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HomeMy WebLinkAboutFourth of July and Godwin Creek Conceptual Design 2014  &KXJDFK(OHFWULF$VVRFLDWLRQ,QF    Fourth of July and Godwin Creek  Hydroelectric Project  Conceptual Design    Prepared For: Chugach Electric Association, Inc.  Prepared By: McMillen, LLC     July 2014  &KXJDFK(OHFWULF$VVRFLDWLRQ,QF )RXUWKRI-XO\DQG*RGZLQ&UHHN+\GURHOHFWULF3URMHFW &RQFHSWXDO'HVLJQ 3DJHL -XO\ TABLE OF CONTENTS INTRODUCTION ..................................................................................................................1 DESIGN CONCEPT ..............................................................................................................1 PRELIMINARY HYDROLOGIC INVESTIGATION ................................................................2  )RXUWKRI-XO\&UHHN+\GURORJ\  *RGZLQ&UHHN+\GURORJ\ LAND OWNERSHIP .............................................................................................................3 ENERGY GENERATION MODEL ........................................................................................ 3 CONSTRUCTION APPROACH ............................................................................................. 3 REFERENCES 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(2) Estimated Nameplate was calculated based on the 20% exceedance flow, net available head, turbine efficiency (0.85), and generator efficiency (0.98). Annual Energy was calculated by multiplying the mean annual nameplate (determined using the mean annual flow) by the number of hours in a typical year (i.e. 24x365 = 8,760 hrs). (3) Watershed area, basin elevations, percent area of ponds, and percent area of glaciers were estimated using Google Earth ProTM. Mean annual precipitation was estimated utilizing a ESRI shapefile of Plate 2 of the Water-Resources Investigations Report 93-4179 and obtained at http://agdc.usgs.gov/data/usgs/water/statewide.html. Mean January Temperature was estimated from Plate 1 of the Water-Resources Investigations Report 93-4179 obtained from http://pubs.usgs.gov/wri/wri034188/.(4) Mean monthly flows were estimated by scaling the stream gage record (Mean Daily Discharge) of SPRUCE C NR SEWARD AK (#15238600) by the Fourth of July Creek watershed area. (5) Unit Discharge of the Fourth of July watershed was estimated by using the unit discharge of the SPRUCE C NR SEWARD AK (#15238600) stream gage.(6) Exceedance flows were obtained by using the estimated daily flows of the Fourth of July Creek watershed. Daily flow values of the Fourth of July Creek watershed were estimated using the SPRUCE C NR SEWARD AK (#15238600) daily discharge gage record.(7) Frequency event discharges were obtained by utilizing regression equations developed for Region 1 documented in Water-Resources Investigation Report 03-4188.(8) Previous hydrologic studies of Fourth of July Creek are documented in "Fourth of July Creek Hydroelectric Project Reconnaissance Study and Initial Feasibility Assessment" (Independence Power LLC, 2009), USGS Water Resources Investigation 81-21 (investigated suitable water supply for industrial development), USGS Water Resources Investigation 87-4728 (analysis of October 1986 flood event), and feasibility study for the development of an industrial park (Arctic Engineers, 1979).References120Nameplate(2)(MW)15.618.010.64.72.3JanFebMay42.220.8Available HeadWatershed Characteristics(3)670406.6% Area Glaciers187.4140.61.31.2FourthofJulyCreekPreliminaryHydrologicInvestigationClientProjectTaskChugach ElectricFourth of July Creek Permitting/Engineering SupportFourth of July Hydrologic InvestigationCR1Site CoordinatesSheetCreatedChecked9.317Task OrderDate6/6/2014LJDate6/6/2014637Long. -149.27771General Structure Layout(1)1Executive SummaryThe Fourth of July Creek watershed varies in elevation from 790-4,883 ft and is composed primarily of dense coniferous forest, rocky outcrops, and glaciers. The watershed upstream from the proposed intake location has an estimated area of 9.0 sq. mi. There are glaciers present in the watershed (40%) and runoff from rainfall, annual snowmelt, and glacial melt (primary) make up the water sources. Nearby USGS stream gages used in this analysis included the 30.5-year long record of the SPRUCE C NR SEWARD AK (#15238600) stream gage. The structure layout is based on Penstock Route A defined in the "Fourth of July Creek Hydroelectric Project Reconnaissance Study and Initial Feasibility Assessment" (Independence Power LLC, 2009). The estimated unit discharge for the Fourth of July Creek watershed is 8.7 cfs/mi. while the 100-yr event is 2,400 cfs. The estimated nameplate of the turbine is 6.6 MW.REV79031,984 120Proposed Power House ElevationProposed Intake Elevation Annual Energy(2) (MW-hrs)20.8ft.81Aug790Max. Basin Elevation (ft. NAVD88)Min. Basin Elevation (ft. NAVD88)Watershed Area (sq. mi.) Mean Annual Precipitation (in.)Mean January Temp (F)% Area Ponds or Lakes22.7Apr 1.5JulSepJanFebMar Mar 0.4Dec162.495.583.9204.6MayJun3.913.69.04,8832-yrEvent 5% CI 95% CI9651,4801,2601,160Q(cfs)25-yr10-yr1,9101,590100-yr50-yr500-yr5313,5102,8702,4001,7601,0408773,0102,160Watershed Map8.7HydrologyMean Monthly Flows (cfs)(4)Jul6,1204,5904,040130.3Exceedance Flows (cfs) (6)95% 0.1 40% 62.990% 1.8 30% 99.5Lat. 60.0958311.410.4Apr739OctNovMean Monthly Unit Discharge (cfs/mi.2)(5)5-yr 1,330Jun50% 35.580% 5.6 20% 147.270% 11.2 10% 208.160% 18.3 5% 277.1Mean Annual Unit Discharge (cfs/mi.2)Frequency Events (cfs)(7)2,400NTSWatershed BoundaryNDiversion LocationSeward DrydockConceptualDesignPage1of1McMillen,LLCJuly2014 ChugachElectricAssociation,IncAttachmentBFourthofJulyandGodwinCreekHydroelectricProjectft.Net Head (95% of Ava.Head)ftft.AugSepOctNovDecMean Annual Flow (cfs)80% 1.4 20% 307.770% 2.2 10% 446.113340% 42.090% 0.7 30% 155.295% 0.7Exceedance Flows (cfs) (6)Watershed Map10.1HydrologyMean Monthly Flows (cfs)(4)Jul8389,4207,1206,2805,4704,4903,7702,7801301,6201,3701160OctNovMean Monthly Unit Discharge (cfs/mi.2)(5)5-yr 2,090Jun1,5202,2701,9401,7904.0Q(cfs)25-yr10-yr2,9802,480500-yrMean Annual Unit Discharge (cfs/mi.2)Frequency Events (cfs)(7)Dec100-yr50-yr2-yrEvent 5% CI 95% CI17.250% 8.460% 3.1 5% 553.8Lat. 60.10392 Long. -149.28976Sheet3,7203,3504,620Jul2.21.4Apr301.176.253.7228.8MayJun6.1Executive SummaryThe Godwin Creek watershed varies in elevation from 415-5,624 ft and is composed primarily of glaciers with minimal rocky outcrops located at the highest elevations. The watershed upstream from the proposed intake location has an estimated area of 13.3 sq. mi.. There are significant glaciers present in the watershed (63%) and runoff from rainfall, annual snowmelt, and glacial melt (primary) make up the water sources. Nearby USGS stream gages used in this analysis included the 26-year long record of the WOLVERINE C NR LAWING AK (#15236900) stream gage. The WOLVERINE C NR LAWING AK stream gage was chosen as the surrogate for developing flows out of Godwin Creek due the similar percentage of the watershed that is composed of glaciers (75% vs. 63%). The estimated unit discharge for the Godwin Creek watershed is 10.1 cfs/mi. while the 100-yr event is 3,720 cfs. The estimated nameplate of the turbine is 6.1 MW.GodwinCreekPreliminaryHydrologicInvestigationClientProjectTaskChugach Electric4th of July Hydro, Phase II PermittingGodwin Creek Hydrologic Investigation17Task OrderDate6/6/2014LJDate6/6/2014280CR1Site CoordinatesREVProposed Power House ElevationProposed Intake Elevation General Structure Layout(1)1415CreatedChecked(1) General structure layout was based on the intake structure being located at the junction where the two streams draining Godwin Glacier converge. The powerhouse is located at an elevation of 120 feet and is at same location as the powerhouse for Fourth of July Creek Hydroelectric Project. (2) Estimated Nameplate was calculated based on the 20% exceedance flow, net available head, turbine efficiency (0.85), and generator efficiency (0.98). Annual Energy was calculated by multiplying the mean annual nameplate (determined using the mean annual flow) by the number of hours in a typical year (i.e. 24x365 = 8,760 hrs). (3) Watershed area, basin elevations, percent area of ponds, and percent area of glaciers were estimated using Google Earth ProTM. Mean annual precipitation was estimated utilizing a ESRI shapefile of Plate 2 of the Water-Resources Investigations Report 93-4179 and obtained at http://agdc.usgs.gov/data/usgs/water/statewide.html. Mean January Temperature was estimated from Plate 1 of the Water-Resources Investigations Report 93-4179 obtained from http://pubs.usgs.gov/wri/wri034188/.(4) Mean monthly flows were estimated by scaling the stream gage record (Mean Daily Discharge) of WOLVERINE C NR LAWING AK (#15236900) by the Godwin Creek watershed area. (5) Unit Discharge of the Godwin Creek watershed was estimated by using the unit discharge of the WOLVERINE C NR LAWING AK (#15236900) stream gage.(6) Exceedance flows were obtained by using the estimated daily flows of the Godwin Creek watershed. Daily flow values of the Godwin Creek watershed were estimated using the WOLVERINE C NR LAWING AK (#15236900) daily discharge gage record.(7) Frequency event discharges were obtained by utilizing regression equations developed for Region 1 documented in Water-Resources Investigation Report 03-4188. The Frequency Estimates do not account for peak flows caused from glacial-outburst floods caused when ice dams ponding water suddenly burst.(8) This hydrologic investigation did not find any prior studies completed for Godwin Creek.References120 Nameplate(2)(MW)35.922.65.71.00.3JanFebMay12.83.6Available HeadWatershed Characteristics(3)13.35,624ft.476.80.20.1% Area GlaciersAug63415Max. Basin Elevation (ft. NAVD88)Min. Basin Elevation (ft. NAVD88)Watershed Area (sq. mi.)Annual Energy(2) (MW-hrs)23,028 130295Mean Annual Precipitation (in.)Mean January Temp (F)% Area Ponds or LakesJanFebMar Mar 0.132.8Apr 0.3436.01.23.4SepNTSWatershed BoundaryNDiversion LocationSeward DrydockFourth of JulyCreekConceptualDesignPage1of1McMillen,LLCJuly2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectTunnel/RofRProject History/Description:Engineer'sEstimateProjectDetails:NTSMobilize:Mobilizationofequipment,materialsandlabortoSewardfromeitherAnchorageorSeattle(viabarge).OverheadItems:TemporarymanͲcampandrelatedancillarysupportequipment,fuel,etcfor3years.AccesstoSite:Approximately4,300feetofnewroadfromeastoftheStateprisontoPowerhouselocationabovealderbrush.NewbridgetocrossGodwinCreek,~200feetinlength,locatedabovehighwatermarktoavoiddebrisflows.Tunnel&Dam:NodamoneitherFourthofJulyorGodwinCreekduetohighintermittentdebrisloadsinstream(s).TunnelwillextendfromJulyintake.Tunnelwillbeapproximately16feetdiameter(horseshoeportal).Penstock:FourthJulyͲ147CFS(20%exceedance)through4.5'diametersteelpenstockͲ5,100feetlengthGodwinͲ308CFS(20%exceedance)through6.5'diametersteel/HDPEpenstockͲ2,800feetlengthIntake:ConcreteIntakeonFourthJulyCreek/IntakeonGodwinCreekwithsilttraps.SubmitFERCapplicationtoreflectnewapplicantTrashrackonintakestobyͲpasslargediameterrocks,andwoodydebris.Powerhouse:GodwinͲNetheadof280feetby308CFSͲ6.1MWNameplateͲSeparateturbinefromFourthofJuly.StandardfordesignwithlimitedsiteinformationSwitchYard:Switchyardfor69kV.SwitchyardlocatedatthePowerplantsite.TailRace:DischargetailwaterintotheFourthofJulyCreekatelevationof120feet.Dischargechannelis130feetinlengthNamePlateofNewMW: 12.7 MWTransmission&Interconnection:Overheadtransmissionlinefrompowerplant10,900feettoSubstation.Engineering&PermittingͲ15%$11,423,297Lat. 60.098543 Long. -149.299714Task Order 14005FourthofJulyandGodwinCreekHydropowerSiteEvaluationConstruction Schematic Site CoordinatesClientChugachElectricCreatedLJDate7/7/2014CheckedMEDateTaskCivilEngineering&ConstructionReviewSheet1REVProjectFourthofJulyCreekPermitting/EngineeringSupportThissitewasoriginallyexaminedbyaprivateenergydeveloperin2008Ͳ09.Perthatfeasibilitystudy,onlytheFourthofJulyCreekwasconsideredforhydropowerdevelopment(GodwinCreekwasnotincludedinthisfeasibilitystudy).KeyparametersfromthatstudyincludedanintakestructureattheheadwatersoftheFourthofJulyCreekat790feetm.s.l.The2009feasibilitystudydesignincludedtheintakeaspartofeithera14or40foothighdam(finaldamheightwasnotdetermined).TwoͲ48”diameterpenstockrouteswereidentified.Routingoptionswerebasedontopographyconstraints&bedrock.A5.4MWpowerhousewasproposedatafinalelevationof120feetm.s.l.netheadis676feet,flowof120cfs.TailwaterwastobedirectedtotheFourthofJulystreambed.[Ref:IndependencePowerLLC,November2009,“FourthofJulyCreekHydroelectricProjectReconnaissanceStudyandFeasibilityAssessment”].Perthe2014McMillensiteinvestigation,observedfeaturesofbothGodwinandFourthofJulyCreekincludedhighsediment/siltloads,largediameterwoodydebrisinthestreambed,andawidebraidingchannelgeomorphology.Hydrologyrecordsfrom2008Ͳ09indicatesfive(5)floodingeventsexceeding350+cfsflowandoneeventover500cfs.In2014,constructionaccesstothissiteisproposedalongthenorthernsideofGodwinCreek(throughmaturevegetation),withonebridgecrossingGodwinCreek.TransmissionisdirectlyrouteddownthecenteroftheFourthofJulyvalleytotheIndustrialParksubstation.AMcMillendesignincludesintakesonbothGodwinandFourthofJulyCreek,foracombined12.7MWpowerhousedesign.1ConstructionItemConstructionEstimateJune2014Mobilize$770,903CommentsStandardMobfromAnchorage/bargematerialstoSewardfromSeattleAccessRoads$1,363,891DamandSpillway$0Demobilize$247,467The2014costestimateisbasedonroutingwaterfrombothGodwinandFourthofJulyCreek(s)throughacommonpowerhouse,viatwoseparateturbines.InNovember2009,aFourthofJulyoptionwasestimatetohaveacapitalcostof$10to$21.6Milliondollars.ThisestimateisbasedonhydropowerdesignelementsfromtheMay2014siteinvestigationandisbasedonMcMillenhydropowerexperienceatotherlocationsinAlaska.Thisestimateassumesa2to3yearconstructioncycle.Workwillcontinuethroughthewinter(tunnel&powerhouse).Majortaskitemsforthisprojectincludenewroadconstructionandbridge;twointakes,tunneling,powerhouseconstruction,transmission,switchyard,andinstallingtwooverlandpenstocks.Overheads$12,796,584TunnelfromIntaketoabovepowerhouse$22,246,630Powerhouse$20,049,480SwitchYard$2,090,000PenstockfromGodwinCreek$6,648,500IntakesonFourthofJuly/GodwinCreek$1,960,000PenstockfromFourthofJulyCreek$5,319,100TailRace$204,750Estimate69kVlinetoexistingsubstationlocatedSWofPrisonInterconnection$592,000Warehouse&Shop$0Transmission$1,866,006TailracedivertedbackintoFourthofJulyCreekWarehouseandShopbuildingatPowerhouseSiteundermobilization10,900feetor~2milesof69.5kVlinefromPowerhousetoexistingSubstationConnectionatSubstationatSewardIndustrialYard/SWfromPrisonRegulatory&AgencyConsultation5%$3,807,766Subtotal$76,155,311AlaskaRatesContractorProfitͲ15% $11,423,297StandardforAlaskaFourthJulyͲNetheadof637feetby147CFSͲ6.6MWNameplateͲSeparateturbineConceptLevelContingencyͲ30%$22,846,593Total:$125,656,263ExistingSubstationlocatedatFourthofJulyCreekIndustrialParknearsaltwater.Equipment/Rentals/Templaydownfor2to3yearsofworkStandarddemobolizationoffsite4,300feetwithoneoverheadbridge165feetNodamsorstorageattheFourthofJulyCreekComplexTunnel~3460feet16'diameter/horseshoe/becomesroadtointakeonFourth5,200feetof4.5'diametersteelpenstockfromCreektoPowerhouse3,500feetof6.5'diameterofabovesteegroundpenstockConcreteIntakesatbothcreekswithsiltcontrolandtrashracks.CommonBuildinwwithtwoturbinesratedat6.6MWforJulyat6.1MWatGodwinNConceptual DesignPage 1McMillen, LLC July 2014 ChugachElectricAssociation,Inc. AttachmentC FourthofJulyandGodwinCreekHydroelectricProject ConstructionEstimate ConstructionItem McMillenEst. July2014 Comments Mobilize $770,903 Overheads $12,796,584 Demobilize $247,467 AccessRoads $1,363,891 Tunnel$22,246,630 PressureShaft $0 Penstock$11,967,600 $5,319,100 $5.3Mfor4thofJulyCreekPenstock Intake $1,960,000 $6,648,500 $6.6MforGodwinCreekPenstock Powerhouse $20,049,480 $11,967,600 SwitchYard$2,090,000 TailRace $204,750 Housing $0 Transmission $1,866,006 Interconnection $592,000 Subtotal $76,155,311 Regulatory(5%) $3,807,766 Engineering&PermittingͲ15%$11,423,297 ContractProfitͲ15%$11,423,297 ConceptualLevelContingencyͲ30%$22,846,593 Total $125,656,262 Conceptual DesignPage 2 McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1 McMillenTot.CommentsEa $7,763 1 $7,763Ea $3,792 1 $3,792Ea $5,706 2 $11,413Ea $5,175 2 $10,350Ea $1,380 4 $5,520Ea $1,118 4 $4,471Ea $2,933 2 $5,865Ea $1,208 2 $2,415Ea $5,175 1 $5,175Ea $5,175 6 $31,050Ea$863 1 $863Ea $3,145 2 $6,289Ea $3,278 1 $3,278Ea $1,553 1 $1,553Ea $1,553 1 $1,553Ea $10,200$0Ea $1,553$0Ea $1,380 1 $1,380Ea $1,208 6 $7,245Ea$932 1 $932Ea$863 1 $863Ea $12,600$0Ea $8,970 1 $8,970$149,746Hr $52.57 240 $12,617LaborChange$85to$52.57Laborer,usingtheAlaskaDepartmentofLaborChartlump $3,600 2 $7,200SubTotal$19,817Hr $52.57 90 $4,731LaborChange$85to$52.57Laborer,usingtheAlaskaDepartmentofLaborChartSubTotal$4,731Hr $52.57 540 $28,388LaborChange$85to$52.57Laborer,usingtheAlaskaDepartmentofLaborChartSubTotal$46,440$28,388ea $35,000 1$35,000ShippingandHandling4thofJuly&GodwinCreekMobilizationTruckͲFlatbedBackhoeCat420ETruckͲBoomBatchPlantConcreteTruckContainers20,000lbsTruckServiceForkliftRockCrusherFuelSurchargeSetUpShopSubTotalFuel&MiscExpenseDescriptionFrontEndLoaderCat966HTruckͲSemiExcavatorCat345CEquipmentShippingMobileCrane120TonMobileCrane45TonDumptruckPickupAirTrackDrillCompressorͲStationary1000cfmOfficeTrailerDozerD8TGraderCat14MCrewQuartersSetUpOfficeTrailerMoveEquipmentToSiteLaborBuildingPurcahse40x60SetupCrewQuartersConceptual DesignPage 3McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1 McMillenTot.Comments4thofJuly&GodwinCreekMobilizationDescriptionHr $54.25 40 $2,170$922 LaborChange$85to$54.25Concrete/Finsher,usingtheAlaskaDepartmentofLaborChartlump $6,200 1 $6,200$6,200lb$0.52 4525 $2,353$2,353lump $13,100 1 $13,100$13,100Hr $59.18 270 $15,979$15,979 LaborChange$85to$59.18Carpenter,usingtheAlaskaDepartmentofLaborChartlump $3,600 1 $3,600$3,600lump $6,200 1 $6,200$6,200Lump $15,800 1 $15,800$15,800Lump $21,000 1 $21,000$21,000SubTotal$120,154ea $35,000 1 $35,000$35,000ShippingandHandlingHr $54.25 24 $1,302$922 LaborChange$85to$54.25Concrete/Finisher,usingtheAlaskaDepartmentofLaborChartlump $6,200 1 $6,200$6,200lb$0.52 4525 $2,353$2,353lump $21,000 1 $21,000$21,000Hr $59.18 270 $15,979$15,979 LaborChange$85to$59.18Carpenter,usingtheAlaskaDepartmentofLaborChartlump$3,6001$3,600$3,600lump $6,200 1 $6,200$6,200Lump $15,800 1 $15,800$15,800Lump $21,000 1 $21,000$21,000SubTotal$128,054Hr $54.25 24 $1,302$922 LaborChange$85to$54.25Concrete/Finisher,usingtheAlaskaDepartmentofLaborChartlump $6,200 1 $6,200$6,200lb$0.52 4525 $2,353$2,353Fuel&MiscExpenseSetupcompressorsFormsͲLaborandMaterialRebarWireBuildingͲLaborandMaterialSetUpWarehousePourConcreteFooterandFloorLevelsiteFinishInteriorͲLaborandMaterialPourConcreteFooterandFloorBuildingPurcahse40x60SetUpCompressorBuildingLevelsiteFormsͲLaborandMaterialRebarPlaceConcreteͲLaborandMaterialErectBuildingFinishInteriorͲLaborandMaterialLaborFuel&MiscExpenseInsulateBuildingͲLaborandMaterialInsulateBuildingͲLaborandMaterialWireBuildingͲLaborandMaterialLaborRebarLevelsiteFormsͲLaborandMaterialPourConcreteFooterandFloorPlaceConcreteͲLaborandMaterialErectBuildingConceptual DesignPage 4McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1 McMillenTot.Comments4thofJuly&GodwinCreekMobilizationDescriptionlump $21,000 1 $21,000$21,000ea $35,000 1 $35,000$35,00015% $35,000 $5,250$5,250Hr $59.18 270 $15,979$15,979 LaborChange$85to$59.18Carpenter,usingtheAlaskaDepartmentofLaborChartlump $3,600 1 $3,600$3,600lump $6,200 1 $6,200$6,200Lump $15,800 1 $15,800$15,800Lump $21,000 1 $21,000$21,000lump $50,000 1 $50,000$50,000SubTotal$183,304Lump $100,000 1 $100,000SubTotal$100,000Total$770,903 TheMobeRateforEstimate1IncludesDemobSewageSystemInsulateBuildingͲLaborandMaterialWireBuildingͲLaborandMaterialFinishInteriorͲLaborandMaterialSetCompressorsandWiringFuel&MiscExpensePlaceConcreteͲLaborandMaterialErectBuildingPurchaseBuildingShippingandHandlingLaborConceptual DesignPage 5McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Rent(1Mon.) Total1 McMillenTot.CommentsEa $600,0001 $600,000$16,000$192,000BiggeCraneRentalEa $216,0001 $216,000$6,000$144,000BiggeCraneRentalEa $188,0002 $376,000$9,750$468,000CescoRatesEa $168,0002 $336,000$16,500$792,000CescoRatesEa $52,0004 $208,000$4,250$408,000CescoRatesEa $35,0004 $140,000$140,000DependsonMakeandModelofTrucks,Itcouldgoupordownfrom$35KEa $125,0002 $250,000$5,000$180,000BrokkoutofSeattle,WAEa $225,0002 $450,000$6,600$316,800UnitedRentals,purchasedprice$140K+Ea $16,0001 $16,000$800$19,200MobileMiniRates,withoutDeliveryCrewQuartersEa $64,0005 $320,000$64,000$1,536,000LodginginSewardAlaskaoratGravelPitownedbyCityEa $144,0001 $144,000$7,200$172,800CescoEa $132,0002 $264,000$9,500$456,000CescoEa $45,0001 $45,000$3,800$91,200CescoEa $40,0001 $40,000$3,800$91,200CescoEa $75,0001 $75,000$5,000$120,000BiggeCraneEa $500,000$0$0 MobilizationofaBatchPlantis$100KtotheLower48.ThecostofaBargedinBatchPlantwillicreaseby$50K.ReferenceͲFt.RandallProjectEa $80,000$0$0 NeedtopurchaseaConcreteTruckasitisalomostimpossibletofindoneforRent.PurchasePriceforaConcreteTruckis$75K+Ea $50,0001 $50,000$5,500$132,000Addanother$4500foraMannedTruckEa $125,0001 $125,000$2,800$67,200CescoRatesEa $1,025 1 $1,025 $3,400$81,600CescoRatesEa $750,000$0$69,000$0 ThisisforaJawtodoinitialBreak$29K,andImpacttocrushinto3/4"to11/4"aggregateforConcrete$29K,andaScreen$13K.LightPlantEA4$850$81,6001MonthTotalRentalRates174,900(12mos.)=$2,098,800+BatchPlant$500K+$80KConcreteTruck+$500KFloatingManCamp=TrackedSkidSteerEA3$2,925$210,600CescoGenerator70KVAEA2$2,000$96,000WillneedsomekindofGeneratortostarttheJobsiteaswellasworkingindifferentareas,thesizecanbereducedtosmallerportablegens.WelderMiler250AMPEA2$650$31,200MachineryTraderNote:AllSubTotalsforEquipment=18MonthRentalxthenumberofpieces,MobeandDemobeareSeparateFuelForTheEntireJobHR $769 2190$1,684,110$1,684,110NeedtodiscussusageofMachines,CostisforMachinesrunning1/4ofthetimeonjobsite4805HorsePowerAllMachinesx.04FuelFactorhr.x$4Gallon=$769HrforallMachines730Daysx12Hrs=8760Hrs.,Machinesrunning1/4Time=2190hrsx$769=$1,439,568SkiffEA $10,0000$0$0 SkifftogetaroundonWaterSubTotal$7,511,510TheCostusingthedifferentRateswefound,withBiggeCrane,Cesco,WinterInc.BatchPlants,RasmussenDay $550 4160 $2,288,000$2,288,000TheCostof2FullTimeMechanics,1Greaser,and1Mechanic,$50anhourx2menx12hr.Day=$1200injustManHours,addanotherSubTotal$0$2,288,00053PiecesofEquipmentx12hrs/dayx1.36$perhr=Parts/Maintenance$865perDay+$1200=2065hr $50 8320 $416,000$416,000Ratefrom$86to$50forLaborDOLAlaskahr $61$0$0 Ratefrom$86to$60tookanavarageofallratesfromDOLAlaska,NotsurewhatthisisforandifweareDoubleDippingInternet,Phone,SateliteMos. $800$0$0 SatPhone$500Month,HughesInternet$200Month,DirectTVCable$100MonthSubTotal$416,000Reduced$86Hr.to$50Hr.usingtheAlsaskaDepartmentofLaborHoursCamplump $1,2001095 $1,314,000$1,314,000AtthisRate15Menwouldeatfor$80aDayhr $52.57 12480 $656,074$656,074Ratefrom$86to$50,NotsurewhatacookwouldgoforsoIusedaLaborerRateof$52.57lump $150,0001 $150,000$150,000PlaneTicketsFromBoisetoAnchorage,15Menx1PlaneTicketaMonthRoundTrip$886x18Mos.=$2392204ManKubotaslump $20,0002 $40,000$40,0002Ͳ4ManKubotas4x4forhaulingguysbackandforthATVlump $7,0003 $21,000$21,0003FourWheelerstorunpartsSubTotal$2,181,074DailyHelicopterUsehr $2,500$0$0SubTotal$0BargeExpenseslump $400,0002 $800,000$800,000SubTotal$400,000Total$12,796,584OverheadistheSameasMahoneyCrewTransportationͲToTownandBackTruckͲFlatbedGraderCat14MFieldPersonnelPersonnelOfficePersonnelͲHomeOfficeEquipmentMaintenanceTruckͲBoom17TonConcreteTruckTruckServiceBackhoeCat420ERockCrusherBatchPlantDumpTruckPickupCompressorͲStationary1000cfmFoodMessHallLaborOfficeTrailerFrontEndLoaderCat966HTruckͲSemiAirTrackDrillForklift(ExtendedReach)4thofJuly&GodwinCreekConstructionOverheadDescriptionEquipmentpurchaseandrentalMobileCrane120TonDozerD8TMobileCrane45TonExcivatorCat345CConceptual DesignPage 6McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1 McMillenTot.CommentsEa $7,763 1 $7,763Ea $3,792 1 $3,792Ea $5,706 2 $11,413Ea $5,175 2 $10,350Ea $1,380 4 $5,520Ea $1,118 4 $4,471Ea $2,933 2 $5,865Ea $1,208 2 $2,415Ea $5,175 1 $5,175Ea $5,175 6 $31,050Ea $863 1 $863Ea $3,145 2 $6,289Ea $3,278 1 $3,278Ea $1,553 1 $1,553Ea $1,553 1 $1,553Ea $10,200$0Ea $1,553$0ConcretefromCityofSewardAlaskaEa $1,380 1 $1,380Ea $1,208 6 $7,245Ea $932 1 $932Ea $863 1 $863Ea $12,600$0Ea $8,970 1 $8,970$120,736 $120,736Hr $52.57 120 $6,308$6,308 Reduced$86Hr.to$52.57LaoborerrateusingtheAlsaskaDepartmentofLaborHourslump $3,600 1 $3,600$3,600SubTotal$9,908 LaborChangeHr $52.57 80 $4,206$4,206 Reduced$86Hr.to$52.57LaoborerrateusingtheAlsaskaDepartmentofLaborHoursSubTotal$4,206 LaborChangeHr $52.57 240 $12,617$12,617 Reduced$86Hr.to$52.57LaoborerrateusingtheAlsaskaDepartmentofLaborHoursSubTotal$12,617LaborChangelump $30,000 1 $30,000$35,000 2 $70,000SubTotal$100,000 $100,000Total$247,467RemovecompressorsRemoveCompressorBuildingRemoveOfficeTrailerRemoveCrewQuartersRockCrusherFuelSurchargeSubTotalMoveEquipmentAwayFromSiteLaborFuel&MiscExpenseRemoveCompressorsForkliftCrewQuartersGraderCat14MFrontEndLoaderCat966HTruckͲSemiTruckͲFlatbedTruckͲBoomBatchPlantConcreteTruckTruckServiceContainers20,000lbsBackhoeCat420E4thofJuly&GodwinCreekDemobilizationOfficeTrailerDescriptionEquipmentShippingMobileCrane120TonMobileCrane45TonExcavatorCat345CDozerD8TDumptruckPickupAirTrackDrillCompressorͲStationary1000cfmConceptual DesignPage 7McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost McMillenCommentsMile$787,884.001$787,884AtleastonebridgebasedonMapscy $150$0$0 Changefrom$50CYto$150CY,AlaskaBlueLakeNumbersmi $25,000$0$0cy $20 15000 $300,000 $300,000 Changefrom$57CYto$20CY,Sewardprovidegravelfromlocalpitmi $25,000$0$0Subtotal$1,087,884cy $20 200 $4,000 $4,000 Changefrom$70to$20CY,MassExcavation$5Ͳ$10CY,DoubledRateDuetoPossibleConditionsf$8 400 $3,200 $3,200 Changedfrom$12to$8,Formsarebetween$4and$6aSF,$8duetothelocationlb $2 5040 $7,560 $7,560 Changefrom$7lb.to$2,usually$.40Ͳ$.50Lbscy $190 120 $22,800 $22,800lb $4 35820 $143,280 $143,280 Changedfrom$.42lb.to$4lb.CurrentRatesfroStructuralSteel$2Ͳ$4hr $59.08 960 $56,717 $56,717 Ratefrom$86to$59.08IronworkerforLaborDOLAlaskasf$12 2300 $27,600 $27,600hr $54.25 200 $10,850 $10,850 Ratefrom$86to$54.25Concrete/FinsherforLaborDOLAlaskaSubtotal$276,007cy $20$0Changefrom$70to$20CY,MassExcavation$5Ͳ$10CY,DoubledRateDuetoPossibleConditionsf$8$0Changedfrom$12to$8,Formsarebetween$4and$6aSF,$8duetothelocationlb $2$0Changefrom$7lb.to$2,usually$.40Ͳ$.50Lbscy $190$0lb $4.00$0Changedfrom$.70lbs.to$4lbs.hr $59.08$0Ratefrom$86to$59.08IronworkerforLaborDOLAlaskasf$12$0hr $54.25$0Ratefrom$86to$54.25Concrete/FinsherforLaborDOLAlaskaSubtotalTotal$1,363,891InstallationBridgeConstruction30FootAbutmentExcavationAbutmentConcreteFormsRebarConcreteͲMaterialandLaborSteelMaterialLaborDeckPrecastConcreteDeckingRoadBaseGravelFinishGradeInstallationBridgeConstruction180FootAbutmentExcavationAbutmentConcreteFormsRebarConcreteͲMaterialandLaborSteelMaterialLaborDeckPrecastConcreteDecking4thofJuly&GodwinCreekRoadConstructionDescriptionRoadConstruction1mileDrillandBlastSubGradeFillandExcavationConceptual DesignPage 8McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost1UnitCostMcMillenQty Total1 McMillenTot.CommentsLF $1,042 $6,356 3500$22,246,630Changewas$3,294aLFBlueLakeAlaska,March2014The$3294isallinandthe$1040.30isaDrillandBlastChangetunnelcosttomatchAllisonCreek16footdiameterhorseshoeat$6,356.18/LNͲFtCY $70817952CWT $11127202700feet=4960unit//17952=127202ReinforcementLB $169600RockBolts(1"x10')LF $423600SubTotal$0Thetotalontheleftisallthecostaddewdupforthe90'sestimateTotal$0 $22,246,630CementTunnelLining1'(700Lf)4thofJulyCreekTunnelDescriptionDrillandBlastLowerTunnelFinishedTunnelSize10'x10'HorseshoeConcreteConceptual DesignPage 9McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1 McMillenTot.Commentscy $850$0 $1,509,600ChangewasBlueLakeShaftPriceof$3130Ft.SubTotal$0$0linFt $735 500$367,500BlueLakeis$4261aSetspacedat2Feet.,1370ft/2ft=685SetsSubTotal$0cf $83 3500$290,500GroutRuns$10Ͳ$80aBag,DependingontheBagthisnumberwillchange,UsedoldnumbersfromaJobinSeattle,$47CFSubTotal$0Total$0$0VentandAirLineConcreteTunnelSupportGroutingNoPressureShaftConstructionDescriptionDrillandBlastPresssureShaftExcavatedSizeͲ5'x7'x1370'LongIncludesAllLaborandMaterialͲIncludingConceptual DesignPage 10McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost1UnitCostMcMillenQty Total1 McMillenTot.CommentsAC $5,000 $8,500$0SubTotal$0EarthenDamCY $57 $150$0CY $14 $20$0LF $85 $173$0LF $64 $120$0ConcreteMassCY $142 $190$0Sheetpile677x12=8,124sfUnit $481 $3,848$0$4,200 HescowallDF4836ErosionBarriercost$481per12feetor$3,848/100feetCWT $11 $22$0LB $1 $2$0Gates(Outletworks)(2ea4'x4')17,000LB LS $85,000$136,000$0Trashrack4,000LBLS $11,000$24,000$0$0CY $57 $150$0Estimate1000CY $14 $20$0LF $85 $173$0LF $64 $120$0CY $142 $190$0CY $708 $1,200$0GuessbasedonsmallerspillwaydesignCWT $11 $22.00$0LB $1 $2 $0$0Total $0 $0ConcreteStructuralCementReinforcementSubTotalConcreteMassDrillingandGroutingDrainHolesHescoblockwallCementReinforcingSteelSubTotalSpillwayRockExcavationCommonExcavationDrillingandGroutingDrainHolesCommonExcavationNoDamDescriptionReservoirClearingRockExcavationConceptual DesignPage 11McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost1UnitCostMcMillenQty Total1 McMillenTot. CommentsLF $1,003 5200 $5,215,600 4thofJulyunitcostbasedonratesheetPenstock(6.5'x3500') LF $1,871 3500 $6,548,500 GodwinCreekunitcostbasedonratesheetLB $3 595000LB $3 41700ConcreteAnchorBlocks(20CY) EA $11,000 3EA $6,390 18CWT $11 830ReinforcementLB $1 4400Clearing(30') AC $1,400 $1,400 5 $7,000 $7,000 4400LN.feetx30'W=132,000=~5acresͲLoggingofsiteGravelforfoundation CY $20 $20 10000 $200,000 $200,000 4400x2x30=~10,000yardsofgravelͲSewardprovides?SubTotalTotal$207,000 $11,771,100$5,319,100$6,648,500ConcreteSupports(9CYEA)4thofJuly&GodwinCreekPenstocksCementDescriptionPenstock(4.5'x5200')Steel(A537)Steel(AͲ36)RingStiffenersExp.Anchors,Anchor,Supports,Etc.Conceptual DesignPage 12McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost qty Cost McMillenCommentsLS $980,000 2$1,960,000 2014SullivanLakeWashingtonTͲScreenbottomofTriangleLakedesignedfor160cfsthrough54"pipeSubTotalLS$295,000$0 RWBeck1998estimatemoved15yearsforwardat5%peryearFloatingIntakeonTriangleLakehr $60.19$0$0lump $10,000$0$0cy $950$0$0SubTotal$0Total$1,960,000 Needtofurtherdefineintakesoncewehavesurveyinformationoflocations4thofJulyandGodwinCreekIntakeSiphoncost(unitcostforSunriseLake)DescriptionInstrumentationLaborMaterialGodwin&4thofJulyCreekDrillandBlastIntakeBreakThroughConceptual DesignPage 13McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentC FourthofJulyandGodwinCreekHydroelectricProject Unit UnitCost Qty Cost McMillenComments Lorentofollowuponsizingofbuilding cy $20 500 $10,000 $10,000 Estimateonly SubTotal $10,000 Changedfrom$125to$20aCYasmostmassExcavationisclosureto$10CY,DoubleditduetoConditions hr $59.18 1296 $76,697 $76,697 Ratefrom$86to$59.18CarpenterforLaborDOLAlaska sf $7.00 3240 $22,680 $22,680 Changedfrom$4.20SFto$7SF hr $59.18 1296 $76,697 $76,697 Ratefrom$86to$59.18CarpenterforLaborDOLAlaska sf $7.00 3240 $22,680 $22,680 Changedfrom$4.20SFto$7SF hr $59.18 4500 $266,310 $266,310 Ratefrom$86to$59.18CarpenterforLaborDOLAlaska sf $7.00 11250 $78,750 $78,750 Changedfrom$4.20SFto$7SF hr $59.18 5400 $319,572 $319,572 Ratefrom$86to$59.18CarpenterforLaborDOLAlaska sf $7.00 13500 $94,500 $94,500 Changedfrom$4.20SFto$7SF hr $59.08 2800 $165,424 $165,424 Ratefrom$86to$59.08IronworkerforLaborDOLAlaska lb $2.00 280000 $560,000 $560,000 Changedfrom$4.20SFto$7SF hr $54.25 550 $29,838 $29,838 Ratefrom$86to$54.25Concrete/FinisherforLaborDOLAlaska cy $115 2100 $241,500 $241,500 SubTotal $1,954,648 Lump hr $62.19 400 $24,876 $24,876 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska ft $5.50 5000 $27,500 $27,500 hr $62.19 960 $59,702 $59,702 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska lump $35,000 1 $35,000 $35,000 hr $62.19 1030 $64,056 $64,056 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska lump $150,000 1 $150,000 $150,000 hr $62.19 1050 $65,300 $65,300 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska lump $260,000 1 $260,000 $260,000 ea $90,000 1 $90,000 $90,000 hr $62.19 400 $24,876 $24,876 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska lump $60,000 1 $60,000 $60,000 $0 Ea $70,000 1 $70,000 $70,000 hr $62.19 120 $7,463 $7,463 Ratefrom$86to$62.18ElectricianforLaborDOLAlaska SubTotal $938,772 Lump $500,000 1 $500,000 SubTotal $500,000 Lump hr $52.57 1500 $78,860 $78,860 Ratefrom$86to$52.57LaborerforLaborDOLAlaska lump $70,000 1 $70,000 $70,000 SubTotal $148,860 ea $1,170,000 12.7 $14,859,000 $14,859,000 EmailfromCanyonHydroonMarch13,2014 ea $250,000 2 $500,000 $500,000 hr $62.19 4000 $248,760 $248,760 Ratefrom$86to$62.19ElectrcianforLaborDOLAlaska lump $100,000 1 $100,000 $100,000 SubTotal $15,707,760 Gantrycrane ea $135,000 1 $135,000 $135,000 hr $59.08 1250 $73,850 $73,850 Ratefrom$86to$59.08IronWorkerWageforLaborDOLAlaska lb $1.15 9000 $10,350 $10,350 lb $4.00 79200 $316,800 $316,800 Changedfrom$.80lbs.to$4asinotheractivities lb $4.00 63360 $253,440 $253,440 Changedfrom$.80lbs.to$4asinotheractivities SubTotal $789,440 Total $20,049,480 Communications andSurgeArrestor Shipping InstallͲLabor Piping InstallAllPipingͲInstallationandMaterial Labor Material TurbineandGeneratorPackage12.7MW SecondaryCommunicationonFiberfail Material DCSystem Labor MaterialͲBatteryRoom WideFlange24x11.75 Purchase Install CraneRail WideFlange40x11.75 MiscellaneousMaterial LocalService Battery&Charger SwitchesandEqipment Labor IncludesTurbine,Generator,TurbineInlet Valve,Governor,Exciter,VoltageRegulator Material SwitchBoardw/Components MediumandHighVoltageͲInstallation&Mat. ControlRoom Labor Deck Labor Material Walls Labor Labor Material Beams Labor Material 4thofJuly&GodwinCreek(Twoturbinesunderonecombinedbuilding)Powerhouse Description PowerhouseSize40x60 Columns Excavation Concrete FormsͲInstallandStripͲLaborandMaterial Labor Material ReforcingSteelͲLaborandMaterial Labor Material PlaceConcreteͲLaborandMaterial Labor Material Labor Material ConduitͲInstallationandMaterial Labor Material LowVoltageWiringͲInstallationandFixtures Electrical Conceptual DesignPage 14 McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Total1 McMillenTot.CommentsLS $2,090,000 1 $2,090,000REF:Jan2011ͲConnellyLake12,$1,900,000HainesAlaskaLS $282,000 1Groundmat,Disconnect,SwitchandGround,SwicthBusLS $21,000 1SurgeArrestorsEA $5,660 4ExcavationRockCY $57 4600TaleoffTowerLB $3.20 29000SubTotal$0$0Total$2,090,000 Chugachmayhavealineitemforatypcialswitchyard4thofJulyandGodwinCreekSwitchyard(singularunit)Description69.5kVSwitchyardatthePowerhousePowerTransformerConceptual DesignPage 15McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost McMillenCommentscy $65 500 $32,500 350'Lx8'Wx4'D=420CYSubTotal$32,500WhatSizePipewithCostinSreadsheetthiswouldbea60"PipeMaterialft $165$0InstalationLump $56,000$0SubTotal$0RipRapsy $65 2500 $162,500SubTotal$162,500Total$204,750 Excavateachannelto4thofJulyCreekinnativesoils,utilizeripraptoslowvelocity4thofJulyandGodwinCreekTailraceDescriptionExcavateChannelLayRCPPipeConceptual DesignPage 16McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost Total1Commentsea $175,000$0$0 GreenEarthGlobalInc.,HousemadeofFoam,SteelandConcrete,Mold,Fire,andInsectResistant,200MPHWindRating,EnergyEfficientShippingandHandlinglump 15% $0 $0$0 ShippingCostwouldbe4SemiLoads,Enclosedin10hrs.OnsiteSubTotal$0ea$2,600$0$0Foundationea $10,200$0$0SubTotal$0SetUpHouseea $10,300$0$0Powerea $5,000$0$0SubTotal$0Total$0 SavingsinHouseandShippingNoHousing(LiveinSeward)DescriptionPrefabricatedHouseSitePrepConceptual DesignPage 17McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Cost McMillenCommentsmi $3,500,000$0mi $279,166$0Transmissioncostfor69kVlinemi $905,828 2.06 $1,866,006KakeͲPetersburgIntertiecostsͲFeb2012$1,866,006Fibermi $12,000$0$0Total$1,866,006 WagcostbasedonotherTransmissioncostsͲChugachmayhaveaninternalnumbertheyutilizeSubTotal4thofJuly&GodwinCreekTransmissionDescriptionSubmarineTransmissionOverheadTransmissionConceptual DesignPage 18McMillen, LLC July 2014 ChugachElectricAssociation,Inc.AttachmentCFourthofJulyandGodwinCreekHydroelectricProjectUnit UnitCost Qty Total1 McMillenTot.CommentsLS $71,000 1 $71,000FromoriginalGraceLakeEstimateon3MWconnectionLS $309,000 1 $309,000Scaledupto19.1MW592=3MWthen19.1MW=$3.7millionCarrierCommunicationsEquipmentLS $212,000 1 $212,000Total$592,000 $592,000.00 SubstationConditionsneedtobedefinedbyChugachSubTotal4thofJuly&GodwinCreekInterconnectionDescriptionSitePrep/EquipmentSwitchgearandSwitchyardConceptual DesignPage 19McMillen, LLC July 2014 Godwin Creek Generation Model, Seward AlaskaProposed Design (Simplified Method)Given:Gross Head 295 feet Based on McMillen 2014 DesignNet Head 284 feet Powerhouse located at approximately 120 m.s.lFlow (best) 308 cfs Estimated from Gaging station at Wolverine Creek (20% exceedance)Average flow 133 cfs Average flow per 12 month calendar cycle Avoided cost 0.090$ Per kw/Hour - Industrial Rate for Chugach 2014 Hydropower Est. Head Flow Eff. Name plateGraphConversionEstimate284 308 0.07 6123 kW 5500 kW1 M3/sec = 35 CFS1 Meter = 3.28 FeetGraph bywww.vatech-hydro.comSummary:The name plate for this system would range from 5.5 MW to 6.1 MW. Name plate unit size around 6.1 MW Per the VA TECH graph, this proposed turbine will be a horizontal Francis Unit.This estimate does not include capital cost to build a power plant or cost of transmission to a interconnect.Statement: Information in this spreadsheet is based on given values as provided by the references. Data has not been confirmed.Revised:Loren Jalbert Date: 7/8/2014Constant FlowcfsFlowm3/sHeadft.Headmȡ kg/m3gm/sec2Ș% efficientP wattsPkilowattsKilowattHours DailyMW-hrs/YearRate Est.Cent/KwhDaily RevenueYearlyRevenueMaintenanceFactor90%3088.7195284 86.56 1000 9.81 75 5553339 5,553 133,280 48,647 0.090$11,995 $4,378,252 $3,940,427Capacity Factor*Capacity *KilowattHours DailyKilowatt Hour Daily/WCapacity FactorRate Est.Cent/KwhDaily RevenueYearlyRevenueMaintenanceFactor90%Estimate of hydropower generation for Godwin Creek based on Capacity Factor0.45133,280 59,976 0.090$5,398 $1,970,213 $1,773,192*Average Capacity factor is 0.45 for the State of Alaska - Per Alaska Business Monthly January 2014http://www.akbizmag.com/Alaska-Business-Monthly/January-2014/New-tables-show-monthly-generator-capacity-factor-data-by-fuel-and-technologyChugach Electric Association, Inc McMillen, LLCAttachment DFourth of July and Godwin Creek Hydroelectric ProjectConceptual DesignPage 1July 2014 4th of July Generation Model, Seward AlaskaCurrent Design (Simplified Method)Given:Gross Head 670 feet Based on McMillen 2014 DesignNet Head 637 feet Powerhouse located at approximately 120 m.s.lFlow (best) 147 cfs Estimated from Gaging station at Spruce Creek (20% exceedance)Average flow 81 cfs Average flow per 12 month calendar cycle Avoided cost 0.090$ Per kw/Hour - Industrial Rate for Chugach 2014 Hydropower Est. Head Flow Eff. Name plateGraphConversionEstimate 637 147 0.07 6555 kW 5945 MW1 M3/sec = 35 CFS1 Meter = 3.28 FeetGraph bywww.vatech-hydro.comSummary:The name plate for this system would range from 5.9 MW to 6.5 MW. Name Plate unit size around 6.6 MW Per the VA TECH graph, this proposed turbine will be a horizontal Francis Unit.This estimate does not include capital cost to build a power plant or cost of transmission to a interconnect.Statement: Information in this spreadsheet is based on given values as provided by the references. Data has not been confirmed.Revised:Loren JalbertDate:7/8/2014Constant FlowcfsFlowm3/sHeadft.Headmȡ kg/m3gm/sec2Ș% efficientPwattsPkilowattsKilowattHours DailyMW-hrs/YearRate Est. Cent/KwhDaily RevenueYearlyRevenueMaintenanceFactor 90%1474.1616637 194.2 1000 9.81 75 5944863 5,945 142,677 52,077 0.090$12,841 $4,686,930 $4,218,237Capacity Factor*Capacity *KilowattHours DailyKilowatt Hour Daily/WCapacityFactorRate Est.Cent/KwhDaily RevenueYearlyRevenueMaintenanceFactor 90%Estimate of hydropower generation for 4th of July Creek based on Capacity Factor0.45142,677 64,205 0.090$5,778 $2,109,119 $1,898,207*Average Capacity factor is 0.45 for the State of Alaska - Per Alaska Business Monthly January 2014http://www.akbizmag.com/Alaska-Business-Monthly/January-2014/New-tables-show-monthly-generator-capacity-factor-data-by-fuel-and-technology/Chugach Electric Association, Inc McMillen, LLCAttachment DFourth of July and Godwin Creek Hydroelectric ProjectConceptual DesignPage 2July 2014 TECHNICAL MEMORANDUM 004 McMillen, LLC Page 1 Chugach Electric August 29, 2014 To: Dustin Highers Chugach Electric Association Project: Fourth of July Hydro, Phase II Permitting From: Kathryn Peltier McMillen, LLC Cc: Steve Padula, Loren Jalbert, Chris Runyan - McMillen, LLC Paul Risse, Kathryn Linn – Chugach Electric Association Date: August 29, 2014 Contract: PO No: 52181 53448 Subject: McMillen’s responses to Chugach’s requests on the 8/19/2014 conference call. Introduction The proposed conceptual engineering approach to construct the Fourth of July Creek Project (Project) is based on the May 29, 2014 site reconnaissance; completed by Chugach Electric Association, Inc. (Chugach) and McMillen, LLC personnel. A Conceptual Design Report and associated cost estimate outlining the major features for the Project was submitted to Chugach on July 9, 2014. The Project includes the development of two independent hydropower systems utilizing water from Godwin Creek and Fourth of July Creek each of which is composed of a separate intake, penstock, and turbine package. The penstock transporting water from Fourth of July Creek will require a tunnel to provide access through terrain that has significant access issues due to topography and snow. Common features of the Project include a common access road and bridge (4,300 feet in length, with 200 foot span bridge length) from a location south of the neighboring Spring Creek Correctional Center, approximately 10,900 feet transmission line (rated 69 kV) with switchyard and substation interconnection; and a single powerhouse building with tailrace. Based on its review of the Conceptual Design Report, Chugach has requested an additional cost estimate for constructing the Project in two major phases; constructing Fourth of July Creek development first and Godwin Creek development at a later date, and constructing Godwin Creek development first and Fourth of July Creek development at a later date. Chugach also requested rationale for why it would not be feasible to join the independent penstocks into a single source of generation water prior to entering the powerhouse. Constructing in Two Major Phases Cost estimates to construct the Project in two major phases are included in Attachments A and B. Attachment A reflects constructing the Fourth of July Creek development prior to the Godwin Creek development. Attachment B reflects constructing the Godwin Creek development prior to the Fourth of July Creek development. The first phase in each scenario includes the construction McMillen, LLC Page 2 Chugach Electric August 29, 2014 of access roads and the bridge over Godwin Creek, the powerhouse, the switchyard, and the transmission line. The table below compares cost related to each option.  ConstructingFourthofJuly DevelopmentFirst ConstructingGodwin DevelopmentFirstConcurrent Development Construction Phase1Phase2Phase1Phase2 FourthofJuly Development Godwin Development Godwin Development FourthofJuly Development $90,281,952$43,508,977$53,601,445$80,189,484 $125,656,263 Project Total$133,790,929$133,790,929 The estimated cost of constructing the Project in two distinct phases is $8,134,666 more than constructing the entire project at one time. This increase in cost primarily reflects the need for two separate site mobilizations, demobilizations, and overhead. Joining the Penstocks Under the current design concept the Project will include two penstocks diverting flow from Fourth of July Creek and Godwin Creek and continuing the separation of water into a single powerhouse. Chugach has requested McMillen to provide information supporting the need for two separate penstocks extending from the separate intakes all the way to the powerhouse rather than joining them upstream of the powerhouse into a single conduit. The primary reason that the penstocks cannot be combined into a single water conduit is due to the differing hydraulic and hydrology characteristics of each creek. Each creek has a unique elevation, location and relative size of proposed intake, diameter and overland routing of the penstock, and the final configuration of the turbine generator package as designed for the net elevation head and flow conditions. At the powerhouse each turbine will have a different configuration, shaft diameter, and RPM rating. Keeping the penstocks separate allows for a wider operational range across the two turbines. This includes generating electricity from one turbine while the other turbine is down for maintenance; shutting down one turbine when electrical demand load is low; ramping up both units to meet peak loads; and allowing for a greater utilization range that reduces cavitation for two units versus a single unit with a common penstock. . Attachment A: Summary estimates for constructing the Fourth of July Creek development prior to the Godwin Creek development. Tunnel/RofR4thofJuly4th of July Creek Project History & Description:Engineer'sEstimateFourthofJulyCreekͲ2014NewProjectDetails:NTSMobilize:Mobilizationofequipment,materialsandlabortoSewardfromeitherAnchorageorSeattle(viabarge).OverheadItems:TemporarymanͲcamp,rentalonheavyandsupportequipment,fuel,maintenance,etcfor3years.AccesstoSite:Approximately4,300feetofnewroadfromeastoftheStateprisontoPowerhouselocationabovealderbrush.NewbridgetocrossGodwinCreek,~200feetinlength,locatedabovehighwatermarktoavoiddebrisflows.Tunnel&Dam:Nodamoneither4thofJulyorGodwinCreekduetohighintermittentdebrisloadsinstream(s).TunnelwillextendfromJulyintake.Tunnelwillbeapproximately16feetindiameter(horseshoeportal).Penstock:4thJulyͲ147CFS(20%exceedance)through4.5'diametersteelpenstockͲ5,100feetlengthIntake:ConcreteIntakeon4thJulyCreekwithsilttraps.SubmitFERCapplicationtoreflectnewapplicantTrashrackonintakestobyͲpasslargediameterrocks,andwoodydebris.Powerhouse:StandardfordesignwithlimitedsiteinformationSwitchYard:Switchyardfor69kV.SwitchyardlocatedatthePowerplantsite.TailRace:DischargetailwaterintotheFourthofJulyCreekatelevationof120feet.Dischargechannelis130feetinlengthNamePlateofNewMW: 6.8 MWTransmission&Interconnection:Overheadtransmissionlinefrompowerplant10,900feettoSubstation.4thofJulyEngineering&PermittingͲ15% $8,207,450Lat. 60.098543 Long. -149.299714Task Order 14005Construction Schematic Site CoordinatesClientChugachElectricCreatedLJDate9/3/2014CheckedMEDateTaskCivilEngineering&ConstructionReviewSheet1REVProject4thofJulyCreekHydropowerSiteEvaluationThissitewasoriginallyexaminedbyaprivateenergydeveloperin2008Ͳ09.Perthe2009feasibilitystudy,onlythe4thofJulyCreekwasconsideredforhydropowerdevelopment(GodwinCreekwasnotincludedinthisfeasibilitystudy).Keyparametersfromthe2009studyincludedanintakestructureonthe4thofJulyCreekat790feetm.s.l.The2009feasibilitystudydesignincludedtheintakeaspartofa14to40foothighdam(finaldamheightwasnotdeterminedin2009).Twoseparate48”diameterpenstockrouteswereidentified.Routingoptionswerebasedontopographyconstraints&bedrock.A5.4MWpowerhousewasproposedatafinalelevationof120feetm.s.l.withanetheadof676feetbasedonaflowof120cfs.Tailwaterwastobedirectedtothe4thofJulystreambed.[Ref:IndependencePowerLLC,November2009,“FourthofJulyCreekHydroelectricProjectReconnaissanceStudyandFeasibilityAssessment”].Perthe2014McMillensiteinvestigation,observedfeaturesofbothGodwinand4thofJulyCreekincludedhighsediment/siltloads,largediameterwoodydebrisinthestreambed,andawidebraidingchannelgeomorphology.Hydrologyrecordsfrom2008Ͳ09indicatesfive(5)floodingeventsexceeding350+cfsflowandoneeventover500cfs.In2014,constructionaccesstothissiteisproposedalongthenorthernsideofGodwinCreek(throughmaturevegetation),withonehighelevationbridgecrossingGodwinCreek.Transmissionisdirectlyrouteddownthecenterofthe4thofJulyvalleytotheCityofSewardIndustrialParksubstation.AMcMillendesignincludesintakesonbothGodwinand4thofJulyCreek,foracombined12.8MWpowerhousedesign.1ConstructionItemConstructionEstimateSept2014Mobilize$385,452FourthofJulyCreek2014ProjectFeaturesOnlywiththeintenttobuildGodwinCreekProjectfeaturesatalaterdateStandardMobfromAnchorage/bargematerialstoSewardfromSeattleAccessRoads$1,363,891DamandSpillway$0Demobilize$123,734TheFourthofJulyCreekcostestimateassumesconstructionoftheFourthofJulyCreekhydropowerplantasaseparateconstructioneffortfromafutureGodwinCreekHydropowerPlant.Thisestimateassumestwoyearsofconstruction,withpossibleshutdowninwinter,howeverfeaturessuchasthetunnelandpowerhousecancontinue.Commonfeaturesthatwouldbebuiltforbothhydropowerprojectsincludetheaccessroad,bridge,oversizedpowerhouse(forsecondgenerator),tailrace,switchyard,transmission,andsubstation.SpecificfeaturestotheFourthofJulywillincludethetunnel,intake,penstockrouting,andaPeltongenerator.Overheads$6,398,292TunnelfromIntaketoabovepowerhouse$22,246,630Powerhouse$13,146,480SwitchYard$2,090,000PenstockfromGodwinCreek$0Intakeson4thofJulyCreek$980,000Penstockfrom4thofJulyCreek$5,319,100TailRace$204,750Estimate69kVlinetoexistingsubstationlocatedSWofPrisonInterconnection$592,000Warehouse&Shop$0Transmission$1,866,006TailracedivertedbackintoFourthofJulyCreekWarehouseandShopbuildingatPowerhouseSiteundermobilization10,900feetor~2milesof69.5kVlinefromPowerhousetoexistingSubstationConnectionatSubstationatSewardIndustrialYard/SWfromPrisonRegulatory&AgencyConsultation5%$2,735,817Subtotal$54,716,334AlaskaRatesContractorProfitͲ15% $8,207,450StandardforAlaska4thJulyͲNetheadof668feetby147CFSͲ6.8MWNameplateͲSeparateturbineConceptLevelContingencyͲ30%$16,414,900Total:$90,281,951ExistingSubstationlocatedatFourthofJulyCreekIndustrialParknearsaltwater.Equipment/Rentals/Templaydownfor2to3yearsofworkStandarddemobolizationoffsite4,300feetwithoneoverheadbridge165feetNodamsorstorageattheFourthofJulyCreekComplexTunnel~3,460feet16'diameter/horseshoe/becomespermanentroadtointake5,200feetof4.5'diametersteelpenstockfromCreektoPowerhouseIntakeon4thofJulyCreekCommonBuildingwithtwoturbinesratedat6.8MWforJulyat6.0MWatGodwinN RunofRiverGodwinCreek4th of July Creek Project History & Description:Engineer'sEstimateGodwinCreekͲ2014NewProjectDetails:NTSMobilize:Mobilizationofequipment,materialsandlabortoSewardfromeitherAnchorageorSeattle(viabarge).OverheadItems:TemporarymanͲcamp,rentalonheavyandsupportequipment,fuel,maintenance,etcfor3years.AccesstoSite:Approximately4,300feetofnewroadfromeastoftheStateprisontoPowerhouselocationabovealderbrush.NewbridgetocrossGodwinCreek,~200feetinlength,locatedabovehighwatermarktoavoiddebrisflows.Tunnel&Dam:Nodamoneither4thofJulyorGodwinCreekduetohighintermittentdebrisloadsinstream(s).Penstock:GodwinͲ308CFS(20%exceedance)through6.5'diametersteel/HDPEpenstockͲ3,500feetlengthIntake:ConcreteIntakeonGodwinCreekwithsilttraps.SubmitFERCapplicationtoreflectnewapplicantTrashrackonintakestobyͲpasslargediameterrocks,andwoodydebris.Powerhouse:StandardfordesignwithlimitedsiteinformationSwitchYard:Switchyardfor69kV.SwitchyardlocatedatthePowerplantsite.TailRace:DischargetailwaterintotheFourthofJulyCreekatelevationof120feet.Dischargechannelis130feetinlengthNamePlateofNewMW: 6.0 MWTransmission&Interconnection:Overheadtransmissionlinefrompowerplant10,900feettoSubstation.4thofJulyEquipment/Rentals/Templaydownfor2to3yearsofworkStandarddemobolizationoffsite4,300feetwithoneoverheadbridge165feetNodamsorstorageattheFourthofJulyCreekComplexNotunnelatGodwinCreekNoPenstockfrom4thofJuly3,500feetof6.5'diameterofabovegroundsteelpenstocktopowerhouseIntakeonGodwinCreekAccessRoads$0DamandSpillway$0ClientChugachElectricDateTotal:$43,508,977ExistingSubstationlocatedatFourthofJulyCreekIndustrialParknearsaltwater.ConceptLevelContingencyͲ30%$7,910,723ContractorProfitͲ15%$3,955,362StandardforAlaskaGodwinͲNetheadof280feetby308CFSͲ6.0MWNameplateͲSeparateturbinefrom4thofJuly.AlaskaRatesRegulatory&AgencyConsultation5%$1,318,454Engineering&PermittingͲ15%$3,955,362ConnectionatSubstationatSewardIndustrialYard/SWfromPrisonInterconnection$0Subtotal$26,369,077TailRace$0Estimate69kVlinetoexistingsubstationlocatedSWofPrisonWarehouse&Shop$0Transmission$0TailracedivertedbackintoFourthofJulyCreekWarehouseandShopbuildingatPowerhouseSiteundermobilization10,900feetor~2milesof69.5kVlinefromPowerhousetoexistingSubstationPowerhouse$11,833,100SwitchYard$0PenstockfromGodwinCreek$6,648,500IntakesonGodwinCreek$980,000Penstockfrom4thofJulyCreek$0CommonBuildingwithtwoturbinesratedat6.8MWforJulyat6.0MWatGodwinDemobilize$123,734TheGodwinCreekcostestimateassumesconstructionoftheGodwinCreekhydropowerplantasaseparateeffortfromtheconstructionofafutureFourthofJulyCreekHydropowerPlant.Thisestimateassumestwoyearsofconstruction,withpossibleshutdowninwinter.Commonfeaturesthatwouldbebuiltforbothhydropowerprojectsincludetheaccessroad,bridge,oversizedpowerhouse(forsecondgenerator),tailrace,switchyard,transmission,andsubstation.SpecificfeaturestotheGodwinCreekhydropowerprojectincludetheintake,penstockrouting,andaFrancisgenerator.Overheads$6,398,292TunnelfromIntaketoabovepowerhouse$0Mobilize$385,452GodwinCreek2014ProjectFeaturesOnly;AFTERFourthofJulyCreekProjectFeaturesareconstructedStandardMobfromAnchorage/bargematerialstoSewardfromSeattleConstructionItemConstructionEstimateSept2014Thissitewasoriginallyexaminedbyaprivateenergydeveloperin2008Ͳ09.Perthe2009feasibilitystudy,onlythe4thofJulyCreekwasconsideredforhydropowerdevelopment(GodwinCreekwasnotincludedinthisfeasibilitystudy).Keyparametersfromthe2009studyincludedanintakestructureonthe4thofJulyCreekat790feetm.s.l.The2009feasibilitystudydesignincludedtheintakeaspartofa14to40foothighdam(finaldamheightwasnotdeterminedin2009).Twoseparate48”diameterpenstockrouteswereidentified.Routingoptionswerebasedontopographyconstraints&bedrock.A5.4MWpowerhousewasproposedatafinalelevationof120feetm.s.l.withanetheadof676feetbasedonaflowof120cfs.Tailwaterwastobedirectedtothe4thofJulystreambed.[Ref:IndependencePowerLLC,November2009,“FourthofJulyCreekHydroelectricProjectReconnaissanceStudyandFeasibilityAssessment”].Perthe2014McMillensiteinvestigation,observedfeaturesofbothGodwinand4thofJulyCreekincludedhighsediment/siltloads,largediameterwoodydebrisinthestreambed,andawidebraidingchannelgeomorphology.Hydrologyrecordsfrom2008Ͳ09indicatesfive(5)floodingeventsexceeding350+cfsflowandoneeventover500cfs.In2014,constructionaccesstothissiteisproposedalongthenorthernsideofGodwinCreek(throughmaturevegetation),withonehighelevationbridgecrossingGodwinCreek.Transmissionisdirectlyrouteddownthecenterofthe4thofJulyvalleytotheCityofSewardIndustrialParksubstation.AMcMillendesignincludesintakesonbothGodwinand4thofJulyCreek,foracombined12.8MWpowerhousedesign.1TaskCivilEngineering&ConstructionReviewSheet1REVProjectGodwinCreekHydropowerSiteEvaluationLat. 60.098543 Long. -149.299714Task Order 14005CheckedMEConstruction Schematic Site CoordinatesCreatedLJDate9/3/2014N Attachment B: Summary estimate for constructing the Godwin Creek development prior to the Fourth of July Creek development RunofRiverGodwinCreek4th of July Creek Project History & Description:Engineer'sEstimateGodwinCreekͲ2014NewProjectDetails:NTSMobilize:Mobilizationofequipment,materialsandlabortoSewardfromeitherAnchorageorSeattle(viabarge).OverheadItems:TemporarymanͲcamp,rentalonheavyandsupportequipment,fuel,maintenance,etcfor3years.AccesstoSite:Approximately4,300feetofnewroadfromeastoftheStateprisontoPowerhouselocationabovealderbrush.NewbridgetocrossGodwinCreek,~200feetinlength,locatedabovehighwatermarktoavoiddebrisflows.Tunnel&Dam:Nodamoneither4thofJulyorGodwinCreekduetohighintermittentdebrisloadsinstream(s).Penstock:GodwinͲ308CFS(20%exceedance)through6.5'diametersteel/HDPEpenstockͲ3,500feetlengthIntake:ConcreteIntakeonGodwinCreekwithsilttraps.SubmitFERCapplicationtoreflectnewapplicantTrashrackonintakestobyͲpasslargediameterrocks,andwoodydebris.Powerhouse:StandardfordesignwithlimitedsiteinformationSwitchYard:Switchyardfor69kV.SwitchyardlocatedatthePowerplantsite.TailRace:DischargetailwaterintotheFourthofJulyCreekatelevationof120feet.Dischargechannelis130feetinlengthNamePlateofNewMW: 6.0 MWTransmission&Interconnection:Overheadtransmissionlinefrompowerplant10,900feettoSubstation.Construction Schematic Site CoordinatesCreatedLJDate9/3/2014Lat. 60.098543 Long. -149.299714Task Order 14005CheckedMETaskCivilEngineering&ConstructionReviewSheet1REVProjectGodwinCreekHydropowerSiteEvaluationThissitewasoriginallyexaminedbyaprivateenergydeveloperin2008Ͳ09.Perthe2009feasibilitystudy,onlythe4thofJulyCreekwasconsideredforhydropowerdevelopment(GodwinCreekwasnotincludedinthisfeasibilitystudy).Keyparametersfromthe2009studyincludedanintakestructureonthe4thofJulyCreekat790feetm.s.l.The2009feasibilitystudydesignincludedtheintakeaspartofa14to40foothighdam(finaldamheightwasnotdeterminedin2009).Twoseparate48”diameterpenstockrouteswereidentified.Routingoptionswerebasedontopographyconstraints&bedrock.A5.4MWpowerhousewasproposedatafinalelevationof120feetm.s.l.withanetheadof676feetbasedonaflowof120cfs.Tailwaterwastobedirectedtothe4thofJulystreambed.[Ref:IndependencePowerLLC,November2009,“FourthofJulyCreekHydroelectricProjectReconnaissanceStudyandFeasibilityAssessment”].Perthe2014McMillensiteinvestigation,observedfeaturesofbothGodwinand4thofJulyCreekincludedhighsediment/siltloads,largediameterwoodydebrisinthestreambed,andawidebraidingchannelgeomorphology.Hydrologyrecordsfrom2008Ͳ09indicatesfive(5)floodingeventsexceeding350+cfsflowandoneeventover500cfs.In2014,constructionaccesstothissiteisproposedalongthenorthernsideofGodwinCreek(throughmaturevegetation),withonehighelevationbridgecrossingGodwinCreek.Transmissionisdirectlyrouteddownthecenterofthe4thofJulyvalleytotheCityofSewardIndustrialParksubstation.AMcMillendesignincludesintakesonbothGodwinand4thofJulyCreek,foracombined12.8MWpowerhousedesign.1ConstructionItemConstructionEstimateSept2014Mobilize$385,452GodwinCreek2014ProjectFeaturesOnlywiththeintenttobuildFourthofJulyCreekProjectfeaturesatalaterdateStandardMobfromAnchorage/bargematerialstoSewardfromSeattleDemobilize$123,734TheGodwinCreekcostestimateassumesconstructionoftheGodwinCreekhydropowerplantasaseparateeffortfromtheconstructionofafutureFourthofJulyCreekHydropowerPlant.Thisestimateassumestwoyearsofconstruction,withpossibleshutdowninwinter.Commonfeaturesthatwouldbebuiltforbothhydropowerprojectsincludetheaccessroad,bridge,oversizedpowerhouse(forsecondgenerator),tailrace,switchyard,transmission,andsubstation.SpecificfeaturestotheGodwinCreekhydropowerprojectincludetheintake,penstockrouting,andaFrancisgenerator.Overheads$6,398,292TunnelfromIntaketoabovepowerhouse$0Powerhouse$11,833,100SwitchYard$2,090,000PenstockfromGodwinCreek$6,648,500IntakesonGodwinCreek$980,000Penstockfrom4thofJulyCreek$0CommonBuildingwithtwoturbinesratedat6.8MWforJulyat6.0MWatGodwinTailRace$204,750Estimate69kVlinetoexistingsubstationlocatedSWofPrisonWarehouse&Shop$0Transmission$1,866,006TailracedivertedbackintoFourthofJulyCreekWarehouseandShopbuildingatPowerhouseSiteundermobilization10,900feetor~2milesof69.5kVlinefromPowerhousetoexistingSubstationConnectionatSubstationatSewardIndustrialYard/SWfromPrisonInterconnection$592,000Subtotal$32,485,724AlaskaRatesRegulatory&AgencyConsultation5%$1,624,286Engineering&PermittingͲ15%$4,872,859ContractorProfitͲ15%$4,872,859StandardforAlaskaGodwinͲNetheadof280feetby308CFSͲ6.0MWNameplateͲSeparateturbinefrom4thofJuly.ConceptLevelContingencyͲ30%$9,745,717Total:$53,601,445ExistingSubstationlocatedatFourthofJulyCreekIndustrialParknearsaltwater.4thofJulyEquipment/Rentals/Templaydownfor2to3yearsofworkStandarddemobolizationoffsite4,300feetwithoneoverheadbridge165feetNodamsorstorageattheFourthofJulyCreekComplexNotunnelatGodwinCreekNoPenstockfrom4thofJuly3,500feetof6.5'diameterofabovegroundsteelpenstocktopowerhouseIntakeonGodwinCreekAccessRoads$1,363,891DamandSpillway$0ClientChugachElectricDateN Tunnel/RofR4thofJuly4th of July Creek Project History & Description:Engineer'sEstimateFourthofJulyCreekͲ2014NewProjectDetails:NTSMobilize:Mobilizationofequipment,materialsandlabortoSewardfromeitherAnchorageorSeattle(viabarge).OverheadItems:TemporarymanͲcamp,rentalonheavyandsupportequipment,fuel,maintenance,etcfor3years.AccesstoSite:Approximately4,300feetofnewroadfromeastoftheStateprisontoPowerhouselocationabovealderbrush.NewbridgetocrossGodwinCreek,~200feetinlength,locatedabovehighwatermarktoavoiddebrisflows.Tunnel&Dam:Nodamoneither4thofJulyorGodwinCreekduetohighintermittentdebrisloadsinstream(s).TunnelwillextendfromJulyintake.Tunnelwillbeapproximately16feetindiameter(horseshoeportal).Penstock:4thJulyͲ147CFS(20%exceedance)through4.5'diametersteelpenstockͲ5,100feetlengthIntake:ConcreteIntakeon4thJulyCreekwithsilttraps.SubmitFERCapplicationtoreflectnewapplicantTrashrackonintakestobyͲpasslargediameterrocks,andwoodydebris.Powerhouse:StandardfordesignwithlimitedsiteinformationSwitchYard:Switchyardfor69kV.SwitchyardlocatedatthePowerplantsite.TailRace:DischargetailwaterintotheFourthofJulyCreekatelevationof120feet.Dischargechannelis130feetinlengthNamePlateofNewMW: 6.8 MWTransmission&Interconnection:Overheadtransmissionlinefrompowerplant10,900feettoSubstation.Equipment/Rentals/Templaydownfor2to3yearsofworkStandarddemobolizationoffsite4,300feetwithoneoverheadbridge165feetNodamsorstorageattheFourthofJulyCreekComplexTunnel~3,460feet16'diameter/horseshoe/becomespermanentroadtointake5,200feetof4.5'diametersteelpenstockfromCreektoPowerhouseIntakeon4thofJulyCreekCommonBuildingwithtwoturbinesratedat6.8MWforJulyat6.0MWatGodwinTotal:$80,189,484ExistingSubstationlocatedatFourthofJulyCreekIndustrialParknearsaltwater.ConceptLevelContingencyͲ30%$14,579,906ContractorProfitͲ15%$7,289,953StandardforAlaska4thJulyͲNetheadof668feetby147CFSͲ6.8MWNameplateͲSeparateturbineAlaskaRatesRegulatory&AgencyConsultation5%$2,429,984Subtotal$48,599,687Interconnection $0Warehouse&Shop$0Transmission$0TailracedivertedbackintoFourthofJulyCreekWarehouseandShopbuildingatPowerhouseSiteundermobilization10,900feetor~2milesof69.5kVlinefromPowerhousetoexistingSubstationConnectionatSubstationatSewardIndustrialYard/SWfromPrisonTailRace$0Estimate69kVlinetoexistingsubstationlocatedSWofPrisonPowerhouse$13,146,480SwitchYard$0PenstockfromGodwinCreek$0Intakeson4thofJulyCreek$980,000Penstockfrom4thofJulyCreek$5,319,100AccessRoads$0DamandSpillway$0Demobilize$123,734TheFourthofJulyCreekcostestimateassumesconstructionoftheFourthofJulyCreekhydropowerplantasaseparateconstructioneffortfromafutureGodwinCreekHydropowerPlant.Thisestimateassumestwoyearsofconstruction,withpossibleshutdowninwinter,howeverfeaturessuchasthetunnelandpowerhousecancontinue.Commonfeaturesthatwouldbebuiltforbothhydropowerprojectsincludetheaccessroad,bridge,oversizedpowerhouse(forsecondgenerator),tailrace,switchyard,transmission,andsubstation.SpecificfeaturestotheFourthofJulywillincludethetunnel,intake,penstockrouting,andaPeltongenerator.Overheads$6,398,292TunnelfromIntaketoabovepowerhouse$22,246,630Mobilize$385,452FourthofJulyCreek2014ProjectFeaturesOnly;AFTERGodwinCreekProjectFeatureshavebeenconstructedStandardMobfromAnchorage/bargematerialstoSewardfromSeattleConstructionItemConstructionEstimateSept2014Thissitewasoriginallyexaminedbyaprivateenergydeveloperin2008Ͳ09.Perthe2009feasibilitystudy,onlythe4thofJulyCreekwasconsideredforhydropowerdevelopment(GodwinCreekwasnotincludedinthisfeasibilitystudy).Keyparametersfromthe2009studyincludedanintakestructureonthe4thofJulyCreekat790feetm.s.l.The2009feasibilitystudydesignincludedtheintakeaspartofa14to40foothighdam(finaldamheightwasnotdeterminedin2009).Twoseparate48”diameterpenstockrouteswereidentified.Routingoptionswerebasedontopographyconstraints&bedrock.A5.4MWpowerhousewasproposedatafinalelevationof120feetm.s.l.withanetheadof676feetbasedonaflowof120cfs.Tailwaterwastobedirectedtothe4thofJulystreambed.[Ref:IndependencePowerLLC,November2009,“FourthofJulyCreekHydroelectricProjectReconnaissanceStudyandFeasibilityAssessment”].Perthe2014McMillensiteinvestigation,observedfeaturesofbothGodwinand4thofJulyCreekincludedhighsediment/siltloads,largediameterwoodydebrisinthestreambed,andawidebraidingchannelgeomorphology.Hydrologyrecordsfrom2008Ͳ09indicatesfive(5)floodingeventsexceeding350+cfsflowandoneeventover500cfs.In2014,constructionaccesstothissiteisproposedalongthenorthernsideofGodwinCreek(throughmaturevegetation),withonehighelevationbridgecrossingGodwinCreek.Transmissionisdirectlyrouteddownthecenterofthe4thofJulyvalleytotheCityofSewardIndustrialParksubstation.AMcMillendesignincludesintakesonbothGodwinand4thofJulyCreek,foracombined12.8MWpowerhousedesign.1TaskCivilEngineering&ConstructionReviewSheet1REVProject4thofJulyCreekHydropowerSiteEvaluationCheckedMEDate4thofJulyEngineering&PermittingͲ15% $7,289,953Lat. 60.098543 Long. -149.299714Task Order 14005Construction Schematic Site CoordinatesClientChugachElectricCreatedLJDate9/3/2014N 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 1/15   11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 2/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 3/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 4/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 5/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 6/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 7/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 8/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 9/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 10/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 11/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 12/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 13/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 14/15 11/29/22, 12:44 PM IPaC: Explore Location resources https://ipac.ecosphere.fws.gov/location/WPAFBAKXQZCEVE7LNGBPIQXESI/resources#wetlands 15/15 11/29/22, 12:35 PM about:blank about:blank 1/2 NMFS Critical Habitat Report Area of Interest (AOI) Information Area : 26.33 km² Nov 29 2022 12:32:38 Pacific Standard Time 11/29/22, 12:28 PMCritical Habitat for Threatened & Endangered Species [USFWS]https://fws.maps.arcgis.com/home/webmap/print.html1/1U.S. Fish and Wildlife Service | Esri, HERE, Garmin, USGS, METI/NASA, EPA, USDACritical Habitat for Threatened & Endangered Species [USFWS]A specific geographic area(s) that contains features essential for the conservation of a threatened or endangered speciesand that may require special management and protection.Final Polygon FeaturesFinal Linear FeaturesProposed PolygonFeaturesProposed Linear Features0.3mi 1 DV K5G-HOOLVRQ $YH%HWWH &DWR 'U0XVWDQJ $YH'HOSKLQ6W2OJD6W 0RUULV $YH#Иú°Éޜœ¿"ÐîÞé­Ð¦7îÂĀޜœ¿#Иú°Éޜœ¿"ÐîÞé­Ð¦7îÂĀÞ11 D VKK55GGGG""""ÐÐÐ"""""""îîÞéÞÞéÞÞéÞéé­­­­ééééÐЦ7¦¦¦777îî777ÂÂÂĀĀĀÂÂÂÞÞÞÞ"#Ð#Ð#Ð#Ð#Иú˜˜úú˜ú°É°°É°ÉÞÞÞޜœœœœœœ¿¿¿¿#Ð##Ð#Ș˜˜úúúú˜˜˜˜°°°°úúúúÉÉÞÞÞÞœœœœÞÞÞޜœœ¿¿¿""""ÐîÐÐîÐî""""""ÞÞÞééééÞÞÞÞ­­­­ÐЦ¦¦¦¦777777îîîîîîîÂÂÂĀĀĀÂÞÞÞÞޜœœœœœœ¿¿¿¿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odwin CreekU.S. Fish and Wildlife Service, National Standards and Support Team,wetlands_team@fws.govWetlandsEstuarine and Marine DeepwaterEstuarine and Marine WetlandFreshwater Emergent WetlandFreshwater Forested/Shrub WetlandFreshwater PondLakeOtherRiverineNovember 29, 20220120.5 mi01.530.75km1:60,187This page was produced by the NWI mapperNational Wetlands Inventory (NWI)This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site.