEIS by the Relationships Studies will be derived from the topic area reports.An interim draft of the Relationships Report,envisioned as being a considerable enhancement over the preliminary draft,will be issued by November 30,1984,to assist with clarifying contradictory statements that might appear ~n the FEIS.The final draft of the Relationships Report is not expected to contain much new information other than the turbidity and ice effects on llabitat.It will be upgraded by responding to comments made on the interim draft and by incorporating more descriptive analyses,graphics and narratives to improve its clarity. Technical Report Series Deliverables: REPORT Fish Resources and Habitat Watershed processes Water Quality Reservoir and Instream Temp Response of Habitat to Flow Flow Relationships Hydrographs Relationships Report: Preliminary Draft Interim Draft Final Draft DRAFT 8/31/84 8/31/84 FY84 8/31/84 8/31/84 1/4/85 8/31/84 11/31/84 3/31/85 FINAL 8/31/84 3/31/85 10/31/84 12361/4 840807 57 C C08-3033 ATN-83-0030 TYPE-6213 04-016-05 Economic and Environmental Comparisons Several alternative weekly flow regimes will be defined and compared. The·flow regime will range from the optimum environmental (aquatic habitat)to the optimum economic regimes and will include natural flows and flows presented in the License Application.Other alternative regimes will be selected based on the needs of navigation,recreation, riparian habitats and water quality. A project optimization procedure will be used to evaluate alternative flow reg1mes.This is a computer based,iterative process that will be used to narrow alternatives to a small set of regimes that best provide for the needs of both energy and power generation and the var10US downstream uses of the river.Emphasis during the Project optimization - - -process will be placed on comparisons of Project econom1CS and fish habitat.At several steps in the procedure the effects of the flow regimes on physical parameters such as water temperature,water quality and ice processes as well as impacts of these physical changes on other instream relationships and uses will be evaluated.These in- process evaluations are necessary to establish boundaries for the next iterations. Minimum and maX1mum environmental flows will be established and input to the weekly reservoir operations model to produce a time series of expected flows and energies (based on a 33 year record of historic flows)for four energy demand levels.This will be required to examine the influence of increasing energy demand levels that will occur during the life of the project.Composited habitat relationships will be used to forecast relative fish habitat for the 33 years of record.The resulting time series will be presented as habitat duration curves. ..... 12361/4 840807 58 C CD8-3D33 ATN-83-0030 TYPE-6213 The resultant flow regimes will be analyzed to determine effects (both positive and negative)on each instream flow use.Mitigation.. opportunities and associated costs will be examined for those instream flow uses that are adversely affected.The affect of each flow regime on project benefits and costs will be determined for comparison with the corresponding environmental effects. 04-016-06 Recommended Flow Report Provide support and consultation to the Power Authority to develop and document a recommended flow regime from the regimes presented in the Economic and Environmental Comparisons Report. Summary of the impacts associated with this reg~me will also be presented. The report developed under this task will be used as the primary document for the flow negotiation process.It will be presented in draft form to the various utilities and resource agencies.Depending on the outcome of this review,the report will either be:1) finalized,if no significant comments are received,or 2)a second draft will be prepared (based on comments received)in anticipation of actual instream flow negotiations. A working report that will be developed in draft form.The final form will depend on results of the review process. 04-016-07 Aquatic Impact Assessment The Susitna aquatic investigations program includes the following steps:field data collection and analysis,development of habitat relationships,development of composite flow relationships hydrographs 12361/4 840807 59 ---------------------------- and flow optimization. C COB-3033 ATN-B3-0030 TYPE-62l3 After the tradeoffs between habitat/fish populations and power generation have been examined ~n the comparisons process,a reconnnended operating regime will be developed and negotiated.It related effects is on expected that this regime will have some flow- fishery resources which must be quantified and described in order to plan specific measures to mitigate these effects. This task will quantify the impacts of the negotiated operating regime. Impact analyses of alternative flow regimes will be presented in the Economic and Environmental Comparisons Report and the Recommended Flow Regimes Report.This impact assessment will be more detailed and comprehensive. A report detailing expected impacts of a negotiated flow regime on aquatic habitat.The schedule will depend on the progress of negotiations.Although this task will begin ~n FYB5,it may not be Wli): completed until FY86. 04-016-08 Flow Negotiations The Power Authority will enter negotiations with var~ous resource agencies to finalize a Project flow schedule.Participation and assistance will be needed from various aquatic study team members (and members from other disciplines)during these negotiations in order that technical assistance be provided to the Power Authority.The coordin- ator for assuring that this assistance ~s provided will be H-E.All members of the Aquatic Study Team may be needed to assist the Power Authority in preparing for the actual negotiations. The overall deliverable is a negotiated flow schedule for Project construction and operation.This will be a memorandum of understanding between the Power Authority and the various resource agencies.More 12361/4 840B07 60 C C08-3033 ATN-83-0030 TYPE-6213 immediate deliverables will include memoranda,analyses and other documents as requested by the Power Authority. 04-'016-09 FERC Hearings Preparation Steps in the hearing process that will require participation by members of the Aquatic Study Team include the discovery process,fil ing of direct testimony,filing of rebuttal testimony,possible filing of surrebuttal testimony and cross examination of witnesses.Although most of these steps will not occur in FY86,it is necessary to begin preparation for accomplishing these steps.This is due to the large volume of data and analyses pertaining to the aquatic resources which must be summarized and developed into an appropriate form for hearings. The .primary activities which will occur during FY85 include the selection of persons who will testify on behalf of the Power Authority, consultation with Power Authority Licensing Counsel,responses to discovery requests from FERC and intervenors and preparation of written direct testimony. Specific deliverables to result from the activities of this task include: 1.position papers by expert witnesses defining areas to be discussed and input required from other participants. "..., 2. 12361/4 840807 Responses to discovery requests. 61 C C08-3033 ATN-83-0030 TYPE-62l3 3.Draft outline of direct testimony from each expert witness. In addition,the designated expert witnesses will participate 1n activities leading to deliverables of other aquatic study tasks. The schedule for accomplishing this task will be coupled with the schedule set by FERC for the environmental hearing process. 04-016-10 Mitigation/Enhancement Planning A mitigation report is being developed that will identify mitigation opportunities associated with anticipated Project conditions.The report will further develop the mitigation plan identified in the FERC license application and explore additional mitigation alternatives compatible with Project mitigation policy. A draft report will be produced by the end of the first quarter of FY85.The report will identify potential areas and methods for habitat modification based on existing information through FY 1984 field efforts. It is anticipated that Project conditions may improve habitat downstream from Devil Canyon.If habitat improves,.there may be an opportunity to enhance salmon runs into the Devil Canyon to Talkeetna reach.The anticipated habitat conditions under Project operation, based on existing information,will be evaluated for their potential to support enhancement.Specific locations and methods will be identified where possible.An enhancement evaluation will be included as a section of the mitigation report. A mitigation report series will be prepared for the Devil Canyon to Talkeetna reach.It is anticipated that the report series will consist .... '""" .... 12361/4 840807 62 - C C08-3033 ATN-83-0030 TYPE-6213 of interim reports in 1984 and 1985,with updating based on new informat.ion and agency policy decisions. Report Schedule First Interim Mitigation Report Second Interim Mitigation Report 04-016-11 Comprehensive Fish Report Draft 8/31/84 8/31/85 Final 10/31/84 10/31/85 ..... The license application consolidated existing knowledge on the aquatic resources of the Susitna River Basin that was available at that time. Since the application was submitted numerous other studies have been completed or are ongoing.Many of these studies were not interrelated when the final reports were finished.Much of the existing information is now spread out over dozens of volumes of text,reports,workshop minutes and memoranda.Work under this task will be directed at examining this information,deriving key information and presenting a condensation of this material in one document.There will also be an examination of information from areas outside the Susitna Basin that might be pertinent to a better understanding and perspective on the habitat relationships that have been found in the Susitna Basin.This report will supplement and expand the Fish Resources and Habitat Report prepared as part of the Instream Flow Relationships Report Series. The main deliverable will be the final comprehensive report. 04-016-12 Middle River Habitat Analysis The successful completion of this task will provide a quantitative assessment of potential effects that might accrue to existing side- channel and mainstem habitats as a result of flow and temperature regulation of the Susitna River. 12361/4 840807 63 C C08-3033 ATN-83-0030 TYPE-6213 The objective is to quantify the potential of with-project streamf10ws for improving existing spawning and rearing conditions at mainstem and side channel locations between Talkeetna and Devil Canyon. Site Selection:Aerial photographs taken during FY84 (12,000 ds at Gold Creek)will be systematically reviewed for the purpose of selecting eight to ten candidate study sites that appear to have channel structure and hydraulic conditions that might provide spawning and rearing habitat when mainstem flows are between 8,000 and 14,000 cfs.A brief narrative will be prepared by July 31,1984,regarding the rationale supporting the selection of each candidate study site for review by Project personnel.Four or five study sites will be selected prior to the third week of July and site specific field work will commence in early August. TheSusitna River discharge needed to maintain flow at each study site, as well as the relationship between the mainstem flow at Gold Creek and that at the study site,will be determined from correlation analyses between the average daily flow at Gold Creek and corresponding miscellaneous streamflow measurements at the respective study sites. Although emphasis will be placed on evaluating with-project rearing potential,habitat utilization curves for chinook,chum and pink salmon spawning (available in Alaskan literature and Project reports)will be used in concert with the calibrated IFG-2 hydraulic models to forecast flow versus weighted usable area indices for natural and with-project streamflows.Evaluations will also be made of streambed scour, dewatering and freezing for natural and with-project stream flow conditions at each site.The results of these comparative evaluations will be used in a structured,limited factor approach to interpret the weighted usable area indices and discuss the relative difference between existing and with~project mainstem spawning potential. - .... - - 12361/4 840807 64 -- C C08-3033 ATN-83-0030 TYPE-6213 A draft technical report will be prepared which describes the effects of various levels of Susitna River discharge on mainstem habitat potential.A draft report documenting the model calibration procedures will also be prepared.Final reports will be completed in FY86. 04-016-13 Adult Salmon Spawning Surveys Routine escapement surveys of streams.sloughs.side channels and the main channel Susitna River will be performed in 1984 to meet the study objective.The surveys will be performed on the ground except for selected tributaries and the main channel which will be surveyed by helicopter.Surveys will be performed by the following schedule: Sloughs Tributaries Mainstem and Side Channel Weekly.August 15 -October 7.1984 Weekly.July 21 -October 7.1984 Weekly.September 1 -October .7.1984 ..... Slough.side channel,tributary and mainstem habitats associated with the lower Susitna River will be surveyed weekly from the air.from August 15 to October 7.Areas where adult fish are observed will be ground truthed to determine if the area is an actual spawning location and the extent of its use • ADF&G SuHydro will conduct the study.HE will review the report and provide comments and recommendation at various stages of the study. 04-016-14 Lower River Resident and Juvenile Anadromous Fish Studies To assess the effects of these changes in flow regime on the habitat of resident and juvenile anadromous fish.it is necessary to determine distribution of the species over different seasons and to develop the predictive capability to estimate changes in available rearing habitat 12.361/4 840807 65 C C08-3033 ATN-83-0030 TYPE-62l3 as a function of mainstem discharge to assess the effects of changes in -flow regime on the habitats of resident and juvenile anadromous fish. This study will address only the open water season because ice com~ounds a quantitative assessment of the rearing habitat. Studies conducted by ADF&G SuHydro (1981-82)1n this reach of river have provided limited insight into distribution of the species and responses of habitat in the backwater zones near slough and tributary mouths to mainstem stage changes.The distribution information has .provided some insight into the year round distribution of coho and chinook salmon but has provided limited information on pink,chum.and sockeye salmon juveniles. Analysis of the response of habitat to mainstem discharge of the Susitna River by examination of the distribution of juvenile anadromous fish in backwater zones and the incremental watering and dewatering of these areas provided a general insight as to how the different species present would respond to changing stages of the mainstem Susitna. However,during this analysis,we observed that the cover value of the habitat in these backwater areas and 1n free flowing areas often changed disproportionately to changes in measured surfac~area.This observation suggested that monitoring cover response to mainstem discharge would be of importance.Studies conducted in the middle river used habitat models based on cover in addition to hydraulic analysis of areas of use.This methodology will also be used in the lower river studies. The studies will be planned,based on available information,to examine the habitat availability in different reaches and morphological components of the lower Susitna River for juvenile salmon as well as selected resident species.This habitat availability study will utilize both the Sunshine USGS gaging station at the Park I s Highway - - 12361/4 840807 66 ..... ..... C C08-3033 ATN-83-0030 .TYPE-6213 bridge and site specific discharge to provide incremental assessment of habitat availability as a function of discharge at each study site. Selected areas,based on the fish distributional information and on the morphological and reach mapping performed by R&M during 1983,will be studied for seasonal distribution of fish and the response of physical habitat parameters to mainstem discharge.Approximately 15 different sites will be selected for study using the approach mentioned above for sites where water quality and/or cover are the dominant variables influencing habitat quality.Other sites where the dominant hydraulic variables of the habitat are influenced by water depth and velocity are discussed in Task 36.Habitat criteria developed for the upper reach will be supplemented with additional information for this lower reach to simulate the habitat response of fish to mainstem discharge changes • Distributional data over the seasons will be used to estimate the relative seasonal importance of rearing habitat for the different species.This information will be supplemented by the outmigrant trap studies. ADF&G SuHydro will conduct the study.HE will review the report and provide comments and recommendation at various stages of the study. Draft Report on resident and juvenile anadromous habitat studies of the lower rl.ver. 04-016-15 Main Channel Salmon Escapement Monitoring Escapements in the lower reach have been monitored from 1981 through 1983 into the Yentna River at RM 28 and in the Susitna River main channel at RM 80.The results document annual escapement numbers, timing distribution and migrational behavior of sockeye,pink,chum and 12361/4 840807 67 salmon escapements to RM 80 are available for 1982 and 1983. This task will quantify the numbers of sockeye,pink,chum and coho salmon that reach RM 20,enter the Yentna River (RM 28),reach RM 80 and reach RM 120 of the Susitna River.This task will also determine their migrational timing and behavior.The same basic data will be collected for chinook salmon escapement 1n the Susitna River main channel at RM 80. coho salmon at these locations. C C08-3033 ATN-83-0030 TYPE-62l3 Similar information on the chinook - - u This information will be obtained by implementing a tagging operation at RM 20,using sonar counters and fishwheels in the Yentna River and operating tagging sites at RM 80 and RM 120. ADF&G SuHydro will conduct the study.HE will review the report and provide comments and recommendation at various stages of the study. A report will be produced that specifically answers the study objective.The Draft Report will be issued December 21,1984 and the Final,February 21,1985. ~I 04-016-16 Outmigration Studies Studies by ADF&G SuHydro of outmigrants from the middle r1ver were begun in 1982 and were expanded in 1983.This data set has provided valuable information as to the success of the previous summers' spawning runs,the effects of discharge on redistribution of rearing juveniles and has provided population and survival estimates (when coupled with adult escapement data).Extrapolation of this data set over a longer period of time and at several key sites will provide a comparative index of the production of individual sloughs. - 12361/4 840807 68 - - - ..... C C08-3033 ATN-83-0030 TYPE-6213 A mark and recapture study of outmigrant juveniles will be conducted to repeat a 1983 study.The juveniles are marked with coded wire tags (CWT)at selected sites and recaptured at a downstream smolt trap at Talkeetna Station.Emphasis will be placed on increased tagging of chum salmon juveniles. Other data collected during operation of the outmigrant traps will include catch per unit effort and data on daily river stage.turbidity. temperature and other habitat parameters. The relative production of sockeye and chum salmon in four side sloughs will be estimated by weir counts and recovery of marked fish.Sites near the mouths of sloughs 8A.9,11 &21 will be weired with small mesh seines for three consecutive days.Fish collected on each day will be marked with a unique dye mark and released.Recaptures on all days will be recorded.This information will be analyzed to estimate emergence and outmigration rates from the sites.These results will be compared with habitat information and results of the egg incubation studies at each site.These comparisons should help determine the applicability of the results of Vibert incubation box studies to explaining overall production limits in sloughs. Several outmigrant traps will be established near the mouth of Portage Creek during the summer of 1984.Chinook and coho collected at these sites will be fin clipped and released approximately four miles up- stream.Recaptured outmigrants will be measured for length and the mark recorded.These unique data will be used to estimate outmigration rates. The timing and rearing of juvenile salmon species has not been established in the lower river.The importance to assess the potential i~ 12361/4 840,607 69 C C08-3033 ATN-83-0030 TYPE-6213 habitat effects of Project flow regulation of habitats associated with the mainstem lower Susitna need to be established. Monitoring of outmigrant timing and condition will be conducted at a site below the confluence of the Susitna and Yentna Rivers.This outmigrant trap will provide an estimate of the timing,size and relative numbers of juvenile salmon that are leaving the fresh water system.Chinook movement into the mainstem environments will be estimated at temporary outmigrant traps established and operated intermi ttently on the Deshka River.The movement of chum,slough sockeye and chinook into the lower river will be evaluated by use of the data obtained from the Talkeetna station trap and intermittent sampling of the Talkeetna River. The study will conducted by ADF&G SuHydro.HE will review reports and provide comments at various stages of the study. 04-016-17 Streamflow and Flood Frequency Studies The objective of this study is to define natural and with-project flow duration and flood frequency curves for key locations in the Lower River.The discharges for a given duration or frequency derived from these curves will be used in other studies to evaluate project impacts due to changes in flow regimes. Daily streamflow are available from nine USGS gaging stations in the Susitna River Basin.With project discharge will be estimated using studies of reservoir operations carried out by Harza-Ebasco.Monthly and weekly streamflow data and flow duration and flood frequency curves will be developed both for natural and with-project conditions for the Susitna River near Sunshine and at Susitna Station stream gaging ...., I - - - .... - 12361/4 840807 70 - - C C08-3033 ATN-83-0030 TYPE-6213 stations.The natural flows of these stations will be modified based on reservoir releases to develop data for with-project conditions. A report will be prepared which documents the results of the study. 04-016-18 Suspended Sediment -Turbidity Studies The primary objective is to relate predicted with-project suspended sediment concentrations and characteristics to their potential turbidity related biological effects downstream from the Project reservoirs. Studies and data existing prior to May 1984 will be used to produce a draft report of expected biological impacts to the Middle Susitna River reach to be included in the IFRS report on Water Quality/Limnology. Future studies,including DYRESM model predictions,will be used to refine the knowledge presented in the IFRS reports. Analyses and assessments of pre-and with-projec t suspended sediments and turbidity and predictions of potential water quality changes during winter periods will include the lower river reach.Predictions of with-project turbidity will provide information·for other studies related to potential impacts on the biological food web. Data needed for predicting biological effects include: .- 1. 12361/4 840807 Temporal quantification (at least monthly means and ranges for data)of suspended sediment concentrations and their cumulative size distribution analysis for Project reservoir discnarges (these data will come from reservoir operations simulations); 71 C C08-3033 ATN-83-0030 TYPE-6213 2.Computation of a relationship between with-project turbidity in nephelometric turbidity units (NTU)and suspended sediment quantities and characteristics; - 3.Computation of the area of selected habitats which may populations. substrate per support viable unit discharge ~n benthic periphyton ..... Analyses and discussions will summarize the most probable effects of with-project suspended sediment and turbidity conditions on the mainstem Susitna River in terms of benthic productivity and salmonid incubation and rearing. position paper(s)on the with-project suspended sediment issues. 04-016-20 Load Following Alternative Power studies are currently assessing load following at Watana powerhouse as an alternative to base loading during the years that Watana will operate alone.If this alternative has economic benefits relative to base loading ~the downstream environmental impacts caused by load following will need to be assessed.Environmentally acceptable maximum daily flow changes and maximum hourly flow changes (ramping rates)will need to be established for various periods of the year. Activities will include: ..... 1. 12361/4 840807 Examine naturally occurring rates of flow and stage change at Gold Creek in the range of with-project flow (i.e.5,000 to 20~000 cfs) for the available USGS gage traces from the Gold Creek gage. 72 - C C08-3033 ATN-83-0030 TYPE-6213 2.Observe rates of change of stage during 1984 storm events at several locations in the mainstem. 3.Perform a literature reV1ew and an evaluation of the downstream effects on aquatic resources from water surface fluctuations caused by hydroelectric generation.The transferability of the operating experiences from Pacific Northwest hydro projects to the Susitna project will be examined.Results from the literature reV1ew would provide the biological perspecitve necessary to evaluate effects of varying stage changes and to recommend interim operating criteria for load following at Watana·dam. 4.Perform dynamic routings of var10US load following alternatives using the model DMBRK.Using recommendations for interim operating criteria obtained in Task 4A and other alternatives, dynamically route Watana discharges downstream.Evaluate the environmental effects of these load following alternatives. Data required for successful completion of this task include: 1.Several continuous stage recorders will be required -for the successful completion of Item 2. 2.Hourly discharge data will be required from the hourly load program for item 4. Items 1 &2 Technical memorandum on natural stage discharge fluctuation and on 1984 stage changes. Item 3 -Report on findings of literature review and interim operations criteria. 12361/4 840807 73 C C08-3033 ATN-83-0030 TYPE-62l3 04-016-21 Lower River Morphological Assessment The objective is to document and assess the effects of different flow rates on the morphology of the Susitna River between Talkeetna and Cook Inlet.The study will provide the information necessary to forecast changes in wetted surface areas in the mainstem and side-channels due to Project operation. Photography (scale:III =2000 1 )of the lower Susitna River was obtained in 1983 for flow rates at Sunshine of 56,500;37,500;22,000 and 13,600 cfs.Additional sets of photography at flow rates of about 75,000 cfs (with-project 5-year £lood)and 95,000 ds (pre-project 2-year £lood) are needed.This photography will define wetted areas at flood levels which control channel morphology.Wetted areas will be digitized and summed to charactertze flow related changes in the lower river. A preliminary determination of important aquatic habitat sites in the lower river will be made.The location of these areas will be identified on blue line prints of the lower river and a brief narrative prepared describing the rationale for their selection.The blue line prints and rationale will be discussed with other members of the aquatic study team and a concensus sought regarding the number of priority of areas to be analyzed.Photo enlargements of these areas will be obtained through R&M for the 1983 lower river photography. Helicopter over flights will be made at approximately the same mainstem discharges (Sunshine)that the 1983 photography was obtained.During the helicopter overflights habitat types will be identified using the same (or a slightly modified)definition of habitat types used in the middle river and their locations delineated on blue line prints.The wetted surface areas of these locations wili be digitized for entry into the computerized data base developed by EWT&A during 1983. - - -. 12361/4 840807 74 - C C08-3033 ATN-83-0030 TYPE-6213 ,.... Analysis of the response of habitat surface areas to changes in mainstem flow at Sunshine will be completed. A technical report will be prepared to present the findings of analysis of streamflow effects on habitat surface areas in the lower r1ver.The report will be integrated with findings from lower river sediment studies to estimate effects of aggradation below the Chulitna River Confluence. 04-016-23 Lower River Ice Observations The objectives of this study will be to obtain a better understanding of lower river 1ce processes.Specific study objectives will be to: 1.Refine the estimate of when ice cover progression at the Susitna-Chulitna confluence begins. 2.Estimate the magnitude of staging with-project on the lower river. 3.Document the impact of mainstem freeze-up on existing and potential side channel and slough habitats.· 4.Make field observations of significant hydraulic parameters related to ice cover progression on the lower river. Ice process observations were carried out on the lower river during this past winter.Observations of ice generation in the Chulitna and Talkeetna Rivers have been carried out for several years.Estimates of ice production in the middle reach of the Susitna River will be available from the ice process modeling studies carried out in FY84 and ongoing in FY85. 12361/4 840B07 75 ____;'1l'i'I,_~~,~----- C C08-3033 ATN-83-0030 TYPE-6213 This study will be conducted using field observations and hydraulic computations. Data to be collected 1n the field include: - 1.River channel cross sections at six locations 1n the Lower River chosen to be representative of their respective reaches. 2.Observations of staging and ice thicknesses at these cross sections during open water season,freeze-up and 1ce cover periods on the Lower River. - - 3.Observations of staging at selected habitat locations 1n the Lower River during the freeze-up and ice cove~period. 4.Observations of the progression of the ice cover periods on the Lower River. 5. 6. Observations of frazil ice generation in the Yentna,Chulitna and Talkeetna Rivers. Observations of break-up in the Lower River including maX1mum water levels resulting from ice jams. 7.Observations of ice bridge formation at the mouth of the Susitna River at Cook Inlet. Analyses of the data will include: 1.Analysis of factors leading of formation of an 1ce bridge at the mouth of the Susitna River at Cook Inlet. - - 12361/4 840807 76 2. 3. C C08-3033 ATN-83-0030 TYPE-62l3 Analysis of the natural volume of ice in the Lower River. Estimation of the volume of 1ce required to cover the Lower River with-project. 4.Estimation of the with-project staging at the S1X cross sections • ..-,5.Estimation of the time required to form an 1ce cover on the Lower River,with-project. Two reports will be prepared.The first will document field observations.The second will document the analytical results. 04-1)16-24 Lower River Sediment Aggradation The objectives of these studies are to evaluate sedimentation processes in various sections of the lower river and to identify the potential impacts.The study area will include the reach of the river between Susitna Station and the Chulitna -Susitna confluence. Two years of data are currently available from the USGS at four locations near the confluence area.Suspended sediment data are also available from the USGS at the Gold Creek and Susitna Station gaging stations. The stations where the data are being collected for the evaluation of project impacts in the Lower reach,include: 1. 2. 12361/4 840807 Susitna River near Talkeetna, Chulitna River near Talkeetna, 77 C C08-3D33 ATN-83-0030 TYPE-6213 3.Susitna River below the confluence of the Susitna and Chulitna Rivers (new station established in 1983),and 4.Susitna River at Sunshine. The sediment data collected at these stations include suspended and bedload discharges.To evaluate project impacts downstream from Sunshine,suspended and bedload discharge measurements also will be required on the Susitna River at Susitna Station and Yentna River near Susitna Station.USGS is currently collecting suspended sediment data on the Susitna River at Susitna Station. The current sediment sampling program at USGS will be continued for FY85 and they will initiate suspended and bedload discharge measure- ments on the Susitna River at Susitna Station and on the Yentna River. Bed material samples will be collected at selected locations in the lower reach in the mainstem.The sampling will be done twice,once during high flow season and second time prior to freeze-up of the river. The lower reach will be sub-divided into 8 to 10 sub-reaches depending upon locations of sloughs and major tributaries to estimate potential aggradation/degradation.Computations of total sediment load transport (bedload plus suspended)will be made at the stream gaging locations. Aggradation/degradation in each sub-reach will be computed using empirical relationships.The streamflow and flood peaks data required for these computations will be obtained from "Streamflow and Flood Frequency Studies"discussed earlier. As part of discharge to 12361/4 840807 the evaluation of sediment processes, stream velocities and depths are 78 relationships of necessary.This - C C08-3033 ATN-83-0030 TYPE-6213 information will be derived from staff gage readings obtained by ADF&G as part of their lower r1ver Resident and Anadromous Fish Program utilizing surveyed cross sections of the lower river and a mathematical model of the reach between the Sunshine Bridge and the Chulitna - Susitna confluence.This hydraulic study will a~so provide necessary information to Lower River Ice and Temperature Studies. This study will have two components;field observations and data collection,and office analysis.The field work will include: 1.Selection of river cross sections at locations most significant for ice and sedimentation studies; at the selected r1ver cross locations where stage-discharge 2. 3. 4. Installation of staff gages sections and also at other relationships are required; Surveying of river cross sections; A field program to observe staff gages and to measure mainstem and side channels velocities for a selected range of discharges at Sunshine gage. - The office analyses will include: 1.Calibration of HEC-2 for the reach between the confluence of the Chulitna and Susitna Rivers and Sunshine gage using surveyed river cross sections and river stages observed for a range of dishcarges; 12361/4 840807 79 C C08-3033 ATN-83-0030 TYPE-6213 2.Computations of water surface profiles for 8 to 10 selected discnarges for the above reach which can be used to support sediment,ice and temperture studies; -. 3. 4. Preparation of relationships betweens discharge,stage,depth and velocity and water surface profiles at significant locations,1n the reach upstream of the Parks Highway Bridge; Computations of relationships between discharge,stage,depth and velocity for the reach downstream of Parks Highway Bridge using steady,uniform flow assumptions. - - Two reports will be prepared.The first will summarize the results of water surface profile and stage-discharge relationsnip work.Tne second will summarize the results of the aggradation studies. 04-016-25 Assessment of the Available Food Source in Turbid Susitna River Habitats for Rearing Juvenile Chinook Salmon Project related changes in the habitat conditions associated with the development of the Susitna Hydroelectric Project may have impacts on the density and timing of emergence of the invertebrate communities presently utilized as a food source by rear1ng juvenile chinook salmon. With-project changes in these invertebrate communities could have secondary impacts on the condition and survival of juvenile chinook salmon.Examination of these invertebrate communities would serve as a basis for predicting the rearing capabilities of potentially affected habitats under with-project conditions. Previous investigations by the ADF&G SuHydro have shown that juvenile chinook salmon are most often found in turbid water habitats in or near 12361/4 840807 80 ,..... ..... C C08-3033 ATN-83-0030 TYPE.-6213 the mainstem (ADF&G t 1983).In habitats where the turbid mainstem flow comes together with the flow from clearwater tributaries and/or sloughs t chinook salmon juveniles are most often found in the turbid water environment (RJ 1984 report).Other ADF&G SuHydro (1982)studies examined the food habits of rearing juvenile salmon t including chinook t in regard to percent stomach composition,species electivity,etc. However,it is unclear whether juvenile chinook salmon that utilize turbid water mainstem affected macrohabitats are dependent on invertebrate organisms which are present in these areas for their food source or which are produced elsewhere. The invertebrate food sources presently available to juvenile chinook salmon in these areas may be affected by physical and chemical changes associated with Project operation.There is a need to provide quantification of the response of the invertebrate community and the food habitats of juvenile·chinook salmon to potential changes in the habitats they presently utilize.This information will serve to relate changes in the condition and survival of these fish to changes in physical and chemical habitat parmeters. Previous investigations by ADF&G SUHydro have provided a good data base on the abundance and distribution of chinook salmon juveniles within the middle r1ver reach and a preliminary evaluation of their food habits.In addition,IFG-4 modeling of selected side channels within this reach has provided velocity,depth,cover and substrate data along specified transects within these sites.Locations of study sites will be selected to utilize established transects of IFG-4 modeling sites within this reach.Other sites may be established in other areas that have been found to contain large numbers of chinook juveniles. Habitat data to be collected along transects at each study site will include:point specific water depths t velocities,substrates,and 12361/4 840807 81 ATN-83-0030 TYPE-62l3 general water quality.Drift invertebrate samples will be collected and analyzed along transects to quantify the availability of food sources with changes in discharge.Stomach analysis will also be performed on a limited number of chinook salmon to correlate the available food source with that being utilized by fish.Comparisons will be made of the available invertebrate drift between the various habitats to determine the dominant available food source at each site. An indication of the effects of possible with-project changes in habitat conditions on the available food source will be made utilizing flow,temperature and fish data. ADF&G SuHydro will conduct the study.HE will rev~ew the report and provide comments and recommendation at various stages of the study. 04-016-26 Preparation of a Written Report for the FY84 Incubation Study The objective of this Task conducted by ADF&G SuHydro u to complete the analysis of incubation-related data (intragravel water quality t embryo survival and substrate composition)collected from August t 1983 to May t 1984 and prepare a report synthesizing this information and previous data with information available in published literature. Four types of data will be analyzed:intragravel and surface water quality data,surface and intragravel temperature data,development and survival of embryos and substrate composition.The report will include a discussion of the analyzed data and a section comparing the results of this study to results of similar studies. There are three primary sources of data that will be used for report preparation:1)data collected during the FY82 -FY84 field studies t - - ~, 12361/4 840807 82 p- I C C08-3033 ATN-83-0030 TYPE-6213 2)a report by Wangaard and Burger (1983)and 3)other published literature. HE will review the report and provide comments. 04-016-27 Middle River -Main Channel Escapement Monitoring at Talkeetna Station (RM 103) Based on results of field studies conducted by ADF&G SUHydro during 1981,1982 and 1983,it has been determined that the RM 103 area of the middle river is a site of significant milling by chinook,sockeye, pink,chum and coho salmon.Continued escapement monitoring,through a complete escapement cycle,would provide refined estimates of natural variability in salmon use of the middle river reach and milling at RM 103.This task will directly aid resource managers in establishing baseline data for potential project monitoring and will support the settlement and hearing processes. Four fishwheels will be operated by ADF&G SuHydro at RM 103 from June 7 to September 9,to record daily catches and tag and release all intercepted adult salmon.The catch data will define species timing distribution and migrational behavior.The tagging operation will provide escapement estimates for each species. 04-1)16-28 Lower River Tributary Access Analysis The objective of this study is to determine whether or not alteration of discharge by the proposed Project will result in reductions of mainstem water surface elevations of sufficient magnitude in the lower river that access by adult salmon into tributary streams would become unacceptably restricted without mitigative actions. 12361/4 840807 83 C C08-3033 ATN-83-0030 TYPE-6213 Tributary mouths that might warrant investigation will be identified during July.Photographic enlargements of each tributary mouth area will be obtained from the available lower river photography. Streamflow records will be reviewed to identify mainstem and tributary flows. A visual interpretation of the photography will be completed.If exposed streambed gravels or shallow riffles are not visible,it will be assumed that depth of flow at the tributary mouth for the flow condition photographed is not shallow enough to impair access.The tributary mouth will be visited at a low flow period (probably September)and representative depth measurements obtained.The ,location of these depth measurements will be noted on a copy of the tributary mouth photograph.At the time of this site visit,a visual assessment of channel stability will also be made.Sufficient photographic evidence (channel structure and steambed particle size) will be obtained for documentation. A first level of analysis will be undertaken.If exposed streambed gravels or shallow riffles appear to be present,a study site will be established on the lower 0.25 miles of the tributary and cross sections and thalweg profiles surveyed.Staff gage readings will be obtained in the mainstem or side channel above and below the tributary mouth and at three cross sections along the thalweg profile.An analysis of these data will demonstrate the effects of mainstem discharge on depth of flow in the tributary. A higher level of analysis will be applied if it is determined after viewing the available photography and making a site visit,that the tributary mouth area might be unstable due to sand/gravel deposition or the side channel into which the tributary discharged might dewater upstream of the tributary due to with-project reductions in mainstem - 12361/4 840807 84 ...... - C C08-3033 ATN-83-0030 TYPE-6213 flow.These analyses are not described in detail because of the unlikelihood they will be required.Field data collection beyond that necessary for the first level of analysis would principally consist of streamflow and bedload material measurements. 04-016-29 Evaluation of Middle River Mainstem and Tributary Spawning Habitat Relationships During the open water field season,ADF&G SuHydro survey crews will locate mainstem,side channel and tributary salmon spawning areas in the middle r1ver reach.These spawning areas will be stratified by sub-reach.Representative areas will be selected and temperature recording devices situated to monitor intragravel and surface water temperatures.In addition,porosity samples will be collected at each of the selected sites.During the ice covered period,open leads in the middle reach of the Susitna River will be identified and categorized as velocity or warm water upwelling leads.The middle reach will again be stratified by sub-reach and accessibility for purposes of selecting representative warm water upwelling leads,which may be potential salmon spawning areas,to measure intragravel and surface water temperatures and substrate composition. The deliverable product will be 1n the form of a final report and will include: 1.Analysis of the intragravel and surface water temperature relationships between mainstem,side channel and tributary salmon spawning areas. 2.Substrate composition analysis of mainstem,side channel and tributary salmon spawning areas. 12361/4 840807 85 -----,,--------"---------------- C C08-3033 ATN-83-0030 TYPE-62l3 3.An index of the warm water upwelling leads with intragravel and surface water temperatures and porosity samples collected at representative sites. 4.Provide a summary of the pre-FY8S temperature information collected in mainstem,side channel and tributary salmon spawning areas. 04-016-30 Slough Groundwater and Water Balance Studies Aquifer testing at existing wells at Slough 9 will be conducted to obtain data on hydraulic conductivity and storage coefficient. Potential tests include constant-head tests,constant-rate pumping tests and constant rate injection tests. Water levels in existing deep wells and in selected shallow wells will be monitored at Slough 9,along with open-water stages on the mainstem, side-channels and sloughs.Using the results from the aquifer testing and water level monitoring,estimates will be made at the theoretical temporal variations of groundwater flow into Slough 9.The estimates will be verified by conducting a water balance study of Slough 9. Precipitation will be measured at the Sherman Station,with accumulating precipitation cans located at other portions of the basin in order to determine the spatial distribution of precipitation, including orographic effects.Evaporation will be estimated from data gathered at Watana Camp.Streamflow will be continuously monitored in the slough and in the tributary which enters Slough 9 approximately halfway upstream from the mouth.Frequent discharge measurements will be made to establish reliable rating curves. Up to 10 seepage meters will be installed in both Slough 9 and Slough 11 to determine the relationship between seepage rate and mainstem ..... ..... 12361/4 840807 86 - -- C C08-3033 ATN-83-0030 TYPE-62l3 discharge at Gold Creek.Approximately 20 readings will be made at each seepage meter.All visible upwelling locations will be mapped. 04-016-31 Development of Long-Term Monitoring Plan Preproject studies have been designed to predict potential impacts due to Project construction and operation and to describe means with which to avoid or minimize these impacts.To assure the mitigation plans incorporated into the license are achieving their intended goal s,a long-term monitoring program must be developed and initiated. Efforts under this task will concentrate on developing a detailed.- planning document that can be presented to the various resource agencies.This document will describe the potential impacts to be,-monitored,the methods and parameters to be monitored,the limits of - - - ..... concern,potential measures to rectify the impact and an alternative schedule for compl"etion of certain elements of the monitoring program if no impacts are detected. The Power Authority,with the assistance of Harza-Ebasco,organizations in the aquatic study team and individuals from other disciplines,will develop a working document that will be presented to the var10US resource agencies for review and comment.If needed,a meeting will be held to resolve any areas of disagreement.The document will then be finalized and submitted for incorporation into the license. Harza-Ebasco will coordinate the planning efforts for the Power Authority • A draft monitoring program document will be the first deliverable developed.Responses to agency comments on the draft will be the second deliverable. 12361/4 8401307 87 C C08-3033 ATN-83-0030 TYPE-62l3 The third deliverable will be the finalized document that will be incorporated into the license. 04-016-32 Lower Susitna Stream Temperature Analys~s This task is intended to provide estimates of with-project instream temperatures and their effects on Susitna fishery resources in order to provide a tool useful in optimizing reservoir operations.mi tigat ion planning and to aid the settlement process. If biologically significant instream temperature differences between pre-and with-project conditions are predicted for the Susitna River below the Chulitna and Talkeetna confluences,a lower river instream temperature analysis will be required.This analysis will involve setting up a data base to use the instream temperature model (SNTEMP) for prediction of weekly average water temperatures.The instream temperature estimates produced by this task will be integrated with estimates of flow effects and slough habitat changes to quantify fisheries impacts by species and life stage.The predicted stream temperature and heat transfer relationships will also be useful for improving estimates of the lower river ice processes. The data requirements of the stream temperature model are of three types:structural,hydrologic and meteorologic.Most of the structural data can be developed from topographic maps and reconnaissance field work.The exception is stream width data. Representative stream transects will be surveyed for a range of flow events. """ - - Required hydrologic tributary flows and and temperatures. 12361/4 840807 data include mainstem flows and temperatures, temperatures,and estimates of distributed flows Mainstem flow data are necessary for simulating 88 .. - - - C C08-3033 ATN-83-0030 TYPE-6213 mainstem temperatures and estimating distributed flows.Mainstem temperatures are required to validate the stream temperature predictions.Tributary flows and temperatures are necessary for validation studies and to provide estimates of tributary influences on the mainstem for with-project simulations. Mainstem temperature recorders will be installed above the confluences of large tributaries and at the end-of-simulation point.Mainstem flows can be estimated from historical data and flows observed during the stream width data collection. Tributary temperatures should be collected for all major tributaries. A major tributary can be defined as one which contributes at least 5% of the mainstem flow under any condition,pre-or with-project. Tributary flow data will be collected on these major tributaries. Distributed flows and temperatures will be estimated using the techniques developed from the upper river SNTEMP study and from the mainstem and tributary data collection. Necessary meteorologic data include a~r temperature,wind speed, humidity,and solar radiation data.As with the upper r~ver SNTEMP simulations,the data collected at the NWS station at Talkeetna will be adjusted to represent local conditions.A meteorological collection station located in a representative lower river location might be recommended to verify the appropriatness of using adjusted Talkeetna data to represent lower river conditions. Much of the data required for lower river temperature analysis will be available through the work necessary to complete other tasks. 12361/4 840807 89 ____~l3llI'~_ C C08-3033 ATN-83-0030 TYPE-6213 1.Model validation report. 2.Report documenting with-project fisheries resource analysis. simulations and associated - 04-016-34 Winter Studies of Resident and Juvenile Anadromous Fishes Data on the distribution of overwintering juvenile salmon and resident species are small when compared to data available for the open water season.Many of the problems in understanding overwintering habitat are caused by very difficult sampling conditions that prevail during the winter months.Sampling techniques are often limited to baited gear because of the ice cover and the prevalence of slush ice under the cover.The decreased activity of fish associated with colder temperatures often lower the effectiveness of this type of sampling equipment.Although catch data over a wide variety of habitats has been accumulated during previous winter periods,the lack of trends and small numbers of fish collected do not provide strong conclusions as to the importance of different types of mainstem habitat.Relatively low catch rates of chinook and coho salmon have occurred at many sites associated with the mainstem that have some thermal influence from ground water sources.The distribution of fisn appears to be rather broad but not associated with mainstem flows.This suggests that the near zero degree (centigrade)water does not provide suitable conditions for overwintering,probably because of continual formation of anchor ice and unstable flows as ice processes continue to develop throughout the winter.Ground water sources in the side sloughs and tributary mouth areas appear to be of maj or importance but there is limited data to support this statement. Radio telemetry data for burbot and primarily for rainbow tagged in the upper river suggest these species will often be found in areas of higher conductivity and warmer temperatures.This suggests they may - 12361/4 840807 90 - - C COB-3033 ATN-B3-0030 TYPE-62l3 seek ground water sources in the winter.These areas are usually in deeper and faster water than the areas where chinook and coho juveniles are thought to overwinter.Fall movements suggest that essentially all of these species that rear in clear water tributaries enter the mainstem Susitna to overwinter.Currently)we have a very small number of data points to support these conclusions. Further studies on distribution of rearing salmon and resident species will be conducted to evaluate the effects of with-project discharges on overwintering habitat.This study will obtain more information on winter utilization of sloughs using temporary beach seine wiers ~cross the mouths of sloughs that do not have mainstem water breaching their upper heads.This data collection effort will be .associated with the coded wire tagging program planned for spring)1984. Outmigrant trapping proposed for Portage Creek will provide the needed information to assess the outmigration of chinook and coho into the mainstem Susitna.From this information and the outmigration observed from the sloughs)the overwintering habitat importance will be inferred. The microhabitat utilized within sloughs and the response of juveniles to habitat discharge changes will be estimated by intensive winter studies on one slougn/side channel complex.Juvenile chinook and coho salmon collected in the slough 9 complex of the upper river will be marked with a series of fin clip combinations.These fish will be collected by beach seines,minnow traps and'electrofishing equipment. A wier will be installed under the ice near the mouth of the slough to capture fish moving in or out.These fish will also be marked and checked for marks. -12361/4 840807 91 C C08-3033 ATN-83-0030 TYPE-6213 Discharge will be monitored throughout the slough during the entire winter period and habitat conditions,including temperature,dissolved oxygen,conductivity,cover,substrate,depth,and water velocity,will be recorded at all collection sites. These data will be used to describe the responses of juvenile salmon to discharge changes and the utilization of micro-habitat within the slough complex. Further information will be obtained on rainbow trout overwintering habitat by use of radio telemetry.Habitat requirements and winter distribution will be established by relocation of radio tagged fish and measurement of habitat conditions at the relocation sites. ADF&G SuHydro will conduct the study.HE will review the report and provide comments and recommendation at various stages of the study. 04-016-35 Slough Access Criteria The access and passage criteria developed during ITB3 and FY84 were evolutionary steps in the understanding and quantification of conditions needed for access and passage of salmon into slough and side channel spawning areas.This process has produced the present product of an access/passage criteria curve which will be presented in the FY84 report.This curve was produced as a result of review of field data and observations collected over the past two field seasons and professional judgement.Field data are necessary to verify these access and passage criteria. Side channel and slough sites 1n the middle river where access and passage problems have been documented will be selected as study sites. Observations of fish passage activity will be made at each site noting - - - ~l 12361/4 840807 92 - C C08-3033 ATN-83-0030 TYPE-6213 ..- 1 - -- whether successful passage,successful passage with difficulty and exposure,or unsuccessful passage occurs.Measurements of length and depth of the access/passage reach at each site will be collected. These data will be used to verify the access/passage criteria curve developed during FY84.· Refined access/passage criteria curves for chum salmon.Refined estimates of mainstem discharge required for access and passage for all sites where passage and access have been evaluated previously in the middle river. 04-016-36 Lower River Rearing Habitat Investigations Modeling IFG Hydraulic - Two approaches have been used to quantify the responses of rearing habitat to changes in discharge.The two approaches differ in their applications.The first approach is applied to sites where the dominant hydraulic variables of the habitat are influenced by water quality and/or cover.The other is applied to sites where water depth and velocity are the dominant hydraulic variables of the habitat.This task emphasizes the second approach. IFG hydraulic models of water velocity,water depth,substrate and cover will be developed for a maximum of six selected sites at which the dominant hydraulic variables of the habitat are influenced by water depth and velocity.These hydraulic models,which will be developed by ADF&G SuHydro staff with the assistance of a hydraulic engineer,will be meshed with rearing habitat utilization data to relate changes in rearing habitat with changes in discharge (WUA or equivalent). Water depth and velocity,substrate,and cover data will be obtained along selected representative transects under.a variety of discharge 12361/4 840807 93 ____'r;_·~~~,_-----~----------- C C08-3D33 ATN-83-003D TYPE-6213 conditions.These data will be input to IFG hydraulic models and used to calibrate the model to predict changes in hydraulic conditions as a function of change in discharge.Study site selection will be based on degree of habitat utilization and extent of habitat dewatering expected with project flows based on lower river morphological assessments (R&M, 1984). Final products will include calibrated IFG hydraulic models for use in juvenile anadromous fish studies to estimate the response of rearing habitat to changes in mainstem discharge. 04-016-37 Preliminary Mitigation Studies for the Devil Canyon to Talkeetna Reach The objectives are: - - 1. 2. To identify potential sites for habitat modification 1n the Devil Canyon to Talkeetna Reach. To evaluate the feasibility of various habitat enhancement techniques. The task will consist of field surveys and studies to identify potential mainstem,side channel,and slough areas for habitat modification.Habitat characteristics demonstrated to be important components of presently util ized habitats such as depth,temperature, substrate and presence of upwelling will be used to develop evaluation criteria. After candidate locations are identified,an analysis will be performed to evaluate the conditions likely to exist under Project operation and identify methods to promote use of these areas by spawning or rearing 12361/4 840807 94 - - - C C08-3033 ATN-83-0030 TYPE-6213 salmon.Side and upland slough sites exist within the Devil Canyon to Talkeetna reach that exhibit some characteristics expected under Project operation.These slough sites will be used as models of Project conditions and examined to evaluate modifications that would promote their use as habitat.Efforts in FY85 will be restricted to physical and/or biological monitoring of habitat conditions.Project conditions to be evaluated include wetted areas with improper sub- strate,areas of suitable substrate with insufficient flow and suitable spawning habitat that is inaccessible because of low mainstem water levels. Candidate areas 1n the mainstem and side channels will be surveyed in fall as flows drop to levels that approximate anticipated Project flows.A physical assessment of habitat will be performed to evaluate their potential suitability as habitat under Project conditions.Key parameters include temperature,substrate,depth,velocity and presence or absence of upwelling. The results of the FY85 field investigations and habitat analysis will be presented in the ADF&G SuHydro 1984 field season report ser1es. This analysis will be used by WCC to evaluate the feasibility of the proposed habitat modifications as effective mitigations and will be included in the Second Interim Mitigation Report. 04-016-38 Impact Assessment of Construction-Related Transmission Line and Access Road Activities: ..- - An impact assessment report will be prepared to address impacts associated with construction activities.Specific areas to be covered include construction of the dams,floodplain gravel mining, construction of the camps and permanent village,diversion tunnel, access roads and transmission lines.The report will refine and 12361/4 840807 95 C COB-3033 ATN-B3--0030 TYPE-6213 quantify the assessment provided in the FERC license application based on current construction planning and available Project information. A construction impact assessment report will be produced. 04-016-39 Mitigation Planning for Construction Activities Activities anticipated to produce aquatic impacts include construction of the access roads,transmission lines,floodplain gravel pits~camps, permanent village and other project facilities.The mitigation planning effort will identify appropriate mitigation,such as siting, scheduling and designs,that will avoid or minimize impacts for the construction activities and facilities.The mitigation plan will be included in the construction impact assessment report. - A detailed construction mitigation plan will be developed. will be organized by activity or facility. 04-016-40 Impoundment Resident Fish Mitigation Planning The plan - ~- Available information on resident fishes in the impoundment area will be summarized to update the assessment in the FERC license application. Mitigation options will be refined to further assess their applicability as compensatory measures.The options considered will be submi t ted for agency review and policy dec is ion.Emphas is wi 11 be placed on those options that appear to have the highest probability of success. A report will be prepared describing the impoundment area resident fish populations,the anticipated loss of habitats and expected consequences to fish populations,and the options considered as compensation.A 12361/4 840807 96 - C C08-3033 ATN-83-0030 TYPE-6213 preferred project mitigation alternative will be presented.The report will be attached to the report described in Task 38. 04-016-41 Baseline Water Quantity and Quality Monitoring at Tsusena and Deadman Creeks A water monitoring plan will be developed to produce the information necessary to document water quality and quantity parameters in sufficient detail to assist in facilities designs and to acquire appropriate permits.The plan will be based on a thorough review of permit and design information requirements and produce data sufficient to: Tsusena Creek water source is.....1.determine whether the adequate to produce treatment)• proposed sufficient potable water supply (with .- - 2•produce design criteria for a potable water supply treatment facility using Tsusena Creek water. 3.provide estimates of the quantity and quality of waste effluents discharged from the potable water treatment facility. 4.estimate the waste assimilative capacity of Deadman Creek and the with-project effects on water quality. 5.produce design criteria for a wastewater treatment facility discharging effluent to Deadman Creek. A report summarizing necessary monitoring programs for Tsusena and Deadman Creeks which will outline: 12361/4 840807 97 C C08-3033 ATN-83-0030 TYPE-6213 1.monitoring schedules. 2.sampling locations. 3.type of samples collected. 4.quantity of samples collected. 5.cost estimates of monitoring program. 04-016-45 Primary Productivity Studies Within the Susitna River,Other Glacial Streams and Some Non-Glacial Streams Appropriate substrates (either natural or artificial)from var10US habitats of the Susitna and other rivers will be analyzed for indices of autochthanous primary productivity (e.g.,chlorophyll "a "per unit of standing crop organic carbon).Additional physical measurements such as water depth,turbidity,suspended sediment,discharge, temperature,Secchi disc or other photic zone indicators will be made in each sampling site.Physical characteristics will be analyzed to investigate the relationships between benthic primary productivity and habitat physical parameters. Comparative data from various Susitna River habitats and from other south-central Alaskan rivers will be useful in forecasting with-project impacts to the downstream biological food web,including resident and anadromous fishes. 04-016-47 Middle River Tributary Stability Study The objectives of this study are to quantify the extent of potential aggradation in the mainstem near the mouths of Indian River and Portage - - ,""", 12361/4 840807 98 C C08-3033 ATN-83-0030 TYPE-62l3- Creek,and to determine whether this aggradation will result 1n impacts to habitat access. The following elements will be part of this study: 1.Suspended sediment,bedload and bed materials measurements by the USGS on Indian River and Portage Creek. 2. 3. 4. Surveying cross sections on the tributaries near the mouths and on the mainstem just upstream and downstream of mouth. Periodic discharge measurements and continuous stage recording on the tributaries. Analyses to estimate bedload transporatable by tributaires and to quantify aggradation or degradation of material at tributary mouths. - -I 5.Estimation of impact of aggradation or degradation on tributary access. Currently available data and results of analyses of these data have been compiled into a report entitled Susitna Hydroelectric Project - Reservoir and River Sedimentation.There are currently no data on suspended sediment and bedload discharge from the tributaries.ADF&G recorded water stage during 1983 on the tributaries.R&M made discharge measurements on these tributaries and some bed material sampling has been made.However,the data available is not sufficient to support a quantitative analysis of sedimentation in the tributaries. 12361/4 840807 99 ...........__'r'!IlJI·~~"""'1'rw=------ C COB-3033 ATN-B3-0030 TYPE-62l3 A report documenting the results of the analyses will be provided. 04-016-55 Navigation Studies The regulation of discharge in the Susitna River due to the proposed Susitna Project may cause problems with the navigability of the Susitna River principally by sportspersons.This study will evaluate various reaches of the Susitna River in terms of this navigability. Preliminary results of a recreational user survey will be used to identify specific reaches of the Susitna River for evaluation of the navigability vs discharge relationship.Where appropriate stage discharge relationships will be developed and integrated with local knowledge of the river channel and surveyed cross sections to evaluate the potential effect of with altered flow regime on navigation use. 04-016-56 General License Support Numerous miscellaneous activities will be required to fully meet the requirements of the Power Authority and FERC for completing the Licensing Process smoothly.These activities will be supportive of the other main activities of the Aquatic Program. 04-016-57 Issue Papers/Settlement Process The settlement of agency issues is a prime goal of the FY85 studies.To facili tate the settlement process H-E will prepare several technical documents to support the negotiation and settlement process.The documents will include a brief statement of the status of each issue. Internal planning memoranda for resolving each issue.and a series of technical papers which summarize the available information pertaining to each issue. - 12361/4 840807 100 - - ..- ..... - C C08-3033 ATN-83-0030 TYPE-62l3 04-016-58 Monthly Progress Reports The monthly progress reports will describe the status of each study program based on the previous month's activities.These reports will include many or all of the following:activities completed,problems and solutions,personnel considerations,program modifications,status of budget and schedule,and upcoming activities. 04-016-60 General Administration and Contract Management This task is designed to provide support to the Aquatic Program 1n the form of general administrative activities such as weekly staff meetings,budget review,revisions and unforecast ing,technical progress review of HE staff and subcontractor activities.The task includes preparation of contract documents,necessary amendments to the contracts and supporting documentation.Also included in this task are the preparation of change work authorization requests reV1ew of subcontractor invoices and progress reports and monitoring of subcontractor budget expenditures.This task will be conducted by HE aquatic program staff. 04-016-61 General Plan of Study/Workscope Preparation The General Plan of Study for fiscal year 1984 will describe the specific study objectives and work tasks,detailed study methodology including sampling and analysis procedures,data management and report formats,quality assurance procedures,data management and report deliverables for each study element.The various tasks described in the study plan will address specific elements necessary for completion of analyses for several aspects of the FERC Licensing procedure.These aspects include input to the DElS,(FERC Node 2435),input to the FElS 12361/4 840807 101 evaluation of existing and which may be used in the and permanent village siting complete evaluation of the and selected sites for the C C08-3033 ATN-83-0030 TYPE-6213 (FERC Node 2800),the Set t lement process (FERC Node 6920)and the Heari~gs Process (FERC Node 6310). Workscopes for continuing and additional studies for the subcontractors will be developed.The workscopes will reflect specific issues pertraining to the analysis of effects of the Susitna Project.The workscopes will be developed in consultation with appropriate resource agencies as part of the general licensing process. 04-016-63 Access Road Location Report Input During FY85,the evaluation of the access road location will be finalized.Additional evaluation,based on data collected in 1983. will enable refinement of the evauation.Teh activities in this task will provide for the revision of the access road report and inclussion of the additional information.The task will be·accomplished by HE staff. 04-016-64 Camp and Permanent Village Location Report Input This activity will provide for the potentially affected aquatic resources evaluation of the construction camp studies.The study will enable a enviornmental effects of the possible construction camp and permanent village. 04-016-65 Transmission Line Location Report Input During FY85.the Transmission Line report will be revised and refined. This task will provide for refinement of the existing evaluations bsed on additional aquatic resources information obtained since the previous - - - - 12361/4 840807 102 - -report was completed. staff • C C08-3033 ATN-83-0030 TYPE-6213 This wi 11 be conducted by HE aquatic program 04-016-66 Multilevel Outlet Design Alternatives Evaluation Results of the reservoir and instream temperature and ~ce studies conducted to date and the concurrent evaluation of altered temperatures on fish populations has indicated a potential benefit to existing fish populations if it were possible to release 4°c water from the Watana Reservoir during the winter months.An engineering study to evaluate the feasibility of providing a low level part 1n the operational multilevel outlet structure will be conducted.As part of this ..... - -, ,~ feasibility study,the potential benefits to the aquatic resources will be evaluated. Dirl:~cts 04-020-01 Travel &Living Expense Air travel and the associated expenses for staff who will be required to suppo~t the task activities • Estimated Estimated Between Number Duration Each Anchorage and Bellevue 24 7 Anchorage and Bellevue 5 14 Anchorage and Bellevue 12 3 Anchorage and Bellevue 13 5 Anchorage and Chicago 5 14 New York and Anchorage 8 7 Anchorage and Washington,D.C.8 10 -1~361/4 840807 103 ____.m __'_..~~_ C C08-3033 ATN-83-0030 TYPE-62l3 04-020-04 Printing This item will include production of copies of all Environmental study documents from Harza-Ebasco or of the subcontractors.These documents will be for distribution to intervenors,lawyers,agencies,the client,and subcontractors as required. 04-020-05 Computer This item will include computer useage cost for analyses related to the social sciences. 04-020-07 Relocation Cost to relocate personnel to Anchorage for performance of this task. ..... - ""'" - - ""'" 12361/4 840807 104 ,,,,.. .... C C08-3033 ATN-83-0030 TYPE-6213 Subcontractors Similar to services,subcontractors are divided into three prime subtasks; Social Sciences,Aquatic and Terrestrial FRANK ORTH AND ASSOCIATES,INC. 04-1113-01 FERC Supplemental Information Requests Refer to description of Cost Account 04-011-05 04-1113-02 Settlement Process Input Refer to description of Cost Account 04-011-09 04-Jl13-03 DEIS Review Memorandum Refer to description of Cost Account 04-011-08 04-1113-04 Workscope and Detailed Plan of Study Refer to description of Cost Account 04-011-19 04-113-05 Intertie and Terror Lake Worker Survey Report Refer to description of Cost Account 04-011-31 04-113-07 Socioeconomic Mitigation Plan Update Refer to description of Cost Account 04-011-44 04-1113-08 Socioeconomic Impact Projections Summary Refer to description of Cost Account 04-011-98 04-1113-09 Household and Business Surveys Refer to description of Cost Account 04-011-40 12361/4 840B07 105 FRANK ORTH AND ASSOCIATES,INC.(Cont'd) 04-113-20 Hearings Preparation Refer to description of Cost Account 04-011-13 04-113-21 Program Coordination Refer to description of Cost Account 04-011-14 04-113-22 FEIS Review Memorandum Refer to description of Cost Account 04-011-08 04-113-23 Access Road Location Report Input Refer to description of Cost Account 04-011-15 04-113-24 Permanent Village Evaluation Report Refer to description of Cost Account 04-011-51 04-113-26 Worker Transportation Alternatives Report Refer to description of Cost Account 04-011-52 04-113-27 Worker Shift and Rotation Schedule Report Refer to description of Cost Account 04-011-53 04-113-29 Traffic Analysis Refer to description of Cost Account 04-011-98 04-113-30 Railhead Analysis Refer to description of Cost Account 04-011-98 04-113-31 Model Refinement C COB-3033 ATN-83-0030 TYPE-6213 1f@lU1, - -. - - 12361/4 840807 106 - - Refer to description of Cost Account 04-011-23 04-113-32 Land Use and Housing Constraints Refer to description of Cost Account 04-011-38 CCOB-3033 ATN-83-0030 TYPE-6213 1236Jl/4 840807 107 04-113-28 Public Sector Survey Refer to description of Cost Account 04-011-40 04-113-33 Project Management Refer to description of Cost Account 04-011-04 C C08-3033 ATN-83-0030 TYPE-6213 - -. ..... -. -. 12361/4 840807 108 ..... C C08-3033 ATN-83-0030 TYPE-6213 EDAW,INC. 04-123-01 RE!AE-FERC Supplemental Information Requests Refer to description of Cost Account 04-011-05 04-123-02 RE/AE-DEIS Review Memorandum Refer to description of Cost Account 04-011-08 04-123-05 RE-Workscope and Detailed Plan of Study Refer to description of Cost Account 04-011-19 04-123-06 RE-Sett1ement Process Input Refer to description of Cost Account 04-011-09 04-123-08 RE-Hearings Preparation Refer to description of Cost Account 04-011-13 04-123-15 RE-Program Coordination Refer to description of Cost Account 04-011-14 04-123-16 RE-Public Access Report Input Refer to description of Cost Account 04-011-15 04-123-17 RE-Access Road Location Report Input Refer to description of Cost Account 04-011-16 04-123-18 RE-Camp Location Report Input Refer to description of Cost Account 04-011-17 04-123-19 RE-Recreation Impacts Refinement Refer to description of Cost Account 04-011-61 12361/4 840807 109_......--,,~--,-~-----------,--------------,------------------- EDAW,INC.(Cont'd) 04-123-21 RE-Recreation Plan Refinement Refe~to description of Cost Account 04-011-63 04-123-22 RE-Permanent Village Evaluation Report Refer to description of Cost Account 04-011-51 04-123-23 RE-Recreation opportunities for On-Site Workers Refer to description of Cost Account 04-011-65 04-123-50 AE-Workscope and Detailed Plan of Study Refer to description of Cost Account 04-011-19 04-123-51 AE-Settlement Process Input Refer to description of Cost Account 04-011-09 04-123-53 AE-Hearings Preparation Refer to description of Cost Account 04-011-13 04-123-54 AE-Program Coordination Refer to description of Cost Account 04-011-14 04-123-55 AE-Access Road Location Report Input Refer to description of Cost Account 04-011-16 04-123-57 AE-Aesthetic Impacts Refinement Refer to description of Cost Account 04-011-71 04-123-58 AE-Feasibility of Aesthetic Mitigation Measures Refer to description of Cost Account 04-011-72 C C08-3033 ATN-83-0030 TYPE-6213 - ..... - 12361/4 840807 110 .-, ,~ C COB-3033 ATN-B3-0030 TY.PE-6213 EDAW,INC.(Cont'd) 04-123-59 AE-Draft Aesthetic Mitigation Plan Refer to description of Cost Account 04-011-73 04-123-60 AE-Permanent Village'Evaluation Report Refer to description of Cost Account 04-011-51 04-123-61 AE-Camp Location Report Input Refer to description of Cost Account 04-011-17 SUBTOTAL EDAW,INC:$IB5,859 12361/4 840807 III ____w..J~~_.------------------_ C C08-3033 ATN-83-0030 TYPE-6213 ALBERT A.DEKIN CONSULTING SERVICES 04-133-01 Cultural Resources Program Approach Refer to description of Cost Account 04-011-23 SUBTOTAL ALBERT A.DEKIN:$30)000 UNIDENTIFIED SUBCONTRACTOR FOR RESOURCE USERS SURVEY 04-153-01 Unidentified Subcontractor -Resource Users Survey Refer to description of Cost Account 04-011-56 SUBTOTAL UNIDENTIFIED SUBCONTRACTOR -RESOURCE USERS SURVEY CULTURAL RESOURCES PROGRAM TECHNICAL REVIEW BOARD 04-173-01 Technical Review Refer to description of Cost Account 04-011-23 SUBTOTAL CULTURAL RESOURCES PROGRAM REVIEW BOARD:$40,000 CULTURAL RESOURCES PROGRAM APPROACH 04-183-01 Unidentified Subcontractor -Program Approach Refer to description of Cost Account 04-011-23 SUBTOTAL CULTURAL RESOURCES PROGRAM APPROACH:$50)000 ,~ - - - 12361/4 840807 112 C COB-3033 ATN-83-0030 TYPE-6213- - LGL 04-303-02 Plan of Study Development and Updating Refer to description of Cost Account 04-013-02. 04-303-09 Terrestrial Workshops Refer to description of Cost Account 04-013-09. 04-303-10 Mitigation Plan Refinment Refer to description of Cost Account 04-013-10. 04-303-11 Impact/Mitigation Planning Tracking System Refer to description of Cost Account 04-013-11. 04-303-16 DEIS/FEIS Review Refer to description of Cost Account 04-013-16. 04-3103-30 Moose Browse Inventory Refer to description of Cost Account 04-013-30. 04-3103-32 Impact Assessment Refinement Refer to description of Cost Account 04-013-32. 04-3103-36 FERC Hearings Preparation Refer to description of Cost Account 04-013-36. 04-3103-42 Candidate Mitigation Lands Assessment Refer to description of Cost Account 04-013-42. .... 04-303-43 Habi"tat Enhancement Studies Refer to description of Cost Account 04-013-43 • 12361/4 840807 113 ~~U_~~iiiiiliM'i ~I""""~=~-- LGL (Cont'd) 04-303-44 Downstream Riparian Studies Refer to description of Cost Account 04-013-44. 04-303-45 Raptor Studies Refer to description of Cost Account 04-013-45. 04-303-46 Swan/Eagle T-Line Nest Surveys Refer to description of Cost Account 04-013-46. 04-303-47 Winter Bird Surveys Refer to description of Cost Account 04-013-47. C C08-3033 ATN-83-0030 TYPE-6213 - - - 12361/4 840807 114 - -- ..- C C08-3033 ATN-83-0030 TYPE-6213 U of A -Palmer 04-313-09 Terrestrial Workshops Refer to description of Cost Account 04-013-09. 04-313-36 FERC Hearing Preparation Refer to description of Cost Account 04-013-36. 04-313-44 Downstream Riparian Studies Refer to description of Cost Account 04-013-44 • 12361/4 840807 us ............-........,..-..--._------...".---------------------------------- U of A -Alaska Cooperative wildlife Res.Unit (Dr.Gipson) 04-323-09 Terrestrial Workshops Refer to description of Cost Account 04-013-09. 04-323-10 Mitigation Plan Refinment Refer to description of Cost Account 04-013-10. 04-323-14 Purbearer and Trapper Studies Refer to description of Cost Account 04-013-14. 04-323-32 Impact Assessment Refinment Refer to description of Cost Account 04-013-32. 04-323-36 PERC Hearing Preparation Refer to description of Cost Account 04-013-36. 04-323-44 Downstream Riparian Studies Refer to description of Cost Account 04-013-44. C C08-3033 ATN-83-0030 TYPE-6213 '""" - ,; 12361/4 840807 116 - "... R.A.Kreig &Associates 04-333-09 Terrestrial Workshops Refer to description of Cost Account 04-013-09. 04-333-31 Vegetation Mapping and Digitizing Refer to description of Cost Account 04-013-31. C COS-3033 ATN-83-0030 TYPE-6213 12361/4 840807 117 U of A -Alaska Cooperative Wildlife Res.Unit (Dr.Kessel) 04-343-09 Terrestrial Workshops Refer to description of Cost Account 04-013-09. 04-343-10 Mitigation Plan Refinement Refer to description of Cost Account 04-013-10. 04-343-32 Impact Assessment Refinment Refer to description of Cost Account 04-013-32. 04-343-36 FERC Hear~ng Preparation Refer to description of Cost Account 04-013-36. 04-343-47 Winter Bird Surveys Refer to description of Cost Account 04-013-47. C C08-3033 ATN-83-0030 TYPE-6213 - - - 12361/4 840807 118 .... ! ..... R &M 'CONSULTANTS,INC. 04-263-01 RM DEIS/FEIS Review Refer to Description of Cost Account 04-016-01 04-263-02 RM Agency Workshops Refer to Cost Account 04-016-02 04-263-03 RM General Aquatic Program Coordination Refer to Description of Cost Account 04-016-03 04-263-04 RM Instream Flow Studies Refer to Description of Cost Account 04-016-04 04-263-05 RM Instream Flow Studies Refer to ijescription of Cost Account 04-016-04 04-263-09 RM FERC Hearings Preparation Refer to Description of Cost Account 04-016-09 04-263-12 RM Middle River HabitatAna1ysis Refer to Description of Cost Account 04-016-12 04-263-18 RM Suspended Sediment/Tributary Refer to Description of Cost Account 04-016-18 C C08-3033 ATN-83-0030 TYPE-6213 12361/4 840807 119 R &M CONSULTANTS,INC.(Cont'd) 04-263-19 RM Hydrologica1/Meterological Data Refer to Description of Cost Account 04-016-19 04-263-21 RM Lower River Morphological Assessment Refer to Description of Cost Account 04-016-21 04-263-22 RM Middle River Habitat Map Refer to Description of Cost Account 04-016-22 04-263-23 RM Lower River Ice Observations Refer to Description of Cost Account 04-016-23 04-263-24 RM Lower River Sediment Aggradation Refer to Description of Cost Account 04-016-24 04-263-28 RM Lower River Tributary Access Refer to Description of Cost Account 04-016-28 04-263-30 RM Slough Groundwater Refer to Description of Cost Account 04-016-30 04-263-43 RM Glacier Studies Refer to Description of Cost Account 04-016-43 04-263-55 RM Navigation Studies Refer to Description of Cost Account 04-016-55 C C08-3033 ATN-83-0030 TYPE-6213 """ - "3 12361/4 840807 120 ..... ..- R &M CONSULTANTS,INC.(Cont'd) 04-263-56 RM General Licensing Consultation Refer to Description of Cost Account 04-016-56 04-263-60 RM Contract Management Administration Refer to Description of Cost Account 04-016-60 04-263-61 RM Upper Basin Winter Precipitation Refer to Description of Cost Account 04-016-08 04-263-62 RM -MaClaren and Tyone Weather Stations Refer to description of Cost Account 04-016-08 C C08-3033 ATN-83-0030 TYPE-6213 12361/4 840807 121 AEIDC 04-273-02 AEI -Agency Workshops/Settlement Refer to Description of Cost Account 04-016-02 04-273-03 AEI -General Aquatic Program Coordination Refer to Description of Cost Account 04-016-03 04-273-04 AEI -Instream Flow Studies Refer to Description of Cost Account 04-016-04 04-273-05 AEI -Environmental and Economic Comparisons Refer to Description of Cost Account 04-016-05 04-273-06 AEI -Recommended Flow Report Refer to Description of Cost Account 04-016-06 04-273-07 AEI -Aquatic Impact Assessment Refer to Description of Cost Account 04-016-07 04-273-09 AEI -FERC Hearings Preparation Refer to Description of Cost Account 04-016-09 04-273-32 AEI -Lower River Temperature Analysis Refer to Description of Cost Account 04-016-32 04-273-56 General Licensing Consultation Refer to Description of Cost Account 04-016-56 04-273-60 AEI -Contract Management Administration Refer to Description of Cost Account 04-016-60 l;l;UO-.jU.:U ATN-83-0030 TYPE-6213 12361/4 840807 &.$$4 122 -. C C08-3033 ATN-83-0030 TYPE-6213 E.W.TRIHEY AND ASSOCIATES 04-283-02 WT -Agency-Workshops/-Sett1ement Refer to Description of Cost Account 04-016-02 04-2.83-03 WT -General Aquatic Program Coordination Refer to Description of Cost Account 04-016-03 04-283-04 WT -Instream Flow Studies Refer to Description of Cost Account 04-016-04 04-283-09 WT -FERC Hearings Preparation Refer to Description of Cost Account 04-016-09 04-283-12 WT -Middle River Habitat Analysis Refer to Description of Cost Account 04-016-12 04-283-14 ADF&G Consultation Refer to Description of Cost Account 04-016-14 04-283-21 WT -Lower River Morphological Assessment Refer to Description of Cost Account 04-016-21 ,04-283-22 WT -Middle River Habitat Map Refer to Description of Cost Account 04-016-22 04-283-28 WT -Lower River Tributary Access Refer to Description of Cost Account 04-016-28 12361/4 840807 123 --_._-...,"'~-----,--------""""'---------_._------------------ E.W.TRIHEY AND ASSOCIATES (Cont'd) 04-283-36 WT -Lower River Rearing (IFG) Refer to Description of Cost Account 04-016-36 04-283-56 WT -General Licensing Consultation Refer to Description of Cost Account 04-016-56 04-283-60 WT -Contract Management/Administration Refer to Description of Cost Account 04-016-60 ATN-83-0030 TYPE-6213 ~- ""'" mJj. - - - 12361/4 840807 124 .... - WOODWARD CLYDE CONSULTANTS 04-293-02 WC -Agency Workshops/Settlement Refe!r to Description of Cost Account 04-016-02 04-293-03 WC -General Aquatic Program Refer to Description of Cost Account 04-016-03 04-293-04 WC -Instream Flow Studies Refer to Description of Cost Account 04-016-04 04-293-09 WC -FERC Hearings Preparation, Refer to Description of Cost Account 04-016-09 04-293-10 WC -Mitigation/Enhancement Planning Refer to Description of Cost Account 04-016-10 04-293-11 WC -Comprehensive Fish Report Refer to Description of Cost Account 04-016-11 .04-293-37 WC -Mitigation Demonstration Refer to Description of Cost Account 04-016-37 04-293-39 WC -Construction Mitigation Refer to Description of Cost Account 04-016-39 94-293-40 WC -Impoundment Mitigation Refer to Description of Cost Account 04-016-40 C C08-3033 ATN-83-0030 TYPE-6213 1236t!4 840807 125 ATN-83-0030 TYPE-6213 04-293-56 WC -General Licensing Consultation Refer to Description of Cost Ac~ount 04-016-56 04-293-60 WC -Contract Adminstration and Management Refer to Description of Cost Account 04-016-60 CIRI/MOOLIN 04-354-01 CIRI/Moolin -Task 4 Drafting Drafting support when,and as,required by the Environmental staff will be provided by CIRI/Moolin. - - 12361/4 840807 126 C C08-3033 ATN-83-0030 TYPE-6213 unidentified Consultants 04-363-50 unidentified Licensing Support 04-353-36 FERC Hearing Preparation Refer to description of Cost Account 04-013-36. 04-400-01 Subcontractor Handling Fee A ha.ndling fee equal to 2 percent of the subcontractor costs. -- - 12361/4 840807 127 .,.,..---~"-,---------------""""'---~----------------------- RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 4 SUSITNA HYDROELECTRIC PROJECT FISCAl YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ••••••• • ••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••••••••••••••• TOTAL LABOR t 169878 al3386 283931 203899 209987 166107 156912 167130 210005 178195 16'3301 186'371 2235702 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••*••••• TOTAL DIRECTS 54751 21751 21751 16951 48351 16951 20951 16951 16'351 24952 16'351 16953 2'3'1215 ••••••• ••• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••*• TOTAL SUBCONTRACTORS 468976 455723 553770 466608 432627 398549 440607 352226 339951 317728 299097 258152 '178'101'1 •• •••*•••••*•••••••••••••••••••••••••••••••••••••••••••••••••*••••••••••••••••• TASK 0lt TOTALS 69361lJ5 690860 779452 687458 690965 581607 618470 536387 566907 520875 lt853lt'3 lt62076 7313931 •••••••••••••••*•••• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••*• .1 j I .1 J I J j J J i J i 1 ]J )1 i i 1 }1 I 'i 08/08/84 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TRSK 04 SALARV BREAKDOWN Budgeted Salaries Fril'lge Overhead Fee Total Hours Benefits --.- Dedicated Sta ff 35503 816812.58 277545.35 536239.17 154764.15 1785361.25 Home Office Staff 10366 182070.03 61906.09 167989.25 38375.06 450340.43 TOTAL STAFF 45869 998882.61 339451.44 704228.42 193139.21 2235701.68 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1'385:Cost SUMmary TASK 04 TOTAL SERVICES 7313931 2235702 - 04-~11-04 04-011-05 04-011-08 04-011-0'3 04-011-10 04-011-11 04-011-13 04-011-14 04-011-15 04-011-16 04-0.11-17 04-011-18 04-011-19 04-011-2121 04-011-21 04-011-22 04-011-23 04-011-24 04-011-30 04-011-31 04-011-35 04-011-36 04-011-38 04-1011-39 04-011-40 04-011-44 04-011-51 04-011-52 04-011-53 04-011-54 04-011-55 04-011-57 04-011-58 04-011-5'3 04-011-61 04-011-62 04-011-63 04-011-64 04-011-6.5 104-011-66 0.4-011-71 04-011-72 SSP-ADMINISTRATION &CONTR.MANAGEMENT SSP-FERC SUPPLEMENTAL INFORMATION REQUESTS SSP-DEIS/FEIS REVIEW MEMORANDUMS SSP-SETTLEMENT PROCESS INPUT SSP-GENERAL LICENSING SUPPORT SSP-WORKSHOP SSP-HEARINGS PREPARATION SSP-PROGRAM COORDINATION SSP-PUBLIC ACCESS REPORT INPUT SSP-ACCESS ROAD LOCATION INPUT SSP-CONSTRUCTION LOCATION REPORT INPUT SSP-INSTREAM FLOW COMPARISONS REPORT INPUT SSP-DTLD PLAN OF STUDY DEVELOPMENT &UPDATING CR-WORKSHOP CR-QA PROGRAM CR-REPORT REVIEW CR-PROGRAM APPROACH CR-IMPACT ASSESSMENT AND MITIGATION PLANNING SE-WINTER RIVER USERS ANALYSIS SE-WORKER CHARACTERISTICS ANALYSIS SE-ADJACENT LANDOWNERS ANALYSIS SE-REMOTE PARCEL OWNERS ANALYSIS SE-LAND USE AND HOUSING CONSTRAINTS SE-AIR TAXI OPERATORS ANALYSIS SE-REFINEt>1ENT OF IMPACT ON COMMUNITIES SE-MITIGATION PLAN UPDATE SE-PERMANENT VILLAGE EVALUATION REPORT SE-WORKER TRANSPORTATION ALTERNATIVES REPORT SE-WORKER SHIFT AND ROTATION SCHEDULE REPORT SE-LODGE OPERATORS ANALYSIS SE-GUIDE ANALYSIS SE-TRAPPERS ANALYSIS BE-BOAT OPERATIONS ANALYSIS SE-SPORT HUNTERS AND FISHERMEN RNALYSIS RE-RECREATION IMPACT REFINEMENT RE-TOURISM POTENTIAL OF PROJECT FACILITIES RE-RECREATION PLAN REFINEMENT RE-OPERATING &MGMT AGREEMENTS RE-RECREATION OPPORTUNITIES FOR ON-SITE WORKERS RE-NON-CONSUMPTIVE ACTIVITIES SURVEY AE-AESTHETIC IMPACTS REFINEMENT AE-FEASIBILITY OF AESTHETIC MITIGATION MEASURES 49543 10865 34953 36562 47041 11030 60774 35074 6818 7099 3669 4154 24019 4156 2077 17464 6642 42493 12173 2054 9131 7114 4869 14025 147317 10005 10386 10387 935'3 7114 7366 8522 7975 '3789 8801 3230 4845 3632 2421 30714 2422 2016 - - .... ..... ...... eI4-Q)11-73 04-12111-81 04-Q\11-82 04-QI11-83 04-Q\11-95 04-i2i11-96 04-12111-97 'lI4-i2i11-98 04-12111-99 04-~113-02 04-1Z113-08 04-0113-09 04-lZi13-10 04-013-11 04-0'13-14 04-013-15 04-013-16 04-013-2121 04-013-30 04-013-31 04-013-32 04-013-33 04-013-34 04-013-35 04-013-36 04-013-37 04-013-39 iZl4-013-40 04-013-41 04-013-42 04-013-43 0.4-013-44 04-013-45 04-013-46 04-013-47 04-013-48 04-013-49 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary AE-DRAFT AESTHETICS MITIGATION PLAN LU-OTHER PROJECT DEVELOPMENT PLANS LU-PROJECT AND LAND MANAGEMENT DECISIONS LU-HABITAT MITIGATION LANDS SE-SPECIALTY BUSINESS ANALYSIS SE-ECONOMIC IMPLICATIONS OF PROJECT FLOWS SE-ALASKA HIRING POLICIES REPORT REVIEW SPECIAL POPULATION ANALYSIS PLAN OF STUDY DEVELOPMENT AND UPDATING RESPONSES TO FERC SUPPL INFO REQUESTS TERRESTRIAL WORKSHOPS MITIGATION PLAN REFINEMENT IMPACT/MITIGATION PLANNING TRACKING SYSTEM FURBEARER &TRAPPER STUDIES SETTLEMENT PROCESS INPUT DEIS/FEIS REVIEW ADF&G BIG GAME STUDIES MOOSE BROWSE INVENTORY VEGETATION MAPPING AND DIGITIZING IMPACT ASSESSMENT REFINEMENT WETLANDS MAPPING GENERAL ADMINISTRATION AND CONTRACT MANAGEMENT TERRESTRIAL PROGRAM COORDINATION FERC HEARINGS PREPARATION PERMANENT VILLAGE EVAL REPORT INPUT CAMP/VILLAGE LOCATION REPORT INPUT WORKER TRANSPORTATION/POLICY REPORT INPUT ACCESS ROAD LOCATION REPORT CANDIDATE MITIGATION LANDS ASSESSMENT HABITAT ENHANCEMENT STUDIES DOWNSTREAM RIPARIAN STUDIES RAPTOR STUDIES SWAN/EAGLE TRANSMISSION LINE NEST SURVEYS WINTER BIRD SURVEYS INPUT TO F&W USER SURVEYS INPUT TO SOC SCI MITIG PLANNING 2422 4128 2752 1376 25794 7856 212154 63841 2121057 21458 2'370 9309 12144 5570 8471 20987 18349 6841 8438 8063 8897 2273 56641 14964 3516'3 3510 3096 2205 3594 4997 9221 10485 4142 1924 3550 6030 9093 870380 302391 - 04-014-01 ADMINISTRATIVE ASSISTANCE 04-016-01 .DEIS/FEIS REVIEW 131064 1897 13101:.4 04-016-02 04-016-03 iZI4-12l16-04 04-016-05 04-016-06 04-016-07 iZI4-12l16-08 04-016-09 04-12116-1121 04-016-11 1214-016-12 04-016-13 1214-12116-14 04-016-15 04-12116-16 04-016-17 04-Q)16-18 04-016-2121 04-12116-21 04-016-23 04-12116-24 0L~-016-25 1214-016-26 04-12116-27 QJ4-016-28 04-016-29 1214-12116-3121 04-016-31 04-12116-32 04-016-34 1214-016-35 04-016-36 04-016-37 04-016-38 04-016-39 04-016-40 04-016-41 04-016-45 04-016-47 04-016-55 04-016-56 04-016-57 04-016-58 04-016-60 04-015-61 0L~-016-63 04-016-64 04-016-65 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary AGENCY WORKSHOPS/SETLEMENT PROCESS GENERAL AQUATIC PROGRAM COORDINATION INSTREAM FLOW RELATIONSHIPS ENVIRONMENTAL AND ECONOMIC COMPARISONS RECOMMENDED FLOW REPORT AQUATIC IMPACT ASSESSMENT FLOW NEGOTIATIONS FERC HEARINGS PREPARATION MITIGATION/ENHANCEMENT PLANNING COMPREHENSIVE FISH REPORT MIDRIVER HABITAT ANALYSIS SALMON SPAWNING SURVEYS LOWER RIVER RESIDENT AND JUVENILE STUDY SALMON ESCAPEMENT OUTMIGRATION STUDIES STREAM FLOW &FLOOD FREQUENCY SUSPENDED SEDIMENT/TURBIDITY LOAD FOLLOWING LOWER RIVER MORPHOLOGY ASSESSMENT LOWER RIVER ICE OBSERVATIONS LOWER RIVER SEDIMENT AGGRADATION FOOD RESOURCES FOR CHINOOKS EGG INCUBATION MIDRIVER ESCAPEMENT-TALKEETNA LOWER RIVER TRIBUTARY ACCESS MIDDLE RIVER MAINSTREAM SPAWNING SLOUGH GROUNDWATER LONG TERM MONITORING LOWER RIVER TEMPERATURE ANALYSIS WINTER R.J.STUDY SLOUGH ACCESS CRITERIA LOWER RIVER REARING IFG MITIGATION STUDIES <DVL CNYN TO TALK) CONSTRUCTION IMPACT ASSESSMENT CONSTRUCTION IMPACT MITIGATION IMPOUNDMENT MITIGATION WATER QUALITY-TSUSENA/DEADMAN CREEKS PRIMARY PRODUCTIVITY STUDIES MIDDLE RIVER TRIBUTARY STABILITY ANALYSIS NAVIGATION STUDIES GENERAL LICENSE SUPPORT ISSUE PAPERS/SETTLEMENT PROCESS MONTHLY PROGRESS REPORTS GENERAL ADMINISTRATION AND CONTRACT MANAGEMENT PLAN OF STUDY/WORKSCOPE PREPARATION ACCESS ROAD LOCATION REPORT INPUT CAMP AND PERMANENT VILLAGE LOCATION REPORT INPUT TRANSMISSION LINE LOCATION REPORT INPUT 51113 ·39522 136255 5181219 951213 19718 12572 87389 5428 29601 412168 3936 6920 5314 5774 2364 21852 7486 461213 711121 3551 1838 1838 1869 7850 8659 8330 13266 12433 1121336 6878 10382 16126 5023 '3366 12377 5526 5972 8688 22340 12674 136947 3252 512114 56114 115'37 6662 9969 - ~laska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:C.:)st Summat'y 04-eI16-65 EVALUATION OF MULTILEVEL OUTLET ALTERNATIVES TOTAL DIRECTS 2755 931867 294215 04-~20-01 04-1l1120-04 04-020-05 04-0:20-05 04-020-07 TRAVEL AND LIVING EXPENSES PRINTING CCOMPUTER MISCELLANEOUS RELOCATION 143815 6013130 12000 1800121 5121400 294215 ,~TOTAL SUBCONTRACTORS 4784014 .- 04-113-01 04-113-02 04-113-03 1214-113-134 04-113-.1215 04-113-07 04-113-08 1214-113-09 04-113-20 IZI4-113-21 04-113-22 04-113-23 04-113-24 04-113-26 04-113-27 04-113-28 04-113-29 04-113-30 04-113-31 04-113-32 04-113-33 FERC SUPPLEMENTAL INFORMATION REQUESTS SETTLEMENT PROCESS INPUT DEIS REVIEW MEMORANDUM WORKSCOPE AND DETAILED PLAN OF STUDY INTERTIE WORKER SURVEY REPORT SOCIOECONOMIC MITIGATION PLAN UPDATE SOCIOECONOMIC IMPACT PROJECTIONS SUMMARY FO&A-HOUSEHOLD AND BUSINESS SURVEYS HEARINGS PREPARATION PROGRAM COORDINATION FEIS MEMORANDUM ACCESS ROAD LOCATION REPORT INPUT PERMANENT VILLAGE EVALUATION REPORT WORKER TRANSPORTATION ALTERNATIVES REPORT WORKER SHIFT AND ROTATION SCHEDULE REPORT PUBLIC SECTOR SURVEY RAILHEAD ANALYSIS MODEL REFINEMENT LAND USE AND HOUSING CONSTRAINTS PROJECT MANAGEMENT 2433 72'35 2070 4172 12500 7146 5519 33032 18079 24961 2070 3530 5161 5982 5886 8498 8658 5475 19024 4891 25385 212967 -04-123-01 RE/AE-FERC SUPPLEMENTAL INFORMATION REQUESTS 1920 04-123-1212 RE/AE-DEIS REVIEW MEMORANDUM 1821 04-123-05 RE-WORKSCOPE AND DETAILED PLAN OF STUDY 2384 04-1 ;23-0&RE-SETTLEMENT PROCESS INPUT 4111.....04-123-08 RE-HEARINGS PREPARATION 15339 04-1i23-15 RE-PROGRAM COORDINATION 18151 04-123-16 RE-PUBLIC ACCESS REPORT INPUT 6950....04-1i23-17 RE-ACCESS ROAD LOCATION REPORT INPUT 3383 04-123-18 04-123-1'3 04-123-21 04-123-22 04-123-23 04-123-50 04-123-51 04-123-53 04-123-54 04-123-55 04-123-57 04-123-58 04-123-5'3 04-123-60 04-123-51 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1'385:Cost Summary RE-CAMP LOCATION REPORT INPUT HE-RECREATION IMPACTS REFINEMENT RE-RECREATION PLAN REFINEMENT RE-PERMANENT VILLAGE EVALUATION REPORT RE-RECREATION OPPORTUNITIES FOR ON-SITE WORKERS AE-WORKSCOPE AND DETAILED PLAN OF STUDY AE-SETTLEMENT PROCESS INPUT AE-HEARINGS PREPARATION AE-PROGRAM COORDINATION AE-ACCESS ROAD LOCATION REPORT INPUT AE-AESTHETICS IMPACTS REFINEMENT AE-FEASIBILITY OF AESTHETIC MITIGATION MEASURES AE-DRAFT AESTHETIC MITIGATION PLAN AE-PERM.VILLAGE EVALUATION REPORT AE-CAMP LOCATION REPORT INPUT 3862 12302 10150 3'386 4725 2474 4050 838'3 14337 34'3'3 10673 7152 6387 3782 16473 165310 04-133-01 DEKIN-CULTURAL RESORCES PROGRAM APPROACH 04-153-01 UNIDENTIFIED SIC-RESOURCE USERS SURVEY 04-173-01 CR TECHNICAL REVIEW PANEL 04-183-01 ERTEC-CULTURAL RESOURCES PROGRAM APPROACH 04-253-01 RM-M.BELL -CONSULTATION 30000 210000 40000 50000 20000 3121000 210000 40000 50000 20001Z1 - ~I - - 04-263-01 04-263-02 04-263-03 04-263-04 0L~-263-05 04-263-0'3 04-263-12 04-263-18 04-263-19 04-263-21 RM-DEIS/FEIS REVIEW RM-AGENCY WORKSHOPS RM-GENERAL AQUATIC PROGRAM COORDINATION RM-INSTREAM FLOW STUDIES (ICE) RM-INSTREAM FLOW STUDIES (WATERSHED) RM-FERC HEARINGS PREPARATION RM-MIDDLE RIVER HABITAT ANALYSIS RM-SUSPENDED SEDIMENT/TURBIDITY RM-HYDROLOGICAL/METEOROLOGICAL DATA RM-LOWER RIVER MORPHOLOGY ASSESSMENT o 14850 44341 25225 223'30 20076 17457 123231 178702 87266 r- 04-~~63-22 04-~~53-23 04-~~63-24 04-E53-28 04-E63-30 04-,~S3-43 04-~~63-55 04-;:~63-55 04-,~53-60 134-,:63-61 04-,:63-62 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary RM-MIDDLE RIVER HABITAT MAP RM-LOWER RIVER ICE OBSERVATIONS RM-LOWER RIVER SEDIMENT AGGRADATION RM-LOWER RIVER TRIBUTARY ACCESS SLOUGH GROUNDWATER RM-GLACIER STUDIES RM-NAVIGATION FIELD STUDIES RM-GENERAL LICENSING CONSULTATION RM-CONTRACT MANAGEMENT/ADMINISTRATION RM-UPPER BASIN WINTER PRECIPITATION RM-MACLAREN AND TYONE WEATHER STATIONS 20228 53265 60778 23312 74386 16276 46359 19773 12407 53559 46335 '370216 04-;::73-02 AEI-AGENCY WORKSHOPS/SETTLEMENT 50643 04-;::73-03 AEI-GENERAL AQUATIC PROGRAMS COORDINATION 22004 04-;::73-04 AEI-INSTREAM FLOW RELATIONSHIPS 250160 pRiiJ 04-;::73-05 AEI-ENVIRONMENTAL AND ECONOMIC COMPARISONS 144738 04-2:73-06 AEI-INSTREAM FLOW RELATIONSHIPS (P&2)27824 04-;::73-07 AEI-AQUATIC IMPACT ASSESSMENT 97046 04-2:73-09 AEI-FERC HEARINGS PREPARATION 12152-04-2:73-32 AE!-LOWER RIVER,TEMPERATURE ANALYSIS 207582 04-273-56 GENERAL LICENSING CONSULTATION 11098 04-273-60 AEI-CONTRACT MANAGEMENT/ADMINISTRATION 82303 905550 ~ .-04-283-02 04-283-03 04-283-04 04-283-09 04-283-12 04-283-14 04-283-21 04-283-22 04-283-28 04-283-36 04-283-56 04-263-60 WT-AGENCY WORKSHOPS/SETTLEMENT WT-GENERAL AQUATIC PROGRESS COORDINATION WT-INSTREAM FLOW RELATIONSHIPS REPORT WT-FERC HEARINGS PREPARTION WT-MIDDLE RIVER HABITAT ANALYSIS ADF&G CONSULTATION WT-LOWER RIVER MORPHOLOGY ASSESSMENT WT-MIDDLE RIVER HABITAT MAP WT-LOWER RIVER TRIBUTARY ACCESS WT-LOWER RIVER REARING{IFG) GENERAL LICENSING SUPPORT WT-CONTRACT MANAGEMENT/ADMINISTRATION 19883 25871 168926 11034 217906 56258 16826 58508 11138 29486 29242 11013 656091 .- 04-293-02 WC-AGENCY WORKSHOPS/SETTLEMENT 04-293-03 WC-GENERAL AQUATIC PROGRESS COORDINATION 04-293-04 WC-INSTREAM FLOW RELATIONSHIPS 0.4-293-09 WC-FERC HEARINGS PREPARATION 04-293-10 WC-MITIGATION/ENHANCEMENT PLANNING 04-293-11 WC-COMPREHENSIVE FISH REPORT 23450 28060 233174 181M2 208183 181020 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary 04-293-37 WC-MITIGATION DEMONSTRATION 04-293-39 WC-CONSTRUCTION MITIGATION 04-293-40 WC-IMPOUNDMENT MITIGATION 04-293-56 GENERAL LICENSING SUPPORT 04-293-60 WC-CONTRACT MANAGEMENT/ADMINISTRATION 23254 65365 11553 15724 20634 665459 - - 04-303-02 PLAN OF STUDY DEVELOPMENT AND UPDATING 5000 04-303-09 TERRESTRIAL WORKSHOPS 15000 ~ 04-303-10 MITIGATION PLAN REFINEMENT 120000 04-303-11 'IMPACT/MITIGATION PLANNING TRACKING SYSTEM 15000 04-303-16 DEIS/FEIS REWIEW 1000121 04-303-30 MOOSE BROWSE INVENTORY 70000 04-303-32 IMPACT ASSESSMENT REFINEMENT 110000 04-303-36 FERC HEARING PREPARATION 20000 04-303-42 CANDIDATE MITIGATION LANDS ASSESSMENT 2000tZ1 134-303-43 HABITAT ENHANCEMENT STUDIES 1501210 04-303-44 DOWNSTREAM RIPARIAN STUDIES 10000 04-303-45 RAPTOR STUDIES 2500121 04-303-46 SWAN/EAGLE T-LINE NEST SURVEYS 5000 04-303-47 WINTER BIRD SURVEYS 15000 455000 ..... 04-313-09 TERRESTRIAL WORKSHOPS 2000 04-313-36 FERC HEARING PREPARATION 300121 """04-313-44 DOWNSTREAM RIPARIAN STUDIES 30000 35000 04-323-09 TERRESTRIAL WORKSHOPS 3000 04-323-10 MITIGATION PLAN REFINEMENT 212100 ~ 1214-323-14 FURBEARER AND TRAPPER STUDIES 5001210 04-323-32 IMPACT ASSESSMENT REFINEMENT 312100 04-323-36 FERC HEARINGS PREPARATION 300121 0.4-323-44 DOWNSTREAM RIPARIAN STUDIES 2000 63000 ""'!I 04-333-1219 iERRESTRIAL WORKSHOPS 200121 04-333-31 VEGETATION MAPPING AND DIGITIZ ING 1512100121 15201210 - 04-343-09 TERRESTRIAL WORKSHOPS 04-343-10 MITIGATION PLAN REFINEMENT 04-343-32 IMPACT ASSESSMENT REFINEMENT 200121 5000 8000 -- ...... "... 04-~343-36 04-:~43-47 lZl4-353-36 04-,354-01 Alaska Power Authority Harza-Ebasco,Susitna Joint Venture Fiscal Year 1985:Cost Summary FERC HEARING PREPARATION WINTER BIRD SURVEYS FERC HEARING PREPARATION CIRIfMOOLIN-DRAFTING SUBCONTRACTOR HANDLING FEE 2500 2500 20000 18624 937'37 20000 20000 18624 937'37 RUN DATE ~8/~3/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1385 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 7 4954329812127782981212778298121318961211211218995 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ••* *** *•* * *•*** * * * *** * *** * * **•* * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * LABOR 12111 04-011-04 SSP-ADMINISTRATION &-CONTR.MANAGEMENT 35%4422 4422 4422 1214-12111-1215 SSP-FERC SUPPLEMENTAL INFORMATION REQUESTS 33~1126 141211 81213 1401 81213 667 803 1401 o 667 81213 1121865 1214-12111-1218 SSP-DEIS/FEIS REVIEW MEMORANDUMS 141213121 8283 321212 121 121 121 812156 1376 121 121 121 121 34953 1214-12111-1213 SSP-SETTLEMENT PROCESS INPUT 2279 4933 4815 4933 ·3336 2576 2279 21211210 2279 2442 2415 2275 36562 1214-12111-1121 SSP-GENERAL LICENSING SUPPORT 3847 439G 3798 4719 4444 3482 31211213 512147 258121 3531 3798 4396 47041 1214-12111-11 SSP-WORKSHOP 121 121 1375 1768 121 o 121 121 3218 4669 III o 11030 1214-12111-13 SSP-HEARINGS PREPARATION 121 121 121 121 121 121 5699 10869 12263 1121377 9992 11574 6121774 1214-12111-14 SSP-PROGRAM COORDINATION 3335 312161 2921 3061 2921 312161 251121 312161 251121 265121 2921 312161 3512174 1214-12111-15 SSP-PUBLIC ACCESS REPORT INPUT 121 0 0 1211 11215121 1474 1345 1738 o 121 121 121 6818 1214-011-16 SSP-ACCESS ROAD LOCATION INPUT 121 0 121 121 121 646 646 81217 121 688 2500 1812 7099 1214-12111-17 SSP-CONSTRUCTION LOCATION REPORT INPUT 121 121 785 785 121 121 646 81217 646 o o 121 3669 1214-12111-18 SSP-INSTREAM FLOW COMPARISONS REPORT INPUT 121 969 121 0 121 121 323 1431 1431 121 o 121 4154 1214-12111-19 SSP-DTLD PLAN OF STUDY DEVELOPMENT &-UPDATING 145121 332 1127 392 1127 392 81214 599 4372 5400 2943 512121 2412119 1214-12111-2121 CR-WORKSHOP 121 121 212178 212178 121 121 121 121 121 121 121 o 4156 1214-12111-21 CR-QA PROGRAM 831 831 415 121 121 121 121 121 121 121 121 o 2077 1214-12111-22 CR-REPORT REVIEW IlEA 1164 1164 1164 1164 2'312 2912 1164 1164 1164 1164 1164 17464 J I I _J cl I J J J i J 11;fJ J l I 1 -1 1 ])1 I 1 1 '~ J 1 1 J j ] RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 8 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ************************************************* * ******* **** ****************** LABOR 011 04-011-23 CR-PROGRAM APPROACH 415 415 415 415 415 415 415 415 415 415 1246 1246 6642 04-011-24 CR-IMPACT ASSESSMENT AND MITIGATION PLANNING o 0 0 4156 6649 4156 1662 4156 6753 3948 4779 6234 42493 04-011-30 SE-WINTER RIVER USERS ANALYSIS o 0 0 o 1217 o 1156 1217 2496 1826 1826 2435 12173 04-011-31 SE-WORKER CHARACTERISTICS ANALYSIS o 0 0 1~7 1027 o o o o o o o 2054 04-011-35 SE-ADJACENT LANDOWNERS ANALYSIS 001/1 04-011-36 SE-REMOTE PARCEL OWNERS ANALYSIS 1636 1826 1826 o 1826 608 o 3957 o 4566 o o o o o o o o o o o 9131 7114 04~011-38 SE-LAND USE AND HOUSING CONSTRAINTS 01/10 0 04-011-39 SE-AIR TAXI OPERATORS ANALYSIS 755 249£2435 3470 04-011-40 SE-REFINEMENT OF IMPACT ON COMMUNITIES 4593 10833 42276 44245 2435 3287 23218 1217 o 17709 1217 1582 4443 o o o o o o o o o o o o o o o 4869 14025 147317 04-011-44 SE-MITIGATION PLAN UPDATE 000 o o o o 2435 2244 2244 1027 2055 10005 04-011-51 SE-PERMANENT VILLAGE EVALUATION REPORT 1/1 0 0 0 04-011-52 SE-WORKER TRANSPORTATION ALTERNATIVES REPORT 000 0 04-011-53 SE-WORK~R SHIFT AND ROTATION SCHEDULE REPORT o 0 0 0 o o o o o o 1027 o o 3462 4490 2435 3462 3462 3462 2435 2435 3462 o o o o o o 10386 10387 9359 04-011-54 SE-LODGE OPERATORS ANALYSIS 1636 1826 1826 1826 o o o o o o o o 7114 04-011-55 SE-GUIDE ANALYSIS 1888 2191 04-011-57 SE-TRAPPERS ANALYSIS o 0 1461 o 913 o 913 o o o o o o o o o o ,0 o 3652 o 4870 7366 8522 RUN DATE 1218/1213/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE '3 7975oooooo1826182&121 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * *** * * * * ** *** * * * * * * * * ** **** * * * * * * * *** * * * * * * * * * * ** ** * *** * * * * ** * * * ** * * * * * * * * * * * LABOR 011 04-12111-58 SE-BOAT OPERATIONS ANALYSIS 1888 2435 0 04-12111--59 SE-SPORT HUNTERS AND FISHERMEN ANALYSIS 1510 1461 14&1 14&1 14&1 2435 121 121 121 o o 121 9789 04-12111-61 RE-RECREATION IMPACT REFINEMENT 1211 1292 81217 1211 212119 1292 64&323 121 o o o 8801 1214-12111-62 RE-TOURISM POTENTIAL OF PROJECT FACILITIES 323 %9 1938 121 121 o 121 121 o o 121 o 3230 04-011-63 RE-RECREATION PLAN REFINEMENT 00121 o 121 121 o 121 81217 1292 1777 %9 4845 04-12111-&4 RE-OPERATING &MGMT AGREEMENTS 000 121 o o o o 807 403 403 2019 3632 1214-011-65 RE-RECREATION OPPORTUNITIES FOR ON-SITE WORKERS 121 0 0 0 1211 807 41213 o o o o o 2421 04-011-66 RE-NON-CONSUMPTIVE ACTIVITIES SURVEY 921213 8939 8939 1211 1211 1211 o o 121 121 o o 30714 04-011-71 AE-AESTHETIC IMPACTS REFINEMENT o 646 807 %9 121 121 o o o o o o 2422 04-011-72 AE-FEASIBILITY OF AESTHETIC MITIGATION MEASURES o 121 0 0 ill o 41213 41213 403 o o 807 212116 1214-011-73 AE-DRAFT AESTHETICS MITIGATION PLAN o 0 0 o o o o o 121 &05 1817 o 2422 04-011-81 LU-OTHER PROJECT DEVELOPMENT PLANS 121 121 121 o 121 1376 137&1376 o o o o 4128 04-011-82 LU-PROJECT AND LAND MANAGEMENT DECISIONS 121 0 0 0 121 1376 688 &88 o o o o 2752 04-011-83 LU-HABITAT MITIGATION LANDS 01210 121 o o 137&121 o 121 o o 137& 04-011-95 SE-SPECIALTY BUSINESS ANALYSIS 000 o 121 o o 4870 7&59 &633 5415 1217 25794 04-011-96 SE-ECONOMIC IMPLICATIONS OF PROJECT FLOWS 121 121 121 0 121 121 o 121 o 3928 3928 o 785& f I J ,j ]J J j I 1 I ~, i -J -J I 1 1 I 1 -1 J 1 J RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1~85 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 10 2054oooooooooo SE --ALASKR HI RING POll CI ES 1027 1027 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * *** * * * ** *** * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * *** * * * * * * * * * *** LABOR 011 ~4-011-97 04-011-98 REPORT REVIEW 5826 10512 7327 8142 10923 8347 5676 1233 1078 1027 1644 2106 63841 04-011-~9 SPECIAL POPULATION ANALYSIS 000 o o o o o 8923 5780 4563 791 20057 LABOR 011 TOTALS 63434 76451 99021 96208 8285~67470 58715 60185 76613 70334 61255 57835 870380 ** * * * * * *** * *** * * ** ******* * * * ** ** * * * * ** * * * * * * * * * * * * * * * * * * * * * * * *** *** *** ***** * * * LABOR 013 04-013-02 PLAN OF STUDY DEVELOPMENT AND UPDATING 2056 1833 1051 759 1158 75~75~1855 2690 2562 2887 3089 21458 04-013-08 RESPONSES TO FERC SUPPL INFO REQUESTS 181 415 181 314 181 314 181 314 181 314 80 314 2970 04-013--09 TERRESTRIAL WORKSHOPS o 526 2480 o 1053 2362 o o 526 2362 o o 9309 04-013-10 MITIGATION PLRN REFINEMENT 000 o 162 o 364 2327 3273 2908 2381 729 12144 04-013-11 IMPACT/MITIGATION PLANNING TRACKING SYSTEM 598 364 396 364 598 364 598 364 598 364 598 364 5570 04-013-14 FURBEARER &TRAPPER STUDIES 801 598 963 5~8 729 598 729 598 729 598 567 963 8471 04-013-15 SETTLEMENT PROCESS INPUT 1573 1775 1573 1775 1775 1775 1775 1775 1775 1573 1775 2068 20987 04-013-16 DEIS/FEIS REVIEW 3000 4073 577 234 %3 3307 3834 1835 526 o o o 18349 04-013-20 ADF&G BIG GAME STUDIES 3%3%3%598 598 396 396 396 598 396 656 1619 6841 04-013-30 MOOSE BROWSE INVENTORY 1255 1255 720 963 598 598 598 598 1255 598 o o 8438 04-013-31 VEGETATION MAPPING AND DIGITIZING 436 890 598 890 963 963 598 598 445 598 364 720 8063 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA~EBASCO SUSrTNA JOINT VENTURE PAGE 11 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * *** * * * * * *** **** * * * * * * * * * *** * **** * * * * * *** *** * * * * * * * * * * * * * * * * * * * *** * * * *** * *** LABOR 013 04-013-32 IMPACT ASSESSMENT REFINEMENT 1718 1274 881 1734 2692 598 0 III 111 0 111 0 8897 0/,-013-33 WETI-ANDS MAPPING 80 234 80 526 80 234 181 597 o 80 III 181 2273 04-013-34 GENERAL ADMINISTRATION AND CONTRACT MANAGEMENT 424/1 6247 4000 5079 6884 3243 3190 3608 5607 3680 4668 6191 56641 04-013-35 TERRESTRIAL PROGRAM COORDINATION 1247 1247 1247 04-013--36 FERC HEARINGS PREPARATION 415 598 415 1247 890 1247 1598 1247 2578 1247 3651 1247 3732 1247 5360 1247 4014 1247 5311 1247 6607 14964 351E.9 04-013-37 PERMANENT VILLAGE EVAL REPORT INPUT III 415 597 597 04-013-39 CAMP/VILLAGE LOCATION REPORT INPUT 234 1431 1431 0 04-013-40 WORKER TRANSPORTATION/POLICY REPORT INPUT III 0 415 597 415 o 778 o o 415 597 o o 889 o o o o o o o o o o o o o o 3510 3096 2205 04-013~41 ACCESS ROAD LOCATION REPORT III 1255 963 1376 III o o o o o o o 3594 04-013-42 CANDIDATE MITIGATION LANDS ASSESSMENT 835 1761 997 234 234 234 234 234 234 o o o 4997 04-013-43 HABITAT ENHANCEMENT STUDIES 1032 1885 1431 04-013-44 DOWNSTREAM RIPARIAN STUDIES 1362 1848 1362 1885 1362 1356 1184 399 598 411 598 o 598 411 598 111 177 411 399 o 399 9221 10485 04-013-45 RAPTOR STUDIES 890 0 o o o o o o 598 598 801 1255 4142 04-013-46 SWAN/EAGLE TRANSMISSION LINE NEST SURVEYS 000 0 o o o o o 436 598 890 1924 04-013-47 WINTER BIRD SURVEYS 396 162 3%162 598 162 396 162 3%162 396 162 3550 04-013-48 INPUT TO F&W USER SURVEYS 890 890 890 832 890 234 234 234 234 234 234 234 6030 I J cJ J J J I J J J J ~I I 1 1 ,1 1 1 )1 1 1 ~1 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 12 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL 909359859889012551~551093728890598 INPUT TO SOC SCI MITIG PLANNING 3%3%3% * * * * * * * * * * * * * * * * * * * * ***** * ********* * *** ************* ** * ** * *** * **** * * ** ** * * ** ** * LABOR 013 04-013-49 LABOR 013 TOTALS 24035 31768 24436 23614 275;::4 22106 21664 23216 28536 23791 p971 27630 302391 ***** ** * ** * **** * ** * * ****** **** ****** * * * *** **** * *** ** ** ** * ***** * * * * * ** **** ** ** * LABOR 014 04-014-01 ADMINISTRATIVE ASSISTANCE 10213 12924 9879 10339 12464 9420 9421£1 10339 12924 10339 10339 12464 131064 LABOR 014 TOTALS 10213 12924 9879 10339 12464 9420 9420 10339 12924 10339 10339 12464 131064 * * * * *** * * *** **** ***** ** * *** * ** **** ** ** *** * ** * * *** * ****** ** * ** *** ** * * *** * ****** LABOR 016 04-016-01 DEIS/FEIS REVIEW 813 0 o o o o 1084 o 1£1 o o o 1897 04-016-02 AGENCY WORKSHOPS/SETLEMENT PROCESS 6'304 4649 4649 4649 4649 975 3835 3835 3835 3835 4649 4649 51113 04-016·~03 GENERAL AQUATIC PROGRAM COORDINATION 2508 3661 2440 3186 5491 3796 2712 3796 2712 2712 2712 3796 39522 04-016-04 INSTREAM FLOW RELATIONSHIPS 13429 22745 18583 13082 15818 9502 7154 8275 9780 5145 5829 6913 136255 04-016-05 ENVIRONMENTAL AND ECONOMIC COMPARISONS 220 2575 2355 4554 3989 7297 6856 7888 6028 3975 3036 3036 51809 04-016-06 RECOMMENDED FLOW REPORT o 0 0 o o o o o 1267 2851 2851 2534 9503 04-016-07 AQUATIC IMPACT ASSESSMENT o 0 0 835 1463 1691 2066 3837 3010 2£55 1955 2206 19718 04-016-08 FLOW NEGOTIATIONS 835 835 1252 835 1252 782 835 1043 1252 1043 1043 15E,5 12572 04-016-09 FERC HEARINGS PREPARATION 5364 4821 4821 4477 4484 6012 (,666 %77 9621 7813 10192 13441 87389 RUN DRTE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNR JOINT VENTURE PAGE 13 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * ***** * * *** ******* * * * *** * * * * **** *** *** * * * * * * * * ******** * * * * * *** * * * ***** *** ~ABOR 016 04-016-10 MITIGATION/ENHANCEMENT PLANNING 137 587 687 04-016-11 COMPREHENSIVE FISH REPORT 2261 1103 1103 04-016-12 MIDRIVER HABITAT ANALYSIS o 288 288 04-01E.-13 SRLMON SPAWNING SURVEYS 950 689 919 687 2206 o III 8 ·:>~,-u 2482 576 o o 3236 288 1378 825 3236 o o o 112130 360 o o 3236 360 o 1237 3236 o 121 206 3236 720 o 137 3236 1188 o 5428 2%01 4068 3936 04-016-·14 LOWER RIVER RESIDENT AND JUVENILE STUDY 950 1148 1148 III 1378 III o o o 1148 1148 o 6920 04-016-15 SALMON ESCAPEMENT 950 919 04-016--16 OUTMIGRATION STUDIES 950 919 919 919 o III III o o o o o o o 1378 o 1148 1148 o 1838 o o 5314 5774 04-015-17 STREAM FLOW &FLOOD FREQUENCY o 394 0 04-016-18 SUSPENDED SEDIMENT/TURBIDITY o 2052 1800 394 3240 o 3£4121 394 1440 o 1440 394 1440 o 1800 394 1800 o 1800 394 1800 2364 21852 04-016-20 LOAD FOLLOWING Ib10 2244 1267 1267 III o o 343 o o 343 412 7486 04-016-21 LOWER RIVER MORPHOI.OGY ASSESSMENT 1237 687 687 550 04-016-23 LOWER RIVER ICE OBSERVATIONS 204 197 197 1184 275 1382 137 197 137 1184 o 197 550 197 o 197 o 1974 343 III 4603 7110 04-016~24 LOWER RIVER SEDIMENT AGGRADATION III 197 III 04-016--25 FOOD RESOURCES FOR CHINOOKS III 0 0 o 919 III 919. 1184 o 592 o 592 o 592 o 394 III o o o o 3551 1838 04-016-26 EGG INCUBATION o 0 III 919 919 o III o o o o o 1838 04-016-27 MIDRIVER ESCAPEMENT-TALKEETNA 950 0 III III o o 919 o o o o o 186'3 ~J J J I ..1 I J J J I I J J j 1 i I J 1 B RUN DRTE 08/03/84 ALASKR POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 14 7850o1970987987493illill1378o TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ******* * * * * *** ***** * * * * * * **** * *** * * * * * ***** * * * * * *** ****** *** * *** ***** * * * *** * *** LABOR 016 04-016-28 LOWER RIVER TRIBUTARY ACCESS o 1116 919 04-016-29 MIDDLE RIVER MAINSTREAM SPAWNING 1425 1378 1378 1378 574 ill o 1378 ill o o 1148 8659 04-016-30 SLOUGH GROUNDWATER 1224 1184 987 1974 o III o o ill o 1974 987 8330 04-016-31 LONG TERM MONITORING o 0 o 3446 3848 2297 1378 o 2297 o o o 13266 04-016-32 LOWER RIVER TEMPERATURE ANALYSIS o 0 1184 1184 1184 1184 1184 1184 1184 987 1184 1974 12433 04-016-34 WINTER R.J.STUDY o 0 0 o o 2297 2297 2297 2297 1148 o ill 10336 04-016-35 SLOUGH ACCESS CRITERIA 2041 2369 987 o o 1481 o o o o o ill 6878 04-016-36 LOWER RIVER REARING IFG 1425 1378 1378 o o o 2297 o ill 1148 1378 1378 10382 04-016-37 MITIGATION STUDIES IDVL CNYN TO TALK) 1425 2297 2297 1378 o o ill 1838 o 2297 2297 2297 16126 04-016-38 CONSTRUCTION IMPACT ASSESSMENT 1224 1431 1184 987 III o ill o 197 o o o 5023 04-016-39 CONSTRUCTION IMPACT MITIGATION 1224 1184 987 987 839 1184 o o o o 987 1974 9366 04-016-40 IMPOUNDMENT MITIGATION 1224 1184 987 987 o ill o 2073 1974 987 987 1974 12377 04-016-41 WATER QUALITY-TSUSENA/DEAOMAN CREEKS o 789 789 0 987 o 987 987 987 o ill o 5526 04-016-45 PRIMARY PRODUCTIVITY STUDIES o ill ill III o ill o o 1378 o 2297 2297 5972 04-016-47 MIDDLE RIVER TRIBUTARY STABILITY ANALYSIS 1633 1974 1184 1184 1184 493 o o 1036 o o o 8688 04-016-55 NAVIGATION STUDIES 2916 3491 887 1140 3744 2027 1267 1717 III 1717 1717 1717 22340 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 15 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ******************** * * * * * * * *** * * * * ***** * * * * * * ******** **** *** ** * * *************** LABOR 016 04-016-51'.GENERAL LICENSE SUPPORT 1084 0 1423 04-016--57 ISSUE PAPERS/SETTLEMENT PROCESS 9806 16800 8897 04-016-58 MONTHLY PROGRESS REPORTS 271 271 271 17G2 13093 271 1351'. lGG89 271 1017 11375 271 o 9001 271 o 7014 271 2508 14%4 271 1084 6257 271 1084 7804 271 1356 15247 271 12674 136947 3252 04-011'.-60 GENERAL ADMINISTRATION AND CONTRACT MANAGEMENT 1084 1220 271 271 271 271 271 271 271 271 271 271 5014 04-016-1'.1 PLAN OF STUDY/WORKSCOPE PREPARATION 3918 2044 0 04-011'.-63 ACCESS ROAD LOCATION REPORT INPUT III 0 0 o 271 o 1974 2931 1481 4202 1752 8199 987 12014 987 10911 1974 4799 1184 7096 987 5(;114 11597 04-016-64 CAMP AND PERMANENT VILLAGE LOCATION REPORT INPUT o 0 0 0 1184 o 1184 987 1481 987 o 839 6662 04-016-65 TRANSMISSION LINE LOCATION REPORT INPUT 000 III 04-016-1'.6 EVALUATION OF MULTILEVEL OUTLET ALTERNATIVES o 1323 551 441 1974 441" 493 121 1481 o 987 o 1481 o 1974 o o o 1579 o 9%9 2756 LABOR 016 TOTALS 72196 92243 70595 73738 8704121 67111 67113 73390 91932 73731 73736 89042 931867 ************************************* * ** ******** ****** * ** ********************* DIRECTS 04-020-01 TRAVEL AND LIVING EXPENSES 14251 14251 14251 9451 13451 9451 13451 9451 9451 17452 9451 9453 143815 04-020-04 PR I NT!NG 5000 04-12120-05 CCOMPUTER 1000 5000 1000 500121 1000 5000 1000 5000 1000 5000 1000 5000 1000 5000 1000 5000 1000 5000 1000 5000 1000 5000 1000 60000 12000 1214-020-06 MISCELLANEOUS 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 18000 04-020-07 RELOCATION 33000 III o o 27400 o o o o o o o 60400 J J I .J ]J I I J I i 1 1 I 1 J ])1 I 1 ]I RUN DATE 1218/1213/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTUREI TASK 1214 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY PAGE 16 JUNE TOTAL * * * ** * **** * * * * * * * * * * *** * * * * * * * * * * * * **l * * * * * *** * * *** ****** * * * * * * ***** * * * * * * * * * * * TOTAL DI REeTS 54751 21751 21751 16951 48351 16951 2121951 16951 16951 24952 16951 16953 294215 * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * ***** *** * * *** * * * * *** * * * SUBCONTRACTOR 113 04-113-1211 .FERC SUI=-PLEMENTAL INFORMATION REQUESTS 239 186 186 237 185 185 237 186 186 236 185 185 2433 1214-113-1212 SETTLEMENT PROCESS INPUT 364 364 365 1214-113-1213 DEIS REVIEW MEMORANDUM 121 21217121 ill 365 121 364 121 366 121 364 o 365 o 3E.5 121 3283 o 366 121 -364 o 7295 207121 1214-113-1214 WORKSCOPE AND DETAILED PLAN OF STUDY 121 121 0 121 04-113-1215 INTERTIE WORKER SURVEy REPORT 2141 3639 2782 2141 04-113-1217 SOCIOECONOMIC MITIGATION PLAN UPDATE 121 121 0 121 1214-113-08 SOCIOECONOMIC IMPACT PROJECTIONS SUMMARY o 121 121 121 04-113-1219 FO&A-HOUSEHOLD AND BUSINESS SURVEYS 112155 121 112155 896121 121 1284 121 121 13177 121 513 121 o 8785 o 121 o 121 121 1841 121 121 311 o 1227 121 386121 3271 121 121 o 1946 1523 o 111214 121 1340 514 121 o o 121 121 121 4172 125121121 7146 5619 3312132 1214-113-2121 HEARINGS PREPARATION 121 121 1214-113-21 PROGRAM COORDINATION I/)121 121 o 3013 3013 312114 312114 312114 312111 1812179 2211 221217 221217 221218 2207 221217 2207 221217 1692 2092 1724 1792 24%1 1214-113-22 FEIS MEMORANDUM 121 121 121 121 121 121 2070 121 o 121 o 121 21217121 1214-113-23 ACCESS ROAD LOCATION REPORT INPUT 121 121 121 1214-113-24 PERMANENT VILLAGE EVALUATION REPORT 0121121 121 o o o o 121 121 o 121 398121 121 2181 1432 o 2198 o o 121 363121 6161 04-113-26 WORKER TRANSPORTATION ALTERNATIVES REPORT I/)000 o o o o 4331 1651 o o 5982 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 17 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * • * * * • * • • * * • * * * * * * * * * * * * * * *** *** **** * **** * * * * * * * * * * ****** * * * * *** * ******** * * * * ** SUBCONTRACTOR 113 04-113-27 WORKER SHIFT AND ROTATION SCHEDULE REPORT o 0 ill ill ill 0 0 0 3815 2071 0 0 5886 04-113-28 PUBLIC SECTOR SURVEY 290 192 5553 1209 %4 290 o o o ill ill o 849B 04-113-29 257 1031 2062 2062 2062 1031 153 ill o o o o 8658 04-113-30 RAILHEAD ANALYSIS 276.2916 04-113-31 MODEL REFINEMENT 1234 2365 1515 o 512 o 256 2365 o 2365 o 2365 ill 3600 o 23&5 ill 2365 o ill ill o 5475 19024 04-113-32 LAND USE AND HOUSING CONSTRAINTS 280 0 ill 2698 1124 563 113 113 ~o ill o 4891 04-113-33 PROJECT MANAGEMENT 2120 2115 SUBCONTRACTOR 113 TOTALS 10467 17085 2115 17840 2115 22507 2115 26103 2115 18420 2115 12637 2115 17731 2115 28422 2115 21728 2115 12560 2115 74&7 25385 212967 * * * * * *** * *** * * * * * * *** * * * ***** * * * ** ** ***** * * * * * * ** ** ***** * * * *** *.****** *** * * * * * * SUBCONTRACTOR 123 04-123-01 RE/AE-FERC SUPPLEMENTAL INFORMATION REQUESTS o 0 0 355 713 852 o o o o ill o 1920 04-123-02 RE/AE-DEIS REVIEW MEMORANDUM o 0 769 1052 o o o ill o o ill ill 1821 04-123--05 RE-WORKSCOPE AND DETAILED PLAN OF STUDY o ill 0 0 III o o 5%596 5%596 o 2384 04-123-06 RE-SETTLEMENT PROCESS INPUT o ill 0 04-123-08 RE-HEARINGS PREPARATION o ill ill 04-123-15 RE-PROGRAM COORDINATION 1497 1497 1545 04-123-16 RE-PUBLIC ACCESS REPORT INPUT o 0 ill J J o o 1497 o I 374 o 1497 1540 I 379 o 1497 1803 379 2559 1543 1803 379 2556 1543 1814 I 379 2556 1543 III 1842 2556 1497 III 379 255& 1497 ill I J o 2556 1498 ill J 4111 15339 18151 6%0 I RUN DRTE 08/03/84 1 J 1 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCRL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE j 1 PAGE 18 j TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * **** ** *** * * * * * * * * * * * * * * * * * * *** * * **** ** * * * * * * * * * ***** *SUBCONTRACTOR 123 04-123-17 RE-ACCESS ROAD LOCATION REPORT INPUT o 0 0 0 0'0 619 61'3 619 763 763 0 3383 04-123-18 RE-CAMP LOCATION REPORT INPUT 1049 1049 715 04-123-19 RE-RECREATION IMPACTS REFINEMENT o 0 0 04-123-21 RE-RECREATION PLAN REFINEMENT 2537 2537 2537 1049 o 2539 o o o o 1786 o o 2629 ill o 2629 o o 2629 o o 2629 o o o o o o o 3862 12302 10150 04-123-22 RE-PERMANENT VILLAGE EVALUATION REPORT o 717 717 717 717 369 373 376 o o o o 3986 04-123-23 RE-RECREATION OPPORTUNITIES FOR ON-SITE WORKERS o 0 0 0 0 930 930 930 930 1005 ill o 4725 04-123-5121 AE-WORKSCOPE AND DETAILED PLAN OF STUDY o III 0 III o o o 821 o o 821 832 2474 04-123-51 AE-SETTLEMENT PROCESS INPUT o 0 0 04-123-53 AE-HEARINGS PREPARATION o ill 0 04-123-54 AE-PROGRAM COORDINATION 1194 1194 1194 370 o 1195 365 o 1195 365 o 1195 365 o 1195 365 1677 1195 365 1678 1195 1482 1678 1195 373 1E.78 1195 o 1678 1195 4050 8389 14337 04-123-55 AE-ACCESS ROAD LOCRTION REPORT INPUT o 0 III III o 111 339 940 960 1260 o o 3499 04-123-57 AE-AESTHETICS IMPACTS REFINEMENT 1524 1524 1524 1524 1524 o 1524 1529 o o o o 10673 04-123-58 AE-FEASIBILITY OF AESTHETIC MITIGATION MEASURES 764 847 847 0 III 847 1262 1291 1294 o o o 7152 04-123-59 AE-DRAFT AESTHETIC MITIGATION PLAN o 769 770 0 04-123-60 AE-PERM.VILLAGE EVALUATION REPORT 1029 818 1029 906 o o o o 820 o 820 o 748 o 1230 o 1230 111 111 III 6387 3782 04-123-61 AE-CAMP LOCATION REPORT INPUT 1751 1306 1306 1306 1306 1306 1306 1306 1306 1306 1308 1660 1EA73 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 19 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ** * **** * ***** * * * * * * * * * * *** * * * * ******** *** * * * * * **** * * * * * * * * ** ** * * * * * * * * * * * * * * *** SUBCONTRACTOR 123 TOTALS 11345 12258 12953 12510 9231 11329 17646 21381:,15798 19039 123%9419 155310 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** *** * * * * * * * * * * * * * * * * * *** * * * ****** * * * * * * * **** * * SUBCONTRACTOR 133 04-133-01 DEKIN-CULTURAL RESORCES PROGRAM APPROACH o 0 10000 10000 10000 o o o o o o o 30000 SUBCONTRACTOR 133 TOTALS o o 10000 10000 10000 o o o o o o o 30000 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * *** *** * * * * * * * * * *** * * * * * * * * *** * *** * * * * SUBCONTRACTOR 153 04-153-01 UNIDENTIFIED SIC-RESOURCE USERS SURVEY o 0 60000 E.0000 30000 30000 30000 o o o o o 210000 SUBCONTRACTOR 153 TOTALS o o 50000 60000 30000 30000 30000 o o o o o 210000 * * * * * * * * * * * * * * * *** * *** * * * * * * * * * * ***** * * * * * **,** * ** **** * * * * * * * * * * *** *** * * * * * * * * * SUBCONTRACTOR 173 04-173-01 CR TECHNICAL REVIEW PANEL o 0 o o o 20000 2001010 o o o o 10 40000 SUBCONTRACTOR 173 TOTALS o o o o o 20000 20000 ill o o o o 40000 * *** * * * * * * * *** * * * * * * * * * * * * * * * * * * * * **** * * * * * * * *** * * * * *** * * * * * * * * * * * * * * * * * * * * * * * SUBCONTRACTOR 183 04-183-01 ERTEC-CULTURAL RESOURCES PROGRAM APPROACH 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 500 50000 SUBCONTRACTOR 183 TOTALS 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 500 50000 * * * * * * * * * * * * * * * * * * * * * * * * *** *** * *** * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * **** * * * * * * * * SUBCONTRACTOR 253 04-253-01 RM-M.BELL -CONSULTATION 2000 2000 2000 2000 2000 o o 2000 2000 2000 2000 2000 2,~IOi<JQJ I I ,__J J .!l J -) 1 )i 1 1 -]1 1 1 1 J TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ** * * * * * * * * * * *** * * * * * * * * * * * * * *** * * * * * * * * * * * * * ***** * * * *** * * * * * *** * *** * *** * * *** * * * I I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 2!1l SUBCONTRACTOR 253 TOTALS 2000 2000 2000 2000 2000 o o 2000 2000 2000 2000 2000 20000 * * * * *•* * * * * * * **** * ** ** * * ** **** * * * *** * * * * * ***** *•** * * **** * * *** * * * * * * * * * *•* * * * ** SUBCONTRACTOR 2&3 04-2£3-01 RM-DEIS/FEis REVIEW o 0 04-2&3-02 RM-AGENCY WORKSHOPS 1350 0 o 1350 o 1350 o 1350 o 1350 o 1350 o 1350 o 1350 o 1350 o 13513 til 1350 til 148::;0 04-2&3-03 RM-GENERAL AQUATIC PROGRAM COORDINATION 1410 1410 1410 1410 04-263-04 RM-INSTREAM FLOW STUDIES (ICE) 6074 8140 4203 4374 04-263-05 RM-INSTREAM FLOW STUDIES (WATERSHED) 2399 2400 0 0 04-2&3-09 RM-FERC HEARINGS PREPARATION o 000 04-2&3-12 RM-MIDDLE RIVER HABITAT ANALYSIS 4929 8350 4178 0 1410 2434 o o o 1410 o 7523 o o 4515 o 7523 3194 o 74&4 o o 3194 o 74&4 o 2545 3422 o 74&4 o o 3422 o 74&4 o til 3422 til 1510 o o 3422 o 44341 25225 22390 2007& 17457 04-263-18 RM-SUSPENDED SEDIMENT/TURBIDITY 33587 2&504 21563 15517 13940 5492 &£28 o o o o o 123231 04-2&3-19 RM-HYDROLOGICAL/METEOROLOGICAL DATA 27914 23312 12379 8733 04-263-21 RM-LOWER RIVER MORPHOLOGY ASSESSMENT 10765 13056 16812 14997 04-2&3-22 RM-MIDDLE RIVER HABITAT MAP &018 3341 2656 5842 04-2&3-23 RM-LOWER RIVER ICE OBSERVATIONS o 0 3515 10932 04-2&3-24 RM-LOWER RIVER SEDIMENT AGGRADATION 2100 2483 53124 c 1987 04-263-28 RM-LOWER RIVER TRIBUTARY ACCESS 3784 1958 &1&7 1189 10775 87&& E:371 12&7& 1084 2390 103':'13 7414 o &035 o &047 19552 11449 o 8522 o o 21905 o o 5933 o 1777 10270 4007 ill o o o 9585 o til 3877 til o 11950 til o 104&1 o o 11934 o o 1314 o o 178702 872&6 20228 63255 &0778 23312 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 21 74386III121ooo2601o81271166517261 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TqTAL *************** * * * * ***** * *** * ****** ******* * * * * **** * **** * •****** **** ************ SUBCONTRACTOR 263 04-263-30 SLOUGH GROUNDWATER 10238 24494 04-263-43 RM-GLACIER STUDIES 754 0 3159 o 3328 431111 3403 o 1331 o o o 16276 04-263-55 RM-NAVIGATION FIELD STUDIES 8667 3552 7784 7931 3450 6015 6714 ill 2246 o III o 45353 04-263-56 RM-GENERAL LICENSING CONSULTATION 3280 1321 1321 1321 1321 1321 3280 1321 1321 1322 1322 13i='2 j '3773 04-263-60 RM-CONTRACT MANAGEMENT/ADMINISTRATION 1III 34 111134 1034 1034 1034 1034 1034 1034 I1tl34 1034 1034 1033 12407 04-263-61 RM-UPPER BASIN WINTER PRECIPITATION 22002 7541 2259 2260 2259 2260 3684 2259 2260 2259 2260 2256 5355'3 04-263-62 RM-MACLAREN AND TYONE WEATHER STATIONS 17208 5817 2081 ;::081 2081 2081 3353 21tl81 3293 2081 2089 2083 46335 SUBCONTRACTOR 263 TOTALS 163513 134713 162255 92623 78796 62676 86802 48318 40543 32394 41352 26230 970216 **** **** **** * * ************* * ******* *********** * *** * ** ** * ** ********* * * * ** * ***** SUBCONTRACTOR 273 04-273-1ll2 AEI-AGENCY WORKSHOPS/SETTLEMENT 10176 8584 7150 2240 1436 4392 4750 4392 5468 805 81115 445 50643 04-273-03 AEI-GENERAL AQUATIC PROGRAMS COORDINATION 2355 3209 1908 2230 2297 445 1340 1018 2259 1463 2230 1250 22004 04-273-04 AEI-INSTREAM FLOW RELATIONSHIPS 40743 49445 26441 24486 29470 15833 17648 11860 11633 7798 721219 7594 250160 04-273-05 AEI-ENVIRONMENTAL AND ECONOMIC COMPARISONS 6418 9071 12817 16730 18076 20140 181%I 5661tl 11961 8993 3518 3158 14473.8 04-273-06 AEI-INSTREAM FLOW RELATIONSHIPS (P&2) 1381 4337 5288 7054 8601 1153 ill o o o o o 278,:::4 04-273-07 AEI-AQUATIC IMPACT ASSESSMENT 1076 1968 1968 5402 3439 4879 8587 14474 14022 17E.0i?13956 9673 '3704£ 04-273-09 AEI-FERC HEARINGS PREPARATION 000 o o o 805 2529 2371 2701 2082 1££.4 12152 ,f I 1 I J I I !I t I I J 1 1 1 3 1 i j 1 1 '~r --B .--1 i I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 22 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL *****************************************************•*****4 *4 4 *4 **4 4 **•*****•* SUBCONTRACTOR 273 04-273-32 AEI-LOWER RIVER TEMPERATURE ANALYSIS 3627 5243 4180 9918 11920 15201 18849 24915 24738 26596 30782 31613 207582 04-273-56 GENERAL LICENSING CONSULTATION 892 892 1089 892 892 892 892 892 1089 892 892 892 l.,z3B 04-273-60 AEI-CONTRACT MANAGEMENT/ADMINISTRATION 7444 7923 5208 5029 5782 3958 5555 6068 5961 11204 11348 .5823 823213 SUBCONTRACTOR 273 TOTALS 74112 90672 66049 73981 82913 66903 76622 81808 79502 78054 72822 62.112 31l15551l1 **********•*******••**********4 **********************~**•***** *•* **•** * * * ***** SUBCONTRACTOR 283 04-283-02 WT-AGENCY WORKSHOPS/SETTLEMENT 2754 1042 6711 1042 1042 1042 1042 1042 1042 1042 1041 1041 19883 04-283-03 WT-GENERAL AQUATIC PROGRESS COORDINATION 1042 1042 1042 1041 04-283-04 WT-INSTREAM FLOW RELATIONSHIPS REPORT 22390 23909 13937 17569 1042 197% 1042 15395 2594 17372 38% 19830 38% 16586 40% 2182 40'36 o 1042 12\ 25871 168926 04-283"09 WT-FERC HEARINGS PREPARTION III III 0 04-283-12 WT-MIDDLE RIVER HABITAT ANALYSIS 29462 18881 20789 o 15899 III 13429 o 10715 1839 15697 1839 14038 1839 18380 1839 19673 1839 21230 1839 19713 11034 217906 04-283-14 ADF&G CONSULTATION 4323 4937 3833 4877 3710 4362 43E.2 4262 4363 4954 5546 672.9 56258 04-283-21 WT-LOWER RIVER MORPHDLOGY ASSESSMENT 903 1313 2527 2322 04-283-22 WT-MIDDLE RIVER HABITAT MAP 3767 3211 3868 3868 04-283-28 WT-LOWER RIVER TRIBUTARY ACCESS 3492 2792 592 59;:' 2092 3863 1835 ·2843 3800 o 1%7 6222 o 552 4835 III 1203 5392 1835 1104 72.97 o o 6477 o o 5908 o 16826 58508 11138 04-283-36 WT-LOWER RIVER REARING<IFG) 1302 3228 1926 04-283-56 GENERAL LICENSING SUPPORT 1401 2715 2358 2577 2000 1514 2000 4603 2117 2252 1642 2252 1642 2352 2000 2026 3789 3328 3789 2025 3789 29486 29242 RUN DATE 138/03/84 ALASKA POWER AUTHORITY PAGE 23 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 EUDGET FOR HARZA-EEASCO SUSITNA JOINT VENTURE TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * *** * * * * * * * * * * * * * * * * * * * * * *** * *** ******** * * * * * * * * * * * * * *** *** * * * *** * * * * * * * * * * ** SUBCONTRACTOR 283 0'1-283-60 WT-CONTRACT MANAGEMENT/ADMINISTRATION 1751 1751 751 751 751 751 751 751 751 751 751 752 Il1ll13 SUBCONTRACTOR 283 TOTALS 72587 64821 58334 52538 51134 46670 55740 54939 59539 48753 48097 42839 655091 * * * * * * * * * **** * *** **** * * * * * * •*** ** * *~* ***** *** **** * **** * * * * ****** * *** * * *** ***** SUBCONTRACTOR 293 04-293-02 We-AGENCY WORKSHOPS/SETTLEMENT 1426 1780 2503 2967 1780 1780 1869 18b9 1869 1859 1869 1859 23450 04-293-03 WC-GENERAL AQUATIC PROGRESS COORDINATION 1053 1242 1242 1242 1242 1242 3037 4090 40913 3987 4289 1304 281/160 134-293-04 WC-INSTREAM FLOW RELATIONSHIPS 19258 20329 23105 23195 25723 26005 21E.10 17381 18135 17937 10242 10242 233174 04-293-09 WC-FERC HEARINGS PREPARATION 0 0 III 0 0 0 3007 3007 3007 3007 3007 3007 1804;? 0"-293-10 WC-MITIGATION/ENHANCEMENT PLANNING 21577 24213 33723 21Zl91ll6 10682 9848 7892 9010 16117 19393 17926 16896 208183 04-293-11 WC-COMPREHENSIVE FISH REPORT 1715 2958 4189 3482 ·-·r:-7C 2385 755 0 0 0 0 0 180;;:0CO..J ......J 0',-293-37 WC-MITIGATION DEMONSTRATION 3180 3180 3180 2471 111 0 ill 0 0 0 4552 E.591 23254 04-293-39 WC-CONSTRUCTION MITIGATION III 0 III III 7842 8025 9217 9608 9427 6963 9944 4338 55355 04-293-40 WC-IMPOUNDMENT MITIGATION III III 0 0 1527 1914 2457 2996 2559 0 0 0 11553 04-293-56 GENERAL LICENSING SUPPORT 1303 1303 1303 1303 1303 1303 1368 1368 1358 1055 1368 1368 15724 04-293-60 WC-CONTRACT MANAGEMENT /ADM INI STRAT ION 1582 1682 1582 1682 1582 1682 1757 1757 1757 1757 1757 1757 20534 t J .J I I r .J ~])I ]t ••J 'J t 1 1 I J "~l "J 1 1 1 I J 1 RUN DATE 08/03/84 ALASKA POWER AUTHORITY sUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 24 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * ** * * * * * ***** * * *** * * * * * * ***** * ** *** * * * * * * * * * * * ***** * * * * ****** * * * * ** ******** *** SUBCONTRACTOR 293 TOTALS 51205 5(;687 70928 57248 54415 54185 52959 51085 58330 55979 54954 47472 (;55459 *** *** * * **** ** * *** * * ***** ** ** ** ** * * * * * *********** *** *** *** **** * * * ********* **** SUBCONTRACTOR 403 04-303-02 PLAN OF STUDY DEVELOPMENT AND UPDATING 000 0 o o o o 2500 500 1000 le,00 5000 04-303-09 TERRESTRIAL WORKSHOPS o 0 5000 o 1000 41300 o o o 5000 o o 15000 04-303-10 MITIGATION PLAN REFINEMENT 2000 31300 5000 50130 20000 301300 30000 10000 5000 5000 2500 2500 12121000 04-3133-11 IMPACT/MITIGATION PLANNING TRACKING SYSTEM 20130 1000 1000 1000 2000 1000 1000 1000 1000 1000 1000 2000 15000 04-303-15 DEIS/FEIS REWIEW 3000 0 o o o 5000 20013 o o 121 o o 10000 04-303-30 MOOSE BROWSE INVENTORY 12000 12000 5000 04-303-32 IMPACT ASSESSMENT REFINEMENT 10000 10000 20000 5000 20000 4000 12000 4000 6000 5000 5000 10000 11000 2000 3500 1000 3500 2000 5500 8000 2500 70000 110001?1 04-303-36 FERC HEARING PREPARATION o 0 o o o o o 2000 3000 4000 50130 5000 20000 04-303-42 CANDIDATE MITIGATION LANDS ASSESSMENT 1000 4000 2000 1000 1000 3000 5000 2000 o o o o 20000 134-303-43 HABITAT ENHANCEMENT STUDIES 1000 3000 4000 04-3133-44 DOWNSTREAM RIPARIAN STUDIES 2000 3000 2000 5000 o 2000 o o o o o o o o o ill o o 1000 o 2000 15000 10000 04-303-45 RAPTOR STUDIES 2000 1000 1000 3000 3000 2000 o o o o 5000 8000 25000 04-303-46 SWAN/EAGLE T-LINE NEST SURVEYS III 0 0 o o o o o o o 3000 2000 5000 04-303-47 WINTER BIRD SURVEYS o 0 o o 3000 1000 2000 1000 2000 401210 2000 o 15000 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 25 TASK 04 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ****************************** ****************** ** * * *************************** SUBCONTRACTOR '3133 TOTALS 3501313 370013 450013 40000 48000 55000 52000 37000 19000 24000 28000 34000 455000 ********** * *** *************** * ******* * ****** * ***** * * ********* *** * * * * * * ******** SUBGONTRACTOR 313 04-313-139 TERRESTRIAL WORKSHOPS o 0 04-313-35 FERC HEARING PREPARATION o 0 1000 o o o o o 500 o o o o o o o 500 1000 ill 1000 o 1000 2000 3000 04-313-44 DOWNSTREAM RIPARIAN STUDIES 5000 5000 513130 50013 30013 2000 2000 o o o 10130 2000 30000 SUBCONTRACTOR 313 TOTALS 5000 50130 501313 5000 31300 2500 2000 o o 1500 2000 3000 350013 ** ********* * ********** ************** * * ******************* **** **** * * * * * ******** SUBCONTRACTOR 323 04-323~\Z19 TERRESTRIAL WORKSHOPS o 0 113013 o o 101313 o o o 1000 o o 3000 04-323-10 MITIGATION PLAN REFINEMENT 000 04-323-14 FURBEARER AND TRAPPER STUDIES 5000 3000 50013 04-·323-32 IMPACT ASSESSMENT REFINEMENT 500 5013 5013 o 51300 1000 500 41300 500 5013 2000 o 5013 10013 o 500 21300 o o 5000 o ill 5000 o 13 5000 o o 5000 o 2000 50000 3000 134-323-35 FERC HEARINGS PREPARATION o 0 o o o o o o o 1000 1000 1000 3000 04-323-44 DOWNSTREAM RIPARIAN STUDIES 5013 51313 500 o o o o o o o o 500 2000 SUBCONTRACTOR 323 TOTALS 7000 4000 7000 50130 5000 3500 15013 2500 5000 7000 7000 7500 53000 **** * * * ****** * *************************** *** ******** ********* *** * * * *********** SUBCONTRACTOR 333 I "j i I I ~._J J I J RUN DRTE 0B/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 19B5 BUDGET FOR HARZA--EBASCO 5USITNA JOINT VENTURE PAGE 25 mSK 04 JULY RUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL 2000oo500ooo500oo1000 * * * ********* * * * * * * *** * * * * * * * ******** * ******* ** ** *** *** * * * * * * * * * * * * * * * * * * * * * * * * * SUBCONTRACTOR 333 04-333-09 TERRESTRIAL WORKSHOPS III 0 04-333-31 VEGETATION MAPPING AND DIGITIZING 20000 15000 15000 15000 15000 10000 15000 20000 15000 10000 o o 150000 SUBCONTRACTOR 333 TOTALS 20000 15000 15000 15000 15000 10500 15000 20000 15000 10500 o o 152000 * * * * * * ******************** ****************************** ******** * ****** * * * * * * * SUBCONTRACTOR 343 04-343-09 TERRESTRIAL WORKSHOPS o 0 1000 o o 500 o o o 500 o o 2000 04-343-10 MITIGATION PLAN REFINEMENT 000 500 500 1000 2000 500 500 o o o 5000 04-343-32 IMPACT ASSESSMENT REFINEMENT 1500 1500 1500 1500 1000 500 500 o o o o o 8000 04-343-35 FERC HEARING PREPARATION o 0 o o o o ill o o 500 1000 1000 2500 04-343-47 WINTER BIRD SURVEYS ill 0 o o 1000 o 500 o 500 500 o o 2500 SUBCONTRACTOR 343 TOTALS 1500 1500 2500 2000 2500 2000 3000 500 1000 1500 1000 1000 20000 * *** * * * * * *** * * * * * * *** * * *** ******* * *** ** ** *** * * * * * * * * * * * * *** *** * * *** *** * * * * **** SUBCONTRACTOR 353 04-353-35 FERC HERRING PREPARATION o 0 o o o o o 2000 2000 3000 5000 B000 20000 SUBCONTRACTOR 353 TOTALS o o o o o o o 2000 2000 3000 5000 B000 20000 * * * * ***** * * * * * * * * * * * * *** * ***** * * * * *** * * * * * * * *** * * * * * * * *** * * * * ***** * * * *** * * * *** SUBCONTRACTOR 354 04-354-01 CIRI/MOOLIN-DRRFTING 1552 1552 1552 111:'-=-,-·...J..JC 1552 1552 1552 1552 1552 1552 1552 1552 IB524 J .1 I J t ~J j J I )J ! J 1 )J J I J ])I 1 I 1 J I I· I Manager I J.H.Thrall Anchorage I I Bellevue I I New York I I Chicago I I Subcontractors Staft Stall Stall Staff Studies I Pam Bergmann .. .Frank Orttl &Associates D.Owens I I K.Branch I I J.Klein I I I I EDAW,Inc. Of.A.DeklnR.Suttle W.Hutchinson ERTECS.Vasllere C.Lawson Terrestrial I R.Fairbanks .LGL Alaska Research I I I I R.Lindsay U 0'A -PalmerC.ElIIolI U 0'A -FairbanksA.Rivkin E.Dudley R.A.Kreig &Associates Aquatic I L.Gilbertson AEIDC I I E.Woody Trlhey &Assoc. J.Blzer I I D.Marlin I I I I Woodward Clyde Assoc. D.Beyer R &M Coosultants T.Stuart Dr.Milo Bell 1,1984 TASK 4 -ENVIRONMENTAL PROGRAMS - ,.- C CDB-3D33 ATN-B3-D030 TYPE-6213 TASK 5 GEOTECHNICAL EXPLORATION There are no plans for any funding in FY85 for a Geotechnical Fie ld Exploration Program. Services 05-0l0-0B Report Preparation Complete the 1984 Watana Field Explorations and summary report. 05-010-11 Watana Observation Device Monitoring Prepare observation device data graphs. 05-010-12 Observation Device Reading Read and test groundwater and temperature at the Watana site. 05-010-13 Compilation of Geotechnical Field Data Implementation of field and laboratory methods to obtain basic data including the monitoring of the subsurface site conditions.Geologic - data on groundwater and temperature will be summarized and furnished to the FERC staff prior to the Dam safety hearings. Directs 05-020~03 Printing and Miscellaneous Printing and miscellaneous expenses associated wi th the 1984 Fie ld Exploration Report. 12361/5 840807 1 ----,~--,-----------,---------------------------------- C C08-3033 ATN-83-0030 TYPE-6213 05-020-04 Travel and Lining Expenses Expenses for personnel involved in final preparation of the 1984 Geotechnical Exploration Report. Subcontractors 05-184-01 CIRI/FMAA Task 5 -Drafting Drafting support for the Geotechnical Report preparation will be provided by CIRI/FMAA. 05-133-01 Subcontractor Handling Fee A Handling Fee equal to two percent of the subcontracts cost. 05-173-01 Watana Observation Device Reading R&M to provide assistence for the transfer of all data collected previously to 1983. - """, ~. ~, 12361/5 840807 2 1 >I J I I J i 1 )i I ]I I 1 1 I RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 5 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 05 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARV MARCH APRIL MAV JUNE TOT~L *******************************************************************************.TOTAL LABOR ~ 24234 7029 8337 8725 10518 7949 7948 8725 10907 8725 8726 10520 122343 ************************************************************** * * * * * * * * * * * * * * * * * TOTAL DIRECTS 13400 1000 2000 0 500 0 0 0 0 0 0 0 lG900 * * ***************** ************* *********************************************** TOTAL SUBCONTRACTORS 21838 14 3500 14 644 14 644 14 G44 14 644 959 28943 ******************************************************************************* TASK 05 TOTALS 59472 8043 13837 8739 11GG2 79G3 8592 8739 11551 8739 9370 11479 lG818G ******************************************************************************* 08/08/84 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 05 SALARY BREAKDOWN Budgeted Salaries Fringe Overhead Fee Total Hom's Benefits -- Dedicated Staff 2196 48685.32 16535.88 31951.80 9223.20 106396.20 Home Office Staff 344 6228.02 2116.15 6174.69 1427.98 15946.85 TOTAL STAFF 2540 54913.34 18652.03 38126.49 10651.18 122343.15 J I .J J J ,]J J I .1 I Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 05 TOTAL SERVICES 168186 122343 05-iZ11 iZI-0B 05-010-11 05-010-12 05-1ZI1iZ1-13 REPORT PREPARATION WATANA OBSERVATION DEVICE MONITORING WATANA OBSERVATION DEVICE READING COMPILATION OF GEOTECHNICAL FIELD DATA 24234 28744 19387 49978 122343 - TOTAL DIRECTS 05-1~2iZ1-03 PRINTING AND MISCELLANEOUS 05-12120-04 TRAVEL AND LIVING EXPENSES TOTAL SUBCONTRACTORS 05-133-01 SUBCONTRACTOR HANDLING FEE 05-:l73-01 WRTANA OBSERVATION DEVICE READING 135-:L 84-01 CIR1/MOOLI N-D RAFT!NG 125iZ10 4400 348 9000 19595 1690iZ1 16900 28943 348 9iZ100 19595 ---_."..~-,------------------------------------- RUN DRTE 08/03/84 RLASKR POWER AUTHORITY SUSITNR HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZR-EBASCO SUSITNA JOINT VENTURE PRGE 28 24234ooooooooIIIo REPORT PREPRRATION 24234 0 TRSK 05 JULY RUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MRRCH RPRIL MRY JUNE TOTAL •* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **** * * * * * * * * * * * * * * * * *•* * * * * * *•**** *•* * * * * *•* * * * LRBOR 010 05-010-08 05-010-11 WRTANR OBSERVRTION DEVICE MONITORING o 1939 2908 2908 2908 2908 2908 2569 2424 2424 2424 2424 28744 05-010-12 WRTRNR OBSERVATION DEVICE RERDING o 0 2666 3054 1599 1599 1308 2278 4266 2084 533 o 19387 05-010-13 COMPILRTION OF GEOTECHNICRL FIELD DRTR o 5090 2763 2763 6011 3442 3732 3878 4217 4217 5769 8096 49978 LRBOR 010 TOTALS 24234 7029 8337 8725 10518 7949 7948 8725 10907 8725 8726 10520 122343 ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * DIRECTS 05-020-03 PRINTING RND MISCELLANEOUS 10000 0 2000 o 500 o o o o o o o 12500 05-020-04 TRRVEL RND LIVING EXPENSES 3400 1000 0 o III o o o o o o o 4400 TOTAL DIRECTS 13400 1000 2000 o 500 o o o o o o III 16900 * * * * * * * * * * * * * *•* * * * * * * * * * * * * * * * * * * * *** * * * *** * * * * * * * *** * * * * * * * * * * * * * * * * *•* * * * ** SUBCONTRRCTOR 133 05-133-01 SUBCONTRRCTOR HRNDLING FEE 1~14 n 14 14 14 14 14 14 14 14 14 348 SUBCONTRRCTOR 133 TOTRLS 138 14 70 14 14 14 14 14 14 14 14 14 348 *** * * * * * * * * * * * * * * * * * *** * ** ** * * ****** * * * ***** * *** * * * * * *** ** * * * * * * * * * * * * * * * * * * * * SUBCONTRRCTOR 173 05-173-01 WRTRNR OBSERVRTION DEVICE READING 6200 0 2800 III o o o o o o o o 9000 c)J I J J J J J t J J J J J 1 i I ;-I J i 1 ~l 1 -)i 1 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 2'3 TASK 05 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * **<* * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * *** SUBCONTRACTOR 173 TOTALS f,200 o 2800 o o o o o o o o ill '3000 * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * *** * * * * *** * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * SUBCONTRACTOR 184 05-184-01 CIRI/MOOLIN-DRAFTING 15500 0 630 0 630 0 630 0 f,30 0 630 '345 135'35 SUBCONTRACTOR 184 TOTALS 15500 0 630 0 630 0 630 0 530 0 630 '345 1'3595 * * * * * *** * * * * * * * * * * * * * * * * * * *** * * * * * * *** * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * TASK 05 TOTALS 59472 8043 13837 873'3 11662 7963 85'32 873'3 11551 8739 9370 1147'3 15818f, * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Office Personnel Subcontractors Technical Responsibilities July 1,1984 Anchorage C.Craddock M.Bruen A.Stukey D.Yacko CIRI/Moolin Site Investigations Instrumentation Monitoring Engineering Operations Manager C.D.Craddock Atlanta/Bellevue w.Rom J.Szablya Transmission line Systems TASKS 3,5,7,41 -ENGINEERING .1 1 J .1 J I !J J J 1 J .1 • C COB-3033 ATN-B3-0030 TYPE-6213 TASK 6 FERC LICENSING,SETTLEMENT,&PERMITTING The prime responsibilities of this task are to coordinate support activities for the FERC licensing process,the settlement process,and the various permits required for the project.Task 6 will maintain a coordinating.a supporting.and a monitoring role.The level of effort activities and the deliverables are described below. Services 06-010-03 EIS Support Sections of the DEIS will be assigned to the appropriate contractor or subcontractor personnel for review and comment.Scheduling.review, editing.and production of comments will coordinated,and the approved comn~nts filed with FERC by Task 6 personnel. Preparation of responses to agency and public comments on the DEIS will be coordinated and responses provided to the commenting parties and to FERC for use in the FEIS.Liaison with counsel will be maintained and responses to any additional FERC information requests will be coordinated. 12361/6 1 ~G"*,--...~b/,,,aI.J7:.-_ C.C08-3033 ATN-83-0030 TYPE-6213 06-010-04 Supplemental Information Request Tracking Task 6 personnel will provide technical support for a computerized tracking system for FERC and other agency requests for supplemental information.The tracking system will also include information items to be sent to FERC which were referenced in previous responses to information requests. 06-010-05 Permit Support Close coordination with the permitting subcontractor and with Con- tractor technical personnel will be maintained to ensure timely acquisition of permits and other authorizations necessary for project activities.A 4-5 month summer total suspended particulates (TSP)air quality monitoring program will be carried out at the present Watana camp site. 06-010-07 Settlement Support The Contractor will coordinate its personnel and other support as required for the issue settlement process.Included will be contribu- tions to agency coordination guidelines,identification and preparation of issues lists,issue analyses,preparation of draft letters to agencies,coordination during preparation of study plans for resolving 1ssues,coordination of issues tracking reports,dissemination of reports and other technical material to agencies,and coordination of responses to agency comments. .... - .... 12361/6 840807 2 - .... C COB-3033 ATN-83-0030 TYPE-6213 06-010-08 Need for Power Hearings Support Task 6 personnel will provide assistance 1.n the gathering of reports and other documents required for the Need for Power Hearings. 06-010-09 Environment/Dam Safety Hearings Support These hearings wi 11 address matters of engineering and safety of project structures and operation,and any environmental matters still in.dispute.Coordination of Contractor effort and assistance to expert witnesses and Power Authority Counsel will be provided during all phases of these hearings,including the pre-hearing conference, discovery and supplemental discovery periods,preparation of direct testimony,and preparation of expert witnesses for cross-examination. 06-()l0-10 Best Management Practices Manuals The Contractor will provide overV1.ew and coordination for five Best Management Practices Manuals/Plans to be prepared by a subcontractor. DirE~cts 06-020-01 Printing Printing costs for reproduction of materials for responses to FERC supplemental information requests,for materials to support settlement, and for BMP manuals,are estimated to be as shown. 312361/6___...,,,_B401~j0'-l7 ~_ C COB-3033 ATN-83-0030 TYPE-6213 06-020-02 Travel and Living Expenses Travel to Anchorage and living expenses for home office support,and Anchorage personnel travel and expenses for License/Permit Tracking and Settlement meetings are estimated to be as shown. Between Anchorage and Washington,D.C. Anchorage and Juneau Anchorage and Fairbanks 06-020-04 Relocation Estimated Number 4 2 2 Estimated Duration Each 4 2 2 Costs associated with relocation of Chicago home office personnel to work in Anchorage. 06-020-05 Miscellaneous Miscellaneous direct costs,including summer TSP monitori.ng program analysis and supplies,are estimated to be as shown. 06-020-06 Workshop Directs Direct costs for settlement process workshops,which will include room rental,etc.for fourteen workshops,is estimated to be as shown. Subcontracts 12361/6 840B07 4 06-134-01 Subcontractor Handling Fee C C08-3033 ATN-83-0030 TYPE-6213 """ ,.".. - A handling fee equal to 2 percent of subcontract cost. 06-135-01 Field Permit Application Preparation,Processing and Monitoring CIRI/Moolin and Associates (CIRI/FMAA)will assist the Contractor ~n identifying data needed for field program permit applications, reviewing work plans needed for these permit applications,processing and submitting the applications to the appropriate agencies,monitoring field work to insure compliance with permit stipulations,and preparing input for the permit tracking system. 06-·135-02 Long Lead Time Permit Applications CIR.I/FMAA will prepare applications for long lead time permits as appropriate.Such items may include COE 404 applications,ADF&G Title 16 permit applications,and ADEC PSD application. 06-·135-03 Best Management Practice Manuals CIRI/FMAA will prepare the following five Best Management Practices Manuals/Plans in accordance with the investigation memoranda approved in FY84 by the Power Authority: o Contingency Plan for oil and Hazardous Material Spills o Fuel and Hazardous Materials Management Manual 12]61/6 __-.84,;..;;Cl80L 5 C C08-3033 ATN-83-0030 TYPE-6213 o Erosion and Sedimentation Control Manual """I I ... o o Rehabilitation and Revegetation Manual Liquid and Solid Waste Management Manual 06-135-04 Special Task:Air Quality Monitoring Continuation of the Air Quality monitoring program begun 1n Fy84 through October 1984 by CIRI/FMAA. 06-135-05 CIRI/FMAA -Drafting Drafting support for the licensing and permitting efforts,including the BMP manuals,will be provided by CIRI/FMAA. ..... - - - 12361/6 840807 6 I !]i I )I 1 I )1 1 i 1 1 I ]1 ] RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 6 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK !!If,JULV AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * *** ***** ***** * * *** * * * * * **** * * * * * * * * * * * * * * * * * * * * * * **** * * * * * * ***** * * *** **** * * * ** TOTAL LABOR 55168 53728 40814 44451 51608 37149 36469 40739 49217 40739 39883 48258 538223 * * * * * * * * * * * **** * * * * * * * * * * * * * * * * * * *** *** * * * * * * * * * * * * * * * * * * * * * ****~*** * * ** * * * * *** TOTAL DIRECTS 29400 12500 12300 13000 11300 10300 7300 7300 7300 7300 7300 7300 132600 * * * * * * * * *** * * * * * **** * *** * * * * * * * * * * *** * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ***** TOTAL SUBCONTRACTORS 96'302 74562 72828 73032 71196 55608 25354 24882 9647 7504 7504 8728 527747 * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * ** ** * * * * * * ** * * * ** ** * * *** * ** TASK 06 TOTALS 181470 140790 125942 130483 134104 103057 69123 72921 66164 55543 54687 64286 1198570 * * * * *** * *** * * * * ***** * * * * * * * * * * * *** * * * * * * * ***** * ******** * •******** * * * *****•*•* * * 08/08/84 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985=Labor Costs TASK 06 SALARV BREAKDOWN BUdgeted Salaries Fringe Overhead Fee TotAl Hours Benefits --_. Dedicated Staff 7812 178782.46 60746.03 117399.22 33900.51 390828.22 Home Office Staff 3356 57699.88 19602.48 57230.60 12861.44 147394.40 TOTAL STAFF 11168 236482.34 80348.51 174629.82 46761.95 538222.62 I J ;1 I .1 I J I I Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 06 TOTAL SERVICES 119857121 538223 06-12110-03 06-ili10-04 06-12110-05 06-lli10-07 06-1Zl10-08 06-ia10-09 06-12110-10 EIS SUPPORT SUPPLEMENTAL INFO REQUEST TRACKING PERMIT SUPPORT SETTLEMENT SUPPORT NEED FOR POWER HEARINGS SUPPORT ENVIRONMENTAL/SAFETY HEARINGS SUPPORT BEST MANAGEMENT PRACTICES MANUALS 50611 27025 10435121 267141 4608 66464 18024 538223 .....TOTAL DIRECTS 132600 06-ia20-01 06-(~20-02 06-i~20-04 06-(~20-05 06-(~20-06 PRINTING TRAVEL &.LIVING RELOCATION MISCELLANEOUS WORKSHOP DIRECTS 36000 48000 1740121 17200 14000 13260121 TOTAL SUBCONTRACTORS 527747 06-134-01 06-1l35-01 06-135-02 06-Jl35-03 06-:l35-04 06-l35-05 SUBCONTRACTOR HANDLING FEE CIRI/FMAA-FlD PRMT APPL PREP,PROCESS AND MONITOR CIRI/FMRA-LONG LEAD TIME PERMIT APPLICATIONS CIRI/FMAA-BMP MANUALS CIRI/FMAA SPECIAL TASK:AIR QUALITY MONITORING CIRI/MOOLIN-DRAFTING 10346 85801 135038 240418 1200121 44144 10346 517401 --_'_"'P--'~---_'_--------------------------- RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 30 5051 ;ooooooo1179595317958 EIS SUPPORT 9041 12285 TASK 06 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * ** ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * ** * * * * * * * ** ** * ********* * * * LABOR 010 06-010-03 06-010-04 SUPPLEMENTAL INFO REQUEST TRACKING 15500 1486 630 1486 &30 1485 630 148&630 1486 630 945 27Qlc~5 06-010-05 PERMIT SUPPORT 839E.10E.21 83%8732 10285 8061 7177 7848 9737 7848 7848 9401 104350 06-010-07 SETTLEMENT SUPPORT 19227 25332 20825 21598 25893 15891 19955 21598 26332 21698 21E.98 25893 257141 05-010-08 NEED FOR POWER HEARINGS SUPPORT 000 o o 1536 153E.1536 (/)o o o 4508 06-010-0g ENVIRONMENTAL/SAFETY HEARINGS SUPPORT o 0 0 0 o 7171 7171 8171 12518 9707 9707 12019 55464 06-010-10 BEST MANAGEMENT PRACTICES MANUALS 3004 3004 3004 3004 3004 3004 o o o o o o 18024 LABOR 010 TOTALS 551E.B 53728 40814 44451 51608 37149 36469 40739 49217 40739 39883 48258 538223 * * * * * * **** * * * * * * * ** ***** * * * * * * ********* * ** * *** **** ***** * *** * ** * *********** * ** * DIRECTS 06-020-01 PRINTING 5000 5000 5000 5000 5000 5000 1000 1000 1000 1000 1000 1000 3E.000 06-020-02 TRAVEL &LIVING 6100 3200 3000 4700 4000 3000 4000 4000 4000 4000 4000 4000 48000 06-020-04 RELOCATION 15200 200 200 200 200 200 200 200 200 200 200 200 17400 0E.-020-05 MISCELLANEOUS 2100 2100 2100 2100 1100 1100 l11il0 1100 1100 1100 1100 1100 17200 05-020-05 WORKSHOP DIRECTS 1000 2000 2000 1000 1000 1000 1000-1000 1000 1000 1000 1000 14000 I !J I J J j j )J J , j J I i 1 I 1 1 1 J )1 »J -I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 31 TASK 06 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAl.. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **** * * * * * * * * * * * * * * * * * * * * * * * * * *4 **** ** TOTAL DIRECTS 29400 12500 12300 13000 11300 10300 7300 7300 7300 7300 7300 7300 132600 ** ** *** * * * * * * ** *** ** * ** * ** ***** * **** ***** *** ** ****** * * *** * * *** * * * *** * * * * ****** SUBCONTRACTOR 134 0b-134-01 SUBCONTRACTOR HANDLING FEE 1900 1462 1428 1432 13%.1090 497 487 189 147 147 171 10346 SUBCONTRACTOR 134 TOTALS 1900 1462 1428 1432 13%1090 497 487 189 147 147 171 10346 ***** * * * * **** * * ** * ** * *** **** * ** * **** ** * * * **** * ** * * *** * * * * * * * * *** * * * * *** *******. SUBCONTRACTOR 135 06-135-01 CIRI/FMAA-FLD PRMT APPL PREP,PROCESS AND MONITOR 6500 8000 6300 6500 7700 06-135-02 CIRI/FMAA-LONG LEAD TIME PERMIT APPLICATIONS 17000 17000 17000 17000 17000 7000 17000 7000 17000 7500 16038 8601 o 6500 o 6500 o 7700 o 85801 135038 06-135-03 CIRI/FMAA-BMP MANUALS 42500 42500 42500 42500 42500 27918 o o o o o ill 240418 06-135-04 CIRI/FMAA SPECIAL TASK:AIR QUALITY MONITORING 3000 3000 3000 3000 121 o o o ill o ill o 12el00 06-135-05 CIRI/MOOLIN-DRAFTING 26002 2600 SUBCONTRACTOR 135 TOTALS 95002 73100 2600 71400 2600 71600 2600 69800 2600 54518 857 24857 857 24395 857 9458 857 7357 857 7357 857 8557 44144 517401 * ***** ** * * ** * * * * * * * ** ****** * * * *** * * * *** * * **** * * *********** * * *** * * *** * * ** ****** TASK 06 TOTALS 181470 140790 125942 130483 134104 103057 59123 72921 66164 55543 54687 64286 1198570 ** * * **** * ** ***** ******* ***** ** **** * * * ************ * * *** * * *** * * * * * * * * * *** *** * **** Office Personnel Subcontractors .Technical Responsibilities July 1,1984 Anchorage J.Robinson A.Gordon R.Drews P.Eggleston CIRI/Moolin (J.Marx) Field Permits Permit Tracking FERC Support Issues Settlement Air Quality Program Management Manager L.A.Polivka Bellevue J.Wilder P.Hummel Air Quality Monitoring Program Technical Support TASK 8 -LICENSING SUPPORT AND PERMITTING I J J c~.Ccc,.•j .J B J I :1 I I C C08-3033 ATN-83-0030 .TYPE-6213 TASK 7 ELECTRIC POWER SYSTEM STUDY The purpose of Tas_k 7 in FY85 is to respond to reques ts to support the FERC License Application in relation with the electric power system configuration during the Need-for-Power Hearing of the FERC licensing proc1ess.Also,Task 7 shall providE:!a feasibi lity and cost study conc1erning the util hat ion of the intertie transmission line for construction power. Services 07-010-01 System Studies and Economic Comparison A study will be made to determine the feasibility and cost of utilizing the Intertie as a ,source of construction power. Directs 07-020-01 Travel and Living Expenses This item includes the air fare and per diem associated with traveling to Anchorage.It is based on the following trip assumptions: ,~ Between Anc:horage and Belleuve 07-020-04 Printing Estimated Number 1 Estimated Duration Each 5 days .The cost of reproducing the construction power report and reproduction of documents to support Need for Power responses. 07-020-05 Computer The cost of utilizing computer services to aid in the above items. 123>61/7 840807 1 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 7 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 07 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL **** *** * * * * * * * *** * ******* *** * *** * * * * * * * * ******* *** ***************************** TOTAL LABOR .~ 0 7385 11'.248 0 0 0 0 0 0 0 0 0 23633 *************************************** **************************************** TOTAL DIRECTS 0 2000 4057 0 0 0 0 0 0 0 0 0 6057 ******************************************************************************* TASK 07 TOTALS 0 9385 20305 0 0 0 0 0 0 0 0 0 29690 ********* **************** ****************************************************** I I I I I )I r !,I I J )I 1 J )1 I ]]1 1 .~I 1 1 i 08/08/84 Alaska Power Authority Harza-Ebasco SusitnaJoint Venture Fiscal Year 1985:Labor Costs TASK 07 SALARV BREAKDOWN Budgeted Salaries Fringe Overhead Fee Tot~l Hours Benefits Dedic~ted Staff 0 0.00 0.00 0.00 0.00 0.00 Home Office Staff 368 9256.16 3147.52 9179.20 2050.24 23633.12 TOTAL STAFF 368 9256.16 3147.52 9179.20 2050.24 23633.12 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 0.7 29590 - TOTAL DIRECTS TOTAL SERVICES 0.7-010-01 SYSTEM STUDIES AND ECONOMIC COMPARISON 07-020-01 07-020-04 0.7-020-1215 TRAVEL AND LIVING EXPENSES PRINTING COMPUTER TIME ~ 23633 23633 23533 ~ 6057 1157 81210 4100 512157 - J 1 1 0-1 -]1 1 ]1 --j j ) RUN DATE 08/03/84 ALASKA POWER AUTHORITY PAGE 3,~ SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 07 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ***** * * * *** * * * * * * * * * * * *** *** * * * * * * * * *** * * * * * * * * * LABOR 010 07-llI10-01 SYSTEM STUDIES AND ECONOMIC COMPARISON 0 7385 11',248 0 0 0 0 0 0 0 0 0 23633 LABOR 010 TOTALS 0 7385 11',248 0 0 0 0 0 0 0 0 0 23633 * * * * * * * * * * * * * *** * * * * *** * * * * * * * * *** ** * ** * *** ** * * * * ** ** * * * * * * * * * **** * * * * * * *** *** DIRECTS 07-020-01 TRAVEL AND LIVING EXPENSES 0 0 1157 0 0 0 0 0 0 0 0 0 1157 07-020-04 PRINTING 0 III 800 0 III 0 0 0 0 0 0 0 800 07-020-05 COMPUTER TIME 0 2000 2100 III III III 0 0 III III 0 III 4100 TOTAL DIRECTS 0 2000 4057 0 III 0 0 0 0 III 0 0 5057 * * * * * * * * * * * * * * * * * * * * * *** * **** * * * * * * * * * * * *** * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * *** TASK 07 TOTALS 111 9385 20305 0 0 ill III .0 0 III 0 0 2359il1 *** * *** * * *** * * * *** **** * * * * *** *.****** * **** * ** * * * ***** * * *** ********* * ** *** * *** *** Office Personnel Subcontr actors Technical Responsibilities July 1,1984 Anchorage C.Craddock M.Bruen A.Stukey D.Yacko CIRIIMoolin Site Investigations Instrumentation Monitoring Engineering Operations Manager C.D.Craddock Atlanta/Bellevue W.Rom J.Szablya Transmission Line Systems TASKS 3,5,7,41 -ENGINEERING I J J J I ]I I j - C C08-3033 ATN-83-0030 TYPE-6213 TASK 39 LOGISTICS Task 39 involves logistical support for the Susitna proje-ct.The support contributions include all aviation and lodging in support of field activities. For FY85 base budgeting,it is assumed closed on October 1st for the winter, tha t the fie ld camp wi 11 be and that Talkeetna wi 11 be - utilized as an operations base until camp reopening April 1st. Services 39-010-01 Logistical Services Coordination of Logistics DirE~ct Costs 39-020-02 Jet Fuel Purchase out of Camp Jet fuel purchased away from the camp refers to refueling of heli- copters at places other than the Watana Camp fuel dump.The limited fuel capacity of the helicopters requires them to take on fuel l.n Talkeetna,Cantwell,and other locations when their missions have taken them-out of range of Watana Camp or when operating from Talkeetna with the camp closed. 12361/39 S4QiW, 1 C C08-3033 ATN-83-0030 TYPE-6213 39-020-03 Extraordinary Aircraft Support Extraordinary air support is the chartering of aircraft other than those currently subcontracted when an unusual or infrequently used type of aircraft is required. 39-020-04 Talkeetna Lodging Talkeetna lodging includes the costs associated-with room and board 1n motels in Talkeetna when Watana Camp is closed. 39-020-08 Camp Fuel Aircraft Purchasing and transportation of fuel to storage bladders at Watana camp. 39-020-09 Relocations Relocation of permanent personnel (longer than a one year assignment) to the project.Costs include shipment of household effects and one vehicle,costs associated with disposal/rental of previous residence, etc. Subcontracts - - - """ - 39-143-02 -39-143-27 Helicopter Air Logistics Furnish rotary wing support for field activities. l236l/39 840807 2 C C08-3033 ATN-83-0030 TYPE-6213 - 39-153-02 -39-153-27 Alaska Air Guides -Fixed Wing Provide fixed wing support for commut ig to si te and aerial obsE!rvation. 39-193-01 Subcontractor Handling Fee ,.,.. .A handling fee equal to 2 percent of subcontractor costs. 39-203-02 -39-203-41 CIRI/Moolin Camp Operation CIRI-Moolin is responsible for housekeeping, maintenance support for Watana camp. Special projects to be performed include: 39-203-28 Cargo Pad food service,and A cargo pad sufficiently large to service the Bell 205 series of heli- copter is needed.Without this pad,all sling loads must be made up in the mud or snow and the rigger is placed in a dangerous position because of unsure footing. 39-203-29 Communication Equipment The G.E."Lunchbox"radios have been in constant use since their pur- chaise from Alyeska Surplus Management in 1980.They have now had so many charges that they no longer can be relied upon to function.While it is possible to purchase battery cells for 'replacement,they also are used and are not guaranteed.Battery cells cost $250-$300 each. 12361/39 ___"",,,,._~807 3 C C08-3033 ATN-83-0030 TYPE-6213 Many of the Field Observation Programs depend on radios for emergency, as well as operation contact and at the present time the radios are unreliable to the extent that one cannot determine whether a radio is good for 10 hours or 10 minutes.A 5 watt,hand held radio can be purchased new for $850.00 complete with case and charger.Ten are required for most programs. 39-203-30 Dishwasher An approved dishwasher and ancillary sanitary equipment for the camp kitchen has been needed for several years. The present machinery does not meet the sanitary requirements of DEC and requires all dishwashing be done by hand.This is labor intensive and expensive.In addition,the improved system will allow us to use our trays,for the greater convenience of the guests. 39-203-31 Fuel Bladders The present bladders,have for the most part,been on site for four years and were surplus Alaska Pipeline Service Co.material.Two bladders require replacement this year,one for 25,000 gallons and the other for 50,000 gallons.This must be done before the next fuel haul. 39-203-32 Sanitary Landfill Sanitary Landfill A sanitary landfill for the disposal of sewage sludge and non putrescible solid waste is a requirement of the Department of Environ- mental Conservation,for Watana Camp.At present,we are on limited ..... ..,.. - - -12361/39 840807 4 C C08-3033 ATN-83-0030 TYPE-6213 permit which allows us to package waste and fly it into Talkeetna for disposal.The DEC has allowed us to postpone our construction of this facility until we receive our FY 1985 budget.The use of Talkeetna IS facilities are denied us after this time as their facility is actually to small for their own requirements.A landfill of this size should serve the camp for three years. 39-.203-33 All Terrain Vehicle An all terrain,eight wheel vehicle can be permitted by BLM to carry refuse to the sanitary landfill as it renders minimal damage to the tundra.This vehicle will also be used for waterline maintenance and borehole readings. 39-.203-34 Water Filters A water filter system incorporating 5 micron filters and charcoal ~s needed to trap giardia cysts and eliminate much of the iodine taste fr~n the drinking and cooking water. 39-203-35 Clean up after Denali Demobilization General Clean up and land restoration as a result of the winter Denali demobilization. 12361/39 840807 5 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 8 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HAR2A-EBASCO SUSITNA JOINT VENTURE TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL•••••••••••••••••••••• •••••••••••••••• ••••••••••••••••••••••• •••••••••••••••••• TOTAL LABOR ~ 10108 14008 10708 11206 13510 10210.10210 11206 14008 11206 11206 135111 141696 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• TOTAL DI RECTS 5000 32410 3000 7680 7540 8220 9600 1620 9900 9640 13681111 lr.5411 2479411 ••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••••••••••**•*•••*• TOTAL SUBCONTRACTORS 388484 371433 261508 91615 81848 63395 10326 64311 90173 70198 768116 131588 1767685 •••••••••••••• ••••••••••••••••••••• ••••••••••••••••••••••••••••*••*•••••••*•••• TASK 39 TOTALS 404192 411841 275216 110501 108898 81825 90136 83131 114081 91044 224812 155638 2157321 ••••••••••••••••••• •••••••••••••••••••••**•••••••••••••••*••••••***•••••••••••• i J I ],I I I )J J I ~,I J I I 08/08/84 I I i J J -1 J i 1 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 39 SALARV BREAKDOWN Budgeted Salat'ies Fringe Overhead Fee Total Haut"s Benefits .- Dedicated Staff 2276 64814.80 22037.48 42549.65 12293.64 141695.58 Home Office Staff 0 0.00 0.00 0.00 0.00 0.00 TOTAL STAFF 2276 64814.80 22037.48 42549.65 12293.64 141695.58 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 39 2157321 TOTAL SERVICES 141696 ~ 39-01iZ1-01 HARZA/EBASCO LOGISTICAL SERVICES 141696 141696 """1 TOTAL DIRECTS 24794iZ1 39-1320-02 JET FUEL PURCHASED OUT OF CAMP 58000 39-020-03 EXTRAORDINARY AIRCRAFT SUPPORT 101300 39-020-04 TALKETNA LODGING-AIR QUALITY MONITORING 27540 39-020-08 CAMP FUEL AIRLIFT 125000 39-020-09 RELOCATION 27400 247940 TOTAL SUBCONTRACTORS 1767685 "'1"\1 39-143-02 39-143-03 39-143-05 39-143-06 39-143-07 39-143-08 39-143-09 39-143-10 39-143-12 39-143-14 39-143-17 39-143-20 39-143-21 39-143-22 39-143-24 39-143-25 39-143-26 39-143-27. HELICOPTER AIR LOG.-H/E STAFF SUPERVISION HELICOPTER AIR LOG.-LGL HELICOPTER AIR LOG.-U OF A FAIRBANKS(AAES) HELICOPTER AIR LOG.-R.A.KREIG &ASSOCIATES HELICOPTER AIR LOG.-ADF&G TERRESTRIAL HELICOPTER'AIR LOG.-UNIV.OF ALASKA MUSEUM HELICOPTER AIR LOG.-AEIDC HELICOPTER AIR LOG.-R&M AQUATIC HELICOPTER AIR LOG.-E.W.TRIHEY HELICOPTER AIR LOG.-ADF&G AQUATIC HELICOPTER AIR LOG.-HARZA/EBASCO INSTRUMENTATION HELICOPTER AIR LOG.-HYDROLOGY IHYDRAULICS HELICOPTER AIR LOG.-T LINE OVERFLIGHTS HELICOPTER AIR LOG.-WOODWARD CLYDE HELICOPTER AIR LOG.-USFW HELICOPTER AIR LOG.-EDAW HELICOPTER AIR LOG.-PERMITTING HELICOPTER AIR LOG.-AIR QUALITY MONITORING 87129 16662 27803 13722 76915 41090 11222 102822 14614 312372 27017 13614 664 15921 2142 109573 938 9155 - - 883375 39-153-02 ALASKA AIR GUIDES-HARZA/EBASCO SUPERVISION 39-153-03 ALASKA AIR GUIDES-LGL 39-153-04 ALASKA AIR GUIDES-U OF A PALMER (AAES) 39-153-05 ALASKA AIR GUIDES-UNIV.OF ALASKA FAIRBANKS 39-153-05 ALASKA'AIR GUIDES-R.A.KREIG &ASSOCIATES 12078 2574 1584 198 1188 ....' Alaska Power Ruthority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary 39-153-07 ALASKA AIR GUIDES-ADF&G TERRESTRIAL 39-153-08 ALASKA AIR GUIDES-R&M AQUATIC 39-153-09 ALASKA AIR GUIDES-AEIDe 39-153-17 ALASKA AIR GUIDES-HARZA/EBASCO INSTRUMENTATION 39-153-22 ALASK8 AIR GUIDES-WOODWARD CLYDE 39-153-24 ALASKA AIR GUIDES-USFW 39-153-25 ALASKA AIR GUIDES-PERMITTING 39-153-27 ALASKA AIR GUIDES-AIR QUALITY MONITORING 39-193-01 SUBCONTRACTOR HANDLING FEE 1584 1188 1188 2376 30 396 594 8910 34657 33888 34657 39-:203-02 39-203-03 39-203-05 39-:203-05 39-203-07 39-:203-08 39-203-11 39-203-12 39-203-17 39-.203-20 39-203-22 39-203-24 39-203-26 3'3-203-27 39-203-28 39-203-29 39-203-30 3'3-203-31 39-202-32 39-203-33 39-203-34 39-203-35 39-203':"'38 3'3-2iZl3-39 39-203-40 3'3-203-41 CIRI/FMAA CAMP LODGING FOR H/E CIRI/FMAA CAMP LODGING FOR LGL CIRI/FMAA CAMP LODGING FOR UA FBNKS(TERRESTRIAL CIRI/FMAA CAMP LODGING FOR KREIG &ASSOC. CIRI/FMAA CAMP LODGING FOR ADF&G(TERRESTRIAL) CIRI/FMAA CAMP LODGING'FOR R&M AQUATIC CIRI/FMAA CAMP LODGING FOR UA MUSEUM CIRI/FMAA CAMP LODGING FOR EDAW CIRI/FMAA CAMP LODGING FOR H/E INSTRUMENTATION CIRI/FMAA CAMP LODGING FOR HYDRAULICS CIRI/FMAA CAMP LODGING FOR WOODWARD CLYDE CIRI/FMAA CAMP ,LODGING FOR USFW CIRI/FMAA CAMP LODGING FOR PERMITTING CIRI/FMAA CAMP LODGING FOR AIR QUAL.MONITORING CIRI/FMAA-SP.PROJ.-CARGO PAD CIRIIFMAA-SP.PROJ.-CDMII1UNICATION EQUIPMENT CIRI/FMAA-SP.PROJ.-CAMP DISHWASHER CIRI/FMAA-SP.PROJ.-FUEL BLADDERS CIRI/FMAA-SP.PROJ.-SANITARY LANDFILL CIRI/FMAA-SP.PROJ.-ALL TERRAIN VEHICLE CIRI/FMAA-SP.PROJ.-WATER FILTERS CIRI/FMAA-CLEAN UP AFTER DENALI DRILLING DEMOB CIRI/MOOLIN-HOME OFFICE MANAGEMENT CIRI/MDOLIN-WATANA CAMP MANAGEMENT CIRI/MOOLIN-TALKEETNA FIELD MANAGEMENT CIRI/MOOLIN-CAMP CLOSE &REOPEN 792121 5720 2640 495121 5105121 6710 16104iZJ 3300 132121121 330 154121 440 220 44121 31121121 8500 85121121 55250 19080 69121121 5700 1800 180254 142953 62218 521211210 815765 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR,1g85 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 33 ***** ** ***** * ***** * * * * TASK 3g JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH ************************* ******************* ************* LABOR 0113 39-010-01 HARZA/EBASCO LOGISTICAL SERVICES 107138 14008 10708 11206 13510 10;::113 113210 11206 14008 APRIL 11206 MAY 11206 JUNE 13510 TOTAL 141696 LABOR 010 TOTALS 113708 14008 10708 11206 13510 10210 10210 11206 14008 11206 11206 13510 141£9E *** * * *** *********** *************** * * * * * ***** ****** ******** *** **** ** *** ** * ***** DIRECTS 39-020-02 JET FUEL PURCHASED OUT OF CAMP 3000 3000 2000 39-020-03 EXTRAORDINARY AIRCRAFT SUPPORT 2000 2000 1000 5000 1000 3000 1000 6000 o 6000 o 6000 o 6000 o 6000 1000 6000 1000 6000 1000 58000 1000121 39-020-04 TALKETNA LODGING-AIR QUALITY MONITORING o 0 0 240 o o o o o 240 o 111 480 39-0213-04 TALKEETNA LODGING-ADF&G o 0 39-1320-04 TALKEETNA LODGING-AEIDC o 0 o o o o o 180 1200 o 300 o 300 180 300 o o o 300 o o 111 2400 360 3g-020-04 TALKEETNA LODGING-HARZA/EBASCO 13 0 0 300 840 180 780 300 780 1020 1440 1380 7020 3g-020-1/I4 TALKEETNA LODGING-LGL o 0 o o 360 o 3613 o 360 120 120 (/I 1320 39-020-04 TALKEETNA LODGING-PERMITTING 000 120 o o (/I o o o o (/I 120 39-020-04 TALKEETNA LODGING-R&M o 0 o 600 600 600 600 840 600 720 1140 720 6420 39-020-04 TALKEETNA LODGING-R&M(INSTRUMENTATIONl o 000 1200 o 1200 o 1200 o 1200 1200 6000 3g-020-04 TALKEETNA LODGING-UAFBNKSIFUR) 000 39-0213-04 TALKEETNA LODGING-UAFBNKS(BIRDl o 0 0 300 o 240 120 240 o 240 120 o o 420 120 540 o 600 o 240 o 2820 360 39-020-04 TALKEETNA LODGING-WWC o 0 o 120 (/I o ill (/I 120 o o o 240 J 1 I l 1 J J J I ]I J J I --1 1 1 I I 1 J 1 ]j ).~1 I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCo.SUSITNA JOINT VENTURE PAGE 34 TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL t~AY JUNE TOTAL 125000o125000oooooooo * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DIRECTS 39-020-08 CAMP FUEL AIRLIFT o 0 39-020-09 RELOCATION o 27400 o o o 111 o .0 o o o o 27400 TOTAL DIRECTS 5000 32400 3000 7680 7540 8220 9600 7620 9900 9640 136800 10540 247940 * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * *** * * * * SUBCONTRACTOR 143 39-143-02 HELICOPTER AIR LoG.-H/E STAFF SUPERVISION 7711 8340 5238 2451 11060 5806 9413 5674 8494 6664 5808 10470 87129 39-143-03 HELICOPTER AIR LOG.-LGL 1713 1497 1637 o 3277 o 2789 o 2517 1904 1328 o 1666.';: 39-143-05 HELICOPTER AIR LoG.-U OF A FAIRBANKS(AAES) 1285 428 0 0 0 o o o o o 332 654 2699 39-143-05 HELICOPTER AIR LoG.-U OF A FAIRBANKS FURBEARING 2142 855 2619 1362 4096 1659 o 1621 2202 3094 2655 654 22959 39-143-05 HELICOPTER Ar'R LoG.-U OF A FAIRBANKS(BIRDSl o 0 0 0 819 o 697 o 629 o o o 2145 39-143-06 HELICOPTER AIR LoG.-R.A.KREIG &ASSOCIATES 4284 5346 4092 0 0 o o o o o o o 13722 39-143-07 HELICOPTER AIR LoG.-ADF&G TERRESTRIAL 25702 21384 1637 681 2048 2074 3486 2028 12584 1190 829 3272 76915 39-143-08 HELICOPTER AIR LOG.-UNIV.OF ALASKA MUSEUM 1991 9 19888 0 111 0 o o o o o o o 39807 39-143-08 HELICOPTER AIR LoG.-UNIV.OF ALASKA MUSEUM(SPL 111 1283 111 0 0 111 111 o o o o o 1283 39-143-09 HELICOPTER AIR LoG.-AEIDC 1713 2138 491 o 2458 o 1046.2432 944 o o o 11222 39-143-10 HELICOPTER AIR LOG.-R&M AQUATIC 6640 9409 8512 8850 6%4 7880 2440 3242 2202 5236 3984 5562 70921 39-143-10 HELICOPTER AIR LoG.-R&M AQUATIC(SPECIAL HELIC) 111 2138 3110 408 4506 4562 3835 4458 3460 2618 1825 981 31901 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 35 TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * *** * * ***** *********************** * * **************** **************** **** SUBCONTRACTOR 143 39-143-12 HELICOPTER AIR LOG.-E.W.TRIHEY 3641 2138 5075 1770 0 0 1046 III 944 0 0 0 14614 39-143-14 HELICOPTER AIR LOG.-ADF&G AQUATIC 38981 48757 44853 22192 11880 17834 13248 17428 19820 23321 2821!25847 312372 39-143-17 HELICOPTER AIR LOG.-HARZA/EBASCO INSTRUMENTATION 1071 0 2456 0 6145 o 5229 o 4719 o 2489 4908 27017 39-143-20 HELICOPTER AIR LOG.-HYDROLOGY 857 855 655 IHYDRAULICS 545 3277 o o 3242 1258 952 664 1309 13614 39-143-21 HELICOPTER AIR LOG.-T LINE OVERFLIGHTS o 000 39-143-22 HELICOPTER AIR LOG.-WOODWARD CLYDE 2142 4277 2619 1089 o 3277 o o o o o o o 2517 o o 664 o o o 664 159;:'1 39-143-24 HELICOPTER AIR LOG.-USFW 2142 0 0 39-143-25 HELICOPTER AIR LOG.-EDAW 32555 32504 24883 39-143-26 HELICOPTER AIR LOG.-PERMITTING o 428 0 o o 272 o o o o o o o o o o o o o o o o o 238 o o o o 19631 o 2142 109573 938 39-143-27 HELICOPTER AIR LOG.-AIR QUALITY MONITORING 2142 2994 1637 1906 o o o o o 476 o o 9155 SUBCONTRACTOR 143 TOTALS 154640 164659 109514 41526 59807 39815 43229 40125 62290 45693 48789 73288 883375 ********* * * ******* ******************************* * * * * *********** * * * * *** ****** * SUBCONTRACTOR 153 39-153--02 ALASKA AIR GUIDES-HARZA/EBASCO SUPERVISION 1386 792 990 792 1386 396 9'30 79;?-1386 792 1386 990 12078 3'3-153-03 ALASKA AIR GUIDES-LGL 594 792 594 o 198 III 0·o 198 o 19B 111 2574 39-153-04 ALASKA AIR GUIDES-U OF A PALMERIAAESl 594 396 0 0 39-153-05 ALASKA AIR GUIDES-UNIV.OF ALASKA FAIRBANKS 111 000 o o o o o 198 o o o o o o 396 o 198 o 1584 198 J J _J 1 J I J I J I I J J )1 ]]I 1 -I 1 I -~I 01 1 RUN DATE 08/03/84 ALASKA pmJER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCo SUSITNA JOINT VENTURE PAGE 36 TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** SUBCONTRACTOR 153 39-153-06 ALASKA AIR GUIDES-R.A.KREIG &ASSOCIATES 3%39&396 ill ill ill ill ill 0 0 0 0 1188 39-153-07 ALASKA AIR GUIDES-ADF&G TERRESTRIAL n2 n2 0 ill 39-153-08 ALASKA AIR GUIDES-R&M AQUATIC ill 0 ill 1188 o o III o o ill o o o o o o ill o III ill 1584 1188 39-153-09 ALASKA AIR GUIDES-AEIDC 396 198 198 ill 19B o o 198 o o III ill 1188 39-153-17 ALASKA AIR GUIDES-HARZA/EBASCO INSTRUMENTATION o ill 3%0 3%ill 396 o 396 o 3%3%2376 39-153-22 ALASKA AIR GUIDES-WOODWARD CLYDE ill 8 2 2 &6 o ill ill 6 o o 30 39-153-24 ALASKA AIR GUIDES-USFW 396 0 ill o ill o ill o ill ill o ill 396 39-153~2&ALASKA AIR GUIDES-PERMITTING ill 198 198 ill o ill o o ill 198 o ill 594 33-153-27 ALASKA AIR GUIDES-AIR QUALITY MONITORING 1980 2376 1980 2376 o ill o o o 198 o o 8910 SUBCONTRACTOR 153 TOTALS 6534 5348 4754 4358 2184 402 1584 390 1980 1194 237&1584 33888 * * * * * * * * * *** * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **0** * * SUBCONTRACTOR 133 39-133-01"SUBCONTRACTOR HANDLING FEE 7617 7283 5127 1796 1722 1243 1378 1261 1768 1376 1506 2580 34657 SUBCONTRACTOR 193 TOTALS 7&17 7283 5127 1796 1722 1243 1378 1261 1768 1376 1506 2580 34657 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * SUBCONTRACTOR 203 39-203-02 CIRIIFMAA CAMP LODGING FOR HIE 2750 2750 2420 III o 111 ill III III o 111 ill 7920 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 37 TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL. ********** ************* *** *** * ***** * * * ******* * * * *********** * * ********* ********* SUBCONTRACTOR 203 33-203-03 CIRI/FMAA CAMP LODGING FOR LGL 2860 2420 440 0 0 0 0 III 0 0 0 0 5"120 39-203-05 CIRI/FMAA CAMP LODGING FOR UA FBNKS(TERRESTRIAL 1320 440 BB0 III 0 o o o o III o III 264'1) 39-203-06 CIRI/FMAA CAMP LODGING FOR KREIG &ASSOC. 1980 1430 1540 0 39-203-07 CIRI/FMAA CAMP LODGING FOR ADF&G(TERRESTRIAL) 34100 26400 550 0 39-203-08 CIRI/FMAA CAMP LODGING FOR R&M AQUATIC 1100 3740 1870 0 39-203-11 CIRI/FMAA CAMP LODGING FOR UA MUSEUM 79200 81840 0 0 39-203-12 CIRI/FMAA CAMP LODGING FOR EDAW 1100 1100 1100 0 \!I o o III o o o o o o o o o o o o o o o III o o o o o o III III III o o o o o o III III o o o 4950 61050 6710 161040 3300 39-203-17 CIRI/FMAA CAMP LODGING FOR H/E INSTRUMENTATION o 0 2200 0 2200 o 2200 o 2200 III 2200 2200 13200 39-203-20 CIRI/FMAA CAMP LODGING FOR HYDRAULICS 110 110 110 0 39-203-22 CIRI/FMAA CAMP LODGING FOR WOODWARD CLYDE 660 440 440 0 39-203-24 CIRI/FMAA CAMP LODGING FOR USFW 440 0 0 0 39-203-26 CIRI/FMAA CAMP LODGING FOR PERMITTING o 220 0 0 o III o o III o o o o o o o o o o o o o o o o o o o o o o o o o o o 330 1540 440 220 39-203-27 CIRI/FMAA CAMP LODGING FOR AIR QUAL.MONITORING o 440 0 0 0 o o o o III o o 440 39-203-28 CIRI/FMAA-SP.PROJ.-CARGO PAD o 0 3100 o o o o o o III o III 3100 39-203-29 CIRI/FMAA-SP.PROJ.-COMMUNICATION EQUIPMENT 8500 0 0 0 o o III o o o o o 8500 39-203-30 CIRI/FMAA-SP.PROJ.-CAMP DISHWASHER 8500 0 III o o o o o III o III o 8500 1 ~1 J ..~I )I I j J )1 1 I 1 1 RUN DATE 08/03/84 ALASKA POWER AUTHORITY PAGE 38 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCo SUSITNA JOINT VENTURE TASK 39 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ***********************************,*************************** ******~**** ****** SUBCONTRACTOR 203 39~203-31 CIRI/FMAA-SP.PRoJ.-FUEL BLADDERS 0 0 55250 0 0 0 0 0 0 0 0 0 55250 39-203-32 CIRI/FMAA-SP.PRoJ.-SANITARY LANDFILL 0 9540 9540 0 0 0 0 0 0 0 0 0 19080 39-203-33 CIRI/FMAA-SP.PRoJ.-ALL TERRAIN VEHICLE 5900 0 0 0 0 0 ill ill III 0 0 0 E,'3ill0 39-203-34 CIRI/FMAA-SP.PRoJ.-WATER FILTERS 5700 0 0 0 0 0 0 0 0 0 III 0 5700 39-203-35 CIRI/FMAA-CLEAN UP AFTER DENALI DRILLING DEMOB 1800 0 0 0 0 0 0 0 0 0 0 0 1800 39-203-38 CIRI/MooLIN-HOME OFFICE MANAGEMENT 15022 15022 15022 15022 1512'22 15022 15022 15022 15022 15022 15022 15022 180254 39-203-39 CIRI/MOOLIN-WATANA CAMP MANAGEMENT 47551 47551 47551 0 ill ill ill 0 0 0 0 0 142953 39-203-40 CIRI/MOOLIN-TALKEETNA FIELD MANAGEMENT 0 0 0 6913 6913 6913 5913 6913 5913 6913 6913 5914 62218 39-203-41 CIRI/MOOLIN-CAMP CLOSE &REOPEN ill 0 0 22000 0 ill 0 0 0 0 0 30000 52000 SUBCONTRACTOR 203 TOTALS 21'3593 193543 142113 43935 24135 21935 24135 21935 24135 21935 24135 54135 615765 ************ ********************* * ********************'************************ TASK 39 TOTALS 404192 417841 275216 110501 106698 81825 90135 63137 114081 91044 224812 155638 2157321 ******* ****************** * *************************** ***************•****•***** Personnel I A.Velazquez Subcontractors I PillsburY,Madlson &Sutro External Review Board Air Logistics Alaska Air Guides CIRI/Moolin F.Moolin &Assoc. Acres American Battelle Dames &Moore General Electric Paul Weir Sherman H.Clark Assoc. Dr.T.Tyrrell U of A -JSER D.Calkins Paul Hamblin Technical Responsibilities I Administer Subcontracts Administer Leases H.A.Dare Contracts Manager S.Paske AEIDC Dr.B.Kessell Dr.A.Dekin EDAW,Inc. E.Woody Trlhey &Assoc. Frank Orth &Assoc. LGL Alaska Research Dr.Milo Bell R.A.Krieg .R &M Consultants U of A ~Museum U of A -Wildlife Woodward Clyde Assoc. Denali Drilling Interstate Exploration MSI Administer Subcontracts TASK 2B -CONTRACT ADMINISTRATION TASK 39 -LOGISTICS G..Hlzey Air Logistics Alaska Air Guides CIRI/Moolin J.V. Manage Watana Camp Logistics M~nage Aircraft Logistics Manage all HIE and Subcontractor Inventory July 1,1984 I .J J j J oJ __I J .I .!I .!J .t I J C COB-3033 ATN-B3-0030 TYPE-6213 TASK 40 NEED FOR POWER STUDIES The objectives of this task l.n FYB5 will be to support the economic and financial conclusions of the License Application and subsequent studies before the FERC,to assist the Power Authority 1n negotiations with utilities anhd to prepare studies to support Project financing and the marketing of Project power.All work is to be performed under schedules set by FERC. The FY85 budget has been established on the basis of accomplishing the following major objectives: 1.Finalize the preparation of comments and narrative discussion of the DEIS including supporting studies. - 2.Prepare additional studies required to support direct testimony based on issues raised in the DEIS. 3.Finalizing direct testimony prepared l.n Fy84 for Administrative Hearings including the results of the additional studies. 4.Assist counsel in witness preparat ion and assembly of supporting material for witnesses. 5.Participate 1n Administrative Hearings. 6.Assist counsel in discovery and 1n preparing briefs including preparation of additional analyses if required. 12361/40A 840807 -~----------------, 1 C C08-3033 ATN-83-0030 TYPE-6213 7.Prepare utilities expansion plans for the Railbelt utilities which will identify their most likely course of action and associated energy costs in the period prior to Project operation. 8.Assist the Power Authority 1n power sales negotiations with utilities and prepare supporting studies. - -9. 10. Assist the Power Authority in finalizing a financing and marketing plan for project power including the preparation of supporting studies. Prepare project operation and dispatch studies to support hearings and utility negotiations. 11.Prepare econom1C studies to assist in settlement program. Services 40-010-04 Discovery Activities -Need for Power This work is related to the Need for Power Hearings Process.The work will consist of collecting,compiling and disseminating informat10n and preparing responses requested by the FERC staff,intervenors,and other agencies and individuals;preparing questions on testimony and requesting discovery data of FERC and opponents;receiving,analyzing and indexing discovery information from FERC and opponents;advising counsel,general coordination and filing.This estimate is preliminary because the extent of requests cannot be anticipated. 40-010-05 Pre-Hearing Studies and Direct Testimpny This task encompasses the work required to finish preparation and support direct testimony.Preparation of draft testimony,except for coal witnesses - 12361/40A 840807 2 C CD8-3D33 ATN-83-0030 TYPE-6213 was completed in FY84.Work in FY85 will include revision and review of the draft testimony to take into account points raised in the DEIS and also the completion of coal price testimony.The identification and execution of additional studies which will be required to support testimony in light of the DEIS is included in this Task.The preparation of witnesses is also included in this task.While the work in this task encompasses the NFP testimony and this testimony is also intended to be used for the environ- mental hearings with minor revisions. .... The testimony is anticipated to cover project operation,capacity and energy and financial requirements • economics, production, fuel price generation forecasts, expansion, - - Extended discussion and contacts with the following witnesses 1S expE!cted:Acres,S.H.Clark,Dames &Moore,Battelle,P.Weir Co.,and ISER. 40-010-06 Discovery Activities -Environmental Hearings Thi:3 item is related to the Environmental Hearings.The work will consist of collecting,compiling,and disseminating information;expanding disl:ussions of testimony items,reviewing and preparing questions on testimony of others,indexing and filing.Although NFP and Environmental Hearings might be combined,this has been retianed as a separate task for the present because of timing differences of the discovery periods. This estimate is preliminary because the extent of requests cannot be anticipated. 12361/40A 840807 3 ,---_._------------------------------------------------ C C08-3033 ATN-83-0030 TYPE-6213 40-010-13 Presentation of Testimony -Need for Power This task ~s part of the Need ·for Power Hearings.It consists of the presentation of direct and subsequent rebuttal testimony and conferences with counsel concerning cross-examination of witnesses for APA~FERC, and the intervenors.Approximately 10 witnesses and coordinators from the Joint Venture will participate. This estimate is based on a three-week hearing period according to the April 1984 "Bear Book"schedule transposed 0 the basis of the hearing order being issued December 28,1984. 40-010-14 Initial,Reply &Exception Briefs - Need for Power This item is part of the Need for Power Hearing Process.The effort consists of assisting counsel ~n the preparation of briefs ~the revieW' of opponents briefs,and the preparation of recommendations to the Power Authority and counsel.The extent of the work is not definable now,but time scheduled by FERC is short. 40-010-26 Financial and Market Support The effort consists of assisting the Power Authority 10 marketing Susitna power to Railbelt Utilities resulting ~n power sales agreements.Work wi 11 include presentation of Susitna power -and energy capabilities for integration into each of the utility systems and allocation of power among the utilities under normal and adverse streamflow conditions.This task will also include the preparat ion of studies,similar to those performed for the Economic and Financial - - l2361/40A 840807 4 ..... ..... - C C08-3033 ATN-83-0030 TYPE-6213 Update,which will be used to support presentations to the State financial institutions and the FERC with respect to project financing. 40-010-27 Comment on DEIS and Provide Input to FEIS Thi1;item provides input to the Environmental·Impact Statements.The effort consists of reviewing the DEIS to ensure that data and analysis are complete and accurate.For those items which are not complete,or at the request ofFERC,additional information will be provided for the FEIS • In addition,comments will be prepared on certain subject areas where the assumptions,analyses and/or conclusions do not agree with those of the Power Authority as expressed in the License Application. The work wi 11 cover sys tem opera t ion. economic analyses. ec onomic condi t ions,oi 1 and the project and alternatives. fue 1 price forecas ts, flow re leases and Major effort 1S expected by Joint Venture discussions and contacts with Acres,S.H.Clark, P.Weir Co.,and ISER. 40-010-29 Project Operation and Dispatch personnel from Dames &Moore, extended Bat telle, The studies will provide basic information for discussion of project operation with Railbelt Utilities.to identify effect on power generation of instream flow requirements,and to support preparat ion of direct testimony for the Environmental Hearings.Studies will be performed for base load,load fo Howing,and peaking operation.Both Watana alone and Watana with Devil Canyon will be analyzed.Reservoir rule curves and reserV01r operating guides will be developed for a range of operating conditions.Hourly operation will be performed to l236l/40A 8401807 5 C C08-3033 ATN-83-0030 TYPE-6213 provide data balancing environmental quality with economic Provision for additional units also will be studied. These studies are a continuation of the studies beguin in FY84. 40-010-30 Settlement Process -Economic Data Input The work will involve specialized economic studies to provide resolving outstanding ~ssues.Meetings and conferences will among agencies,the public and intervenors. 40-010-33 Utility Expansion Planning return. data for be held - ~, This effort ~s related to the Settlement Process (40-010-30)and Environmental Hearings. Marke t ing Support the preparat ion of (40-010-26),the testimony for the The program consists of using utility planning information including forecasts,retirement schedules,reliability criteria,etc.,to develop expansion plans for each utility.It is anticipated that the expansion planning will be performed us~ng the EGEAS or similar model.The results will be used to establish the cost of power on the bases of four independent utilities operating ~n the Rai1be1t in the period prior to the operation of the Project and immediately after the date of scheduled initial project operation if the project is not built.The rental cost of the EGEAS or similar model computer program ~s not included in the estimate as it ~s intended to be provided by the Power Authority. Direct 40-020-01 Air Travel and Per Diem 12361/40A 840807 6 - .-. C C08-3033 ATN-83-0030 TYPE-6213 These costs are comprised of the following items: - Estimated Between Number Chicago and Washington,D.G.20 Chicago and Anchorage 17 Seattle and Washington,D.C.13 Seattle and Anchorage 5 Seattle and Chicago 10 Estimated Duration Each 4 5 2 5 3 i~ - - 40-020-03 Computer Modf~ls runs for economic and project operation studies.Also includes 1st year software charges for EGEAS model. 40-1[)20-04 Printing Printing costs for four reports on project operation and one report on utility planning.All testimony will be reproduced by counsel. 40-020-09 GE,OGP Model Operation Computer model utilization cost. Subcontractor 40--103-04 Acres,Discovery Activities -Need for Power Hearings 12361/40A 840807 7 C C08-3033 ATN-83-0030 TYPE-6213 Contribute to preparation of responses to requests for information during the Discovery period. 40-103-05 Acres,Prehearing Studies and Preparation of Testimony Prepare direct testimony for Need for Power Administrative Hearings. 40-103-06 Acres,Discovery Activities -Environmental Hearings Contribute to preparation of responses to requests for information during the Discovery period. 40-103-13 Acres,Presentation of Testimony -Need for Power Hearings Attendance at hearing and presentation of testimony 40-103-27 Acres,Comment on DEIS and Provide Input to FEIS Provide input to EIS process. 40-113-04 Battelle,Discovery Activities -Need for Power Hearings Contribute to preparation of responses to requests for information during the Discovery period. 40-113-05 Battelle,Prehearing Studies and Preparation of Testimony Prepare direct testimony for Need for Power Administrative Hearings ..... - - 12361/40A 840807 8 .- C COB-3033 A'l'N-B3-0030 TYPE-6213 40-113-06 Battelle,Discovery Activities -Environmental Hearings Contribute to preparation of responses to requests for information during the Discovery period. 40-113-13 Battelle,Presentation of Testimony -Need for Power Hearings AttEmdance at Hearing and presentation of testimony 40-Jl13-27 Battelle,Comment on DEIS and Provide Input to FEIS Provide input to EIS process. 40-123-04 Sherman H.Clark,Discovery Activities -Need for Power Hearings Contribute to preparation of response to requests for information during the Dis1covery period. 40-123-05 Sherman H.Clark,Prehearing Studies and Preparation of Testimony -Need for Power Hearings Prepare direct testimony for Need for Power Administrative Hearings. 40-123-06 Sherman H.Clark,Discovery Activities -Environmental Hearings Contribute to preparation of response to requests for information during the Discovery period. 40-123-13 Sherman H.Clark,Presentation of Testimony -Need for Power Hearings 12361/40A 840B07 9 _____0'._ C C08-3033 ATN-83-0030 TYPE-6213 Attendance at Hearing and presentation of testimony 40-123-27 Sherman H.Clark,Comment on DEIS and Provide Input to FEIS Provide input to EIS Process 40-133-01 ISER,Economic &Financial Update Refinement of MAP Model to take into account suggestions by DOR on corporate income tax and to respond to other comments received on the model. 40-133-04 ISER,Discovery Activities -Need for Power Hearings Contribute to preparation of response to requests for information during the Discovery period. 40-133-05 ISER,Prehearing Studies &Preparation of Direct Testimony Prepare direct testimony for Need for Power Administrative Hearings. 40-133-06 ISER,Discovery Activities -Environmental Hearings Contribute to preparation of responses to requests for information during the Discovery period. 40-133-13 ISER,Presentation of Testimony -Need for Power Hearings Attendance at Hearing and presentation of testimony .... 12361/40A 840807 10 ~I - .- ,- I C C08-3033 ATN"';'83-0030 TYPE-62l3 40-133-27 ISER,Comment on DEIS and Provide Input to FEIS Provide input to EIS process. 40-143-05 General Electric,Prehearing Studies and Preparation of Direct Testimony Prepare direct testimony for Need for Power Administrative Hearing. 40-143-13 General Electric,Presentation of Testimony - Need for Power Hearings Attemdance at Hearing and presentation of testimony. 40-153-04 Dames &Moore,Discovery Activities -Need for Power Hearings Contribute to preparation of responses to requests for infonna'tion during the Discovery period. 40-J.53-05 Dames &Moore,P,rehearing Studies and Preparation of Testimony Prepare direct testimony for Need for Power Administrative Hearings. 40-][53-06 Dames &Moore,Discovery Activities -Environmental Hearings Contribute to preparation of responses to requests for infonnation during the Discovery period. 40-153-13 Dames &Moore,Presentation of Testimony - Need for Power Hearings l236l/40A 840807 11 C C08:"3033 ATN-83-0030 TYPE-6213 Attendance at Hearing and presentation of testimony. 40-153-27 Dames &Moore,Comment on DElS and Input to FElS Provide input to EIS Process. 40-173-04 Paul Weir Company,Discovery Activities -Need for Power Hearings Contribute to preparation of resposnes to requests for information during the Discovery period. 40-173-05 Paul Weir Company,Prehearing Studies and Preparation of Testimony Prepare direct testimony for Administrative Hearings. 40-173-06 Paul Weir Company,Discovery Activities -Environmental Hearings Contribute to preparation of responses to requests for information during the Discovery period. 40-173-13 Paul Weir Company,Presentation of Testimony -Need for Power Hearings Attendance at Hearing and preparation of testimony. 40-173-17 Paul Weir Company,Comment on DEIS and Input to FEIS Provide input to Ers process. 40-203-05 Unassigned Prehearing Studies and Preparation of "'" ..... - - ... 12361/40A 840807 12 ..... C C08-3033 ATN-83-0030 TYPE-6213 Testimony Subcontract Prepare testimony for Need for Power Administrative Hearings. 40-213-05 Professor Tyrrell Prehearing Studies and Preparation Testimony Prepare testimony for Need for Power Administrative Hearings. 40-223-01 Subcontractor Handling Fee Handling fee equal to 2%of subcontract cost. 12361/40A 840807 13 RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 9 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •*• • • • • • • • • • • • • • • • • • • • • • • •~• • • • • • • • • • ••• • • • TOTAL LABOR •113823 150022 119096 131278 141456 132435 99852 96110 59621 52650 53400 57068 1206811 • • • • • •*• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ••• • ••• • • • ••• TOTAL DIRECTS 70100.12400 33800 17400 14900 16500 30500 37500 35900 11500 21300 5000 306800 • •••• •• •• ••• • ••••• ••••• •••• ••••• • • ••• •••••••••• ••• • • • • • •••• •••••• • • •• ••••••• ••• TOTAL SUBCONTRACTORS 68340 30600 5100 0 20400 221850 281520 168300 10200 0 71400 0 877710 •••••••••• • • • • ••••• • • •• • • •• •• ••• ••••••• • ••• • • • • • • • • • • ••• •••••• • •• • •••••• • •••••• TASK 40 TOTALS 252263 193022 157996 148678 176756 370785 411872 301910 105721 64150 146100 62068 2391321 • ••••• •• •••••• • • •• • •••••• ••• ••••••• • • • • • • ••••••••• •• • ••••• • •••• • •• • ••••••• • • ••• J J I ••J I J .J I ~J .J -1 08/08/84 1 -I 1 J 1 t )I )]1 J Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Vear 1985:Labor Costs TASK 40 SALARV BREAKDOWN Budgeted Salaries Fringe Overhead Fee Total HOIJrs Benefits ..- Dedicated Staff 1066 30892.68 10500.10 20285.98 5852.34 67531.10 Home Office Staff 21269 445851.89 151525.23 442076.12 99826.74 1139279.98 TOTAL STAFF 22335 476744.57 162025.33 462362.10 105679.08 1206811.08 Alaska Power Authority Harza-Ebasco Susit~a Joint Venture Fiscal Year 1985:Cost Summary TASK 40 - 2391321 ~ TOTHL SERVICES 1206811 AID, 40-1310-04 DISCOVERY ACTIVITIES-NEED FOR POWER HRGS.69686 410-010-05 PRE-HEARING STUDIES AND PREPARATION OF TESTIMONY 403984 40-010-06 DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS 34211 -4lZi-01iZl-13 PRES.OF TESTIMONY-NEED FOR POWER HEARINGS 6575'3 40-010-14 INITIAL,REPLY &EXCEPTION BRIEFS-NEED FOR POWER 19533 40-010-26 FINANCIAL &MARKETING SUPPORT 81161 40-1010-27 COMMENTS ON DEIS.AND PROVIDE INPUT TO FEIS 85111 -. l~0-010-29 PROJECT OPERATION AND DISPATCH 325924 Lt 0-010-30 SETTLEMENT PROCESS-ECONOMIC DATA INPUT 25169 40-01121-33 UTILITY EXPANSION PLANNING 96273 1206811 """ TOTAL SUBCONTRACTORS TOTAL DIRECTS 40-020-01 4iZl-020-03 41Z!-02!Z1-04 40-020-05 40-103-04 40-103-05 40-103-06 40-103-13 40-103-27 40-113-04 40-113-1Zi5 40-113-06 40-113-13 40-113-27 TRAVEL AND LIVING EXPENSES COMPUTER PRINTING GE -OGP COMPUTER MODEL ACRES,DISCoVERY ACTIVITIES-NEED FOR POWER ACRES,PREHEARING STUDIES &PREP.OF TESTIMONY ACRES,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARING ACRES,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS ACRES,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS .BP,TTELLE,DISCOVERY ACTIVITIES-NEED FOR POWER BATTELLE,PERHRG.STUDIES &PREP.OF TESTIMONY BATTELLE,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEAR BATTELLE-PRES.OF TESTIMONY-NEED FOR POWER HRGS. BATTELLE,COMNT ON DElS AND PROVIDE INPUT TO FEI 306800 84800 135000 ~, 12000 75000 306800 IlIOI'l 877710 - 10000 45000 10000 ,""" 20000 15000 100000 - 241Zi00 -,45000 1Ql000 40000 15000 134000 48-123-04 SH CLARK,DISCOVERY ACTIVITIES-NEED FOR POWER 40-123-05 SH CLARK,PREHRG.STUDIES &PREP.OF TESTIMONY 20000 60000 - .,~ 40-123-06 40-123-13 40-1.23-27 40-133-01 40-133-04 40-133-05 40-133-06 40-l33-13 4!Z1-l33-27 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary SH CLARK,DISCOVERY ACTIVITIES-ENVIRONMENTAL HRGS SH CLARK-PRES.OF TESTIMONY-NEED FOR POWER HRGS. SH CLARK,COMNT ON DEIS AND PROVIDE INPUT TO FEIS ISER-ECONOMIC &FINANCIAL UPDATE ISER,DISCOVERY ACTIVITIES-NEED FOR POWER ISER,PREHEARING STUDIES &PREP.OF TESTIMONY ISER!DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS ISER,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS ISER,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 2001210 51211211210 15!Z11210 52000 101211210 4501210 1012100 150121121 150121121 1651211210 14701210 40-143-05 GE,PREHEARING STUDIES &PREP.OF TESTIMONY 40-1.43-13 GE,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS 40-143-27 GE,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 40-1 53-!ZI4 D&M,DISCOVERY ACTIVITIES-NEED FOR POWER 4iZH.53-05 D&/Yi,PREHEARING STUDIES &PREP.OF TESTIMONY 40-:l53-!ZI6 D&M,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS 40-1.53-13 D&iYI,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS 40-153-27 D&M,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 701210 40500 51210121 112100121 54000 1121000 23!Z100 1500121 5251210 11201210 40-l73-04 40-:L73-05 40-:l73-06 40-173-13 40-:l73-27 P.WEIR,DISCOVERY ACTIVITIES-NEED FOR POWER P.WEIR,PREHRG.STUDIES &PREP.OF TESTIMONY P.WEIR,DISCOVERY ACTIVITIES-ENVIRONMENTAL HRGS P.WEIR,PRES.OF TESTIMONY-NEED FOR POWER HRGS. P.WEIR,COMMENT ON DElS AND PROVIDE INPUT TO FEIS 112101210 4501210 1012100 3012100 15000 11121000 40-j~03-05 PRESENTLY UNIDENTIFIED SIC FOR DIRECT TESTIMONY 4eH~13-e5 PROF.TYRELL-PREHRG.STUDIES &PREP.OF TSTMY 4121-;::23-01·SUBCONTRACTOR HANDLING FEE 3000121 11210121121 1721121 10000 172LiZl RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 39 TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL 6%8E.ooooo69686oo **.** ** * * * *** * *** *** ****** *** * * * * * ****** ****** *** ** *** * * * * **** *** *** * *** ***** *** LABOR 010 40-010-04 DISCOVERY ACTIVITIES-NEED FOR POWER HRGS. o III 0 0 40-010-05 PRE-HEARING STUDIES AND PREPARATION OF TESTIMONY 39811 69451 59236 57853 68439 59675 17115 6931 7287 5703 5703 6780 403984 40-010-06 DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS 000 III o o o III o 10587 10587 13037 34211 40-010-13 PRES.OF TESTIMONY-NEED FOR POWER HEARINGS o 0 III 0 o o o 65759 o o o ill 65759 40-010-14 INITIAL,REPLY &EXCEPTION BRIEFS-NEED FOR POWER 00000 o o o 10587 o 8946 ill 19533 40-010-26 FINANCIAL &MARKETING SUPPORT o 14050 14548 13769 12692 26102 o o o o o ill 81161 40-010-27 COMMENTS ON DEIS AND PROVIDE INPUT TO FEIS 54496 20389 5113 5113 o o o o o o o o 85111 40-010-29 PROJECT OPERATION AND DISPATCH 18463 32950 27492 31373 33643 23495 10778 20815 33336 28164 28164 37251 325924 40-010-30 SETTLEMENT PROCESS-ECONOMIC DATA INPUT 000 0 2456 1228 2273 2605 .8411 8196 '0 ill 25169 40-010-33 UTILITY EXPANSION PLANNING 1053 13182 12707 23170 24226 21935 o o o o o o %273 LABOR 010 TOTALS 113823 150022 119096 131278 141456 132435 99852 96110 59621 52650 53400 57068 1206811 * * * * * * * * **** ****** ****** ** ***** * * ** * *** **** ** ** ** *** ** ***** *** * *** **** * * ****** DIRECTS 40-020-01 TRAVEL AND LIVING EXPENSES 25100 2400 3800 4900 2900 6500 8000 12500 13400 1500 1300 2500 84800 40-020-03 COMPUTER III 10000 113000 10000 10000 10000 20000.2501210 20000 10000 10000 III 135000 40-020-04 PRINTING o o o 2500 2000 o 2500 o 2500 o o 2500 12000 40-020-05 GE -OGP COMPUTER MODEL 45000 0 20000 o o o o o o III 10000 III 75000 I J !I J J I J J .I •J .J .1 J J .~ 1 1 J I 1 1 -1 1 1 J 1 1 I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 40 TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * *** * * * * * *** **** * *** TOTAL DIRECTS 70100 12400 33800 17400 14900 lE.500 30500 37500 35900 11500 21300 51211210 306800 * *** * * * * **** **** * * * * * * * ***** * *** ** * ** *** * * ** ** * * * * * *** * * * *** * *** * * * * * ********* SUBCONTRACTOR 103 40-103-04 ACRES,OISCOVERY ACTIVITIES-NEED FOR POWER o 0 0 0 0 40-103-05 ACRES,PREHEARING STUDIES &PREP.OF TESTIMONY 00000 40-103-0&ACRES,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARING 00000 40-103-13 ACRES,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS o 0 0 0 0 40-103-27 ACRES,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 10000 5000 0 0 0 10000 o o 10001ll o o 2011100 o 10000 o o 25000 o o o o o o o o o o o o o o o 10000 o o o o o o o 10000 45000 1001210 20000 15000 SUBCONTRACTOR 103 TOTALS 10000 5000 o o III 20000 30000 25000 o o 10000 o 100000 * * ***** * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * *** ** ** * * * * **** * * * * * * * * **** ** * * *** * * * * * SUBCONTRACTOR 113 40-113-04 BATTELLE,DISCOVERY ACTIVITIES-NEED FOR POWER 000 0 40-113-05 BATTELLE,PERHRG.STUDIES &PREP.OF TESTIMONY o 01210 o o 24000 o o 2012100 o 25000 o o o o o o 0. o 24000 4501210 40-113-12IE.BATTELLE,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEAR o 0 0 0 0 40-113-13 BATTELLE-PRES.OF TESTIMONY-NEED FOR POWER HRGS. 00000 40-113-27 BATTELLE,COMNT ON DEIS AND PROVIDE INPUT TO FEI 10121121121 501210 0 0 121 o 2000121 o 121 20000 o o o o o o o o 121 o 10000 121 o o o 121 10000 400121121 1501210 RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 41 TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * *** * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUBCONTRACTOR 113 TOTALS 10000 5000 o o o 44000 40000 25000 o o 10000 til 134000 * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **** *** ** * ** SUBCONTRACTOR 123 40-123-04 SH CLARK,DISCOVERY ACTIVITIES-NEED FOR POWER o 000 40-123-05 SH CLARK,PREHRG.STUDIES &PREP.OF TESTIMONY o 0 0 0 o o 20000 o o 30000 o 30000 o o o o o III o o 20000 60000 40-123-06 SH CLARK,DISCOVERY ACTIVITIES-ENVIRONMENTAL HRGS o 0 0 0 0 40-123-13 SH CLARK-PRES.OF TESTIMONY-NEED FOR POWER HRGS. o 000 0 40-123-27 SH CLARK,COMNT ON DEIS AND PROVIDE INPUT TO FEIS 10000 5000 0 0 0 o 25000 o o 25000 o o o o o o o o o o 20000 o o o o o 20000 50000 15000 SUBCONTRACTOR 123 TOTALS 10000 5~00 o o o 45000 55000 30000 o o 20000 o 165000 * * * * * * * * * * * * * * * *** * * * * * * * ***** * * *** * * ********* * * * * * * * * * * * *** * * * * * * * * * * * * * * * * ** SUBCONTRACTOR 133 40-133-01 ISER-ECONOMIC &FINANCIAL UPDATE 7il100 121 50il10 o o 10000 10000 10000 10000 o III o 52000 40-133-04 ISER,DISCOVERY ACTIVITIES-NEED FOR POWER 00000 40-133-05 ISER,PREHEARING STUDIES &PREP.OF TESTIMONY .000 0 0 40-133-06 ISER,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS 00000 40-133-13 ISER,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS o 0 0 0 0 40-133-27 ISER,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 10000 5000 0 0 0 10000 o o 8000 o o 20000 o 7il100 o o 25000 ill o o o o o o o o o o o o o o 10000 o o o o o o o 10000 45000 10000 15000 15000 J _J J I J ].1 J J J !~] ]]j 1 i I )1 1 -1 I RUN DATE 08/03/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE PAGE 42 TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * *** *** * * * * * * *•* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * *** SUBCONTRACTOR 133 TOTALS 17000 5000 5000 o o 28000 37000 35000 10000 o 10000 o 147000 * * * * * * * * * * * *** * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * SUBCONTRACTOR 143 40-143-05 GE,PREHEARING STUDIES &PREP.OF TESTIMONY o I/)000 40-143-13 GE,PRES.OF TESTIMONY-NEED FDR POWER HEARINGS o 0 0 I/)20000 7000 20500 o o o o o o o o o o o o 7000 40500 40-143-27 GE,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS o 001/)I/)5000 o o o o o o 5000 SUBCONTRACTOR 143 TOTALS I/)o o o 20000 32500 I/)o o o o o 52500 * * * * * * * * * **** * * * * * * * * * * * * * * * * * * * * * * * * * ***** * * * * * * * * * * * * *** * * * * * *** * * * * *** * * * ** SUBCONTRACTOR 153 40-153-04 D&M,DISCOVERY ACTIVITIES-NEED FOR POWER 01/)000 40-153-05 D&M,PREHEARING STUDIES &PREP.OF TESTIMONY 00000 40-153-06 D&M,DISCOVERY ACTIVITIES-ENVIRONMENTAL HEARINGS o 0 0 0 0 40-153-13 D&M,PRES.OF TESTIMONY-NEED FOR POWER HEARINGS o 0 000 10000 III o 13000 o 29000 o 10000 o 25000 o o o '0 o o o o o o I/) o 10000 o I/) o o o 10000 54000 10000 23000 40-153-27 D&M,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 10000 5000 0 0 o I/)o o o o o o 15000 SUBCONTRACTOR 153 TOTALS 10000 5000 o o o 23000 39000 25000 o o 10000 o 112000 * * *** * * * * * * * * **** * * ****~* * * * * *** * * * * * * * * * **~* * * * * * * *** * * * * * * * * * * * * * * * * * * * * *** * SUBCONTRACTOR 173 40-173-04 P.WEIR,DISCOVERY ACTIVITIES-NEED FOR POWER o 0 0 0 o 10000 o o o o o o 10000 RUN DATE 1218/1213/84 ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1385 BUDGET FOR HARZA-EBASCO SUSITNR JOINT VENTURE PRGE 43 TASK 4121 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ******* * * *** * **** * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * ***** * * ****** ****** * * * * SUBCONTRACTOR 173 4121-173-05 P.WEIR,PREHRG.STUDIES &PREP.OF TESTIMONY o 0 0 121 0 ill 2001210 25000 0 III 0 III 45000 40-173-05 P.WEIR,DISCOVERY ACTIVITIES-ENVIRONMENTAL HRGS o 0 0 0 o o o o o o 10000 ill 112112100 40-173-13 P.WEIR,PRES.OF TESTIMONY-NEED FOR POWER HRGS. o 0 0 0 0 40-173-27 P.WEIR,COMMENT ON DEIS AND PROVIDE INPUT TO FEIS 1130013 51300 0 0 0 150130 o 15000 o o o o o o o o o o o 31l10@121 151l1Q10 SUBCONTRACTOR 173 TOTALS 10000 5000 o o o 250013 35000 25000 o o 10000 o 110000 * * * * *** * * **** * **** * * *** * * * * * * * * **** ** ** ******* * ***** * * * * *** * *** * * * * * * * * * * * * *** SUBCONTRACTOR 203 4121-203-05 PRESENTLY UNIDENTIFIED SIC FOR DIRECT TESTIMONY 000 0 ill o 30000 o o o ill o 30000 SUBCONTRACTOR 203 TOTALS o o o o o o 30000 o o o o o 30000 * * * ****.** * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * *** * * ** ** * **** * * **** * *** ** *** ** SUBCONTRACTOR 213 40-213-05 PROF.TYRELL-PREHRG.STUDIES &PREP.OF TSTMY o 000 o o 10000 ill o o o o 10000 SUBCONTRRCTOR 213 TOTALS o o o o o o 10000 o o o o o 10000 * ** *** ********* ********** ***** *** * ************ * * * * * * * * *** * * *** * * **** * *** * * * * * * SUBCONTRACTOR 223 4121-223-01 SUBCONTRACTOR HANDLING FEE 1340 600 100 o 400 4350 5520 3300 200 o 1400 o 17210 SUBCONTRACTOR 223 TOTALS 1340 60121 100 o 400 43513 5520 3300 21210 o 1400 o 17210 * * * * * * * * *** * * * *** * * ***** **** ***** * * * * * * * * **** ****** ***** ****** * ****** ******* * * ,I I J J J .1 I J j J I J 1 1 I 1 j I ·1 I 1 )i 1 ...~.~ RUN DATE 08/03/84 ALASKA POWER AUTHORITY PAGE 44 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARUl-EBASCO SUSITNA JOINT VENTURE TASK 40 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ** ***** **** * ***** ******** ***** *** * ************* *** * * * * **** *** * *** ********** **** TASK 40 TOTALS 252263 193022 157996 148678 176756 370785 411872 301910 105721 64150 146100 62~68 2391321 ** *** *** *************** ****** ** * *** * * ** * * ** *** *********** ******* * * * * ***•*** *•** OFFICE PERSONNEL SUBCONTRACTORS TECHNICAL RESPONSIBILITIES July 1,1984 MANAGER ADVISOR G.Volland A.Allen I I BELLEVUE CHICAGO ANCHORAGE D.Tillman E.Carter W.Dyok D.Augustine J.Feinstein C.Berry N.Pansic E.Hall R.Swarner W.Hutchinson B.Trouille R.Keegan Y.Wu N.Lesnick D.Southern R.Schnorr BATTELLE ACRES AMERICAN S.H.CLARK GENERAL ASSOCIATES ELECTRIC DAMES II MOOR E ISER PAUL WEIR COMPANY Oil Price.Operation Studies Manqement Fuel.Hydro Projects Coordination Thermal Pl.nts OGP Model T••4 Coordlhlltion MAP Model Project Economics Utility Contacts RED ~odel Fln.ncing Gener.1 Economics TASK 40 -NEED FOR POWER I J ;,I .-I ......1 "I - - C C08-3033 ATN-83-0030 TYPE-6213 TASK 41 TRANSMISSION FACILITIES SITING &LICENSING The purpose of Task 41 in FY85 is limited to the support of the FERC hearing process and the securing of power sales agreements. Services 41-010-01 Prepare Cost Estimates for Alternatives Prepare estimates on transmission system alternatives. 41-010-02 Report on Transmission System Alternatives Define and report on transmission system alternatives. 41-010-08 Support FERC Requests for Information Prepare wri tten responses to FERC supplemental information reques ts. This will include both responses made by FERC in FY 1985 as well as responses which were supplied to FERC based on information submitted to FERG in FY 1984 •. 41-010-16 Provide Input to Brief Process Provide input when requested to pre hearing activities such as preparation of direct testimony. 12361/41 840807 1 ------------,------------------------ C CD8-3D33 ATN-83-0030 TYPE-6213 Directs - 41-020-01 Travel and Living Expense Includes two trips of one week duration associated with the above effort. Between Atlanta and Anchorage 41-020-04 Printing Estimated Number 2 Estimated Duration Each 7 days ... Drawings and report reproductions required for the task activities. - .... - 12361/41 840807 2 -1 1 I "J J !1 ~~I ~l I J I -))i I H RUN DATE 08/09/84 ALASKA POWER AUTHORITY PAGE 10 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 41 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ****t ****************************************************** * **** * * * * * * *******•• TOTAL LABOR ~ 3704 4802 8404 3252 6509 5242 9783 3481 8232 9524 3252 3252 69437 *** ***** * * ******** * * * * **** *** ******************************** * * * * * * * *•** * *•* *** TOTAL.DI RECTS 3000 3500 3000 3500 3000 3500 2500 3500 3000 3500 3000 3000 38000 * * *** *** * * * * * ***** * * * *** * ***** *************** ************* * * * * * * * * * * * * ***** * *** TASK 41 TOTALS f.704 8302 11404 6752 9509 8742 12283 6981 11232 13024 6252 6252 107437 *** * * ***** * * **** **********•*** •************* ************** * * *** * * * * * * * * * * * **•* * 1 08/08/84 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 41 SALARY BREAKDOWN Budgeted Salaries Fringe Overhead fee Total Hours Benefits -- Dedicated Staff 0 0.00 0.00 0.00 0.00 0.00 HoMe Office Staff 95'3 27161.68 '3232.30 26'335.80 6107.53 6'3437.32 TOTAL STAFF '359 27161.68 9232.30 26935.80 6107.53 69437.32 I I ..~~J 1 ~ ..... .- ~!i!1lj Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 198~:Cost SUMmary TASK 41 TOTALSERV!CES . 107437 69437 -41-01iZJ-01 41-iZl10-iZJ2 41-010-08 41-010-16 PREPARE COST ESTIMATES FOR ALTERNATIVES REPORT ON TRANSMISSION SYSTEM ALTERNATIVES SUPPORT FERC REQUESTS FOR INFORMATION 'PROVIDE INPUT TO BRIEF PROCESS 64614 4823 121 o 69437 - TOTAL DIRECTS 41-0:2121-01 TRAVEL AND LIVING EXPENSES 41-020-iZJ4 PRINTING 3000121 8000 38000 38000 ------------------------------------ RUN DATE ~8/~3/84 ALASKA POWER AUTHORITY PAGE 45 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-E8ASCO SUSITNA JOINT VENTURE TASK 41 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL * * * * * * * * *** ******* * * * * * * * * * * * * * *** * * * * ******* * * * * * * * * * * * * * * * * * * * * * * * * * * * *** **** LABOR ~10 4H~10-01 PREPARE COST ESTIMATES FOR ALTERNATIVES 2326 3252 6509 3252 6509 5242 9783 3481 8232 9524 7'::)C":)3252 64614oJ....,:JL... 41-010-02 REPORT ON TRANSMISSION SYSTEM ALTERNATIVES 1318 1550 1895 0 0 0 0 0 0 0 0 0 4823 41-010-08 SUPPORT FERC REQUESTS FOR INFORMATION 0 0 0 0 0 ~0 ~~0 0 0 0 41-010-16 PROVIDE INPUT TO BRIEF PROCESS 0 0 0 0 0 0 0 0 0 0 0 0 ~ LABOR 010 TOTALS 3704 4802 8404 3252 5509 5242 9783 3481 8232 9524 3252 3252 69437 * *** * * * * * * * * * * * * * * * * *** * * * * * *** * * * * * * * * * * *** * * * *** * * *** * * * * * * * * * * * *** * ******** DIRECTS 41-~20-01 TRAVEL AND LIVING EXPENSES 2500 2500 2500 2500 2500 2500 2500 250~2500 2500 2500 250121 3~~0~ 41-020-04 PRINTING 500 1000 500 1000 500 H'I00 0 1000 500 1000 500 50121 8000 TOTAL 01 RECTS 3000 3500 31Zl00 3500 3000 3500 251Zl0 3500 3000 3500 3000 3000 38000 * * * * * * * * * ***** **** * * * * * * *** * * * * * * * * * * * * * * * * * **** * *** * * * * * * * * * * **** * * * *** *** *** TASK 41 TOTALS 6704 8302 11404 &752 9509 8742 12283 6981 11232 13024 6252 E.252 107437 ***** * *** * **** * * ****** * *** * * * * * * * * * * * *** * * * * * *** * * * * *** * * *** * * *** * * * * * * ***** * * * 'I !J .1 J )...1 i J .1 ,I -,I -j -J -I I 1 1 )i Office Personnel Subcontractors Technical Responsibilities July 1,1984 Anchorage C.Craddock M.Bruen A.Stukey D.Yacko CIRI/Moolin Site Investigations Instrumentation Monitoring Engineering Operations " Manager C.D.Craddock Atlanta/Bellevue W.Rom J.Szablya Transmission Une Systems TASKS 3,5,7,41 -ENGINEERING C C08-3033 ATN-83-0030 TYPE-6213 - TASK 42 HYDROLOGIC AND HYDRAULIC STUDIES - - Task 42 will include the hydrologic and hydraulic analyses required to support assessments of project impacts on the aquatic ecosystem. AssE~ssments of project impacts on the aquatic ecosytem will be required for the preparation of the Environmental Impact Assessment and for the negotiated settlement of the licensing process. Services 42-010-01 Supervision &Coordination Task 42 coordinators wi 11 work with personnel of the Aquatic Terres- trial and Socioeconomic Study Teams to ensure that hydrologic and hydraulic studies provide the necessary information for the FEIS. supplemental reque sts for information.and the set tlement process. They also will provide technical review for work by Aquatic Study sub- contractors and for hydrologic and hydraulic studies by Task 42 person- nel.The coordination function also ensures that hydrologic and hydraulic studies will be accomplished in a timely and efficient man- ner.This item includes budget for the above management and coordina- tion functions.In addition it provides budget for the general level- of-effort for this task including:participation in coordination meet- ings of the aquatic studies team.participation in meetings and work- shops with concerned state and federal agencies.preparation of invest- igation memoranda and work scopes.preparation of budgets.compilation of progress and status reports.computer support and word proces sing services 1n the home offices for reports and memoranda prepared for all subtasks of Task 42.Mr.E.J.Gemperline has the primary responsibi- 12361/42 840807 1 'o m_ C C08-3033 ATN-83":'0030 TYPE-6213 lity for coordination and supervision of Task 42.He will be assisted by Dr.B.H.Wang and Mr.Wayne Dyok,as necessary. 42-010-02 Reservoir Operation and Stream Hydraulics Study This subtask includes three studies: 1.Reservoir operation study 2.Stream water surface profiles (steady state) 3.Water level fluctuations due to load following operation. In conjunction with Task 40,Need-for-Power studies the reservoir operation study will be conducted to determine downstream releases based on forecasted power requirements,project operation rules and downstream requirements.Results of the study will be used as input to reserV01r temperature and 1ce studies,instream hydraulic studies, instream temperature and ice studies and river sediment studies. Results from these studies will be required 1n the the FEIS and the settlement process.The scope of work will include provision of reservoir releases and water levels on a weekly average basis. The objective of the stream water surface profiles study will be to develop stage-discharge relationships and discharge velocity relation- ships at locations downstream of the Chulitna-Susitna confluence where such relationships are needed for ice,sediment and temperature stud- 1es.The scope of work includes mathematical modeling of the reach between the Sus itna-Chulitna confluence and the Sunshine Bridge.A report containing results of the study will be prepared. The objective of the study of water level fluctuations 1S to estimate the time variation in water levels in the Middle and Lower Reaches resulting from load following operation of Watana Powerhouse.This ,~ .. - - 12361/42 840807 2 C C08-3033 ATN-83-0030 TYPE-6213 analysis will be carried out for release patterns suggested by the Needi-for-Power (Task 40)and Environmental (Task 4)Study Groups to allow evaluation of environmental impacts. Rive:r stage fluctuations due to project operation will be determined uS111lg the dynamic wave routing model (DAMBRK)developed by Dr.D.L. Freald of the National Weather Service.The dynamic wave routing will be c:arried out in two sub-reaches t first from Devil Canyon to the con- fluence of the Susitna and Chulitna rivers and then from the confluence to Sunshine Station.The results of the analysis of the Middle Reach will provide the upstream boundary condit ions for the Lower Reach.The initial conditions t downstream boundary conditions,and cross sectional and channel roughness data will be taken from previous steady state hydraulic studies.Upstream boundary conditions will be represented by the selected reservoir release pattern. For reservoir releases less than 3,000 cfs the Muskingum method will be used instead of dynamic flood routing.This is because the DAMBRK mode!l does not provide accurate results for flows less than this.The routing by the Muskingum method in the Lower Reach will be carried out by dividing the river reach between Devil Canyon and Sunshine Station into several subreaches.Previous routing studies for the Middle Reach are described in "S us itna Hydroelectric Project River Stage F1uc:tuations Resulting from Alternative Operation,Watana Development" February,1984. 42-010-04 Reservoir Temperature/Ice/Turbidity Study The reservoir temperature/ice/turbidity study wi 11 be made with the DYRESM model and will be used to examine the effects of the Watana and Devi 1 Canyon Reservoirs on downstream water temperatures and water temperatures in the reservoir area.This information will be needed - 12361/42 840807_____'.__0_ 3 C COB-3033 ATN-B3-0030 TYPE-6213 for the examination of project impacts on the fisheries resources. Additionally,the reservoir temperature model will be expanded to include a turbidity/suspended sediment model.This will provide esti- mates of suspended sediment in the water released from the Watana and Devil Canyon reservoirs for use in the evaluation of enhancement of the mainstem as a habitat for chinook salmon. The reservoir temperature/ice/turbidity model will be run as part of the negotiated settlement process.Suggested reservoir operations will be modeled in the reservoir operation study.The results will be input to the reservoir temperature/ice/turbidity study.The output of this study will provide input into the stream temperature and instream ice studies.A report will be prepared which documents results of the study. 42-010-09 Instream Ice Studies The instream ice study will be used to assess potential project effects on the fishery resource due to ice cover formation and breakup.The instream ice studies can be broken down into: 1.Studies of the reach downstream of the Susitna-Chulitna con- fluence 2.Studies of the reach upstream of the Susitna-Chulitna con- fluence The objectives of the study of Lower Reach ice processes will be to: 1.Make field observations of significant hydraulic parameters related to ice cover progression on the Lower Reach. 12361/42 4 840807 - - (Il""'Ili'. C C08-3033 ATN-83-0030 TYPE-6213 2.Refine the estimate of when the ice cover progression at the Susitna -Chulitna confluence begins. 3.Estimate the magnitude of staging with-project on the Lower River, Empirical formulae will be applied to S1X cross sections representative of reaches of the Lower River to estimate ice cover thickness and water surface staging.Observations of thickness and staging during the 1984 free!ze-up will provide data which can be used to refine the empirical fornLulae.Results of the analyses will be used to refine the estimate of the time required for ice cover progression to Talkeetna.Results will be analyzed by the aquatic study team to determine whether ice- rel~Lted impacts to the Lower Reach habitats may be significant. A re!port will be prepared and should be available by June 30,1985. The study of 1ce processes in the Middle Reach wi 11 have two compon- ents: 2.review of exper1ence 1n operating hydroelectric facilities in northern climates in relation to effects on downstream ice - 1.Operation of the instream ice model in support of environ- mental impact analyses and the negotiated settlement process, and processes. Throughout the negotiated settlement process reservoir operating poli- cies will be suggested.The reservoir operation,reservoir temperature and instream temperature models will be operated to provide the stream flows and temperatures which will be input to the instream ice model. 12361/42 840807 5 C C08-3033 ATN-83-0030 TYPE-6213 The instream ice model will then be operated to provide estimates of ice-related staging,ice thickness and ice cover progression for use ~n impact analyses.Additional operation of the ice model may be required if ice studies of the Lower Reach result in significant changes to estimates of progression of the ice front to the Chu1itna-Susitna con- fluence. A review of experience in operating hydroelectric faci1ites in northern climates will be carried out to 1.Support the use of a mathematical model for estimating ~ce related impacts, - - 2. 3. develop measures for estimating ice-related impacts resulting from fluctuating flows under an ice cover,and evaluate experience in operating load following plants in northern climates in winter in order to develop methods for. minimizing potential impacts. The results of the rev~ew of experience wi 11 be used to modify the instream ice model,where appropriate,and to suggest possible winter operating regimes for the project.The results of the analyses will be documented in a report. 42-010-12 Slough -Groundwater Study The purpose of this study wi 11 be to confirm the nature of aquifer materials in the vicinities of the slough and to quantify the degree hydraulic connection between the river and the groundwater aquifer. This knowledge could help to refine present estimates of the rates at 12361/42 840807 6 C C08-3033 ATN-83-0030 . TYPE-6213 which changes in mainstem hydraulic or thermal condi tions propagate through the ground to the sloughs. ComJPutations wi 11 be made to analyze: 1.The resul tsof aquifer testing at Slough 9, 2.additional seepage meter data to be collected at selected sloughs,and -: 3.tributary runoff and groundwater underflow components of flow in Slough 9. r - - The results of the analyses will be compiled 1n a report. 42-010-17 General FERC Process Support ThiB task includes responding to FERC requests for supplemental information,Agency requests,review of the Draft Environmental Impact Statement and review of the Final Environmental Impact Statement. 42-010-21 Lower River Hydrologic Study The most basic physical change 1n the Lower River resulting from SusiLtna Project operation will be in streamflow.Altered streamflow and reduced peak flood discharges may impact Lower River morphology, riparian vegetation,inmigrating salmon and stream navigability.The purpose of this task 1S to define natural and with project flow duration and flood frequency relationships for key locations in the LOWE~r River.This information wi 11 be used in evaluating impacts on the aquatic environment. 12361/42 840807 7 C C08-3033 ATN-83-0030 TYPE-6213 Studies undertaken in FY84 will define the flow duration and flood frequency relationships for Case C.As other project operation scenarios are defined the flow duration and flood frequency curves will be reviewed and refined.This item provides budget for limited review and refinement of flow duration.and flood frequency curves and revision ofa report. 42-010-22 Sedimentation Study at Sunshine Gage The purpose of this task is to estimate with project suspended sediment concentrations at the Sunshine stream gaging station.This information will be used to estimate turbidity levels in the Lower River.Juvenile and resident salmonids utilizing riverine habitats will be affected by the level of turbidity in the river,and fish populations may be adver- sely affected if the turbidity levels are too high. This task was begun 1n Fy84 and a draft report was prepared.This item includes budget for finalization of that report. 42-010-23 Lower River Sediment Study The objective of this study is to evaluate sedimentation processes in the Lower Reach of the Susitna River.The study reach is from Sunshine gage upstream to the Chulitna-Susitna confluence.The study will be carried out in two parts.In the firs t part of.the study empirica 1 formulae will be used to evaluate aggradation and degradation.Results of this analysis should be availab Ie by December,1984.The second part of the study will include development and application of a methe- matical model to evaluate sediment processes in the reach between Sunshine gage and the Susitna-Chulitna confluence.An expert consult- ant will be retained who will provide a mathematical model and advise in its use.Cross sectional surveys of the Lower Reach upstream of .... - - - - """I - 12361/42 840807 8 ..... ..- C C08-3033 ATN-83-0030 TYPE-6213 Sunshine Bridge wi 11 be obtained for use 1.n the analysis.A draft report of preliminary results will be provided by June 30,1985. 42-010-24 FERC Hearing Process This task includes participation of five key personnel in the FERC Hearing Process for the period March,1985 through June,1985.This includes participation in the pre-hearing conference,preparation of discovery requests,preparation of information requested by interven- ors,and preparation of testimony. 42-010-25 Stream Channel Stability Analyses The objective of this study will be to: 1.Define sedimentation process at selected locations 1.n the mainstem,side channel and sloughs under natural conditions, 2.estimate potential degradation/aggradation under with-project conditions at the entrances and in the selected side channels and sloughs,and in the mainstem at selected locations;and 3.estimate discharge rates required to flush out fine sediment likely to be deposited in the side channels and sloughs. The analyses will be performed for the selected side channels and sloughs and for selected locations in the mainstem to: 1.Evaluate sedimentation processes,that is,scouring and deposition,under the natural flow regime, 12361/42 840807 9 C C08-3033 ATN-83-0030 TYPE-6213 2.determine discharge rates at which the mainstem flows are likely to overtop the entrances at the heads of sloughs and side channels under natural and with-project conditions, 3.estimate discharge rates for the sloughs and side channels at which their beds will be unstable and also the rates to flush out fine sediment deposits;and 4.estimate potential aggradation near the entrances of the sloughs and side channels under with-project conditions. Directs 42-020-01 Travel and Temporary Living Expenses Hydrologic and hydraulic studies will be carried out in the home offices,primarily in Chicago.This wi 11 require trips between the home offices and Anchorage for coordination and data gathering purposes.Additiona lly,trips will be required for participation in the FERC hearing process,and for reviewing experience in winter operation of hydroelectric projects in northern climates.The following trips between the home office and Anchorage have been budgeted: '"'"I Estimated Estimated Between Number Duration Each Chicago and Anchorage 26 7 Denver and Anchorage 3 7 Anchorage and Chicago 4 7 Chicago and Montreal 2 6 ""'1 12361/42 840807 10 - Chicago and Vancouver Anchorage and Washington,D.C. Chicago and Washington,D.C. 42-020-02 Relocation 2 2 4 C C08-3033 ATN-83-0030 TYPE-6213 6 7 6 The cost associated with demobilizing one family from Anchorage to Chicago and the monthly costs of property management and storage. 42-020-03 Computer Charges The hydrologic and include operation computers. hydraulic of several (environmental related)studies will mathematical models using electronic ..... - - As part of the negotiated settlement process the reservoir operation studies will be carried out on a weekly basis for input to reservoir temperature studies. The reservoir temperature model (DYRESM)will also be run as part of the negotiated settlement process.Production runs wi 11 be made as necessary to provide information required for settlement. The instream ice model will also be run during the settlement process. Productions runs of this model will be for the same conditions as the reservoir temperature model. Steady state water surface profiles in the reach of the river between the Chulitna-Susitna confluence and the Sunshine Bridge will be computed using the u.s.Army Corps of Engineers program HEC-2. 12361/42 840807 11 C C08-3033 ATN-83-0030 TYPE-62l3 Water level fluctuations resulting from load following operation of Watana dam will be computed using the National Weather Service Model DAMBRK. Streambed aggradation or degradation in the reach between the Susitna- Chulitna confluence and the Sunshine bridge will be computed using a state-of-the art model such as the u.S.Army Corps of Engineers model HEC-6 or models developed by Simons and Lei,Inc.,H.W.Sten,or J.F. Kennedy. 42-020-06 Miscellaneous This item will cover such things as report printing film,aerial photos (from USGS EROS data center)and other items which are necessary but not covered under specific budgets. Subcontracts 42-103-01 Reservoir Temperature/Ice Consultant Dr.Paul Hamblin of the Canadian Center for Inland Waters will be retained to provide consultation on the model for reservoir thermal behavior and to provide the turbidity subroutine.The model will be used in studies providing input to the FEIS and settlement process. 42-113-01 Instream Ice Process Study Mr.Darryl Calkins of the U.S.Army Corps of Engineers,Cold Regions Research and Engineering Laboratory will be retained to provide consultation on the model of instream ice processes.The model will be used in studies providing input to the FEIS and the settlement process. - ""'" -. - 12361/42 840807 12 - - ..... - ..... C COB-3033 ATN-83-0030 TYPE-6213 42-183-01 Sediment Consultant An l'!xpert consultant wi 11 be retained to provide a state-of-the-art model for streambed sediment processes and to advise in its use. 42-163-01 Glacier Data Reduction Dr.Will Harrison will be retained to reduce field data on glaciers collected in 1982-1983 and to provide an interpretive report • 42-173-01 Streamflow Forecasting An e~pert in streamflow forecasting will be retained to advise on the possibility of developing long term and short term streamflow forecasting models and to begin development·if the resul t is favorable. The ~pert will be expected to work with R&M consultants and Dr. Harrison to determine how best to utilize glacier data and the type of meteorological,hydrological,and glaciological data collection programs necessary. 42-143-01 Subcontractor Handling Fee A handling fee equal to 2 percent of subcontract costs. 04-016-43 Glacier Studies The glaciated portions of the Susitna River Basin upstream of Gold Creek playa significant role in the hydrology of the area.The drainage area upstream of the Denali and MacLaren gages comprises 19.9 percent of the basin above Gold Creek,yet contributes 39 percent of the average annual flow (License Application p.E-2- 12). 12361/42 840807 13 C C08-3033 ATN-83-0030 TYPE-6213 Glaciers act as reservoirs collecting snow and ice in the winter and releasing melt water to the stream in the summer.The rate at which glaciers store water,melt and contribute to streamflow depends on the climate.Periodic changes in climate may have significant effects on glacier wasting and,thus,on inflow to the project. Although there is no reliable mechanism for predicting glacier wasting during project life,due to the importance of the glaciated region to Susitna River streamflow it may be beneficial to conduct a monitoring program.The purpose of this program would be to determine the current physical glacier charateristics and periodic changes in relation to climate.Records of this type might provide insights into glacier performance and data which would be useful for project operation. The objective of this task would be the preparation of a plan for glacial monitoring which would specify how such a program would benefit project operation.A base line monitoring program would be initiated if review of the monitoring program plan was favorable. Work would consist of three items: - 1.Preparation of a plan for glacier monitoring including an assessment of its usefulness for project operation, 2.Review of the plan,and 3.Confirmation of the base line monitoring program already in place. 12361/42 14 840807 -I ,~ There would be two deliverables: C COB-3033 ATN-B3-0030 TYPE-6213 1.A report on the proposed glacial monitoring program. i.A report of the data collected during FYB5. - .... 12361/42-..,...__.u_~~ 15 RUN DAlE 08/09/84 ALASKA POWER AUTHORITY PAGE 11 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 42 JULV AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL I * * * * * * *1*** * * * * *•* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *•••*••••• *•• TOTAL LABOR .. 84347 97496 82813 74293 82999 72341 7£.405 62564 78089 58409 57263 60735 887154 * *•••* *•••* *•* * * *•••*•*•* *•••* * *•* *••*•* * * * * * * * * * * * ••• ••••••••••• ••••••• ••• ••• • TOTAL 01 RECTS 23200 23200 25300 24400 24400 24400 24400 16540 16540 12100 12100 35600 26218111 ••• ••••••• I •• • • • • • • • • • • • • • • • • • • • • * • • • * • • • • • • • • * • * • • • • • • • * • • • • • • • • • • • • ••• • • • • • • • TOTAL SUBCONTRACTORS 7650 7650 7f.48 17£.46 17f.50 17644 17646 17646 17338 13260 Ue60 13258 168e96 • • * * * * * * * * * * * * * * * * * * * * * * * * • * * * • * * * * * * * * * * * * * * • * * * • * * * *•* * * * * * * * * * * * * • *••• •••• •• lAS!(4e TOTAlS 115197 128346 115761 116339 125049 114385 118451 96750 111967 83769 8e6e3 109593 1318230 I •• • • ••••• • • • • *•* • • * * • * • * * * * * *•• • ••* *•••*••••••••* • ••*•••• *••••••*•••• •••*••••• 0.1 I _J J J { i 08/08/84 1 1 1 1 I J 1 -1 J --''1 ..'1 1 1 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Labor Costs TASK 42 SALARY BREAKDOWN Budgeted Salaries Fringe Overhead Fee Tot~l Hours Benefits -~ Dedicated Staff 2186 53076.08 18034.50 34844.84 10055.60 116011.02 Home Office Staff 15449 302159.59 102691.78 299585.49 67305.83 771742.69 TOTAL STAFF 17635 355235.67 120726.28 334430.33 77361.43 887753.71 Alaska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary TASK 42 TOTAL SERVICES 131823121 I!I!Il 887754 42-010-01 42-010-02 42-1211121-1214 42-010-1219 42-1211121-12 42-010-17 42-010-21 42-010-22 42-010-23 42-01121-24 42-01121-25 SUPERV.&.COORD. RESERVIOR OPERATION &STREAM HYDRAULIC STUDIES RESERVIOR TEMPERATURE STUDIES INSTREAM ICE STUDIES SLOUGH -GROUNDWATER STUDY GENERAL FERC PROCESS SUPPORT LOWER RIVER HYDROLOGIC STUDY SEDIMENTATION STUDY AT SUNSHINE GAGE LOWER RIVER SEDIMENT STUDY FERC HEARING PROCESS STREAM CHANNEL STABILITY ANALYSIS 155057 10121117 11121943 167995 5912121 49512 13909 15561 64431 112775 18334 - 887754 TOTAL DIRECTS 262180 ~ 42-020-01 TRAVEL AND LIVING EXPENSES 6960121 42-020-02 RELOCATION 25300 42-020-03 COMPUTER CHARGES 16248121 42-020-06 MISCELLANEOUS 480121 252180 -TOTAL SUBCONTRACTORS 168296 42-103-01 RESERVIOR TEMP/ICE CONSULTANT 15000 1501210 42-113-01 INSTREAM ICE CONSULTANT 42-143-01 SUBCONTRACTOR HANDLING FEE 42-163-01 GLAICER DATA REDUCTION 42-173-01 STREAMFLOW FORCASTING 25000 3296 2500121 50000 250121t21 3296 251210121 50000 - r r I F""'" I .... ~laska Power Authority Harza-Ebasco Susitna Joint Venture Fiscal Year 1985:Cost Summary 42-183-01 SEDIMENT CONSULTANT 50000 -----~-'.;~-......._-----------,--------------------------------- RUN DRTE 08/03/84 RLRSKR POWER RUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCRL YEAR 1985 BUDGET FOR HRRZR-EBASCO SUSITNR JOINT VENTURE PRGE 46 16505711455133251332516659133251247512475162341332512900 SUPERV.&COORD. 12900 16659 TASK 42 JULY RUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JRNUARY FEBRUARY MRRCH RPRIL MAY JUNE TOTRL * * * * * * * * * * * * ** * ** * * * * * * * *** * ***** * * * * * * * *** * *~* *** ** ** * * * *** * ** * *** *** *** * * * * * * LABOR 010 42-010-01 42-010-02 RESERVIOR OPERRTION &STRERM HYDRRULIC STUDIES 4264 5143 4264 8779 10425 8056 8056 9230 11915 9230 9230 11525 100117 42-010-04 RESERVIOR TEMPERATURE STUDIES 15259 17527 15259 15701 17509 14853 14835 o o I/)o o 110943 42-010-09 INSTRERM ICE STUDIES 19275 24449 18974 19564 21672 21061 20178 18634 4188 o o o 167995 42-010-12 SLOUGH -GROUNDWRTER STUDY 7259 8522 7259 7259 8522 7259 7259 7259 8522 o o o 69120 42-010-17 GENERRL FERC PROCESS SUPPORT 6189 6189 6189 6189 6189 6189 6189 6189 o o o o 49512 42-010-21 LOWER RIVER HYDROLOGIC STUDY 4290 5329 4290 0 I/)o o o 1/1 I/)o o 13909 42-010-22 SEDIMENTATION STUDY RT SUNSHINE GAGE 5187 5187 5187 0 o o o o 1/1 o o o 15561 42-010-23 LOWER RIVER SEDIMENT STUDY 3476 2448 2448 3476 2448 2448 7413 7927 8482 7927 7413 8525 64431 42-010-24 FERC HEARING PROCESS o 0 o o o o o o 28323 27927 27295 29230 112775 42-010-25 STRERM CHRNNEL STRBILITY RNALYSIS 6248 6043 6043 o o o o o o o o o 18334 LABOR 010 TOTRLS 84347 974%82813 74293 82999 72341 76405 62564 78089 58409 57263 60735 887754 *** ** ** * * * * * * * * * * **** * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * **** ** ******** * * * * ** * *** * * DIRECTS 42-020-01 TRRVEL RND LIVING EXPENSES 5800 5800 5800 5800 5800 5800 5800 5800 5800 5800 5800 5800 6%00 42-020-02 RELOCRTION 150 150 150 150 150 150 150 150 150 150 150 23650 25300 42-020-03 COMPUTER CHARGES 16850 16850 18950 18050 18050 18050 18050 10190 10190 5750 5750 .5750 162480 I ,I )_I "! RUN DATE 08/03/84 1 ) ALASKA POWER AUTHORITY SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE j I TASK 42 JULY AUGUST SEPTEMBER OCTOBER )1 NOVEMBER J DECEMBER 1 JANUARY i ] FEBRUARY MARCH 1 APRIL 1 MAY J 1 PAGE 47 JUNE 1 TOTAL 1 * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ** * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * *** * * * * * * * * * *** * * DIRECTS 42-020-06 MISCELLANEOUS 400 400 400 400 400 400 40121 40121 40121 400 4121121 40ili 4800 TOTAL DIRECTS 2321210 23200 2530121 2440121 2441210 244121121 24400 16540 16540 1210121 1211210 35600 252180 * * * * * * * * * * * * * * * * * * * * * * * * ****** * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * **** SUBCONTRACTOR 103 42-11213--01 RESERVIOR TEMP/ICE 1250 1250 CONSULTANT 125121 1250 125121 1250 125121 1250 1250 1250 1250 1250 15000 SUBCONTRACTOR "103 TOTALS 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1500121 *** * *** * * * * * *** * *** * * * * * *** * * * * * * * **** * * *** * * *** * * * * ***** * * * * * * * * * * * **,** * * * * * * SUBCONTRACTOR 113 42-113-01 INSTREAM ICE CONSULTANT 2083 2083 2083 2083 2087 2083 2083 2083 2083 2083 2083 2083 25000 SUBCONTRACTOR 113 TOTALS 2083 2083 2083 2083 2087 2083 2083 2083 2083 2083 2083 2083 25000 *** * * * * * * * *** *** * *** * *** * *** *** * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * *** * ***** SUBCONTRACTOR 143 42-143-01 SUBCONTRACTOR HANDLING FEE 150 150 149 346 346 345 345 345 339 260 260 25'3 32'35 SUBCONTRACTOR 143 TOTALS 150 150 14'3 346 345 345 346 345 339 260 260 259 3296 * * * *** * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * *** * * *** *** * * ***** * * * * * * *** * * * *** * * *** * * SUBCONTRACTOR 163 42-163-01 GLAICER DATA REDUCTION o 0 o 4200 4200 4200 4200 4200 4000 o o o 25000 RUN DATE 08/03/84 ALASKA POWER AUTHORITY PAGE 48 SUSITNA HYDROELECTRIC PROJECT FISCAL YEAR 1985 BUDGET FOR HARZA-EBASCO SUSITNA JOINT VENTURE TASK 42 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL **** *** * * ** ** * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * *** * **~*• SUBCONTRACTOR 163 TOTALS 0 0 0 421210 4200 4200 4200 4,;:1210 4000 0 0 III 25000 * * * * * * * * * * * * * * * * * * * **** * * * * * * * * * * * * * * ******* **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUBCONTRACTOR 173 42-173-01 STREAMFLOW FORCASTING 0 0 121 561210 5600 5600 5600 560121 5500 5500 55121121 5500 5001210 SUBCONTRACTOR 173 TOTALS 0 0 0 5600 5600 5E.00 5600 5600 5500 5500 550121 5500 50000 * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * *** * * * *** * * SUBCONTRACTOR 183 42~183-01 SEDIMENT CONSULTANT 4167 41f.7 4166 4167 4161 4166 4167 4167 4166 4167 4167 4166 50000 SUBCONTRACTOR 183 TOTALS 4167 4157 4166 4157 4167 4155 4167 4167 4166 4167 4167 416E.50000 * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * TASK 42 TOTALS 115197 128346 115761 115339 125049 114385 118451 95750 111957 837£9 82623 109593 1318230 * * * * * ***** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1 J -J -1 ..J .'.1 ,,].1 ••.1 I I ·1 1 j I I 1 1 1 Task Manager E.J.Gemperline 1 ]---15 j 1 Office I Chicago I I Chicago Chicago ~Y9r H.Coleman I I C.Y.Wei K.Jawed D.Beaver Personnel I N.Paschke I I M.Rogers J.H.C.Lin I I P.White J.H.C.Lin S.C.L.Ylu C.Burke I I Subcontractors D.Calkins P.Hamblin Technical River Ice Studies Reservoir Hydrologic &Reservoir Geo-Hydrologic Responsibilities Temperature Studies Operation Studies Studies July 1,1984 TASK 42 -HYDRAULIC AND.HYDROLOGIC STUDIES