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Reynolds Creek Hydro Construction Plan 2010
[HOR |]cxnemarimenane May 20,2010 Kimberly D.Bose Secretary Federal Energy Regulatory Commission 888 First Street,N.E. Washington,DC 20426 . Re:Reynolds Creek Hydroelectric Project (FERC Project No.11480) FERC License Article 403 -Construction Plan and Schedule Dear Secretary Bose: Haida Corporation/Haida Energy is proposing to construct the Reynolds CreekHydroelectricProject(Project)on the southwest side of Princeof Wales Island in southeast Alaska,approximately 10 miles east of Hydaburg.The Project will consist of asmalldiversiondamandintakeattheoutletofRich's Pond (Lake Mellen),a steel penstock,a powerhouse,access roads,and a 34.5 kV transmission line.- A license was issued by the Federal Energy Regulatory Commission (FERC orCommission)on October 24,2000,to Haida Corporation for the Project.The FERC License contains articles that set forth various requirements that the licensee must satisfy prior to beginning construction.Article 403 establishes the need for a Construction Plan and Schedule. On behalf of Haida Corporation/Haida Energy,andin accordance with the LicenseArticlerequirements,the Construction Plan and Scheduleis filed for Commission reviewandapproval. In accordance with License Article 403,HDR distributed a draft of the plan and drawings for review by U.S.Fish 'and Wildlife Service,NOAA Fisheries,Alaska Department of Fish and Game,and Sealaska Corporation.None of these entities had comments on the draft Construction Plan and Schedule.A copy of the e-mail distributing and requesting comments on the plan is provided in Appendix A of the Construction Plan and Schedule.; A copy of the plan is also being filed with the Commission's Portland Regional Office. 'If you have any questions or require additional information,please contact me at 425/450-6330 or via email at mike.stimac@hdrinc.com. 'he BE 500 108th Avenue NE Suite #200 : Bellevue,WA 98004-5549 Phone (425)450-6200 Fax.(425)453-7107 www hdrinc.com HDR Engineering,Inc. Secretary Bose _Sincerely, HDR ENGINEERING,INC. WMHlemic Michael V.Stimac,P.E. Project Manager Agent for Haida Corporation/Haida Energy Enclosure cc:Alvin Edenshaw -President,Haida Corporation/Haida Energy Patrick Regan,FERC Portland Regional Office HDR Engineering,Inc.500 108th Avenue NE Suite 1200 Bellevue,WA 98004-5549 _May 20,2010 Phona:(425)450-6200 Fax:{425}453-7107 www.hdrine.com CONSTRUCTION PLAN AND SCHEDULE REYNOLDS CREEK HYDROELECTRIC PROJECT FERC Project No.11480 License Article 403 'Prepared by HDR Engineering,Inc. for Haida Corporation/Haida Energy Hydaburg,Alaska May 2010 Reynolds Creek Hydroelectric Project Construction Plan and Schedule Table of Contents 1.INTPOMUCTION ou...ececcceceseeeereneeeneeeeeeeeeeeneneneceeseeeeseeeeennesenensauansaeasaeaeaanaueaeaauseaags 1 1.1.FERC License Compliance .00.......ccc ccececeeeeeeseenseeeesesscneneeeseeseessseauenuseseensseeseeees 1 1.2 Preparation of the Plan ........cece eeceesecceeeeesnenesersseeeeseseaeessssceeseesssesscesseetenensges 1 1.3 Purpose of the Plan...........eeceeeccceecesssceeeeeeesessesaaanensesecesseeessauessssssaneesseeeeeesnateeas 2 2.Principal Project Features/Design Changes ............:scscceesseeeesesstseeseseneeeeseneeeeseneuens 2 2.1 Principal Project Design Features .....0.......eee eecssesesseeesesseeereseaessesseaeneeseseeeeeees 2 2.2 Changes to the Project DeSIQN.........eee eeeeeeeseteetssseeseeeseeeeesseeesensseeseseeeeerens 3 3.Construction SChEdUIe..............ccecccssseeceessteeeeeeeteeeeseseaeeeeeseseseaneneneesesseeneeeeessessenenenees 3 4.In-water COnstruction............ccccceccsssseceeeecenensereceeneeeseeeeaaneneeseeeneeseeseseceeeuseressseaaeseeeoes 5 4.1 Diversion Structure.............cccccccecesessensnecensnenaceeaeeececeseeterereeeeeeseeseeseseseeesnenenseseegea 5 4.2 Lake Mellen Outlet Channel .................ccccccessscccceeeeeteessneeeeeeeceseesaaeaeenesessseenenenees 6 4B TAilrCe oo...cceeccccceseesesssesseenssseccnsnneneecececeeeeeeeeeeeesenseeeteeeeenerensenaseaaaeaaaaaaaaeuaaenasags 6 4.4 Marine Access Faciliti€S...............ccccssccceeeseseseceeeeeeeeeesesaaeaeeeesesseaneeeeeeeeseesensaeas 7 5.Penstock,Powerhouse/Switchyard,and Transmission Line Construction................9 5.1 PENStOCK .........cccsccccccesessssnneceececesenneeeseseesenueeeeereneseaaeeaeessesenesenseesesesessenasesenesenoe 9 5.2 Powerhouse/Switchyard............cccecsseccesssseeesesseceeeresnerersessenesesssesesenseesaeesseneese 10 5.3 TrANSMISSION LINE ..............c:cceccceeessnceeeeeeeeenereneteeeeeeseesaneeeeeeseeseseeesesesasesenenenaees 10 GB. COnsultation..........ccccccccssccsssscseeesssseeessacececeseeeessceeneceseseeeeseeneeeeeeseceeteseneneeseesineaeaes 11 List of Appendices Appendix A:Documentation of Consultation List of Drawings 01-Marine Landing Facilities 01C-001 Copper Harbor Marine Landing Facility Plan 01C-002 Deer Bay Marine Landing Facility Plan 01C-003 Sections and Details 01C-004 Sections and Details 10-Diversion-Dam-Intake 10C-01 Diversion Dam/Intake Site Plan 10C-02 Diversion Dam/Intake Site Grading Plan 10C-03 Diversion Dam/Intake Site Sections 10C-04 Valve Vault Site Plan 10C-05 Valve Vault Plan View 10C-06 Valve Vault Plan Sections 10C-07 Valve Vault Plan Details 10C-08 Rich's Pond Outlet/Diversion Dam Temporary Diversion Conduit Plan and Profile 10C-09 Diversion Dam Access Road Plan and Profile Sta 0+00 to Sta 4+00 May 2010 i Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule 10C-10 Diversion Dam Access Road Plan and Profile Sta 4+00 to Sta 7+50 10C-11 Diversion Dam Access Road Plan and Profile Sta 7+50 to Sta 12+00 10C-12 Diversion Dam Access Road Plan and Profile Sta 12+00 to Sta 14+63 10C-13 Channel Excavation Plan 10S-01 Screened Intake Plan 10S-02 Screened Intake Sections 30-Penstock 30C-01 Penstock ESC and Civil Plan and Profile Sta 0+45 to Sta 5+00 30C-02 Penstock ESC and Civil Plan and Profile Sta 5+00 to Sta 10+00 30C-03 Penstock ESC and Civil Plan and Profile Sta 10+00 to Sta 15+00 30C-04 Penstock ESC and Civil Plan and Profile Sta 15+00 to Sta 20+00 30C-05 Penstock ESC and Civil Plan and Profile Sta 20+00 to Sta 25+00 30C-06 Penstock ESC and Civil Plan and Profile Sta 25+00 to Sta 30+00 30C-07 Penstock ESC and Civil Plan and Profile Sta 30+00 to Sta 32+57.53 40-Powerhouse 40C-01 Powerhouse ESC and Civil Site Plan 40C-02 Powerhouse Access Road Plan and Profile Sta 0+00 to Sta 4+14.97 May 2010 ii Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule 1.Introduction A license was issued by the Federal Energy Regulatory Commission (FERC or Commission)on October 24,2000,to Haida Corporation for the Reynolds Creek Hydroelectric Project (Project).The FERC License contains articles that set forth various requirements that the licensee must satisfy prior to beginning construction. Article 403 establishes the need for a construction plan and schedule. 1.1FERC License Compliance Article 403 of the license states the following: At least six months before the start of any land-clearing or land-disturbing activities,the licensee shall file with the Commission,for approval,a construction plan and schedule that includes a provision to conduct all in-water construction activities between July 18 and August 7 in order to protect salmonid spawning and incubation from sedimentation effects. The plan shall include,but need not be limited to:(1)identification of all construction, land-disturbing,and land-clearing activities;(2)a detailed description of the licensee's planned construction methods to complete all in-river construction activities between July 18 and August 7;and (3)a specific implementation schedule. The licensee shall prepare the plan after consultation with the National Marine Fisheries Service,U.S.Fish and Wildlife Service,and Alaska Department of Fish and Game.The licensee shall include with the plan documentation of consultation,copies of comments and recommendations on the completed plan after it has been prepared and provided to the agencies,and specific descriptions of how the agencies'comments are accommodated by the plan.The licensee shall allow a minimum of 30 days for the agencies to comment and to make recommendations before filing the plan with the Commission.If the licensee does not adopt a recommendation,the filing shall include the licensee's reasons,based on project-specific information. A courtesy copy of the plan shall be filed with the Commission's Portland Regional Office.The Commission reserves the right to require changes to the plan,including the July 18 -August 7 construction window.Implementation of the plan shall not begin until the licensee is notified by the Commission that the plan is approved.Upon Commission approval,the licensee shall implement the plan,including any changes required by the Commission. 1.2Preparation of the Plan This plan was prepared by HDR Engineering,Inc.(HDR),agent for Haida Corporation/Haida Energy (licensee),in response to Article 403 of the FERC License.It was distributed to the following parties for comments and recommendations:Alaska May 2010 1 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule Department of Fish and Game (ADF&G),Alaska Department of Natural Resources (ADNR),U.S.Fish and Wildlife Service (FWS),National Oceanic and Atmospheric Administration -National Marine Fisheries Services (NOAA Fisheries),and Sealaska. Comments and recommendations received are discussed in Section 6. 1.3Purpose of the Plan As required in the ADF&G Fish Habitat Permit FG-00-I(POW)-0018 and the State of Alaska,Office of the Governor,Determination of Final Consistency with the Alaska Coastal Management Program (ACMP),construction below ordinary high water shall only occur between July 18 and August 7,unless ADF &G authorizes construction outside of that period,following assurance that adequate mitigation would be provided by the licensee.This stipulation is necessary to limit the introduction of sediment to spawning areas in Lake Mellen,as well as Reynolds Creek and its tributaries. Anadromous fish in Reynolds Creek and grayling in Lake Mellen would be least affected during the July 18 -August 7 time period.The lowest flows in the creek also generally occur during this period reducing the potential for erosion and sedimentation of aquatic habitat from construction activities. 2.Principal Project Features/Design Changes 2.1Principal Project Design Features The principal Project facilities to be constructed include the following: e Adiversion structure at the outlet of Rich's Pond,which will raise the normal level of Rich's Pond and Lake Mellen from about El 871 to El 876. e Ascreened intake in Rich's Pond,with provision for instream releases to the bypassed reach of Reynolds Creek. e A deepened outlet channel from Lake Mellen to Rich's Pond. e A 42-inch diameter penstock approximately 3,200 feet long. e A powerhouse at about the 100-foot elevation near Lower Reynolds Creek. e A 54-inch diameter tailrace pipe from the powerhouse with a perched-ledge outlet to return flow to the creek shortly below the existing log jam. e Asmall electrical switchyard adjacent to the powerhouse. e A 12-mile-long overhead transmission line from the powerhouse to an interconnection near Hydaburg.The transmission line will cross Hetta Inlet via Jumbo Island. May 2010 2 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule 2.2Changes to the Project Design Since the license was issued,the licensee has developed more detailed topographic mapping and geotechnical information for the site,considerable logging has occurred in the area,and Hydaburg is now electrically interconnected to the remainder of Prince of Wales Island.Also,Haida Corporation has entered into a joint ownership venture (Haida Energy,Inc.)with Alaska Power &Telephone Company (AP&T)to construct and operate the Project.Final design for the Project is essentially complete and has resulted in some design elements being somewhat different than those licensed. The noteworthy changes to the design are: 3. AP&T has constructed the penstocks for two projects using a skyline logging system with good success (Black Bear Lake -FERC No.10440,Goat Lake -FERC No. 11077).AP&T proposes to construct the Reynolds Creek penstock using the same method.This results in a straighter alignment for the penstock. The powerhouse has been moved back further from Lower Reynolds Creek and closer to the existing logging road. The powerhouse will contain only one generating unit rather than two.This revision was approved by an Order issued by the Commission on December 10,2009. Because the powerhouse will be further from the creek,the tailrace will be longer. The tailrace will consist of a 54-inch diameter pipe that will be buried along a portion of its length. The Project site could be made accessible over existing logging roads,but the route would be very long (greater than 30 miles),and most of that length would require significant upgrades to the road system.AP&T believes access by boat is more practical;they successfully used an LCM-8 landing craft and 35-foot crew boat to construct their Kasidaya Creek hydro project near Skagway.Those vessels are available to use for the Reynolds Creek Project.Boat access will require a secure loading facility,and staging area near Deer Bay and a loading facility and mooring in Copper Harbor. Construction Schedule Haida Energy anticipates the following general construction schedule for the Project: Access Roads Repair road to Deer Bay ...........ceccccceceessenneeceeeeserenntaeeeeeeseesaaens August 2010 Repair road,Copper Harbor to Jumbo Island ..............eeeeeseeeeeee May 2011 Repair road to Lake Mellen...eecseseceeeeeeseseeeeeeeeeeeseenaneenes June 2011 Construct diversion ACCESS [OA 2.0.ee eeeeeeneeeseeeneeseeeeeseeneneers June 2011 Construct powerhouse access road/tailrace trail 0.00.0...eee July 2011 May 2010 3 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule Marine Access Facilities Construct boat ramp/staging area at Deer Bay......August-September 2010 Construct dock/boat ramp at Copper Harbor....................April-May 2011 Construction Camp at Copper Harbor Install Site UtilitieS 0.0...cececeeeeesseeseeesseeeneseseneeseaeeeeees March-April 2011 Install StrUCtUIeS..........ccccccccecseteeceeeeeeesneeeeeeeeeeeceeneneeterertennenes April-May 2011 Transmission Line Construct Hydaburg to Jumbo Island segment.......August-December 2010 Construct Copper Harbor to Jumbo Island segment.............May-July 2011 Construct Jumbo Island crossing segment................:00008 July-August 2011 Diversion Structure Install temporary diversion culvert and cofferdam.............July-August 2011 Excavate and grout spillway foundation...............September-October 2011 Construct SpillWay ..........cccccccccsessceeeesneeeesseeeeeesseneeeseenaeeeeees April-May 2012 Construct Intake...eecceccseceeseeeeeeeeseneeeesseneceeseaeeeeeesaneeees April-July 2012 Breach cofferdam/remove temporary diversion culvert.....July-August 2012 Excavate Lake Mellen outlet channel .............eeeeeeeeeeees July-August 2012 Penstock Construct upper section (600 feet)...........eeceeeseeeeeee June-October 2011 Construct middle section (2400 feet)...eee eeeeee April-October 2012 Construct lower section (200 feet)..........:::cseseecessseereeees March-April 2012 Powerhouse Construct building foundation ................eee September-November 2011 Erect metal building .........ee eceseeeseeeees December 2011-January 2012 Install generating and auxiliary equipment................June-September 2012 Switchyard Construct equipment foundations .00........eee eeeeeeeeeeseteeeeteeeeens October 2012 Install EQUIPMENT...cceeeceeescecesesteeeeeseaeeeseseatenerereneeenens November 2012 Tailrace Excavate from powerhouse to CreeK..........cccsseeeeseseeeeseeneneneenanes July 2011 Construct Outfall ..............ccsccesceccessseeceeeseecereescaneceseseneeesees July-August 2011 Install tailrace Pipe ...........ce ecessseceessssssseeeeeeeeesssenees August-September 2011 Connect plunge pool to Creek...eeeeeccesneceeesseeeeeesseeee July-August 2011 Completion Test systems and start up equipment...................October-December 2012 Clean up and demobilization.................::ccccee December 2012-March 2013 May 2010 4 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule 4.In-water Construction Article 403 indicates that all in-water construction activities are to occur "between July 18 and August 7 in order to protect salmonid spawning and incubation from sedimentation effects”.Haida Energy's plan for in-water construction is detailed below, and is based on the assumption that the construction timing restriction does not apply to either construction in the streambed where the area is dewatered and protected by cofferdams,so long as the cofferdams are placed during the in-water work window,or to the marine access facilities. 4.1 Diversion Structure Access to the diversion site will be provided by a new road connecting to an existing logging road on the north side of Rich's Pond (See Sheets 10C-09 through 10C-12).A portion of the new road will be adjacent to Rich's Pond.The road will be benched into the hillside to avoid placing any fill in the pond.Excavated material from the road construction will be stockpiled for subsequent use as cofferdam fill.The access road will be constructed in June 2011. Once the access road reaches the diversion site,a bench will be excavated parallel to the outlet channel of Rich's Pond for a length of about 300 feet (See Sheet 10C-01). This bench will be excavated in boulders and rubble.The finished grade will be just above the water surface (about El 870).A large corrugated metal pipe (CMP)culvert will be placed on this bench to serve as a diversion conduit (See Sheet 10C-08).This bench excavation and culvert installation will occur in early July 2011. Starting on July 18,2011,a cofferdam (See Sheet 10C-08)will be constructed at the outlet of Rich's Pond to divert water through the CMP diversion culvert.The cofferdam will be constructed by end-dumping random rockfill material stockpiled from the access road construction.The top of the cofferdam will be at El 876.The cofferdam will be approximately 150 feet in length and its height will range from 6 feet to 15 feet. Placement of the cofferdam should only require about 1 week,so this activity should finish well before August 7,2011.The area downstream of the cofferdam will be dewatered by pumping to a sediment contro!pond. The major portion of the diversion at Rich's Pond will be constructed in the spring and early summer of 2012.Once the in-water work window begins on July 18,2012,the cofferdam will be breached by excavating a substantial length of it down to about El 869.The constructed instream flow release facilities will be utilized to discharge from Rich's Pond and maintain the level of Rich's Pond well below the spillway crest level.A temporary barrier will be placed at the entrance of the CMP diversion conduit,and a concrete plug will be placed in the diversion conduit where it passes through the spillway structure.Sections of the diversion conduit above and below the spillway will be removed from the site.The only true in-water work involved in this activity is the excavation of the cofferdam,which should take at most 2 days. May 2010 5 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule 4.2Lake Mellen Outlet Channel The outlet channel (See Sheet 10C-13)of Lake Mellen into Rich's Pond will be deepened during the July 18-August 7,2012,in-water work window.Just prior to this period,the existing modular bridge over the outlet channel will be removed and stored. The outlet channel will be excavated down to about El 870 to facilitate the authorized drawdown of Lake Mellen to El 872 with a 90 cfs diversion flow.In the eastern portion of the channel nearer to Lake Mellen,the excavation is expected to be in sediments and waterlogged timber.In the western portion nearer to Rich's Pond,it is expected that blasting of bedrock will be necessary.Probing of the substrate will be conducted in 2011 to better ascertain the amount and type of excavation that will be necessary.Itis expected that the entire in-water work window will be required for this channel excavation activity.Once the channel excavation is complete,the modular bridge will be reinstalled on the existing footings. 4.3Tailrace A 54-inch diameter tailrace pipe will be used to return project flows from the powerhouse to Reynolds Creek.The tailrace pipe will extend about 580 feet from the powerhouse to Reynolds Creek.Although the powerhouse site has been moved to the northwest,the water from the tailrace discharge will still enter Reynolds Creek at El 90, approximately 50 feet downstream of the existing anadromous fish barrier log jam and falls identified by the agencies. The flow from the end of the tailrace pipe will free-fall discharge ten feet into a minimum three foot deep (at low flow)rock lined plunge pool adjacent to the creek.The plunge poo!will be lined with rock placed so that any exposed edges are oriented so as to not injure fish.This free discharge and plunge pool will serve to dissipate the energy and equilibrate dissolved gasses to ambient levels before reaching the creek.The ten foot drop will also act as a barrier to prevent fish migration into the tailrace pipe.The minimum three foot poo!depth will prevent injury of jumping fish while not being deep enough to allow fish to accelerate for vertical jumps.Water from the plunge pool will flow and diffuse back into Reynolds Creek through a short connecting channel. Only the end of the tailrace discharge pipe will be near the normal Reynolds Creek stream channel,therefore,most of the tailrace can be constructed at any time.The pier support for the outlet end of the tailrace and the plunge pool excavated into flood plain will be constructed during a low flow period so that the work can be conducted outside of the in-water work window.The short channel section between the plunge pool and the stream channel will need to be excavated during the in-water work window in 2011. Since the excavation will be in cobbles rather than bedrock,only one or two days work will be required,and no cofferdams or temporary structures will be required. May 2010 6 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule The tailrace design drawing was previously distributed for review and comment in accordance with License Article 406. 4.4Marine Access Facilities Deer Bay Deer Bay will serve as a transfer point and staging area for materials headed from Hydaburg,across Hetta Inlet,to the landing at Copper Harbor.At Deer Bay a landing ramp is required,capable of supporting LCM-8 land craft,tandem trucks,and tracked heavy construction equipment. Offshore slopes and intertidal slopes are moderate,with some rock outcroppings and rocky shorelines adjacent to the proposed landing ramp location.A small gravel pad turnaround connects the upland gravel road to the shore.Minor grading may be required to reduce the slope (cut)and accommodate construction equipment.Water depths offshore exceed 30 feet at Mean Lower Low Water (MLLW)(See Sheet 01C- 002). Surface soils are composed of sandy gravel and angular rock.Site photographs indicate that large rock is more abundant at the surface than at Copper Harbor. Numerous rock outcroppings are present in the photographs,indicating that bedrock and large boulders may exist near the surface.The extent and depth of buried rock is unknown.At 15 locations rebar was driven down approximately 5 feet without refusal. Large rock are at the surface with sandy gravel below. Copper Harbor Copper Harbor will serve as the primary staging area and construction camp for the project,likely experiencing heavier and more frequent use than Deer Bay.A landing (See Sheet 01C-001)to what will be provided at Deer Bay will be required.In addition, a floating dock is required for moorage of a crew boat,and the LCM-8 landing craft and smaller workboats when not in use.The floating dock is not intended for construction equipment staging or transport. Offshore contours are steep until the O ft MLLW elevation contour,where the shoreline transitions to a more moderate slope.A portion of the shoreline has been previously graded to produce a more gradual slope at one location.This graded slope connects to a wide and relatively flat upland staging area.A small point of land with large boulders projects out into the water adjacent to the graded path.Existing grades appear appropriate for landing craft and construction equipment.Water depths offshore exceed 60 feet at MLLW. Surface soils appear to be composed of sandy gravel,small cobble,and angular rock with typical size ranging from 4 to12 inches.Larger stones,some exceeding 2 to 4 feet in size,are scattered in the area of the proposed landing ramp.Slides near the site likely supply much of the sediment and rock to the shore.Soil probing was conducted by driving rebar into the soils at 15 locations.At all locations,rebar was driven down May 2010 7 Haida Energy,inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule approximately 5 feet without refusal.Therefore,the upper 5 feet of surface soils are likely composed of similar materials visible at the surface.Depth to bedrock is unknown. Landing Ramps The purpose of the landing ramps is to facilitate grounding of the LCM-8 landing craft for loading and unloading of construction equipment across the shore at both Deer Bay and Copper Harbor.The ramps will function like the ramp shown in the photo below. nysO cee ee SR ed ee wt aE7:.oon wet ees Rand tt5zg.re beWt as4oto,a 18 to 20 ft i 7 honpeee.meannd yin oso samen\ed ed LCN-8 at pre-cast concrete landing (photo provided by AP&T) The landing ramps may be composed of either pre-cast reinforced concrete planks or precast concrete cable-linked concrete block mats.Cable linked concrete block mats are considered advantageous because they require less grading and are more compliant with the uneven surface rock and cobbles present at the sites.The ramps will be set on an 8-inch-thick (minimum)crushed rock bedding layer,extending at least 2 feet beyond the concrete ramp on all sides (See Sheet 01C-003). The landing ramps are oriented perpendicular to the existing shoreline contours,as much as possible,to minimize grading and leveling.To accommodate the width of the LCN-8 landing craft,landing ramps will be nominally 20 ft wide to accommodate the landing craft beam.To provide access during most,but not all low tides,the concrete May 2010 8 Haida Energy,inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule ramps will extend down to approximately 0.0 ft MLLW.The presence or absence of seagrass in the ramp areas is unknown.If seagrass is encountered during construction, impacts will be avoided by reducing the length of the ramp or relocating,as possible. The ramps will extend up to at least 16.0 ft MLLW and be keyed into existing grade per manufacturers recommendation and contractors needs. Existing site grades are moderate,with slopes ranging from 5:1 to 8:1 (H:V).Minor grading and leveling will be required at Deer Bay near the upper shore face. The majority of the construction work for the ramps will occur during low tides. Floating Construction Dock The purpose of the floating construction dock at Copper Harbor is to provide moorage for a crew boat,and the LCM-8 and anticipated small crew boat.The floating dock will also provide a means for crew to board these vessels for a wide range of tidal conditions. The dock will be composed of three components:a float system,vertical piles to restrain the floats,and an abutment on the landward end for access to the floats (See Sheets 01C-001 and 01C-004). The materials for the dock have not been determined.Two types of docks are typical: 1.Metal framed docks with timber or plastic decks and HDPE encapsulated foam flotation. 2.Pre-cast concrete docks with encapsulated foam flotation. Steel pipe piles are typically used to restrain floating docks in the horizontal direction and allow vertical motion of the floats for the range of water levels. The dock will be located to the side of the landing ramp,preferably to the east of the ramp to avoid maneuvering around the ramp when making landings.The dock may rest either on the ramp itself,or adjacent to the ramp on a graded surface that provides even distribution of vertical loads when grounded.The dock will be a minimum of 8 feet wide for stability and strength,with piles driven on the eastern edge of the floats (side opposite of the ramp).The dock will extend no less than 105 feet from the abutment to its seaward end. 5,Penstock,Powerhouse/Switchyard,and Transmission Line Construction 5.1Penstock First the penstock route will be cleared of trees.Grasses and low growing brush will be retained to help slope stability.As required by Article 404,the maximum riparian buffer will be provided where the penstock crosses Reynolds Creek.The penstock will cross over Reynolds Creek in a relatively flat area near the base of the steep hillside.The May 2010 9 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule penstock will have a 40 foot span over the creek,with concrete or steel saddles on each side.The invert of the penstock will be at least 10 feet over the creek to accommodate flood flows in the creek.Based on topographic mapping of the area,it is believed that the supports on each side of the creek can be constructed without work in the normal stream channel.See Sheet 30C-05. §.2 Powerhouse/Switchyard After more accurate survey information was obtained during final design,the powerhouse was relocated to a site approximately 500 feet to the northwest and further away from Reynolds Creek.The original powerhouse site adjacent to the creek was in a very steep slope area that would have required significant earthwork cut and fill to construct the powerhouse and to build the access road to the powerhouse.Using the original site would have also made it very difficult to construct the penstock down the steep slope in that area and then transition the penstock into the powerhouse.As a result of these steep slopes and its proximity to Reynolds Creek,using the original site would have resulted in a higher probability of construction activities disturbing the creek than there will be using the new site.The new powerhouse site is on a flatter and more accessible area,away from the creek.This site will require less cut and fill earthwork to prepare the site for the powerhouse.This new site also allows for a better straight-line alignment of the penstock from the diversion structure down to the powerhouse.This will allow the use of a lower impact highline system to transport pipe and other construction materials up and down the slope for penstock construction.Additionally, because the new site is much closer to an existing logging road,it will require a shorter section of new access road from the existing logging road to the powerhouse.See Sheets 40C-01 and 40C-02. 5.3 Transmission Line The transmission line route follows existing roads to the greatest extent possible.The first seven miles of the line are along the existing logging road from Hydaburg over Haida and Sealaska property toward Hetta Inlet near Deer Bay.This land is mostly forested and includes a few bridges and a half mile of muskeg.Trees will need to be cleared or trimmed back up to an additional 10-25 feet beyond the road clearing limit. Grasses and low growing brush will be retained.Maximum riparian buffers will be maintained to the extent possible where the line crosses water drainage courses. The transmission line will then cross Hetta Inlet via Jumbo Island,spanning to the east side of the inlet near a cleared landing.The inlet crossing will utilize multi-pole structures and horizontal construction with approximately 12.5 feet between each conductor.On the east side of Hetta Inlet,the line will continue easterly cross-country a short distance until it intersects another existing logging road on Sealaska property. Although there will only be one structure on the ridge on the island,a 75-foot-wide corridor of trees will need to be cleared to facilitate construction.Here again,grasses May 2010 10 Haida Energy,Inc. Reynolds Creek Hydroelectric Project C=Construction Plan and Schedule A GY a)les and low growing brush will be left in place.It is likely the structure on Jumbo Island will be set using a helicopter. Using the existing roads,the transmission line will continue south 3.8 miles through recently harvested forest land until it reaches the vicinity of Reynolds Creek at Copper Harbor.The terrain is very steep and prone to slides and rock outfall.Minimal tree clearing will be required through this section,with the exception of some danger trees and the last 1000 feet coming into the switchyard location for the hydroelectric project which is heavily forested.As with other line segments,riparian buffers will be maintained to the maximum extent possible where the line crosses water drainage courses. Of the 12.0-mile-long transmission line,10.8 miles follow along existing logging roads. Except for the Hetta Inlet crossing,the corridor width will be limited to a maximum of 30 feet.There will only be approximately 2200 feet of new road spurs required.This includes the proposed road to the powerhouse/switchyard location which will be necessary to build the hydroelectric project.In summary,following existing roads to the extent possible will dramatically reduce the amount of tree clearing,construction impacts of equipment,and road construction required to build and maintain the transmission line. The transmission line design drawings were previously distributed for review and comment and filed with the FERC in accordance with License Article 419. 6.Consultation In accordance with the applicable license article,HDR distributed a draft of the plan and drawings for review by U.S.Fish and Wildlife,NOAA Fisheries,Alaska Department of Fish and Game,and Sealaska Corporation.None of these entities had comments on the Construction Plan and Schedule.A copy of the email distributing and requesting comments on the plan and drawings is provided in Appendix A. May 2010 11 Haida Energy,Inc. Reynolds Creek Hydroelectric Project Construction Plan and Schedule Appendix A: Documentation of Consultation Email correspondence requesting comments sent to the following agencies: e USFWS e NOAA Fisheries e ADF&G e Sealaska May 2010 Haida Energy,Inc. Twitchell,Sara To:'susan.walker@noaa.gov';'Minnillo,Mark J (DFG)';'steve_brockmann@fws.gov' Cc:Stimac,Mike;'Michele Metz Subject:Reynolds Creek Hydroelectric Project -Construction Plan and Schedule Attachments:100416_Construction Plan and Schedule.pdf;100416_Construction Plan Drawings.pdf Haida Corporation/Haida Energy is proposing to construct the Reynolds Creek Hydroelectric Project (Project)on the southwest side of Prince of Wales Island in southeast Alaska,approximately 10 air miles east of Hydaburg.The Project will consist of a small diversion dam and intake at the outlet of Rich's Pond (Lake Mellen),a bypass pipe,a steel penstock,a powerhouse,access roads,and a 34.5 kV transmission line. A license was issued by the Federal Energy Regulatory Commission (FERC or Commission)on October 24,2000,toHaidaCorporationfortheProject.The FERC License contains articles that set forth various requirements that the licensee must satisfy prior to beginning construction.Article 403 establishes the need for a construction plan and schedule. On behalf of Haida Corporation/Haida Energy,and in accordance with the License Article requirements,the Draft Construction Plan and Schedule is attached in PDF Format for your review and comment.If you would prefer a Word document,please let me know.Please review the plan and submit any comments and recommendations by May 17, 2010. If you have any questions or require additional information,please contact me at 503/423-3839 or via email at sara.twitchell@hdrinc.com. Sincerely, Sara Twitchell Environmental Specialist HDR Engineering,Inc. One Company |Many Solutions Mail:1001 SW 5th Avenue Suite 1800|Portland,OR |97204-1135 Phone:503.423.3839 |Fax:503.423.3737 Email:sara.twitcheli@hdrinc.com Reynolds Creek Hydroelectric Project Construction Plan and Schedule Construction Plan Drawings May 2010 Haida Energy,Inc. NOTES: 1,ELEVATIONS MUM,AS OED BY SENTEC SURVEYING &ENGINEERING.REP 3.FINAL SIZE,NUMBER,AND LOCATION OFPILESTOBEDETERMINEDBYFLOAT MANUFACTURER,PILES SHOWN ARE NOT 4.ENGH OF SURFACE AND 'SUBSURF) OBSTRUCTIONS. PRECAST CONCRETE BLOCK MAT RAMP (SEE NOTES) APPROX.LOW TOE PRELIMINARY NOT FOR CONSTRUCTION REYNOLDS CREEK HYDROELECTRIC PROJECT COPPER HARBOR MARINE LANDING FACILITY PLANERORArTEDBY,AGATE oo HAIDA CORPORATION REVIEWED BYLJ.PETERSON HYDABURG,ALASKA--|ae ISSUE DATE DESCRIPTION PROJECT NUMBER a5 9 i 2°|FLENAME 101C-001.deg SHEET [a seam seate |i"=20°01C-001 1,REFER TO NOTES ON SHEET 01C-001. 2 ROCK OUTCROPPINGSEXISTATSURFACE exisnnct TURNAROUND EXISTING ROCK PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED BY|J.DARNELL DRAFTED BY|M.NAGAMATSU ewARaees HAIDA CORPORATION HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT DEER BAY MARINE LANDING FACILITY PLAN REVIEWED GY}J.PETERSON te]1°2°|FRENAME 101C-002.ceg 'SHEET Es SCALE |17 =20°010-002+--ISSUE DATE DESCRIPTION PROJECT NUMBER 985. |5 |7 al 8 COPPER HARBOR MAT SECTION SCALE:NTS {-) co -r 1 a 1 EXTENTS _OF RAMP NOTES; 1,REFER TO NOTES ON SHEET 01C-001. BACKFILL ARMORFLEX MATS (SEE NOTES ON SHEET O1CO0t) ARMORFLEX MATS,6”THOK (BACKFILLED WITH DRAINAGE STONE) AUGER TYPE ANCHOR (To @€SIZED BY VENDOR) 2°WINUS,ANGULAR DRAINAGE STONE WITH NO FINES (RECOMMENDED) CONCRETE BLOCK MAT DETAIL SCALE:NTS {an cc 0+180 0+2000+00 0+20 0440 0+60 +80 0+420 0+160 DEER BAY MAT SECTION aon SCALE:NTS LJ PRELIMINARY NOT FOR CONSTRUCTION acc . REYNOLDS CREEK HYDROELECTRIC PROJECT LH JR DRAFTED BY |i.HAGAMATSU Nis HAIDA CORPORATION SECTIONS AND DETAILS=*meneeen Bb PETERS Re HYDABURG,ALASKA ISSUE DATE,OESCRIPTION PROJECT _NUMBER 000000000086985, °rt ar |FILENAME |01C 003.dwg SHEET Ln se cetremmnemna SCALE |1"©10°010-003 SE HINGE AND 1o't 4PLATE FEATHERED EDGE PILE CAP (TYP)BROOM FINISH EL.1$.0°-20.0°(re)& /4 3 5 ry)PILE HOOP (TYP)a FLOAT r :ne ane ee "TL 8 <+e FLoar WUEELS WW CHANNEL mn:¥ ..we .e ]1'SELECT FILL V-8"TeTYPICAL RAMP _ABUTMENT SECTION 77 SCALE:3°=1'-0" VARIABLE WITH TIDE,3-0! PILE SUDE TO ALLOW MIN 1,5°HORtZONTAL MOVEMENT 1°CLEAR @ SIDES UHMW.POLYETHYLENE Rua STRIPS PLAN 4”CLEAR @ ENDS GALV.STEEL PIPE HOOP FRAME hota[tryononeaA TYPICAL PILE HOOP DETAIL fa TYPICAL PILING DETAIL SCALE:6"=1'-0"SCALE:3°=1-0"HINGED TRANSITION PLATE feySCALE:37 =1-0" (O\aputwent 4B-EI eT et f EXISTING GRADE 'NO a "7 " °-TYPICAL DOCK AND RAMP ELEVATION (3)PRELIMINARY SCALE:NTS NOT FOR CONSTRUCTION PROJECT MANAGER|M,STIMAC DESIGNED @Y|J.DARNELL AR a as we'HAIDA CORPORATION .Re HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT SECTIONS AND DETAILS REMEWED BY].PETERSON=e ews pe ISSUE DATE DESCRIPTION PROJECT NUMBER E985. °r r [recone]o1 004.cwg ie[sone [eames 016-004 a"eyoo"Se?gh \VE VAL PENSTOCK STA 1495.00 // +eee a ee ELECTRICAL CONTROL SEE SHEET 10€-02 AND NOTE 1, -T +>"'--F oF-nN e roof ?a=a -\-OO rr ¥ =<c-ccc BR|REMEWED BY). [issue DESCRIPTION PROJECT NUMBER]000000000086985 -Q oe-”\\-XO wy N ACCESS ROAD . CLEARING UMIT swt LL \L-\ [>>-- " A y ee a YALAN=_--- N onLf-_-Ne ne eeY7a-"Nw o AN AAS N ae /ae aan a aera <7 sores:¢_-=m_ _SEDMENT PONF'-_-OO 'Higa PRE -ENGINEERED BSUATEDEROSONCONTROLNOTES:EXCAVATION)BLOG.8°HIGH,8 WIDE AND 8°LONGWITH3-4"WOE Xx 6'-B"METAL DOORTHEREMAYBESITUATHOUGHTTOBENECESSARYFINALWwFratDESIGN,ARE EITHER NOT NEEDED,NOT WORKING EFFECTMELY,OR NEED MODIFICATIONS DUE TO UNFORESEEN CONDITIONS.PROJECT MODIFICATIONS DURING THE PHASES WILL REQUIRE THAT MODIFICATIONS BE MADE TO THE ESC MEASURES.IMPROVEMENTS AND CHANGES TO THE ESCP PRELIMINARYNestedTOer'Sree OneTRUC aN women CONDITIONS:Somer ARE rR Ee,"sTHESECHANGESANDADUMONSTOTHEESCPWOULDBENOTEDINTHECONSTRUCTIONLOG.BOOK.NOT FOR CONSTRUCTION PROJECT STIMAC, DESIGNED By|O.BELL yN REYNOLDS CREEK HYDROELECTRIC PROJECT DRAFTED BYR.BREAUX en&HAIDA CORPORATION DIVERSION DAM /JINTAKE SITE PLAN HYDABURG,ALASKA r 7°|Fienane|10¢-01.086 'SHEETPoco|scar [1°=20° PROJECT MANAGER|M.STIMAC DESIGNED BY|O.BELL HAIDA CORPORATION |PRELIMINARYNOTFORSONSTRUCTION| REYNOLDS CREEK HYDROELECTRIC PROJECT DIVERSION DAMIINTAKE SITEDRAFTEDGY|R.BREAUX REVIEWED 8Y|J.PETERSON10Regincertng,na. ISSUE PROJECT NUMBER]000000000086985,DATE DESCRIPTION HYDABURG,ALASKA GRADING PLAN °:2°}FLENAME |t0c--02.00G SHEET -- Sea [17 =$"100-02 1 |2 i 3 |4 |5 6 I 7 l 8 "Ss ee' y t 390--av0-*sA -r--690 x SA se aw 18"ax"18° NS FINISHED GRADE SS EL 682.0 KEY INTO BEDROCK 882.0 -N- SEE NOTE 1 Var>=3 3 ||t-580-1 ft f--880 20 OVERSONO4at if €L_876.0 REINFORCING STEEL #10 \.NORMAL OPERATING ' ts @ 6°SPACING,EW,EF NORMAL oremarin Ey 876.0 | '| ¥|+EX,GRADEaeeeEN 70.(|-B70 NON-GROUTED RIPRAP I FINISHED GRADE } 7 L-860 q --__.}|:DEF AGAINST |tae [\-ven:To geprocK (S0uD DEPTH TO BEDROCK (SOLIDasoUNDISTURBEDMATERIALeesMATERIAL)TOBE OES RUNEDer p-8se _MATERUL)TO BE DETERMINED By {-650 -_SEE NOTE Georecunical Enoween Pf NN ff GEOTECHINCALENGINEER,2'-0'ELEVATION SHOWN1S APPRONIMATE.IATIONSHOWN IS APPROXIMATE. 24'-0"ti”24'-0"SEE NOTES5 See WOE SANDS mee MIN.10 GROUT HOLE CONCRETE CUT-OFF WALL EMBEONENT SEE NOTE 5 ato 840 SECTION ;DIVERSION DAM SECTION2.S 100-07SCALEI=SCALE:V=5!oe KEY-IM_CONCRETE WALL INTO INTACT BEDROCK FOR A MIN DEPTH,S FEET.ene"TO PROCEEDING WITH CONSTRUCTION. CUTOFF1.KEY-IN CONCRETE CUTOFF WALL INTO Loose ROCK,|.SUBSURFACE SOIL/ROCK CONDITIONS ARE 0 LAYER FOR A MIN WIDTH OF 10 FEET.KNOWN ONLY AT THE BORING |Locanions AND ARETHEREFOREACCURATEONLYATTHESEPOINTS.THE SUBSURFACE SHOWNIS BASED ONINTERPOLATIONANDEXTRAPOLATIONBETWEENCONDITIONSCOSEIEDArestBORINGLOCATIONSANDSHOULDBECONSIDEREDAPPROXIMATE, EN SHALL BE TO ENGINEER PRIOR S.EXCAVATE ALL LOOSE ROCK/OCBRTS AND UNSUITABLE FOUNDATION MATERIALS WITHIN THE CHANNELBOTTOMTOTHEBEDROCKELEWWHENEXCAVATIONOFTHEENTIRELOOSROCK/DEBRIS LAYER1SNOTPOSSIGLEINTHEABUTMENTS,THE LOOSE ROCK/VOID LAYER SHALL BE GROUTED WITH TWOROWSOF6-INCH DIAMETER GROUT HOLES,SPACED $'-0"APART ANO UPSTREAM OF THE CUTOFFWALLGROUTHOLESSHALLBEINCLINEDAT60DEGREESANDSPACEDATNOMORETHAN8'-O7, PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER]M.STIMAC DESIGNED GY]D.BELL ORAFTED BY]R.BREAUX REVIEWED BY J.PETERSON ISSUE OATE DESCRIPTION PROJECT _NUMBER]000000000086985 HAIDA CORPORATION HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT DIVERSION |DAMINTAKE SITE 2°|FILENAME |10C-03.0WG------j SCALE |AS NOTEO "100-03 mS\\ 'VALVE VAULT ACCESS ROAD ' PRELIMINARY NOT FOR CONSTRUCTION ree eseeyato ee re REYNOLDS CREEK HYDROELECTRIC PROJECT BR ORAFTED Gy|R.GREAUX nk HAIDA CORPORATION VALVE VAULT SITE PLAN - aeniwtb Wy]a PETERGON HYDABURG,ALASKA =a -_- ISSUE DATE DESCRIPTION PROJECT NUMBER ES |Puename |10C-01.00G SHEET [sea [1°=10°10C-04 OPENING FOR 2'-8"x 2'-6"[WNSULATED HATCH,SINGLE LEAF(BALCO J-2H20 OR EQUAL) a as q .12”TANGENTIAL TEE cae !| ae 18°SPOOL,FL.row a a .I ' 7 [(SEE NOTE 2)\-2 \ t 'a !SS eS es ee ee ie be ! cn =: u -0 'VN 7 '"a Lover .ane |ae N -:_raCOLLAR18°FCA :18°FCA 1 Nf Sead(SEE NOTE 3)<(|\ee >ee us ;\1 Sx?;Miho -;Vie *2 PN :.;|(SEE NOTE1)/|mie aN \/ 0 'ae t IL S N 'pio i E)a / FLOWMETER |aa |t il .vt ' (SEE NOTE 2)H i T 1 ”oo.X ./ I 4H {eo,an /amet FLOW el _Vee oof \NU --PH}a a.!Ty qu 1 vi[s 1 '7 x 12”TANGENTIAL TEE ||/N, 12°@ VENT rT 71 I 4 a \PIPE Lt 4 is XN c v ti ..8 f ,\ 1-0".2 2 /. wax Sexstock 42"FCA /S L Wave (SEE NOTED)/\ sue"2-6".' VACUUM VALVE,FL !2-410 W/4°GATE VALVE,FL {Lie deseaeeee4 1-6"L OPENING FOR 4°x 6°We INSULATED HATCH,DOUBLE LEAF (BILCO JO-3H20 OR EQUAL) NOTES:1.VERTICAL VALVE AXIS W/POWER ACTUATORS DIRECTLY ASOVE PIPE.SEE ELEVATION wef?) 2,FOR ULTRASONIC FLOWMETER SEE SPECIFICATION 134423.FOR THRUST COLLAR DETALS SEE nem (2) MAUVE VAULT LAYOUT VAULT ACCESS HATCH LOCATIONS1PLANA SCALE:3/47=1'-0"Sc-0)SCALE:3/4°=1°-0°|ae| PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M,STIMAG DESIGNED AY|0.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT ER DRAFTED OY R,BREA one HAIDA CORPORATION VALVE VAULT PLAN VIEW -__-*TEENS Be 3 PERS pee HYDABURG,ALASKA ™-ra Q 1"2*|FRENAME |10C-05.DWG SHEET =e =-----TSSue |_OATE DESCRIPTION PROJECT NUMBER]000000000086985 SCALE |AS NOTED 100-05 ik 2 !3 _t '|6 |7 |8 OPENING FOR |OPENING FOR 2-6"x 2-6"HATCH,4 x 6 HATCHLA:[(error)Za :€LEV=882.0 NcnaToaasoeeiitsao _.Gl s-8"su6"8 worn .'a (BEYOND)|"a ' =|: -=.7%!|'q |y f"a |sere A £2) :<e q 7 C4 ¥{ +6 H ay Ps q E q *1 i v ..TaN BS Bal E 22"VENT .|Aa Se sheet 00-08"X NN :i A ca Hi =L.H | 870 a?t «870 l H | 1 .|J =|q I "?|' i 3 4 |x]' 42”6 STEEL { 127 FL 2.aa PENSTOCK 1NJ:S|}=|C-'I = a t i ae |ry 4 a,a,1_\2 -1 a is RV A f ai |is |Fe | a :l a x).=> .|7 ==-|aso 'Le 860 i"4 1 oak {f ome Z |'=if \1 «4 *.\/ 2'x2'x2'SUMP (LOCATE @ CENTER OF VAULT)' NOTES: 1.4}INDICATES SPAN DIRECTION OF GRATING 850 aso VAULT SECTION THROUGH PENSTOCK CENTERLINE GRATING AND SUPPORT BEAMS SECTION fan PLAN (2y PRELIMINARY CISCALE:1/2°=t'-0"SCALE;3/4°=1'-0"[a|NOT FOR CONSTRUCTION | HOR Sagmngbo AR 'STIMAC. DESIGNED BY|0.BELL DRAFTED BY]R.BREAUX REVIEWED BY|J.PETERSON issue DESCRIPTION PROJECT NUMBER HAIDA CORPORATION HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT VALVE VAULT PLAN SECTIONS 2 [rena |10C-06.0wG SHEET |souz |as sores 100-06 !|2 l I '{5 6 7 t 8 TT ¢ Aye lp io &"pe GAP BETWEEN rans'FE 4 il I -wef ams.4 = 7)7 or °*e mu i-\-ro oO RING TANCHOR RING +PLATE 3/8°x8°%7"Owl p|wom,a .1-1/2"GALVANIZED STEEL(INCHES)(INCHES)(INCHES)'WO GALVANIZED 16/18 3 Os 42 4 0.75 ANCHOR RING AND THRUST COLLAR IN VAULT fry SECTION L2N SCALE:t=1-0"CJ SCALE:1-1/2"=1-0"CJ a4 bd a .- f--1/4°GaP NP «4a '"Weve .'" ety!«cog <4 -a=ae 11/2"|¢4 Lg fel f']we TeA3/83 1/2"*6"CUP PLATEwie7/8°«1 1/4°SLOTTEDHOLESFOR3/4"A325 -BOLTS.WASHERS,&NUTS 5/8”GALVANIZED THREADED ROD PLACED IN 3/4"8DRILLEDHOLEFILLEDWITH EPOXY GROUT (4 REQ'D) GRATING SUPPORT BEAM CONNECTION DETAIL ian PRELIMINARYsueees-lor FOR SONS TRUCTION| ae +REYNOLDS CREEK HYDROELECTRIC PROJECT ER DOFED Gr]&BREA ene HAIDA CORPORATION VALVE VAULT PLAN DETAILS TEE REVIEWED BY|J,PETERSON L HYDABURG,ALASKA ™-gis a r 2°[riename |10¢-07.deg SHEET Tz =SS[issue|Date DESCRIPTION PROJECT _NUMBER|0000000008698 SCALE |AS SHOWN 10C-07 STA_0+00.00 OUTLE N =1058068.64 E =2979047.42 TEMPORARY DIVERSION CONDUIT{70 BE DESIGNEDBYCONTRACTOR) 80"DIA CMP TEMPORARY DIVERSION CONDUIT STA 3418.00 SUDE GATE N=1058084.79 €=2070385.01 TRENCH SECTION. a10 10 900 900 ae0 oan aang asa a7 ara ae aa0 a0 ao mo moO 0+00 1400 2+00 #00 PRELIMINARY NOT FOR CONSTRUCTION PROJECT 'STIMAC DEscneD ev]o.ecu REYNOLDS CREEK HYDROELECTRIC PROJECT oo gS ev canceDRAFTEDBYR.BREAUXAR ee'HAIDA CORPORATION PLAN AND PROFILE-_--RERENED GY |PETERSON HYDABURG,ALASKA DATE DESCRIPTION PROJECT NUMBER]85 zr |Fuss |10¢-08.00c|seas [17 =20° 'SHEET'a10¢-08 i i 3 !'I 5 |§!|8 A eee ey ER.caneenee --ee we 4CONSTRUCTIONACCESSROADial +7-=F 970 970 HP STA =1454.13 HP STA w 1465.69 1 HP EL =927.26 We EL =927.35ooWPLSTA@1406.13 n ze VPLSTA ©2+09.14 960 vl EL =926.71 38 a2 Wr ee 927 86 :8 bp STA a 3480.910. rare a5|[8 Seee sf ale ea eet i oo|*z|-ga|[es ae ais wo."We alg240alsLebal'ala aja _alg 940 i ge |lee |ele gle a we se _ a gfe eea5aas”-Vow °: 910 --:-910 a woo [7 -wee pons _-i -a) a20 ---|_|-Med STA =2469 99 7 00 !1 21.70"VO aaa _i -i VEC STA2e59.14 a - i VeT STA 2480.84 aa}_.-i - a8. an 870 0 .--4 -i _..ee AsO : 50+00 1400 2400 3400 4400 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER].STIMAG DESIGNED BY|D.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT es oerSanneceeFonDRAFTED_GY|R.BREAUX tLHReeHAIDACORPORATIONSTA0+00 TO STA 4+00=.REMEWED BY|J.PETERSON pr HYDABURG,ALASKA -cs A fe Pa |rucnane |100-09 =12duq [SHEET TSSUE |_DATE DESCRIPTION PROEGT_NUMBER [sews [1-=20"10C-09 MATCHUNE STA 4400 -SEE DWG 30C-02 'gd 60”CWP TEMPORARY Z DIVERSION CONDUIT ELECTRICAL CONTROL BLDG. SEE SHEET 10E-02 cnecx paws,TYP”3.) Looe OTOHNS } \ ew \16.00":ae eN\\NaeNAGNSSer "NyweNYNNNNOSAAMATCHUNESTA7+50 -SEE DWG 30C-02 o0 i . :9390. t LP STA =5+55.09 a TP EL =884.35 920<-ee LP STA =7437.36.--- :ne ga |aks tteiF):=6487,*Sts --i ale ==+==WPF EL =880.00 35 --#10 d 3/8 als 100.00"ve Slegaowelga -|-5|°<jdEEouncea§20_ 3.28%8 a 5 : -1 SaaS 7 -_----=>-800 |ae _- -foe The ae 870 i tse -it eee i _560 \.aso44005+00 +00 7400 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED BY}O.BELL.REYNOLDS CREEK HYDROELECTRIC PROJECT DIVERSION DAM ACCESS ROAD PLAN AND PROFILE STA 4+00 TO STA 7+50 DRAFTED 6Y|R.BREAUX HAIDA CORPORATION HYDABURG,ALASKAREVIEWEDGY|J.PETERSON °”at |rwename |10c-09 -12.009 SHEET a SCALE |1"=20°40C-10a=ISSUE ate DESCRIPTION PROJECT NUMBER]000000000086985 0-7 poten tn 31|3i]13ibeaad =4 35 +__]ass <ar woe re c ,-,,--4z- --.4 a _”.ARNG LNT é foo ia 7 ve 1g\' g ?I\f 'QW i se 'an '7 ' '-ne \KN \Ne At :enSaoeneeeee A 4o N eens.ON ay |-n ese aS > 80 900 o70 970 $60 : ed B50 1 i 950 240 !|240 ' 930 :- 930 $20 : &$20 :HP STA =9407.45 4 = !TB EL =870.87 =a 910 !sin VPI STA =9456.81 Sin 3 910 'Fi]5 papers Bary z:(8 "2900:4 5 ala é 900 &STING GRADE we $90 680 =0.06%ee -0.06% ”{ 880 870 | 0 i aso 8400 9400 10+00 11400 12400 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGERM.STIMAG DESIGNED @Y|D.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT on DIVERSION DAM ACCESS ROADAR-a'HAIDA CORPORATION STA 7950 TO STA 12400MEME|TERS e HYDABURG,ALASKA ™-rae °*2°|FMENAME |10C-09 -12.¢e9 SHEET [issue |_oare DESCRIPTION PROJECT NUMBER]G00000000086985 SCALE |1%=20"10C-11 2 l 3 l 'l 5 l 6 l 7 l 8 \ N '\ '.4 5\AN N @ A eA ;A398 \'\-a"1-4 ---sm vers -TAO _«nes 1s PE «,7 i n N2”ON ACCESS ROAD __fat NOON =icp i eee CE C=nr een 1.tien \\he CD cane \\ Leer 3 wr \ ez hn VAaPLAY c =i \' ae Hi \\ae .be me”a Cy MATCH EXISTING 5 ;t \ a"%yo Bo R=2Q0.00 ”t °derzeana br /K \-Sh i503 \\¢t2)''x t \ e mu wt 'J eqstne Locos no {\ t Pad ''-iat iy t \ H soy '-\'\ iN pet ;/*7 t t \ y i \/Zé Vad i \ 990 990 900 980 970 970 #60 950 940 930 920 #10 900 890 00 s80 12400 13400 14400 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED @Y/0.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT=en OER SN BataroBYR.BREAUX ee HAIDA CORPORATION STA 12400 TO STA 14063 REVIEWED BY|J.PETERSON pX HYDABURG,ALASKA oa_-ew |elae 2--- "SSUE_|_OATE DESCRIPTION PROJECT NUMBER scate |1% 20"10€-12 iX)OTE: 1.EXCAVATE THE OUTLET CHANNEL BETWEEN LAKE MELLEN AND RICH'S POND DOWN TO ABOUT ELEVATION 870'TO FAQUTATE THE AUTHORIZED DRAWOOWN OF LAKE MELLEN. 2.THE OUTLET CHANNEL MAY ONLY BE EXCAVATED DURING THE ALLOWABLE IN WATER WORK WADOW FROM JULY 18 TO AUGUST 7. 3.COMPLETE THE CHANNEL EXCAVATION AND DISPOSAL OF EXCAVATED MATERIAL IN ACCORDANCE WITH THE REQUIREMENTS OF THE FERC APPROVED EROSION AND SEDIMENTATION CONTROL PLAN AND TURBIDITY MONITORING PLAN. LAKE MELLEN APPROX.10° NEW CHANNEL BOTTOM ELEV ©870.0 NEW CHANNEL EXCAVATION a)|a| PRELIMINARY NOT FOR CONSTRUCTION | PROJECT 'STIMAC DESIGNED BY|D.BELL HR DRAFTED BY|R.BREAUX A-----"REVIEWED BY|J.PETERSON HOA Roginewringtna, ISSUE DATE DESCRIPTION PROJECT NUMBER]000000000086985 HAIDA CORPORATION HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT CHANNEL EXCAVATION PLAN °fo 2°|FILENAME |-SHEET Ss scate |1"=20°10C-13 SCREENED _INTAKE PLAN 77) CdSCALE:3/8"=1°-0" ||3 Il 4 |5 6 |7 1 8 34°-3 5/16" B-8 11/18"oS 3/4"g-9" r--+---- ---+-4--|--4 {C7TT77 re re |oe | |aA i }(|]( I 44)1 |l l !I |M |i {(|' i a [=]1 =1 i =i 1 =1 beef Ss ==Ss i 4 . A =A 105-02 a =_ [=]=)=;(Tpode !ae an)Tj=F_T T=-T |4 I (|!|| I 44>\{l \l \ \™(|\(|{ I tL Li-_4d L_}_J betwee --}}-|- -RAIL SYSTEM 12'-0" t {i CONCRETE FOOTING(105-02)SEE STRUCTURE AN\me 'STRUCTURE {< (05-22) PRELIMINARY NOT FOR CONSTRUCTION ee ESNED BF a re RY REYNOLDS CREEK HYDROELECTRIC PROJECT I i J z SYR.BREAK ye HAIDA CORPORATION REENED INTAKE PLAN- TEED BS Ran Le HYDABURG,ALASKA se =™gis °Yr 27 |FILENAME |105-01.deg SHEET -- 1SSUE |__DATE DESCRIPTION [PROJECT NUMBER]O00D00000086985 SCALE [AS SHOWN 108-01 i)|3 |4 {5 {6 I 7 {8 vce 145146703/4"PLATE,10°-0"V-€A NOTES:a|=1.CONTRACTOR TO PROVIDE AND INSTALL T a 7 .2 a CONCRETE FOOTINGS,BASE PLATES,AND HSS a é s «ROUND COLUMNS.1 |176°'+t >fg Som ane SORE ||.4 a i . x FISH SCREEN,DOCKING STATON,A --"DA SCH BO PIPE (ASTM ASS TYPE-£) .a ++ie .a yia .aN 4 MIN,127 x 3/4"DIA SS 308 q s «f ALL THREAD BOLT ,|178 .a'4 A 40.|4%||3/4"SS 304 NUT &WASHER t i¢. >SS sS "4 \O j :°trout St NON -*\2H Wa 3/47 SS 304 LEVEUNGNUTS s .ry '\|4 : A:CR IE . ++P oa le a L oo a 4s ' 1 'of ew aRA po eee oe A > ;ia REBAR @ 12"|CARER.ARE a nant /6"SS 304 PLATE WITH (2)3/47 NUTS (2)DRILL MIN,2°DIA HOLE |FOR FILLING VOID WITH GROUT t 'DRILL 7/8"HOLE FOR 3/4”ALL THREAD BOLT °SECTON cx COLUMN_PARTIAL PLAN 1 SCALE:1 1/27=1°-07 7) s-2"2 1"2°+1"1 @-10"+1°L 127°+107 +47 |12°DA SCH 80 PRE COLUMN &Se F FOOTING (YP)||JOP OF COLUMN ELEV =8818 1 Eiey ELEY =8815PsSEESt- -_7 TOPOFGaN RAIL,RAILSUPPORTS,Ba |SCREEN MANUFACTURER PACES [0%VPSCREENonet _ 'SUPPORTS 4 --<-SvSTeMTOPOFCOLUMNELEV=B61.5 £112°DA SCH BO PIPE RAL SYSTEM 45 z ART FLANGE,CONNECTION TOP oF COLUMN:=868.7 ++iP au J tn en "|roe oF CoUMN ELEY =865.34 1 LEV =60.00 ad Som ELEV =860.0 2 =Tuer NOE -_-|_J #5 @ 12°EW.Tab "4 on NEN eo 5-9 Ls +1 1-9 EOE oF DOCKING DOCKING INLET 12°-0* SCREENED INTAKE SECTION fen)ELEVATION fea PRELIMINARY "ey SAE fee ESE SAE Sao SEH |NOT FOR CONSTRUCTION PROJECT MANAGERIM.STIMAC DESIGNED BY|@.HYLAND Ry REYNOLDS CREEK HYDROELECTRIC PROJECT RR a at HAIDA CORPORATION SCREENED INTAKE SECTIONS---+re ER Le HYDABURG,ALASKA -_es a 'i?-aISSUEDATEDESCRIPTION[PROJECT NUMBER SCALE |AS_SHOWN 108-02 |8 =-™Gs 1 1,PROMDE 3-2"HOPE SOR 9 CONDUITS FOR73MOUSETOINTAKESTRUCTUREANDVALVE.d=: _e 9.91i7AN=1237531.05 ee,g,ATTACH CONDUITS TO TOR OF PIPE,SUPPORTi?50.02,i 3 in ---yer _a UE5.Pl STA 0449.01 IN ¢ae are 2.-a7 Tet _a Yee OT Py ine.=1237570.42 \BAR_SOREEN 7 _N =1237526.37 ;_-wasJNEr2grbvees\(Shoe $500 -E =201 1375.54 _TT 4on er 7; . '.-_ _SS _2!2 5 Bont oh Bee ;SN Ni fd:Fa foe Vai ee elae POLE ERA 3,N =1237562.64 an 7A!a".aA y "STA 2440.96,5.00RT 'oo An”Ee 291168125 |eee .Ls oN RE,LU 7 :r _&ee :_=ee rid Za 7eAN.pism wsar7b r rr:mad Ae =Oe SS -=L asheno =6.a .-= .\,-™oe,"-ae Lo =1237564.2200 Kho pnt:;i Frees a Lae wi 4Ly.KS By NN €=2911620.18 _oy.as mer 42"PENSTOCK 2 Qe _f7fe =NL NS nu PAK TNE en +a ee Oe STEEL PPE ae a iE =LL Sf -tn wa a "5 _=C See LE eee , PL STA 2446.30\N =1237548.25NX2911487.02__-_ae ' 1a"A ww -NOY lad - . STA 4480.00ae=05]oon , STA 2440.00,10.00'RT N '-_-"a 7”STA_14+64.00 av- 2_\st 00 'ELECTRICAL CONTROL BLDG.- ---ITE Porary piveRsiOn =25.78 =--ROSEY PENSTORN.4.Luau ang =N=1237574.86 16°Di CL 52 WSTREAM FLOW PE W/4°AR VACUUMVALVEGfgn[Nua ONVERSION DAM E =2911584.934 42°x 0.281"EXTERIOR WELDED STEEL PIPE W/EPOXY COATING 42°x 0.375°EXTERIOR WELDED STEEL PIPE W/POLYURETHANE COATING{ tTRENCHSECTIONfai PIPE_SUPPORTS fay 900 $00 +08,a:20Ld=1.15 VERT.8B 1 ;7 490.00ALLEV=865.64 EXISTING GRADE Eis 8 (oe=ta]PENSTOCK' =aL 5 Ew]|SAL zc $ a70 se .ab _é 670 Th =2,00%aco _860 ,-ib=-s<>aso i _7 a0 aso a0 aso Bg ay 262.64 3 50 I 9.35"HOR, a -i Cf ELEV =58.96 =21.85"VERT, 'B10aoCfAly=858.75 -- - 00 --_ee 200 z THON TO .™S/L ELEY m 85475 .oe .|a ..ad 7a _-_-1 -ee 780 l ™ wee --woe -_-. _Teo .!:760 PRELIMINARY o+so 1400 2400 soo "00 500 NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED @Y|D.BELL REYNOLDS CREEK HYDROELECTRIC PROJECTWNPENSTOCKESCANDCIVIL By SearreD Grn.BEAU nk HAIDA CORPORATION EUAN AND PROFILE |-_-ENED BY]PETERSON p*HYDABURG,ALASKA senate om ANY °->[rune ]-SHEET SCALE |t*@20'H;1"20"¥30C-01ISSUEDATE,DESCRIPTION PROJECT NUMBER] i 4 l Ss i 6 i 7 |8 |alent ion Aemaieoel ----=->+Lox.NA Pet aee ee a 2 ee /fou of,\ rn L PROJECT BOUNDARY AND 77 .roho,aa _eles «f CLEARING LIMIT LINE J A a rn :NOTES::o,Celis bee pi hee oo a ay”"7 1.PROVIDE 3-2°HOPE SDR 9 CONDUITS FOR.food -pee , . -%AND INSTRUMENTATION SERVICE meiD FROM POWERHOUSE TO INTAKE STRUCTURE AND VALVE VAULT. ATTACH CONOUITS TO TOP OF PIPE SUPPORTORANCHORWHENPENSTOCKISABOVE SatsVDewerSNMATCHLINESTA10+00-SEEDWG30C-03.q a 7 -i) 1 i] 1 42°x 0.375"EXTERIOR WELDED STEEL PIPE W/POLYURETHANE COATING 8ns 760 870 --=fee :._70 730 Se | _B60 8 4 ee 860 _ee Te FS 2250ie .850 _oe 730 ao 'andag:i -e0 $-7 80 t -0 a8 [4 710 ed820p:._azo SS . &=22.84"HORZ.of B10 C/L ELEV =856.57 --§-810 |e890 690 800 ---_2 -.200 |680 -20 | 790 .; e 790 |670 _ae 670 760 ee -__-.S _..8 -760 |seo __- .a EH 860 70 .3-47.64 S ee:_710 |690 -. 4 BB |eso |=42.67 HORZ.iyea.i G/L BEY =800.75.__{mole a on a:oo _mo f wo ee -4 "Sah 750 |630 ae _ot hi 630 ma |-ee !_620 Be ne ee a ___|ewj 1%.-_-|eto fee cone sto _mm ..a ob L -720 |200 a BC 00 ne !no |seo ! _ PRELIMINARY $400 '6400 7400 8+00 9400 10400 NOT FOR CONSTRUCTION PROJECT J.STIMAC. DESIGNED @Y|0.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT es PER RaneDRAFTEDBY|R.BREAUXAR ee HAIDA CORPORATION STA 5+00 TO STA 10+00 oo REVIEWED BY|J.PETERSON pe HYDABURG,ALASKA ™-cA o .2°|FILENAME |-'SHEET -E -ISSUE |DATE DESCRIPTION PROJECT_NUMBER SCALE |1"=20"H,17=20"¥30002 KRNUEOSNOTES: 1.PROVIDE 3-2°HOPE SDR 9 CONDUITS FOR CTRICAL_AND INSTRUMENTATION SERVICE FROM POWERHOUSE TO INTAKE STRUCTURE AND VALVE VAULT. 1 ATTACH CONDUITS TO TOP OF PIPE SUPPORTGeerPoonSe {-:-_-au=a:MATCHLINESTA10+00-SEEOWG30C-02-tlMATCHLINESTA15+00-SEEDWG30C-04Ami Pa 3 pe me ah SE +-- 42°x 0.375"EXTERIOR WELDED STEEL PIPE W/POLYURETHANE COATING mae) on 670 eo -1 a 00 x +-aso Oo 8B _a -.C) 6x 5 STA_11+65.00 (2%os 2 PENSTOCK WRNWAYE50c 09]620 i :620 10 _|e e .:610 id 2 : a E}Bs 2#0 <2 ase |60053Eas:|wa 3 :a4 Z |a -wn é <a x EXISTING GRADE 8 |seq ae :"ee hi _OR -rast i -ee .580 a 2 aessoforTSN(J------hs <a '&870 iT 2B 4 |8B-sn pam rr 7 wo -eee ae ig so :S/L ELEV =569.00 * baad 'g " |Pa50:_--;3 530 .|és >] sto _-|:ERK ere 5 sto i ' 1 &=-10.80 VERT.ES500---!_|CA BEV =527.5t -S s00 "wo ! !i "0 PRELIMINARY10+00 11400 12400 13400 14400 15+00 NOT FOR CONSTRUCTION PROJECT STIMAG OESGNED @Y|O.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT en ga ptaDRAFTEDBY/R.BREAUXAR oe HAIDA CORPORATION STA 10+00 TO STA 15+00 REVIEWED BY]J.PETERSON HYDABURG,ALASKAantagegin 3 -7 [ree]-'SHEET TSSUE |DATE DESCRIPTION PROJECT NUMBER ['SCALE |W020'H,1"920"¥300-03 1 |2 |3 l 4 |$s l 6 i 7 I 8 mors: ?TS _ied oN 7?"a --"7 ame CF a |1 FRO NAL INOINSTRUMENTATIONSERVICEi-\71 STRUCTURpreghTSRGTTTtaZee--e-----sorF ino We va .g aw \\f oN,7 ¢}\f PROJECT BOUNDARY.AND 3 OR ANCHOR WHEN PENSTOOK [ABOVE Xg gl "?wal ;"nn 1.">Wy FEES 8 8 3/4 O SH <2 ByXNw -¥ai z "2 4K 3d'E &5 *L wo 42°x 0.575"EXTERIOR WELDED STEEL PIPE_W/POLYURETHANE COATING 42°x 0.406"EXTERIOR WELDED STEEL PIPE _W/POLYURETHANE COATING PRE SUPPORTS.4.8. / [305-01] 5 40 520 820 40 +0 510 "S10 9 "0 S00 g S00 430 «0 «00 :"a a0 40 - 5 410 470 470 8 ;- 400 "2 40 390 é e EXISTING GRADE wo 3 é 8 "cS :"e =|"5 g (2 sta 19446 00 ™ oo cur we 408 seo :3 [Soc 04]oi CESS WANWAD :Sel - B :" 419 a |30 :\fl -mo 400 40 330 "s-.J]OSS c E 30 any aad a0 320 1.00%320 320 seo a0 .:===J]a0 a0 370 00 _ : a gig CTTa=8.soo "so _|a0 |cA Bi =sie w/a hee 0 15+00 16400 17400 18400 19400 20+00 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED Gy]O.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT es rereSecseae™ORAFTED BY|R.BREAUX e LuAReenHAIDACORPORATIONSTA15+00 TO STA 20+00 = REVIEWED BY|J PETERSON p HYDABURG,ALASKA 7 ITE =css 0 2°[rucnane |-SHEET Tose |bate DESCRIPTION PROJECT _NUMAEA]000000000086985,seme [1%=20'H;1920"v 300-04 1 l 2 I 3 l 4 i 5 {6 {7 {8 _>_a .'NOTES:FE xe os -_---|foe --]1.PROVIDE 3-2"HOPE SDR 9 CONDUITS FOR\."Fy NY H ELECTRICAL AND INSTRUMENTATION,SERVICE.©'STRUCTURE3BROJECT.BOUNDARY AND . _aay AND VALVE VAULT.1 .ATTACH CONDUITS TO TOP OF PIPE SUPPORT3,3 OR ANCHOR WHEN PENSTOCK 5S ABOVE 5 ' :;N 'ig f 4#aa"22400,_23400 _2 =|ee ee =-== -Ss +HT g8NS-A\Ls&STEEL PRE pre_suport |)\N <'"Se <hh t weosrer}'yzZVoFa é [3 ee ee ee eeeeee ee eee ee ee ---3--we )PROJECT BOUNDARY AND 'CLEARING LMT UNE | 4275 0.406"EXTERIOR WELDED STEEL PIPE W/POLYURETHANE COATING PPE_SUPPORTS i305-01 wo 0 Mo ™ 370 370 300 |:ee ye :Ze 'ff 2 390” |ef ae g 8E g g Ha :a3a0ag:BS 3 HS i 2 3B 3 zo " =sk Fo x S|N . "<po baad Ba Fi es FA é5 Fi é a é __ asa 320 ass . :_||g --a0bltrSS 30 |___U d oe ii _e-w----I-----.310 300 i _RT ee :;300 200 200 &@ 9.71 VERT.aC/A BEV =320.48270. 270 20 230 20 =..-:_-'-20 20 a0 20+00 21400 22+00 23+00 24400 25+00 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED 6/0.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT ew PENSTOCK ESC AND CIVILHRoereeenoNHAIDACORPORATIONSTANANDEROFLE-_--REED Bro PETERSON e HYDABURG,ALASKA [issue OaTE DESCRIPTION PROJECT NUMBER]000000000086985 [-)-2°|FILENAME |-SHEET-_-_scate |1"=20°H;1*=20'v 30C-05 )|||:|||ee woos+FEAL anoINSTRUMENTFeNNTTTTTTSSERTTTTTTTe]ENRMRS enact g NC )\»SL PROJECT BOUNDARY AND !f )oo ATTACH CONDUTS TO TOP OF PIPE SUPPORTL5|t \LMT UNE 7 4 {5 \OR ANCHOR WHEN PENSTOCK 6 ABOVE 2 <q a al , 1 Hy ' afi.”aL___!spo}wok =,-- ca :£8aySig <<al te wh Vyglyrs B||8233p-2,--- ----- ---------EE a= 'oly|[ 42"x 0.438"EXTERIOR WELDED STEEL PIPE W/POLYURETHANE COATING PIPE_SUPPORTS fay420[305-01 [3c-09}§s°+68.00 PENSTOCK ACCES! 'MANWAY 348.81STA_26428.25LSTA_25495.99STA26492.50iCH'/fieigSTA_27+25.00!STA_27+57.50/ T]EXPANSIONJOINTG/LELEY309.48BERS8888BREUERSE25+00 26+00 27400 28400 29400 30+00 PRELIMINARY NOT FOR CONSTRUCTION PROJECT MANAGER|M.STIMAC DESIGNED BY|0.BELL REYNOLDS CREEK HYDROELECTRIC PROJECT PHR=es ERTANANSPROFLE"een N HAIDA CORPORATION a ee HYDABURG,ALASKA STA 2500 TO STA 30+00 REVIEWED BY|J.PETERSONaSeepane MECN [issue OATE DESCRIPTION PROJECT NUMBER]000000000086985, 0 "2 [rucnane |-SHEET [a cece SCALE |1°20"H:17=20'¥300-06 _7 Nos N z b Noa SS eg} JN eo aN _ ols P=4 77 7” NNW rele Bo? e \ Ne. <eile | -v 4VON 24|| 6ag, ee a ee re 2Si| faye||: i NON \\ 36 Bou §"NV yA Wel] wots f NVC ol) w29 z ,4 all e<Za = \\\ \3 | ll 2ge% : JN U> vy Ne 9]| S20FS 7 yo Sy }\|2| rece aE: rn \ "\aN"22sy g) ae wees lel - 4 pVEY azo |* aa:! VW ow§ {\i | wey gew v? /g | xy a. 7 ¢FEON ? JNO z---._.)Z |\\J wu Ane re: ° a Cf nN ° Se aaa a Ff{ we EE ES wo eeeere /\ a / riceq \\ z ier Ye 3s wtoNw Q we-s¥ t rao Va 74 e4 "AS - { ™) oeo3 4 " a2 3 ; 96 # 4 NY i <> irae, Fae ed tent tel PN NO TSN\ <r Sipe ere ee Pay a wo', \AN RRHRE 8& $88 FFF8FE FFE BRE EB i | i | { | |t oersrhiFh-- y<ngis + th [30s-04) 31400 ATE. Sti2 rT 8 telere vis| 3 3 /foggilj7 d /y/43 ol fel 5EJ ey 3 /rdTeilk g 7 ie 2 H 8evezsamaVo/ a3als;4fe fe oo bea ele : og ge=|" a5 ast x p . ity ¥ 5 ooectvs 3Bag F 3Bess ly rl i CH é |g 2 AP is E i t 28 B EE H get g: te See& Ri if fa : > Se 33¥y azz ITIVOBOT +0otee 3 aLsEATS. "ge f NIOP_NOISNWeXI, gts WI fo HO tngtevering,ton. 286.28 BE oz S 5aWyhesin an lf C/L ELEY ATTACH CONDUITS TO TOP OF PIPE SUPPORTORANCHORWHENPENSTOCKISABOVE ELECTRICAL ANO INSTRUMENTATION SERVICE1.PROVMIOE 3-2"HDPE SDR @ CONDUITS FOR 427_x 0.800"EXTERIORWELDEDSTEELPIPE 'NOTES; ' 71 Baatecnon,bit10, ey \J\x '\\oyAyRe\USA\edCnr)1yy¥Lovis 4ctor?w 'ivi w/Yi yina so olwtfiva"Ay AL o112.0/J @ 1.00% id elToe oll aeNTvv a SWALE HIGHT POINT ge . en aeeta EROSION CONTRO,NOTES: 1,THERE MAY BE SITUATIONS WHERE EROSION wi IMPLEMENTED BY THE DIRECTION OF THE ENVIRONMENTAL COMPLIANCE MONITOR ECM)AS NEEDED TO MEET SPEGFICTRUCTIONANDWEATHERCONOITIONS EY ARE IN 'S AS THI ENCOUNTERED.THESE CHANGES AND ADDITIONS TO THE ESOP WN THE CONSTRUCTION ,N -meee COORDINATES NonTaNG |EASTING7237116.60_|908500.44] 1237057.88 1 1237052.18 1 1237004.91 PRELIMINARY -|NOT FOR CONSTRUCTION 1008 engineering.ms, PROJECT MANAGER|M.STIMAC DESIGNED 8Y|0.BELL ORAFTED GY|R.BREAUX REVIEWED BY|J.PETERSON ISSUE DATE DESCRIPTION PROJECT NUMBER]000000000086985 HAIDA CORPORATION HYDABURG,ALASKA REYNOLDS CREEK HYDROELECTRIC PROJECT POWERHOUSE ESC&CIVIL SITE PLAN >[rome]sneer |sea [1"=10"400-01 3 777Starrorannesae? om aeeee al SorBOWERHOUSEga”77)$8 4848ne.pr, R=110.00 014.7246 MULCH AND SEED ALL EXPOSED SLOPES +AFTER ESTABLISHING FINISH GRADE - " ro wna aN=-PT:3497.42.Ra155.93 aaaeaaayew 7 vss 0 3,aN xX\xSoSPr»OUTLET PROTECTIONpx-i4}-oo NPOWERHOUSEADCESSROADSTAAetes7IS./Ni2a"Ae 235712IN,foo7 7 Eezeoasnoas \e- S CATCH BASIN aaRmER/4[o0c-14) EROSION CONTROL NOTES: 1.THERE MAY BE SITUATIONS WHERE EROSION NEEDED,NOT WORKING EFFECTIVELY,OR NEED MODIFICATIONS DUE TO UNFORESEEN CONDITIONS.PROJECT MOCHFICATIONS DURING THE CONSTRUCTION PHASES WILL REQUIRE THAT MOKAFICATIONS BE MADE TOTHEESCMEASURES,IMPROVEMENTS AND CHANGES TO THE ESCP WOULD BE IMPLEMENTED BY THE DIRECTION OF THE ENVIRONMENTAL COMPLIANCE MONITOR: ECM)AS NEEDED TO MEET SPECIFICSTRUCTIONANDWEATHERCONDITIONS TERED.THESE 'WOULD BE NOTED IN THE CONSTRUCTIONLOGBOOK. 210 . | ..:210 MP STA =0462.67200HPOL©151.89 :Hl 200 100 &|wo :190 z f 180 din 8 2 cone ee -an cease |180 BIS 2 3170ala§a a .._|170 160 &§|160 teeta tasJ | -i pt ft'of 140 3 g 140 130 .:a 130 170 _4 |120 0 Se ...a 2 ” 110" |100 _\_ 100 90 !| "ee aed "e " PRELIMINARY NOT FOR CONSTRUCTION PROJECT 'STIMAC DESIGNED BY].BELL REYNOLDS CREEK HYDROELECTRIC PROJECT on POWERHOUSE ACCESS ROADAR---ey'HAIDA CORPORATION STA 0:00 TO STA414.97--REVEWED_BY|J.PETERSON HYDABURG,ALASKA " fon engncernn ne:es 'SHEET Sour =DATE = DESCRIPTION PROJECT NUMBER]000000000086985,400-02 LAW OFFICES OF 1500 K STREET,NW @ Suite 330 ¢WASHINGTON,DC 20005 G K R Ss E 202.408.5400 #FAX:202.408.5406¢WEBSITE:www.gkrse-law.com August 13,2010 Ms.Kimberly D.Bose Secretary Federal Energy Regulatory Commission 888 First Street,NE Washington D.C.20426 RE:Haida Energy,Inc.,Reynolds Creek Hydroelectric Project,FERC Project No.11480; Project Financing Plan under License Article 306 Dear Ms.Bose: Pursuant to Article 306 of the license for the Reynolds Creek Hydroelectric Project, FERC Project No.11480 ("Project”),Haida Energy,Inc.("Licensee”)is filing with the Federal Energy Regulatory Commission ("FERC”or "Commission”)for approval three copies of its Project Financing Plan.' Licensee has previously informally advised the Commission staff that it was awaiting approval of a $9 million Power Project Fund loan from the Alaska Energy Authority ("AEA”) and,with the October 24,2010 deadline for commencement of construction,was therefore unable to comply with Article 306 Finance Plan deadline of six months prior to construction pending the necessary commitment of funds from AEA.That AEA Board of Directors'approval was given on August 11,2010 and Licensee has proceeded diligently to submit this plan with documentation of such approval.Accordingly,Licensee respectfully requests a waiver of that time deadline to allow the timely consideration and approval of the attached Financing Plan. In light of the October 24,2010 deadline for commencement of construction,we thank you in advance for your cooperation in prompt consideration of and action approving the Project Financing Plan. *Haida Corporation,93 FERC 62,055 (2000). Should you have any questions or require additional information regarding these matters, please contact the undersigned. Sincerely, Haida Energy,Inc. By its cowpsel:A AL nald H.Clarke,Esq. Law Offices of GKRSE Enclosures:Project Financing Plan Appendices A-1 through D-2 LAW OFFICES OF GKRSE REYNOLDS CREEK HYDROELECTRIC PROJECT,FERC Project No.11480, FINANCING PLAN I.INTRODUCTION Haida Corporation received a license from the Federal Energy Regulatory Commission ("FERC”or "Commission'”)on October 24,2000 for the Reynolds Creek Hydroelectric Project,FERC Project No.11480 ("Project”).!The Project license was amended by Commission order issued on December 10,2009 to provide for the installation of a single 5.0 mega-watt (MW)turbine generating unit.?On January 6,2010,the Commission issued an order approving thetransferofthelicensetoHaidaEnergyInc.("Haida Energy”)? 1.1 The Commission Mandate Article 306 of the License states the following: Article 306.At least six months before the start of project construction,the licensee shall file with the Commission,for approval,three copies of a project financing plan.The plan must show that the licensee has acquired the funds,or commitment for funds,necessary to construct the project in accordance with this license.The licensee shall not start any project construction,land-clearing,or land-disturbing activities that are inseparably associated with the project (other than those required for subsurface site exploration) before the project financing plan is approved. II.FINANCING REQUIRED The cost of the Project as described in Haida Corporation's August 1,2008 application for amendment of license to FERC on November 25,1997 was $11,700,000.The total cost for construction of the Project is now $17,245,000.The cost estimate was compiled by Haida Energy's consultant,HDR.The detailed cost estimate includes $4,309,129 of costs incurred to date (fully funded with equity with the exceptions of $120,000 from an early Federal grant and a $100,000 State of Alaska grant),and is as follows: 'Haida Corporation,93 FERC 62,055 (2000). ?Haida Corporation,129 FERC 4 62,190 (2009). 3 Haida Energy,130 FERC §62,012 (2010). Recon/Permitting &Design/Prelim Design $2,120,000 Final Design/Surveying/Final Permits 2,000,000 Construction Construction Management $500,000 Mobilization 700,000 Access Facilities 1,000,000 Diversion Structure 1,000,000 Penstock 3,000,000 Powerhouse 4,000,000 Transmission Facilities 2,500,000 Completion 300,000 13,000,000 Power Sales Agreement/Regulatory 125,000 $17,245,000 As described herein,Haida has secured financing in the amount of $18,429,130,and has an estimated excess of funds of $1,184,130. II.FINANCING PLAN 3.1 Federal Financing Department of Energy On April 30,2009,Haida Corporation applied for a Department of Energy ("DOE”) Renewable Energy and Energy Efficiency in Indian Country grant,Funding Opportunity Number:DE-PS36-09GO99014.This grant is for the amount of $1,120,000.On August 12, 2009,Haida received a letter from DOE informing it that Haida's application had been accepted for negotiations leading to an award.This letter is attached as Appendix A-1 and the application is attached as Appendix A-2.For further information on this grant,the Commission may contact Ms.Lizana Pierce,Merit Review Committee Chairperson with DOE,at (303)275-4727. 3.2 State Financing Alaska Energy Authority Grant Haida Energy has been authorized by the Alaska Energy Authority ("AEA”),and approved by the Alaska State Legislature,for grants totaling $4 million as described and included in the confirmation letter provided by the Executive Director,AEA,designated as Appendix B-1.The first grant is for $2 million authorized under the Renewable Energy Fund in Round I.This grant has been authorized and the award to Haida Energy is in process.The application for the Renewable Energy Fund grant (without attachments)is included as AppendixB-2.*The AEA list of grant allocations is included as Appendix B-3.The second grant by the AEA was authorized for $2 million and awarded to Haida Energy on November 24,2008.As noted in Appendix B-1,the AEA is in the process of amending the grant to accurately reflect the *For the Commission's convenience,the lengthy attachments are omitted as part of this filing.Similar modifications have been made on other appendices.Haida Energy will be pleased to provide the Commission with complete copies immediately upon request. proposed activity by Haida Energy.The 2008 Alaska State Legislature approval of these grants is attached as Appendix B-4. Alaska Energy Authority Loan Haida Energy applied for a $9 million loan for the Project from the AEA,which has been specifically authorized by the Alaska State Legislature.See Appendix C-1 for the bill text and legislative history,HCS SB 301 (RLS).The bill was signed by the Governor on June 14, 2010.The loan application,which is attached in Appendix C-2,was approved by the AEA Board at their August 11,2010 meeting.Documentation of AEA Board final approval is included in Appendix C-3. Alaska Energy Authority,Denali Commission Grant On January 20,2009,Haida Corporation received a grant from the AEA,Denali Commission for $100,000.The application is attached as D-1 and the grant authorization and invoice are attached in Appendix D-2. 3.3 Equity Investor Financing Haida Energy has $4,089,130 of private equity financing for the Project.This amount represents costs incurred to date and financed through equity contributions of the Haida Energy, Inc.and its shareholders,Haida Corporation and Alaska Power &Telephone Company. IV.Summary Haida Energy has obtained a total of $4.1 million dollars in grants for the construction of the Project.Additionally,Haida Energy has obtained an additional $9 million loan from the AEA,which is has been authorized by the legislature and approved by the AEA Board.The Commission license states that "[t]he [finance]plan must show that the licensee has acquired the funds,or commitment for funds,necessary to construct the project in accordance with this license.”With this plan and documentation,Haida Energy respectfully submits that it has adequately demonstrated that it has the commitment for funds up to $18 million for ProjectconstructionconsistentwithrelevantCommissionprecedent.°This amount exceeds the estimated $17 million that Haida Energy estimates that is needed for Project construction. LIST OF APPENDICES I.Appendix A-1-August 2009 DOE Grant Letter Acceptance Appendix A-2 -April 2009 DOE Grant Application Appendix B-1 -June 8 2010 Letter from AEA to Haida Appendix B-2 -September 2008 AEA Renewable Energy Grant Fund Application Appendix B-3 -AEA Grant Allocation (Round I) Appendix B-4 -2008 Alaska Legislative Appropriations Approval Appendix C-1 -AEA Loan,Bill Text and Legislative History,HCS SB 301 (RLS) Appendix C-2 -October 2009 Application for AEA Power Project Fund Approval *See,e.g.,Gustavus Electric Company,Falls Creek Hydroelectric Project No.11659,Letter Order (March 28, 2006),http://elibrary.ferc.gov/idmws/common/opennat.asp?fileID=10991803 Appendix C-3 -AEA Board Approval of Power Project Fund Loan Appendix D-1 -February 2008 AEA Denali Commission Application (Preconstruction) Appendix D-2 -January 2009 Denali Commission check,letter,grant authorization Appendix A-1 - August 2009 DOE Grant Letter Acceptance Department of Energy Golden Field Office 1617 Cole Boulevard Golden,Colorado 80401-3305 August 12,2009 Vincent Jameson Chairman of the Board Haida Power,Inc. P.O.Box 89 Hydaburg,AK 99922 Dear Chairman Jameson: SUBJECT:Application Submitted Under Funding Opportunity Announcement Number DE-PS36-09G099014,Entitled "Renewable Energy and Energy Efficiency Deployment in Indian Country”, Application Title:Reynolds Creek Hydroelectric Project Evaluation of your application received in response to the subject Funding Opportunity Announcement has been completed.After a careful review,|am pleased to inform you that your application has been selected for negotiations leading to an award.You will be notified in the near future by a representative from this office if further information is needed to clarify and supplement your application,in order for an award to be finalized. During fiscal year 2008,this office implemented a new electronic,paperless procurement system called STRIPES.Upon implementation of STRIPES,ALL organizations currently doing or wanting to do business with this office MUST BE registered with the Central Contractor Registration (CCR)and with FedConnect.Asa result,itis imperative that you read and follow the instructions provided in the document entitled "CCR and FedConnect Registrations"at https:Jinn.eere-) pmc.energy.gov/Forms.aspx. Your organization must register with FedConnect to receive your award documents.It is imperative that you register as soon as possible.More information is available at https://www.fedconnect.net/FedConnect/PublicPages/FedConnect_Ready Set_Go.pdf. Questions pertaining to registration for FedConnect should be directed by e-mail to support@FedConnect.net or by phone to FedConnect Support at 1-800-899-6665. On behalf of the Department of Energy,|would like to express my appreciation of your interest and participation in the Tribal Energy Program and look forward to working with you. Federal Recycling Program &Primed on Recycled Paper Vincent Jameson -2-August 12,2009 Any questions can be addressed to me at (303)275-4727 or lizana.pierce@go.doe.gov. Sincerely, ,LEZ Merit Review Committee Chairperson cc:Mike Stimac,Project Manager HDR Engineering,Incorporated 500 -108th Avenue NE,Suite 1200 Bellevue,WA 98004 Appendix A-2 - April 2009 DOE Grant Application Renewable Energy and Energy Efficiency Deployment in Indian Country Funding Opportunity Number:DE-PS36-09GO99014 CFDA Number:81.087 Topic Area 3:Construction of Renewable Energy Power Projects PROJECT:Reynolds Creek Hydroelectric Project LOCATION:Prince of Wales Island,Alaska OWNER:Haida Power,Inc.,a Joint Venture between Haida Corporation,Inc.and Alaska Power Company Business Point of Contact:Technical Point of Contact: Vincent Jameson Mike Stimac Haida Corporation HDR Engineering,Inc. P.O.Box 89 500 -108"Avenue NE Hydaburg,AK 99922 Suite 1200 Phone:(907)285-3721 Bellevue,WA 98004 Fax:(907)285-3944 Phone:(425)450-6330 vjameson@excite.com Fax:(425)453-7107 mike.stimac@hdrinc.com April 30,2009 _Reynolds Creek Hydroelectric Project Table of Contents Section I:Goals and Objectives.............::ssscsssscesssssseeerssessessees 1 Project OVErViIOW ........ccecesseeececesneeeeeeenaeeeseaneeceseeaneceeeeeaaeseesnaaaeeseeseeeeeeeeeaaaeeeenes 1 Project Management Plan ...........escecsscccceeecsstsnceneceeceeecseseeeeeeeseesensnensnaaeeeesenes 1 U.S.Department of Energy Funding .............esssceecceeseeeeseseeeeseesseneeteeeseeeeeeeees 1 Time for Reynolds Creek............cccccscccccssceceessseeeeeessceeeesessnaneeeseaeaneeseessseneesensnanes 2 Section II:Project Description and Implementation Plan.....2 a 0°)(=10)8 BL-1-10160)(C0)see 2 Dam /Intake 00.0.0...ccccccesssssnccecececscseneceeeeecsenecensececeeeseseseaaaaaneeeeseesneceennaaeeeeeeees 2 PONsStOCK .........c.ccseeccceceneneeceneneneeeeseceaaseseeeeneaeeeeesaneeseeseeaeeesseananesseasapestseasenenees 3 POWErNOUSE 0...eee eeccceeceesneeeeeeteeeeesssaneseeaeeeeeseanaeesesseneeeereeeasereseseeeseseeneaneeeeae 3 TAPAS oe ccecccccceessssssnsceccececsesssenececesseseeaaeeeceeeeeessaeaaaaaeeeeeeseneneeneseeneceeeseneeses 3 Transmission Line to Hydaburg/Switchyard .............cesessceeeeesseeeteseseneneeeesenees 3 ACCESS ROadS.......ccccecsseceesssnneeeeesneneecseeaeeeesenaeeeecesaeaeseessaaeeeseseaaeresesaneeeserenans 4 Existing Energy System ...........ccccccccccsssseccseceeessceeeseeeeeeesesesenaeeseeeeeesesseneasaaeaeene 4 Basic Configuration.............ccccccccccccsssssseeceeeeseeensaseceeeseeeeeeeenaneeeeesereesensenansaaenens 4 Existing Energy Resources USed ooo...eeeseeeeeeeeseeeeeeessereeeeseseeneeseseseaeenees 6 Availability of Renewable RESOUICE ..0......eee eeeceeeeeeeeeeseeneeeeeenesetesesserseneneneneene 6 Renewable Energy Technology to be Installed «0.0.0.0...eee ee eeeseeeeereeeeneeeeees 7 Renewable Energy Technology Specific to Location ............ecceceeeesereeeeeee 7 Optimum Capacity ...........ccccccccecsssseecsseceeeseseeneesenseneeecessaneeeeseeaaeeeeeeseaaeereeeeans 7 Anticipated Capacity Factor ............cccccssscceccessneneesessaaeeeeeesseeesesssneeeseeeeeneeeoee 7 Anticipated Annual Generation .............cccccccescccccceeeteseeeseeeeeeeeeesensennneneeeaenenens 7 Anticipated Barriers ...........cccccccccccsecscseeerereseeeseaneeeeeeeesesesesaaaaeeeeeseseesrensenneneees 7 Basic Integration COnCept...ee eecesescreeeeseeeetereeseueeeereseeeesseeseeeeenesentenea 7 Delivery Method ............c.csccesseeeceseteseeeceeneeeeseesecseeseessuesesseuesneeasensasenseeeenesaeees 8 Business Sustainability................ccccccscccssseeeceeenaneeecsseneeecesenaaeesesesnaneesesseaneesersaas 8 Section Ill:Environmental Considerations ...............sssseeeesennns 8 Regulatory/Permitting ...........c:ccccsesceseseceeceseeeseateneeesaneeseeteneeseoeeessussceasaeeneneeaegs 9 FERC License Compliance ...............ccceccscceceeeeeseeeeceeeeeeeeeseeaaaeaeneaneneeesenesseneneeees 9 DE-PS36-09GO099014 i April 30,2009 Reynolds Creek Hydroelectric Project Section IV:_Roles,Responsibilities, Resources and Capabilities...........scccccsssessesccercsssssscccccesssnsenenscnees 10 Land OWNe rship .............scsesssssssssscsssccscceccececsencaeececeneeceseneteeseeseceseeeeeseseseeeeeasens 10 Alaska Power &Telephone/Alaska Power COmpany............:::ccccccssssssettereeeees 10 Haida Corporation,Inc..........-se aaecceceneneesaueeceeeececeeeeeeeeecessecenscseeceesesenerteseeseseeeees 11 HDR Engineering,INC...........ccccccceccccseseeeseseeeeeeeeeeeeeers esseeeceeseeesesenseeneeeenenenenens 11 Project FIMNANCing .............ccccccssssssscsceessessessneccecececseseseaaaceceeenecenaneesenerteetonseonas 12 Section V:Project Activities and Timing ........cccscsessessseeseenene 14 DE-PS36-09G099014 ii April 30,2009 Reynolds Creek Hydroelectric Project Merit Review Criteria Discussion Section I:Goals and Objectives Project Overview The Reynolds Creek Hydroelectric Project ("Reynolds Creek”or the "Project”) is a 5-megawatt hydroelectric resource to be constructed on Prince of Wales Island,Alaska,approximately ten miles east of Hydaburg.The Project will interconnect with the existing transmission grid on the island and will be used by the residents and businesses of Craig,Klawock,Hollis,Hydaburg,Thorne Bay, and Kasaan.In addition,once the interconnected grid is expanded to Coffman Cove and Naukati in 2009,those two communities will also directly benefit from Reynolds Creek.The Project will be constructed and owned by the Haida Power,Inc.,a Joint Venture between the Haida Corporation,Inc.,and Alaska Power Company (APC),the local electric utility on Prince of Wales Island and a subsidiary of Alaska Power &Telephone (AP&T).Haida Power will be a utility regulated by the Regulatory Commission of Alaska (RCA). Project Management Plan Lead project management of Reynolds Creek lies with Mr.Todd Tew,Chief Financial Officer of the Haida Corporation,Inc.,and Mr.Robert Grimm,President and CEO of AP&T/APC.The two bring the financial and construction experience required to successfully complete the Project within the scope,schedule,and budget as described herein.Mr.Tew is a Certified Public Accountant and is well experienced in managing public funds.Mr.Grimm has been with AP&T for 36 years,and through his leadership,several other hydroelectric projects have been constructed and brought on line in Southeast Alaska.Assisting them are the technical staff at AP&T,HDR Engineering,Inc.(lead consultant),and several specialty sub-consultants (Pentec -fisheries,Sentec -surveying,and Shannon &Wilson -geotechnical/seismic). Haida Corporation considers Reynolds Creek to be a long-term investment. Hydroelectric projects that are properly operated and maintained can continue to generate clean (green)energy indefinitely.Additionally,Reynolds Creek will provide employment opportunities for the Haida people both during construction and operation.Haida Power's return on its equity investment will be regulated by the RCA.Benefits resulting from receipt of grant monies will be passed on to the ratepayers on Prince of Wales Island. U.S.Department of Energy Funding The U.S.Department of Energy (DOE)previously evaluated Reynolds Creek in 1996/1997 and awarded a $2,925,000.00 grant to Haida Corporation under DE-PS36-09G099014 1 April 30,2009 Reynolds Creek Hydroelectric Project instrument no.DE-FC07-971D13424.Payment amounts were received for $50,000.00 and $70,000.00 associated with the approval of the Project Management Plan by the DOE and receipt of the FERC License,respectively. However,because Hydaburg was not yet integrated with the electrical grid on Prince of Wales Island and the electrical load growth in Hydaburg was minimal, Haida Corporation chose to delay construction of the Project and relinquished the remaining $2,805,000.00 of the DOE grant in 2003.Since that time,Haida Corporation has maintained the FERC License and the other approvals that were received and continued to monitor the need for new electrical generating resources on the island. Time for Reynolds Creek Hydaburg is now connected to the electrical grid on Prince of Wales Island,new communities are being added to the electrical grid as noted above,and oil prices as high as $150.00 barrel have been experienced.As a result,AP&T/APC has urged Haida Corporation to move ahead with the construction and operation of the Project and,in fact,will have a 25 percent equity share of Haida Power. Final design of the Project is nearing completion and site preparation activities are planned for mid-2009. The time has come to make the Reynolds Creek Hydroelectric Project a reality. Section Il:Project Description and Implementation Plan Project Description The Reynolds Creek Hydroelectric Project will be a 5-megawatt electrical generating facility located approximately ten miles east of Hydaburg.Annual energy production during an average water year is estimated to be 19.3 million kilowatt-hours,subject to usability in the area load.The principal Project components are as follows: Dam/Intake A diversion will be constructed near the outlet of Rich's Pond,a small sub-basin at the outlet of Lake Mellen.The spillway crest of the dam will be at elevation 876 fmsl.The diversion structure will be grouted riprap with a concrete core cutoff wall.The crest length of the structure will be approximately 28 feet and the section will act as a weir with uncontrolled overflow when the lake is above elevation 876 fmsl.The backwater from the dam will inundate Rich's Pond and interconnect to the existing surface elevation of Lake Mellen. The intake structure will include a fish screen.A steel transition piece will connect the intake to the penstock.A small valve house will be located immediately downstream of the intake.The valve house will house the penstock shutoff valve and operator as well as an uninterruptible power supply to ensure fail-safe operation of level control elements and flow sensors. DE-PS36-09G099014 2 April 30,2009 Reynolds Creek Hydroelectric Project A bypass pipe will pass directly through the center of the diversion structure. This bypass pipe will provide uninterrupted flow to the bypass reach downstream of the diversion.The bypass pipe will be oversized for the required flows.The inlet of the bypass pipe will be protected by a bar structure to prevent debris from entering.The outlet of the bypass pipe will be equipped with either an orifice plate or valve which will be used to regulate discharge flows. Penstock An approximate 3,200-foot-long welded steel penstock will convey water from the intake to the powerhouse.The penstock will have a diameter of 42 inches corresponding to a maximum flow rate of 90 cfs.The penstock will be of above- ground construction on simple saddle supports.The penstock will have an epoxy lining and coating to provide corrosion protection.Thrust blocks will be provided at changes in alignment and grade as well as at the powerhouse.The penstock will have a leak detection system installed which will automatically close the intake pipeline shutoff valve in the event that a leak occurs. Powerhouse The powerhouse will be located in plan at the approximate location of the anadromous barrier of Reynolds Creek.The powerhouse will sit on an excavated bench at or about elevation 110 fms!,which is approximately 20 feet above the ordinary high water mark of Reynolds Creek.The actual design elevation will be determined once geotechnical investigations are completed during mid-2009 in conjunction with final design. The powerhouse will be an insulated,pre-engineered metal building on a concrete slab foundation.The powerhouse will contain a single 5 MW horizontal impulse turbine/generator set,flywheel,inlet piping,guard valve,switchgear,and controls.Centerline of the turbine will be at approximately elevation 115.0 fmsl. Tailrace A pipe and tailrace channel will return project flows back to Reynolds Creek as near as possible to the anadromous barrier.The pipe and excavated tailrace channel will extend about 80 feet from the powerhouse back to Reynolds Creek. It is proposed to have the tailrace return to Reynolds Creek at the base of the falls where the creek daylights from the canyon at the approximate location of the base of the existing log jam at about elevation 90 fmsl.The tailrace will return flow over a perched ledge to act as a barrier to fish migration into the tailrace. The tailrace location is approximately 50 feet downstream of the location of the anadromous barrier identified by the agencies.This location was selected because it would return the water to the creek with the least amount of construction-related impacts to the stream. Transmission Line to Hydaburg/Switchyard The switchyard at the powerhouse will consist of a pad-mounted disconnect switch and a pad-mounted step-up transformer.An overhead 34.5 kV transmission line will follow the access road from the powerhouse and existing DE-PS36-09GO99014 3 April 30,2009 Reynolds Creek Hydroelectric Project logging roads along the edge of Copper Harbor north along Hetta Inlet. Approximately 3.3 miles from the powerhouse,the transmission line will make an aerial crossing of Hetta Inlet via Jumbo Island.The line will then follow the existing road to a point approximately 1.4 miles northeast of the town of Hydaburg where it will connect with an existing powerline.Total length of the transmission line will be approximately 10.9 miles.Except for the aerial crossing of Hetta Inlet,the poles would be designed as tangent line structures on about 300 foot centers.Design of the line will also incorporate the latest raptor protection guidelines.Collision avoidance devices will be installed on the line at appropriate locations to protect migratory birds. Access Roads A limited amount of new access road will be needed to construct the Project. The major landowner,Sealaska Corporation,constructed much of the road system when the area was logged.It is estimated that less than 3000 feet of new road will be required to access both the powerhouse site and the diversion site.Access roads constructed in conjunction with the Project will be of the same design as the primary logging roads. Additional details can be found by reviewing the 40%-level drawings in the Design and Engineering File. The Project is being designed to accommodate increased storage in the future that would allow for better matching generation with load requirements.This feature is not felt to be warranted at this time but can be added as loads increase. Existing Energy System Basic Configuration The power system on Prince of Wales Island is comprised of two "areas”-the interconnected grid and the non-interconnected area.Within the interconnected grid there are five communities:Craig,Klawock,Hollis,Hydaburg,Thorne Bay, and Kasaan.Generation is primarily from two hydroelectric resources,Black Bear Lake and South Fork,with diesel generation used for supplemental requirements. Black Bear Lake and South Fork provide most of the electrical generation on Prince of Wales Island.However,current load levels require supplemental diesel generation,and this use is increased during dry water years or in years with significant freezing conditions.A cold storage facility is now being constructed in Craig,further increasing the need for diesel generation.Reynolds Creek will eliminate the need for most,if not all,of the supplemental diesel requirements for a number of years. Financial benefits to the ratepayers will accrue through the near elimination of diesel costs and the related costs of diesel plant operations.Fuel costs in the DE-PS36-09G099014 4 April 30,2009 Reynolds Creek Hydroelectric Project interconnected grid averaged approximately $3.22/gallon for the first eight months of 2008,reaching a high of $4.08/gallon in July.At an average fuel efficiency of 12.7 kWh (sold)/gallon,this equates to $0.254/kWh of fuel costs that will be displaced. As a regulated utility,Haida Power will pass the benefits of grants directly on to the ratepayers.Detailed projections of financial benefits to the consumers can be found in the Draft Plan of Finance included in the Study and Assessment File. Benefits from Reynolds Creek are not limited to quantifiable financial benefits. Power users will also benefit from the increased stability in the cost of power as well as an increase in reliability of the electrical system.All residents on the island and in the surrounding area will benefit from the increased use of clean energy production.Several letters of support from the community are included in the Statement of Commitment and Cost Sharing File. Currently,the non-interconnected area includes Naukati,Coffman Cove,and Whale Pass,each electrically isolated.Generation to these three villages is provided from diesel generation at each location.AP&T will be extending the interconnected grid to Naukati and Coffman Cove in 2009 so that the ratepayers will gain access to hydro resources on the island.Thus,Reynolds Creek has the potential for allowing nearly the entire Prince of Wales Island to have 100 percent renewable energy generation. A summary of the installed generation on the Prince of Wales Island is provided in the following table. Fuel Name/Location Interconnected Netore «) Hydro BACK Bear Yes 1 4,500 Hydro South Fork Yes 1 2,300 Diesel Craig Yes 6 6,835 Diesel Thorne Bay Yes 2 1,075 Diesel Kasaan Yes 2 180 Diesel Hollis Yes 1 250 Diesel Hydaburg Yes 3 1,010 Diesel Coffman Cove No 3 855 Diesel Naukati No 3 483 Diesel Whale Pass No 3 295 DE-PS36-09GO99014 5 April 30,2009 Reynolds Creek Hydroelectric Project Existing Energy Resources Used Although the installed capacity of APC's existing hydroelectric resources are greater than the peak demand of the interconnected grid,diesel generation is required due to water sometimes not being available for generation.Icing conditions also curtail/decrease hydro generation.Electrical generation on Prince of Wales Island since the beginning of 2006 is summarized in the following table.South Fork became operational in late 2005. Annual Generation (MWh) .:Isolated Load CentersPeriodInterconnectedGrid(All Diese!) Black South Total .Coffman .Whale Bear Fork Hydro Diesel Total Cove Naukati Pass 2006 19,382 5,156 24,538 2,008 26,546 902 502 340 2007 20,315 6,961 27,276 243 27,519 944 528 298 2008 15,101 6,559 21,660 4,654 26,314 677 376 216 Reynolds Creek will be fully incorporated with the other hydro resources so that the renewable resources will be dispatched as an integrated system.Reynolds Creek is also lower in altitude than the other two hydroelectric projects and should not experience icing problems during the winter months.Therefore,it is expected that the Project will eliminate the need for essentially all diesel generation on the interconnected grid.When the grid is expanded to Coffman Cove and Naukati,that diesel generation will also be eliminated. Availability of Renewable Resource Streamflow data was recorded by the USGS at two locations on Reynolds Creek. USGS gage no.15081995,which was located near the outlet of Lake Mellen and had a drainage area of 5.2 square miles,operated from July 1982 through September 1985.USGS gage no.15082000,which was located just downstream of the proposed powerhouse site and had a drainage areas of 5.7 square miles,operated from June 1951 through September 1956.An eight year period for the Project was obtained combining the flow records of these two gages.It was determined that the estimated average annual flow of Reynolds Creek at the point of diversion is 57 cfs.The average monthly flows and annual flow duration curve are shown in the Resource Assessment File. Haida Corporation intends to re-establish the gages in 2009 and filed a Gaging Plan in compliance FERC License Article 411 on April 29,2009. DE-PS36-09G099014 April 30,2009 Reynolds Creek Hydroelectric Project Renewable Energy Technology to be Installed Renewable Energy Technology Specific to Location The Project will be a conventional hydroelectric project.Hydroelectric technology is well developed,and provides most of the renewable energy generated in the world in general,and Southeast Alaska in particular.The Project will utilize the abundant rainfall and steep topography afforded by the Reynolds Creek basin to generate renewable energy.Other potential hydroelectric sites exist in the area but are much smaller than Reynolds Creek and would have significantly less energy potential.Tidal generating technology may be applicable to the area but is considered too experimental and expensive to compete with Reynolds Creek. Wind,biomass,wave,and other renewable technologies are not suitable to the area. Optimum Capacity When the Project was originally investigated,Hydaburg was not interconnected with the Prince of Wales Island transmission grid.Thus,the Project was initially planned as a 1.5-megawatt facility with expansion to 5.0 megawatts when Hydaburg became interconnected.Because Hydaburg is now interconnected and the electrical load on the island has increased,the Project will be developed at the full licensed capacity of 5.0 megawatts. Anticipated Capacity Factor Studies performed by HDR Engineering,Inc.,indicate the annual capacity factor is expected to be approximately 44 percent initially,eventually increasing to more than 90%. Anticipated Annual Generation -19,300,000 kWh Anticipated Barriers -None Basic Integration Concept The Prince of Wales Island electrical system is already hydro-based with diesel backup.Integrating another hydro project with the system will not present any difficulties.The Power Sales Agreement between Haida Power,Inc.,and APC will specify that APC will purchase at least 6 million kwh of Reynolds Creek energy on a fixed payment basis.Thus,there will be no economic incentive to not dispatch Reynolds Creek,and the Project will be fully integrated into the system.Dispatch of the three hydro resources on the island will essentially be as follows: 1.Minimum flow requirements per Black Bear Lake's licensing requirements 2.South Fork (run of river with no storage) 3.Minimum purchase requirements (6 million kwh)from Reynolds Creek DE-PS36-09G099014 7 April 30,2009 Reynolds Creek Hydroelectric Project 4.Remaining energy from Black Bear Lake 5.Remaining energy (13.1 million kwh)from Reynolds Creek. Delivery Method Reynolds Creek will be interconnected to the grid with a 10.9-mile,34.5-kV transmission line that is considered part of the Project and included in Project costs. Business Sustainability APC,as the local utility that will operate,maintain,and dispatch Reynolds Creek into the transmission grid,has participated in design activities to achieve a practical,functional project and to facilitate long-term operations. Responsibilities of Haida Power,Inc.,and APC will be documented in an Operations and Maintenance Agreement currently being developed. Once Reynolds Creek is operating,APC's obligation to operate and maintain the Project will be central to the sustainability of Reynolds Creek.APC's payment obligations remain in effect until loads grow and the Project generates additional revenues.At prescribed times,payment obligations shift to Haida Power in phases.Details are presented in the Memorandum of Understanding (MOU) between Haida Corporation,Inc.,Haida Power,Inc.,Alaska Power Company,and Alaska Power &Telephone,included in the Agreements File. APC currently owns and operates two other hydro resources on Prince of Wales Island and four other hydro resources in southeast Alaska ranging in age from 2 - 13 years.Operations of Reynolds Creek can easily be absorbed by its crews and equipment. A number of regulatory agencies will also monitor operations and can dictate certain actions,if required.These agencies include the Federal Energy Regulatory Commission (FERC),Regulatory Commission of Alaska (RCA), Alaska Department of Fish &Game (ADF&G),Alaska Department of Natural Resources (ADNR),Alaska Energy Authority (AEA),NOAA Fisheries,U.S.Fish &Wildlife Service (USFWS),and the Corps of Engineers (Corps). Section Ill:Environmental Considerations Reynolds Creek has undergone a thorough environmental review by the FERC and other federal and state agencies.All known environmental issues have been addressed.As a result,a Commissioner-Level Final Consistency Determination was issued by the State of Alaska,Office of the Governor,Office of Management and Budget,Division of Governmental Coordination on July 23,1999,and the FERC issued the License for the Project on October 24,2000.The licensing process included the preparation of an Environmental Assessment to achieve compliance with the National Environmental Policy Act,included in the Resource Assessment File. DE-PS36-09G099014 8 April 30,2009 Reynolds Creek Hydroelectric Project Recent additional detailed field investigations have been conducted in support of final design of the Project and in preparation for the start of construction.These activities have included coordination with the FERC,ADF&G,ADNR,NOAA Fisheries,and the USFWS.No new issues have been identified. Regulatory/Permitting The following major permits/approvals have been received to construct,operate, and maintain the Project subject to certain conditions: e Federal Energy Regulatory Commission License (FERC Project No. 11480) e Coastal Zone Consistency Determination No.AK 9902-06JJ from the State of Alaska,Office of the Governor,Office of Management and Budget,Division of Governmental Coordination e Fish Habitat Permit FG-00-!(POW)-0018 from the Alaska Department of Fish and Game e Corps of Engineers Permit No.2-950127 from the Department of the Army,U.S.Army Engineer District,Alaska The following major permitting actions are in process and have yet to be completed: e Easement from the Alaska Department of Natural Resources for the transmission line crossing of Hetta Inlet pending determination of the final routing of the line.It is anticipated that final versions of the applications for this permit and the temporary permits for barge facilities in Deer Bay and Copper Harbor will be submitted to the ADNR no later than August 2009. e Water rights from the Alaska Department of Natural Resources for use of water from Lake Mellen pending receipt by Haida Corporation from Sealaska of a possessory interest in the property where the water is to be used (See Sealaska September 8,2008,letter in the Environmental Analyses and Approvals File). FERC License Compliance Articles of the FERC License require Haida Corporation to file for approval certain environmental plans,as well as design drawings,specifications,and reports.HDR has prepared seven of the plans and has submitted them for review by various state and federal agencies.Following receipt of agency comments, they were submitted to FERC. The remaining plans are in various stages of development and will all be submitted to FERC by September 2009.The design drawings,specifications, and reports are currently being developed by HDR and will be submitted to DE-PS36-09G099014 9 April 30,2009 Reynolds Creek Hydroelectric Project FERC for approval when complete.The proposed construction schedule includes sufficient time for obtaining FERC approval of these items. Section IV:Roles,Responsibilities,Resources and Capabilities Land Ownership The Project will be on both Haida Corporation and Sealaska land.(See the mapintheResourceAssessmentFile.)Sealaska has proposed a set of fees,and an agreement between Haida Power and Sealaska is now being negotiated around that fee structure.Roles,Responsibilities,Resources and Capabilities Alaska Power &Telephone/Alaska Power Company Alaska Power &Telephone (AP&T),parent company of Joint Venture partner Alaska Power Company (APC),will be the primary construction firm.In the last 14 years,AP&T has completed four hydroelectric projects in Southeast Alaska: e Black Bear Lake Project,4.5 MW,Prince of Wales Island,1995 e Goat Lake Project,4.0 MW,Skagway,1998 e South Fork Project,2.0 MW,Prince of Wales Island,2005 e Kasidaya Creek Project,3.0 MW,Skagway,2008 For the first two of these projects,AP&T managed the civil works construction by contractors and constructed most of the mechanical and electrical works with its own personnel.Both of these projects utilized highline systems for installing the penstock,which is a technique likely to be used for Reynolds Creek.For the latter two projects (South Fork and Kasidaya Creek),AP&T performed nearly all of the work using its own personnel,since competent contractors were not readily available.The Kasidaya Creek Project is particularly relevant because the primary access to the site is by watercraft,which is also the case for Reynolds Creek.AP&T already owns an LCM-8 landing craft and a 34-ft crewboat (both USCG certified)that are available for use.Other major construction equipment owned by AP&T that can be used at Reynolds Creek includes: Kobelco 400 excavator Kobelco 200 excavator Komatsu 200 excavator Caterpillar 416C backhoe Mack fuel truck Mack dump truck FL concrete mixer truck DE-PS36-09G099014 10 April 30,2009 Reynolds Creek Hydroelectric Project Morooka MST 2000 tracked dump truck Morooka MST 2200 tracked dump truck Fire trailers (2) 3,000-gallon double-walled fuel tank Other equipment necessary for the construction will be purchased or leased as necessary.AP&T will utilize the expertise of the following key personnel,all of whom have had the same roles in the South Fork and Kasidaya Creek construction: Vern Neitzer,Construction Manager Roger Bargar,Construction Superintendent (except transmission line) Larry Coupe,Civil Engineer Ben Beste,Mechanical Engineer Bob Berreth,Electrical Engineer Résumés for these individuals are provided in the Resumes File. Other key personnel will be added to the construction team as shown below; these positions have not yet been filled and,therefore,resumes are not provided: e Civil construction inspector (full-time HDR employee anticipated) e Electrical/transmission inspector (periodic inspection by HDR employee) e Environmental Compliance Monitor (ECM)(local hire expected -must be approved by fish and wildlife agencies) APC will also operate and maintain the Project.Specific responsibilities are set forth in an Operation and Maintenance Agreement which is currently being developed. Haida Corporation,Inc. Haida Corporation will have a 75%equity share of the Project/Haida Power,Inc. As a result,Haida Corporation will maintain overall management responsibility for the construction,operation,and maintenance of Reynolds Creek.As indicated, delegation of authority for certain activities will be achieved via various agreements and contracts.Todd Tew,Chief Financial Officer,will serve as the primary point of contact.Mr.Tew's resume is included in the Resume File. HDR Engineering,Inc. HDR is an architect/engineering company with more than 7500 employees and 150 offices nationwide.HDR has been consultant to Haida Corporation since May 1997 and has been responsible for the environmental analyses,licensing activities,and the engineering design for the Reynolds Creek Project.HDR is currently completing the final design,developing various plans and documents to comply with the FERC License and the other approvals that have been received, and leading the planning efforts for the start of construction.HDR will serve as DE-PS36-09G099014 11 April 30,2009 Reynolds Creek Hydroelectric Project the Owner's Engineer during construction and Project start up and will conduct the inspections as noted above as well as be available to address concerns raised by the construction workforce.Mike Stimac,who has had various responsibilities on the project since 1997,is currently the HDR Project Manager and will continue in that role.His resume is included in the Resume File. Major generating equipment for the project will be obtained through a competitive bidding process managed by the Owner's Engineer (HDR).Only well-known suppliers with international scope will be allowed to bid to ensure that high quality generating equipment is installed.The award of equipment contracts is anticipated during the second half of 2009 and early 2010.Other equipment for the project,such as the powerhouse crane,control system,valves,penstock pipe,and transformers will be obtained either by competitive bids or by negotiated purchase orders with vendors previously used by AP&T in its prior construction projects. Project Financing In late 2008,HDR updated previous construction cost projections after completing more refined design activities and contacting various vendors.The updated cost estimate of $14 -15 million excluded previously spent costs.The total Project cost estimate,including costs spent to date,is summarized in the following table. Recon/Permitting &Design/Prelim Design $2,120,000 Final Design/Surveying/Final Permits 2,000,000 Construction Construction Management $500,000 Mobilization 700,000 Access Facilities 1,000,000 Diversion Structure 1,000,000 Penstock 3,000,000 Powerhouse 4,000,000 Transmission Facilities 2,500,000 Completion 300,000 13,000,000 Power Sales Agreement/Regulatory 25,000 $17,145,000 To best meet the challenges in development,Haida Corporation and APC have formed a Joint Venture for the development and operations of the Project.The Joint Venture will sell power to APC pursuant to the terms and conditions of a Power Sales Agreement.Although the terms of the agreement must be approved by the Regulatory Commission of Alaska,the Power Sales Agreement is anticipated to be framed around the following concepts: e APC will use a minimum of 6 million kilowatt-hours per year from Reynolds Creek. DE-PS36-09G099014 12 April 30,2009 Reynolds Creek Hydroelectric Project e For this base amount of energy,the utility will pay a fixed payment of $300,000/year. e Any additional sales will be based on the rate in effect for the Black Bear Lake Hydroelectric project,one of APC's other hydro resources on the island. e APC will pay for all operating and maintenance costs until the net income to the Joint Venture is $500,000/year.At that time,operating and maintenance costs are split 50/50 until the net income to the Joint Venture again reaches $500,000/year.At that time,the Joint Venture is responsible for all operating and maintenance costs. It is important to note that the Joint Venture will be regulated by the Regulatory Commission of Alaska with rates based on costs.Return on equity investment will also be regulated. The following table summarizes the sources and uses of funding for the Project. The additional $5.125 million required can be funded with debt secured by the $300,000 fixed payment if interest rates are less than 4 percent.Current rates from the Rural Utilities Service (FFB Guaranteed Loan Program)and the Alaska Energy Authority's Power Project Fund both have interest rates that meet this goal.However,use of the entire $300,000 fixed payment for debt service does not allow any meaningful return on investment absent large load growth. REYNOLDS CREEK' Summary of Currently Identified Funding Sources Project Costs $17,145,000 Sources of Funds Equity To Date $3,800,000 New 4,000,000 Subtotal -Equity $7,800,000 Grants Federal $120,000 State 4,100,000 Subtotal -Grants 4,220,000 Total 12,020,000 Net Required $5,125,000 The Alaska Energy Authority's Power Project Fund allows interest rates to be set as low as zero percent to allow financial feasibility.Even with interest rates set at zero percent,the Joint Venture would achieve less-than-market return on equity absent additional grant funding. 'Verification of the award of the state grants can be obtained by calling the Alaska Energy Authority at 907.771.3000. DE-PS36-09G099014 13 April 30,2009 Reynolds Creek Hydroelectric Project The strategy developed to finance and construct Reynolds Creek is based on bringing the resource on-line as soon as possible while seeking additional grants to allow a reasonable return on investment.Pending necessary approvals, limited construction can start this summer on certain preliminary components such as transmission right-of-way clearing and marine access.Financing is to be sought from two sources.First,an additional $5.125 million in grants is targeted. At the same time,a loan authorization from the Power Project Fund is to be secured in the event additional grants are less than targeted.A loan guarantee from the Bureau of Indian Affairs is to be sought in concert with the Power Project Fund loan authorization. This strategy is described in greater detail in the Plan of Finance in the Study and Assessment File. Section V:Project Activities and Timing As discussed above,Haida Corporation is completing the necessary steps to initiate on-site construction preparation activities during the second half of 2009. Two construction seasons will likely be needed due to poor weather conditions during the winter.Anticipated major milestones leading to commercial operation are as follows: Complete Development of Power Sales Agreement, Operation and Maintenance Agreement,Land Lease Agreement,and Plan of Finance.............June 2009 Complete Application for Certificate of Public Convenience and Necessity and file with the Regulatory Commission of Alaska..................5 July Complete Geotechical Investigations.................0.0008 August Complete Final DeSIgN.................cccccceeceeseeeeeeneueees September Begin Marine Access Preparation, Install USGS Gages.........ce eeee eee eee cence reese September Order Equipment/Materials..................cecceeeeeeeeeneeee October-December Submit Remaining Plans and Drawings to FERC.......NLT October Begin Transmission Line Construction....................5 October Coordinate Detailed Construction Planning Activities with AP&T/APC.............cecececeeeeeens January-March 2010 DE-PS36-09G099014 14 April 30,2009 Reynolds Creek Hydroelectric Project Initiate Remaining Major Construction Activities........April Complete Major Construction Work..................0c008 September 2011 Begin Start-up Testing................:ccceececeeeeneeeeeeeeeees October Begin Commercial Operation...........scscssssessserseees December De@MOobiliZation.............ccceeccesceeeeeeeeeeeeeneeeeneeaeeaes January-March 2012 DE-PS36-09G099014 15 April 30,2009 Appendix B-1 - June 8 2010 letter from AEA to Haida "ABIES.{=ALASKA+alah Industrial Develapmentadoe)Export Authority June 8,2010 The Honorable Kimberly D.Bose VIA FEDEX: Secretary 8245 9406 4074 Federal Energy Regulatory Commission Mail Code:PJ 12.3 888 First Street,NE Washington DC 20426 RE:Haida Corporation;Reynolds Creek Hydroelectric Project (FERC Project No.11480);Finance Plan Dear Secretary Bose: Haida Energy,Inc.,a corporation owned by Haida Corporation and Alaska Power and Telephone,has requested the Alaska Energy Authority (AEA)provide you with information pertaining to the finance plan for the Reynolds Creek Hydroelectric Project.AEA is currently negotiating a loan and grant agreement with Haida Energy,Inc.and a grant agreement with Southeast Conference for the construction of the Reynolds Creek Hydroelectric Project,Federal Energy Regulatory Commission (FERC)Project No.11480 (the Project). The following grants have been authorized by the Alaska State Legislature for Project construction. 1.Haida Power to fund Reynolds Creek Hydroelectric Project. a.Grant Amount:$2,000,000 b.Authorization:Renewable Energy Fund (Round 1)and Legislative Budget and Audit approval.(CHAPTER 31 SLA 08 and Revised Program -Legislative 08-9- 0026) c.Grant Status:Not awarded but in process. 2.Southeast Conference,to fund the Reynolds Creek Hydroelectric Project. a.Grant Amount:$2,000,000 b.Authorization:State appropriation:CHAPTER 29 SLA 08,page 220,section 60d,lines 22-25. c.Grant Status:Awarded on November 24,2008;In the process of amending the grant to reflect proposed activity by Haida Energy. 813 West Northern Lights Boulevard *Anchorage,Alaska 99503-2495www.aidea.org ©907/771-3000 ®FAX 907/771-30-44 ®Toll Free (Alaska Only)888/300-8534 ©www.akenergyauthority.org The Honorable Kimberly D.Bose June 8,2010 Page 2 of 2 In addition,AEA anticipates legislative authorization for AEA to approve a $9,000,000 loan for the Reynolds Creek Hydroelectric Project.HCS SB 301(RLS)passed the Legislature in April 2010.As of June 3,2010,this bill awaits transmittal to the Governor for his action.The relevant section of this legislation: Sec.6.The uncodified law of the State of Alaska is amended by adding a new section to read: LEGISLATIVE APPROVAL OF LOAN FROM THE POWER PROJECT FUND. Provided the Alaska Energy Authority approves a loan for the Reynolds Creek hydroelectric project,the legislature authorizes the Alaska Energy Authority to loan $9,000,000 from the power project fund (AS 42.45.010)for the Reynolds Creek hydroelectric project.This section constitutes legislative approval under AS 42.45.010())for a ioan from the fund that exceeds $5,000,000. Should you require anything further,please contact me. Sincerely, ALASKA ENERGY AUTHORITY Wy.C Ase HaagensonfxecutiveDirector + cc:Alvin Edenshaw,Haida Energy,Inc. Robert Grimm,Haida Energy,Inc. Appendix B-2 - September 2008 AEA Renewable Energy Grant Fund App-Round I Renewable Energy Fund /=ALASKA Grant Application AEA-09-004 Renewable Energy Grant Application First Round Phase IV (Construction/Commissioning/Operations/Reporting PROJECT:Reynolds Creek Hydroelectric Project LOCATION:Prince of Wales Island,Alaska OWNER:Haida Power,Inc.,a joint venture between Haida Corporation and Alaska Power &Telephone l=ALASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application Application Forms and Instructions The following forms and instructions are provided for preparing your application for a Renewable Energy Fund Grant.An electronic version of the Request for Applications (RFA) and the forms are available online at http:/Avww.akenergyauthority.org/RE Fund.html The following application forms are required to be submitted for a grant recommendation: Grant Application |GrantApp.doc Application form in MS Word that includes an outline of Form information required to submit a complete application. Applicants should use the form to assure all information is provided and attach additional information as required. Application Cost Costworksheet.doc |Summary of Cost information that should be addressedWorksheetbyapplicantsinpreparingtheirapplication. Grant Budget GrantBudget.xls A detailed grant budget that includes a breakdown of Form costs by task and a summary of funds available and requested to complete the work for which funds are being requested. Grant Budget GrantBudgetinstr.pdf |Instructions for completing the above grant budget form. Form Instructions e lf you are applying for grants for more than one project,provide separate application forms for each project. e Multiple phases for the same project may be submitted as one application. e If you are applying for grant funding for more than one phase of a project,provide a plan and grant budget for completion of each phase. e If some work has already been completed on your project and you are requesting funding for an advanced phase,submit information sufficient to demonstrate that the preceding phases are satisfied and funding for an advanced phase is warranted. e If you have additional information or reports you would like the Authority to consider in reviewing your application,either provide an electronic version of the document with your submission or reference a web link where it can be downloaded or reviewed. REMINDER: e Alaska Energy Authority is subject to the Public Records Act,AS 40.25 and materials submitted to the Authority may be subject to disclosure requirements under the act if no statutory exemptions apply. e All applications received will be posted on the Authority web site after final recommendations are made to the legislature. AEA 09-004 Grant Application Page 1 of 25 9/2/2008 f=AL ASKA Renewable Energy Fund >ENERGY AUTHORITY Grant Application SECTION 1 -APPLICANT INFORMATION Name (Name of utility,PP,or government entity submitting proposal) Haida Power,Inc. Type of Entity: Utility (Certificate of Public Convenience and Necessity will be applied for in October) Mailing Address Physical Address PO Box 89 8™and Cedar Street Hydaburg,AK 99222 Hydaburg,AK 99222 Telephone Fax Email (907)285-3721 (907)285-3944 toddtew@starband.net 1.1 APPLICANT POINT OF CONTACT Name Title Todd Tew Generali Manager Mailing Address PO Box 89 Hydaburg,AK 99222 Telephone Fax Email (907)285-3721 |(907)285-3944 toddtew@starband.net 1.2 APPLICANT MINIMUM REQUIREMENTS Please check as appropriate.If you do not to meet the minimum applicant requirements,your application will be rejected. 1.2.1 As an Applicant,we are:(put an X in the appropriate box) X An electric utility holding a certificate of public convenience and necessity under AS 42.05,or Note1 An independent power producer,or A local government,or A governmental entity (which includes tribal councils and housing authorities); 1.2.2.Attached to this application is formal approval and endorsement for its project by or its board of directors,executive management,or other governing authority.If a No collaborative grouping,a formal approval from each participant's governing authority is necessary.(Indicate Yes or No in the box ) 1.2.3.As an applicant,we have administrative and financial management systems and or follow procurement standards that comply with the standards set forth in the grant No agreement. 1.2.4.If awarded the grant,we can comply with all terms and conditions of the attached or grant form.(Any exceptions should be clearly noted and submitted with the No application.) Note 1:Haida Corporation currently holds the FERC license for Reynolds Creek.Haida Power,Inc.,has been formed and will be a joint venture between Haida Corporation and Alaska Power &Telephone,with AP&T owning no less than 25%but no more than 49%of Reynolds Creek.Haida Power is now preparing an application for a Certificate of Public Convenience and Necessity for submittal to the Regulatory Commission of Alaska later this month.Haida Power will be a regulated utilty. AEA 09-004 Grant Application Page 2 of 25 9/3/2008 f=AL ASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application SECTION 2 --PROJECT SUMMARY Provide a brief 1-2 page overview of your project. 2.1 PROJECT TYPE Describe the type of project you are proposing,(Reconnaissance;Resource Assessment/ Feasibility Analysis/Conceptual Design;Final Design and Permitting;and/or Construction)as well as the kind of renewable energy you intend to use.Refer to Section 1.5 of RFA. Project Type:Construction Technology:Hydroelectric (limited storage) 2.2 PROJECT DESCRIPTION Provide a one paragraph description of your project.At a minimum include the project location, communities to be served,and who will be involved in the grant project. The Reynolds Creek Hydroelectric Project ("Reynolds Creek”or the "Project”)is a 5.0 MW hydroelectric resource to be constructed on Prince of Wales Island approximately ten miles east ofHydaburg.The Project will interconnect with the existing transmission grid on the island and will be used by the residents and businesses of Craig,Klawock,Hollis,Hydaburg,Thorne Bay, and Kasaan.In addition,once the interconnected grid is expanded to Coffman Cove and Naukati,those two communities will also directly benefit from Reynolds Creek.The Project will be constructed and owned by the Haida Power,Inc.,a joint venture between the Haida Corporation and Alaska Power &Telephone. 2.3 PROJECT BUDGET OVERVIEW Briefly discuss the amount of funds needed,the anticipated sources of funds,and the nature and source of other contributions to the project.Include a project cost summary that includes an estimated total cost through construction. The total cost of Reynolds Creek,including costs spent to date,is estimated to be $17 million. Haida Power,through the Haida Corporation,has spent approximately $2 million of its own funds for initial studies,FERC licensing activities,initial permitting,and preliminary design. Another $1.4 million will be contributed by Haida Power such that 20 percent of the Project costs will be equity.State grants of $3.1 million have been received thus far ($1 million subject to approval by the Budget Committee)that will pay for final design and permitting activities as well as initial procurement.The remaining amount,$10.5 million,is being sought from this grant.As discussed in Section 4.4.3,Haida Power will be a regulated utility,and benefits from grants will be passed through directly to the ratepayers. Equity $3,425,000 20% Grants Previous State 3,100,000 Previous Federal 120,000 Current 10,500,000 Total Grants 13,720,000 80% Project Total $=17,145,000 AEA 09-004 Grant Application Page 3 of 25 9/3/2008 f=ALASKA Renewable Energy Fund GME)ENERGY AUTHORITY Grant Application 2.4 PROJECT BENEFIT Briefly discuss the financial benefits that will result from this project,including an estimate of economic benefits(such as reduced fuel costs)and a description of other benefits to the Alaskan public. As explained in more detail in Section 4.2.1,two hydroelectric resources,Black Bear Lake and South Fork,provide most of the generation on Prince of Wales Island.However,current load levels require supplemental diesel generation,and this use is increased during dry water years or in years with significant freezing conditions.A cold storage facility is now being constructed in Craig,further increasing the need for diesel generation.Reynolds Creek will eliminate the needfor most,if not all,of the supplemental diesel requirements for a number ofyears. Financial benefits to the ratepayers will accrue through the near elimination of diesel costs and the related costs of diesel plant operations.Fuel costs in the interconnected grid have averaged approximately $3.22/gallon for the first eight months of 2008,reaching a high of $4.08/gallon in July.At an average fuel efficiency of 12.7 kWh (sold)/gallon,this equates to $0.254/kWh offuel costs that will be displaced. As a regulated utility,Haida Power will pass the benefits of grants directly on to the ratepayers. Detailed projections of financial benefits to the consumers are provided in Section 5 of this application. Benefits from Reynolds Creek are not limited to quantifiable financial benefits.Power users will also benefit from the increased stability in the cost ofpower.All residents on the island and in the surrounding area will benefit from the increased use of clean energy production. Reynolds Creek has the potential for allowing the entire Prince of Wales Island to have 100 percent renewable energy generation.Once the transmission grid is expanded to Coffman Cove and Naukati,only Whale Pass will be electrically isolated,and a small hydro is being investigatedfor that site. 2.5 PROJECT COST AND BENEFIT SUMARY Include a summary of your project's total costs and benefits below. 2.5.1 Total Project Cost $ (Including estimates through construction.) 2.5.2 Grant Funds Requested in this application.$ 2.5.3 Other Funds to be provided (Project match)prc 2.5.4 Total Grant Costs (sum of 2.5.2 and 2.5.3)See Table on next page 2.5.5 Estimated Benefit (Savings)ed 2.5.6 Public Benefit (If you can calculate the benefit in terms of $ dollars please provide that number here and explain how you calculated that number in your application.) Since Reynolds Creek is well along in development and has been funded by a number of sources,an alternative table is provided on the following page.Estimated savings and public benefits summarized in the table are detailed in the attachment provided in Section 7. AEA 09-004 Grant Application Page 4 of 25 9/3/2008 l=ALASKA Renewable Energy Fund GMB ENERGY AUTHORITY Grant Application Total Project Costs Recon/Prelim Design/Licensing/Permitting/Misc Ss 2,120,000 Current Phase (Final Design/Survey/Final Permits)2,000,000 Phase 4 -Construction 13,000,000 Power Sales Agreement/Regulatory 25,000 Total $17,145,000 Equity to be Contributed by Haida Power 3,425,000 20% Grants Previous Federal 120,000 State 3,100,000 Subtotal -Previous Grants 3,220,000 Current Request 10,500,000 Total Grants 13,720,000 80% Estimated Benefits (6%Real Discount Rate)$52,000,000 Public Benefits (6%Real Discount Rate)$52,000,000 Note:The above benefits are detailed in the economic analysis provided as an attachment in Section 7. As a regulated utility,Haida Power's will pass the benefits of all grants directly through to the ratepayers. AEA 09-004 Grant Application Page 5 of 25 9/3/2008 l=AL ASKA Renewable Energy Fund @mK>ENERGY AUTHORITY Grant Application SECTION 3 -PROJECT MANAGEMENT PLAN Describe who will be responsible for managing the project and provide a plan for successfully completing the project within the scope,schedule and budget proposed in the application. 3.1 Project Manager Tell us who will be managing the project for the Grantee and include a resume and references for the manager(s).If the applicant does not have a project manager indicate how you intend to solicit project management Support.If the applicant expects project management assistance from AEA or another government entity,state that in this section. Reynolds Creek will be owned by Haida Power,Inc.,a joint venture between the Haida Corporation (a village corporation located in Hydaburg,Alaska)and Alaska Power & Telephone (the parent company ofAlaska Power Company,the local electric utility on Prince of Wales Island). Project management of Reynolds Creek will lie with Mr.Todd Tew,General Manager of the Haida Corporation,and Mr.Robert Grimm,President and CEO ofAlaska Power &Telephone. The two bring the financial and construction experience required to successfully complete the Project within the scope,schedule,and budget as described herein.Mr.Tew is a Certified Public Accountant and is well experienced in managing public funds.Mr.Grimm has been with Alaska Power &Telephone for 36 years,and through his leadership,numerous other hydroelectric projects have been brought on line in Southeast Alaska. Résumés of both are provided in Section 7. 3.2 Project Schedule Include a schedule for the proposed work that will be funded by this grant.(You may include a chart or table attachment with a summary of dates below.) All preliminary and major permitting activities have been accomplishedfor Reynolds Creek,and final design is now at the 40 percent level.Part of the Project will be constructed on a design/build basis by AP&T since they are well experienced and total development costs can be lowered without any degradation in quality,performance,or safety.Other components will be brought to the 100 percent design level prior to release for bid and construction. To date,$3.1 million has been awarded to the Project ($1 million of this awarded in the last special session and must be approved by the Budget Committee),and these amounts are more than sufficient to complete the design. A chart showing the remaining activities required to complete the Project is provided below. AEA 09-004 Grant Application Page 6 of 25 9/3/2008 [=AL ASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application Task 1 2008 |2009 |2010 {2011 | FINAL DESIGN AND CONSTRUCTION MANAGEMENT Design L..;A Construction management |P| MOBILIZATION G *| CONSTRUCTION Access Facilities ["-...____ Diversion Structure C........_.J Penstock a i Powerhouse |7 Transmission zi 4 COMPLETION Start-up and testing 8 | Demobilization Cc.) Activities within dashed box to be completed with this grant request OTHER Power Sales Agmnt ae | CoRCACertificate Bid requests of major equipment with long-lead times will be issued as soon as total Project financing is in place. AEA 09-004 Grant Application Page 7 of 25 9/3/2008 /EALASKAGEEENERGYAUTHORITY Renewable Energy Fund Grant Application 3.3 Project Milestones Define key tasks and decision points in your project and a schedule for achieving them. Detailed tasks and schedules are provided below.All feasibility studies have been completed, and the remaining decision point is the Plan ofFinance if sufficient grant funds are not received. Task Start Date End Date FINAL DESIGN AND CONSTRUCTION MANAGEMENT Marine access,roads,and transmission line 7/1/2008 4/1/2009 Balance of construction 7/1/2008 10/1/2009 Construction management 4/1/2009 12/31/2010 MOBILIZATION Initial mobilization 3/1/2009 4/1/2009 Second mobilization 10/1/2009 10/31/2009 ACCESS FACILITIES Deer Harbor marine access 4/1/2009 5/31/2009 Copper Harbor marine access 6/1/2009 6/30/2009 Existing road improvements 7/1/2009 7/31/2009 New access roads 8/1/2009 9/30/2009 DIVERSION STRUCTURE Diversion during construction 4/1/2010 10/31/2010 Intake civil works and left abutment 5/1/2010 7/31/2010 Spillway and right abutment 8/1/2010 10/31/2010 Intake mechanical and electrical 11/1/2010 11/31/2010 PENSTOCK Pipe procurement 10/1/2009 4/1/2010 Penstock upper section installation 9/1/2010 11/30/2010 Penstock lower section installation 11/1/2009 8/31/2010 POWERHOUSE Generating equipment procurement 1/1/2009 3/31/2010 Powerhouse foundation 10/1/2009 1/1/2010 Powerhouse superstructure and crane 2/1/2010 4/1/2010 Generating equipment installation 4/1/2010 11/30/2010 TRANSMISSION FACILITIES Transmission equipment and materials procurer 3/1/2009 7/31/2009 Transmission equipment installation 12/1/2009 2/28/2010 Transmission line installation 4/1/2009 11/30/2009 COMPLETION Start-up and testing 12/1/2010 12/31/2010 Demobilization 1/1/2011 4/30/2011 AEA 09-004 Grant Application Page 8 of 25 9/3/2008 [=AL ASKA Renewable Energy Fund ME)ENERGY AUTHORITY Grant Application 3.4 Project Resources Describe the personnel,contractors,equipment,and services you will use to accomplish the project.Include any partnerships or commitments with other entities you have or anticipate will be needed to complete your project.Describe any existing contracts and the selection process you may use for major equipment purchases or contracts.Include brief resumes and references for known,key personnel,contractors,and suppliers as an attachment to your application. Alaska Power &Telephone,parent company of JV partner Alaska Power Company,will be the primary construction firm.In the last 13 years,AP&T has completedfour hydroelectric projects in Southeast Alaska: Black Bear Lake Project,4.5 MW,Prince of Wales Island,1995 Goat Lake Project,4.0 MW,Skagway,1998 South Fork Project,2.0 MW,Prince of Wales Island,2005 Kasidaya Creek Project,3.0 MW,Skagway,2008 For the first two of these projects,AP&T managed the civil works construction by contractors and constructed most of the mechanical and electrical works with its own personnel.Both of these projects utilized highline systems for installing the penstock,which is a technique likely to be used for Reynolds Creek.For the latter two projects (South Fork and Kasidaya Creek), AP&T performed nearly all of the work using it own personnel,since competent contractors were not readily available.The Kasidaya Creek Project is particularly relevant because the primary access to the site is by watercraft,which is also the case for Reynolds Creek.AP&T already owns an LCM-8 landing craft and a 34-ft crewboat (both USCG certified)that will be available in late 2008 once the Kasidaya Creek Project is 100%complete.Other major construction equipment owned by AP&T that can be used at Reynolds Creek includes: ¢Kobelco 400 excavator e Kobelco 200 excavator ©Komatsu 200 excavator e Caterpillar 416C backhoe ©Mackfuel truck ©Mack dump truck e FL concrete mixer truck ¢Morooka MST 2000 tracked dump truck e Morooka MST 2200 tracked dump truck e Fire trailers (2) e 3,000-gallon double-walledfuel tank Other equipment necessary for the construction will be purchased or leased as necessary. Alaska Power &Telephone will utilize the expertise of the following key personnel,all of whom have had the same roles in the South Fork and Kasidaya Creek construction: e Vern Neitzer,Construction Manager Roger Bargar,Construction Superintendent (except transmission line) Larry Coupe,Civil Engineer Ben Beste,Mechanical Engineer Bob Berreth,Electrical Engineer AEA 09-004 Grant Application Page 9 of 25 9/3/2008 2 Renewable Energy Fund=ALASKA Grant Application Résumés for these individuals are provided in Section 7 of this application. Other key personnel will be added to the construction team as shown below;these positions have not yet been filled,and therefore resumes are not provided: e Civil construction inspector (full-time HDR Engineering,Inc.("HDR”)employee expected) e Electrical/transmission inspector (periodic inspection by HDR employee) e Environmental compliance monitor (ECM,local hire expected) The résumé ofMichael Stimac,the lead Project engineer from HDR,is included in Section 7. Haida Power will obtain the major generating equipment for the project through a competitive bidding process managed by the design engineer (HDR).Only well-known suppliers with international scope will be allowed to bid to ensure that high quality generating equipment is installed.As shown in the construction schedule,Haida Power anticipates awarding the equipment contract by March 31,2009.Other equipment for the project,such as the powerhouse crane,control system,valves,penstock pipe,and transformers will be obtained either by competitive bids or by negotiated purchase orders with vendors previously used by Alaska Power &Telephone in its prior construction projects. 3.5 Project Communications Discuss how you plan to monitor the project and keep the Authority informed of the status. During Project construction,communications within the team will consist of: e Weekly conference calls among the Construction Manager,Construction Superintendents,Design Engineer,and representatives of Haida Power. e Weekly reports by the ECM regarding compliance with environmental requirements e Bi-weekly written reports from the Construction Manager and Design Engineer detailing work completed,work to be completed in the next two weeks,and potential problems. e Periodic site visits by the Construction Manager,Design Engineer,and representatives of Haida Power. These internal discussions will form the basis of monthly reports to AEA.The reports will show in a clear and concise manner progress made on the various tasks/milestones,the work to be accomplished in the ensuing month,and potential problems and corrective actions to be considered or implemented.Cost data as described above will also be provided on a monthly basis.Microsoft Project or similar software will be used to develop and maintain schedule and budget information;updating of the management files will be on a bi-weekly basis. AEA 09-004 Grant Application Page 10 of 25 9/3/2008 l=AL ASKA Renewable Energy Fund @r_)ENERGY AUTHORITY Grant Application 3.6 Project Risk Discuss potential problems and how you would address them. Resource construction always carry certain amounts of uncertainty be it technical or financial. Some of the potential risks and mitigating actions being taken by Haida Power for Reynolds Creek include the following. Permitting -HDR,a well-respected and international engineering firm,has led and is leading the efforts on permitting.Most of the permits have been obtained,and the remaining permits will be issued by the end of the first quarter of 2009.For a list ofpermits and their status,please refer to Section 4.3.3 of this application. Design -HDR is also performing design activities and is now at the 40 percent level.Since AP&T is well equipped to construct certain components of the Project,the design of those activities will not be taken further but rather constructed on a design/build basis in an effort to lower Project costs.Design of the remaining elements will be completed in the first quarter of 2009.The FERC license requires design documents to be submitted to FERCfor review. Seismic -Project components are being designed appropriately for seismic activity,although it is noted that Prince of Wales Island is not in a high-risk seismic zone.Two other hydroelectric resources exist on the island. Underground Construction -The current design for the project does not include a significant amount of underground construction,which can be fraught with cost overrun potential. Geotechnical investigations,including core borings,have been made at the diversion and powerhouse area to provide an adequate level of knowledge about ground conditions at those sites. Cost Overruns -The Project budget includes an appropriate level of contingency.It is noted, however,that the Plan of Finance would allow additional capital requirements while retaining benefits to the ratepayers.Please refer to Section 5. Operations -All major elements of the Project will carry standard warranties as appropriate. Operations and maintenance of the Project will be performed by APC in conjunction with similar activities on their Black Bear Lake and South Fork hydroelectric projects on Prince of Wales Island. AEA 09-004 Grant Application Page 11 of 25 9/3/2008 =K A Renewable Energy FundaALASKAGrantApplication SECTION 4-PROJECT DESCRIPTION AND TASKS e Tell us what the project is and how you will meet the requirements outlined in Section 2 of the RFA.The level of information will vary according to phase of the project you propose to undertake with grant funds. e Ifyou are applying for grant funding for more than one phase of a project provide a plan and grant budget for completion of each phase. e /f some work has already been completed on your project and you are requesting funding for an advanced phase,submit information sufficient to demonstrate that the preceding phases are Satisfied and funding for an advanced phase is warranted. 4.1 Proposed Energy Resource Describe the potential extent/amount of the energy resource that is available. Discuss the pros and cons of your proposed energy resource vs.other alternatives that may be available for the market to be served by your project. The Reynolds Creek Project will be a 5-megawatt hydroelectric resource with limited storage located approximately ten miles east of Hydaburg.Annual energy production during an average water year is estimated to be 19.3 million kilowatt-hours,subject to usability in the area load. The Project is being designed to accommodate increased storage in the future that would allow for better matching generation with load requirements.This feature is not felt to be warranted at this time but can be added as loads increase. Advantages:As will be discussed in the next subsection,diesel generation must be used to supplement the existing hydroelectric generation on the island.Reynolds Creek will eliminate the needfor diesel generation in the interconnected grid until loads grow to the point exceeding total hydroelectric capability.While other small hydroelectric resources are available in the area, none have the energy potential of Reynolds Creek,nor are they ready for immediate construction. In addition,there are other lakes in the mountains above Reynolds Creek whose future development (if load growth warrants)would be facilitated by the Project. Tidal energy has some potential in the Prince of Wales Island area,but any such development would take many years to reach fruition.Haida Power is not aware of any significant wind and geothermal resources on the island. AEA 09-004 Grant Application Page 12 of 25 9/3/2008 /==>ALASSKA Renewable Energy Fund @m_>ENERGY AUTHORITY Grant Application 4.2 Existing Energy System 4.2.1 Basic configuration of Existing Energy System Briefly discuss the basic configuration of the existing energy system.Include information about the number,size,age,efficiency,and type of generation. The power system on Prince of Wales Island is comprised of two "areas”-the interconnected grid and the non-interconnected area.Within the interconnected grid there are five communities: Craig,Klawock,Hollis,Hydaburg,Thorne Bay,and Kasaan.Generation is primarily from two hydroelectric resources,Black Bear Lake and South Fork,with diesel generation used for supplemental requirements. The non-interconnected area includes Naukati,Coffman Cove,and Whale Pass,each electrically isolated.Generation to these three villages is provided from diesel generation at each location. Separate from this application,AP&T is applying for a grant to extend the interconnected grid to Naukati and Coffman Cove so that the ratepayers will gain access to hydro resources on the island.AP&T is also investigating a small hydro project at Neck Lake to serve Whale Pass. A summary of the installed generation on the island is provided in the following table.Efficiency for the interconnected grid is provided as an average since the system is dispatched taking into account net loads (after hydro),diesel unit sizes,stability,and other operational issues. Name/Intercon-Number .1 SizeFuelLocationnectedofUnitsEfficiency(kW)Age Hydro Black Bear Lake Yes 4,500 1995 Hydro South Fork Yes 2,300 2005 Diesel Craig Yes 6 6,835 Diesel Thorne Bay Yes 2 1,075 Diesel Kasaan Yes 2 180 Diesel Hollis Yes 1 250 Diesel Hydaburg Yes 3 1,010 12.1 Diesel Coffman Cove No?3 13.1 855 Pre 94 Diesel Naukati No?3 12.5 483 Diesel Whale Pass No 3 12.2 295 Pre 96 1 Amount shown for 2007 in kWh generated per gallon. 2 Grant application being submitted by AP&T to interconnect these two load centers to the grid. AEA 09-004 Grant Application Page 13 of 25 9/3/2008 [f=AL ASKA Renewable Energy Fund @B_)ENERGY AUTHORITY Grant Application 4.2.2 Existing Energy Resources Used Briefly discuss your understanding of the existing energy resources.Include a brief discussion of any impact the project may have on existing energy infrastructure and resources. Although the installed capacity of APC's existing hydroelectric resources are greater than the peak demand of the interconnected grid,diesel generation is required due to water not being available for generation.Icing conditions also curtail hydro generation. The generation on Prince of Wales Island since the beginning of 2006 is summarized in thefollowingtable.South Fork hydro became operational in late 2005. Annual Generation (MWh) .Isolated Load CentersInterconnectedGrid(All Diese) Black South Total .Coffman :Whale Bear Fork Hydro Diesel Total Cove Naukati Pass 2006 19,382 5,156 24,538 2,008 26,546 902 502 340 2007 20,315 6,961 27,276 243 27,519 944 $28 298 2008 (Jan -Aug)8,650 4,073 12,723 4,639 17,362 677 376 216 Reynolds Creek will be fully incorporated with the other hydro resources so that the renewable resources will be dispatched as an integrated system.Reynolds Creek is also lower in altitude than the other two hydros and will not have the icing problems during the winter months. Therefore,it is expected that the Project will eliminate essentially all diesel generation in the interconnected grid.When the grid is expanded to Coffman Cove and Naukati,that diesel generation will also be eliminated. AEA 09-004 Grant Application Page 14 of 25 9/3/2008 [=ALA Renewable Energy Fund@mkENERGY'SKA Grant Application 4.2.3 Existing Energy Market Discuss existing energy use and its market.Discuss impacts your project may have on energy customers. The following table provides a summary of the total energy sales over the past five years. Grid Coffman Naukati Whale Cove Pass 2004 23,548 729 463 307 2005 23,617 722 501 309 2006 24,049 833 444 280 2007 24,809 863 464 252 2008 (thur 8/08)16,029 615 337 182 Grid currently consists of Craig,Hollis,Hydaburg,Klawock,and Thorne Bay. Other,large loads are being added to the system. The City of Craig recently started work on a cold storage facility and is expected to be operational in early 2010.This facility is being constructed to support the fishing industry,and much of the operations will be seasonal in nature.However,the facility will be open the entire year with some basic maintenance load during the off-season months.Preliminary estimates of power usage are up to 3,000 MWh per year.This load addition may be offset by the loss of a floating processor that recently established operations in Craig.The floating processor,with a load of approximately 686 MWh per year,has a three-year lease with the City of Craig for dock space,and it is unknown whether they will continue operations once the City's cold storage facility is completed. In May 2008,Alaska Power Company was contacted by a representative of a mine being developed near Kasaan.Operations are estimated to begin in late 2009/early 2010 with power requirements averaging 1,100 kWfor nine months of the year,or 7,227 MWh per year. Other mine prospects are being investigated including the Niblack Mine,a gold/silver/zinc/ copper prospect in the southeastern portion of the island near Moira Sound.Another prospect on the island containing uranium and precious metals is being investigatedfor re-opening. Without Reynolds Creek,any one of these mine loads or even the cold storage facility would create significant needs for diesel generation.Reynolds Creek will provide the long-term/low- cost power requiredfor the development of these and other potential loads. AEA 09-004 Grant Application Page 15 of 25 9/3/2008 =K A Renewable Energy Fund=ENERGY SKA Grant Application 4.3 Proposed System Include information necessary to describe the system you are intending to develop and address potential system design,land ownership,permits,and environmental issues. 4.3.1 System Design Provide the following information for the proposed renewable energy system: e Adescription of renewable energy technology specific to project location Optimum installed capacity Anticipated capacity factor Anticipated annual generation Anticipated barriers Basic integration concept Delivery methods Renewable energy technology _specific_to location -The Project will be a conventional hydroelectric project.Hydroelectric technology is well developed,and provides most of the renewable energy generated in the world in general,and Southeast Alaska in particular.The Project will utilize the abundant rainfall and steep topography afforded by the Reynolds Creek basin to generate renewable energy.Other hydro sites may exist in the area but are much smaller than Reynolds Creek and would have significantly less energy potential.Tidal generating technology may be applicable to the area but is considered too experimental and expensive to compete with Reynolds Creek.Wind,biomass,wave,and other renewable technologies are not suitable to the area. Optimum capacity -When originally investigated,Hydaburg was not interconnected with the Prince of Wales Island transmission grid,and the Project was scoped as a 1.5-megawatt facility with expansion to 5.0 megawatts when Hydaburg became interconnected.Since Hydaburg is now interconnected,the Project will be developed initially at the licensed capacity of 5.0 megawatts. Anticipated capacity factor -Studies performed by HDR indicate the annual capacity factor is expected to be approximately 44 percent. Anticipated annual generation -19,300,000 kWh Anticipated barriers -None Basic integration concept -The Prince of Wales Island system is already a hydro-based system with diesel backup.Integrating another hydro project to the system will not present any difficulties.The power sales agreement between Haida Power and Alaska Power Company will specify that APC will purchase 6 million kilowatt-hours of Reynolds Creek energy on a fixed payment basis.Thus there will be no economic incentive to not dispatch Reynolds Creek,and the Project will be fully integrated into the system.Dispatch of the three hydro resources on the island will essentially be as follows: 1.Minimum flow requirements per Black Bear Lake Hydro's licensing requirements. 2.South Fork (run of river with no storage) 3.Minimum purchase requirements from Reynolds Creek AEA 09-004 Grant Application Page 16 of 25 9/3/2008 f=ALASKA Renewable Energy Fund GME)ENERGY AUTHORITY Grant Application 4.Remaining capacity of Black Bear Lake 3.Remaining capacity of Reynolds Creek. Delivery method -Reynolds Creek will be interconnected to the grid with a 10.9-mile,34.5-kV transmission line that is considered part of the Project and included in Project costs. The Project location and general design documents are provided as an attachment in Section 7. 4.3.2 Land Ownership Identify potential land ownership issues,including whether site owners have agreed to the project or how you intend to approach land ownership and access issues. The Project will be on both Haida Corporation and Sealaska land.(See the attached map in Section 7.)Sealaska has proposed a set offees,and an agreement between Haida Power and Sealaska is now being negotiated around that fee structure. 4.3.3 Permits Provide the following informationas it may relate to permitting and how you intend to address outstanding permit issues. e List of applicable permits e Anticipated permitting timeline e Identify and discussion of potential barriers The following major permits have been received to construct,operate,and maintain the Project subject to certain conditions: e Federal Energy Regulatory Commission License (FERC Project No.11480) e Coastal Zone Consistency Determination No.AK 9902-06JJ from the State of Alaska, Office of the Governor,Office of Management and Budget,Division of Governmental Coordination e Fish Habitat Permit FG-00-I(POW)-0018 from the Alaska Department ofFish and Game e Corps of Engineers Permit No.2-950127 from the Department of the Army,U.S.Army Engineer District,Alaska Thefollowing major permitting actions have yet to be completed: e Easement from the Alaska Department of Natural Resources for the transmission line crossing of Hetta Inlet pending determination of the final routing of the line.It is anticipated that the applications for this permit and the temporary permits for barge facilities in Deer Bay and Copper Harbor will be submitted to the ADNRno later than January 2009. e Water rights from the Alaska Department ofNatural Resources for use of water from Lake Mellen pending receipt by Haida Corporation from Sealaska of a possessory interest in the property where the water is to be used. Articles of the FERC License require Haida Corporation to file for approval certain environmental plans,as well as design drawings,specifications,and reports.HDR has prepared _five of the plans and has submitted them for review by various state and gederal agencies. AEA 09-004 Grant Application Page 17 of 25 9/3/2008 [=ALASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application Following receipt ofagency comments,they were submitted to FERC.The remaining seven plans are in various stages of development and will all be submitted to FERC by the end of 2008.The design drawings,specifications,and reports are currently being developed by HDR and will be submitted to FERC for approval when complete.The construction schedule provided in section 3.2 includes sufficient time for obtaining FERC approval of these items. A copy of the FERC license is provided in Section 7.Copies of other permits,permits,and more detailed design documents are available on request. 4.3.4 Environmental Address whether the following environmental and land use issues apply,and if so how they will be addressed: Threatened or Endangered species Habitat issues Wetlands and other protected areas Archaeological and historical resources Land development constraints Telecommunications interference Aviation considerations Visual,aesthetics impacts Identify and discuss other potential barriers Reynolds Creek has undergone a thorough environmental review by the FERC and other federal and state agencies.All known environmental issues have been addressed.As a result,a Commissioner-Level Final Consistency Determination was issued by the State of Alaska,Office of the Governor,Office of Management and Budget,Division of Governmental Coordination on July 23,1999,and the FERC issued the License for the Project on October 24,2000.The licensing process included the preparation of an Environmental Assessment to achieve compliance with the National Environmental Policy Act. Recent additional detailed field investigations have been conducted in support offinal design of the Project and in preparation for the start of construction.These activities have included coordination with the FERC,Alaska Department of Fish &Game,Alaska Department of Natural Resources,NOAA Fisheries,and the U.S.Fish &Wildlife Service.No new issues have been identified. AEA 09-004 Grant Application Page 18 of 25 9/3/2008 f=ALASKA Renewable Energy Fund ME ENERGY AUTHORITY Grant Application 4.4 Proposed New System Costs (Total Estimated Costs and proposed Revenues) The level of cost information provided will vary according to the phase of funding requested and any previous work the applicant may have done on the project.Applicants must reference the source of their cost data.For example:Applicants Records or Analysis,Industry Standards, Consultant or Manufacturer's estimates. 4.4.1 Project Development Cost Provide detailed project cost information based on your current knowledge and understanding of the project.Cost information should include the following: e Total anticipated project cost,and cost for this phase Requested grant funding Applicant matching funds -loans,capital contributions,in-kind Identification of other funding sources Projected capital cost of proposed renewable energy system Projected development cost of proposed renewable energy system Detailed cost information is provided in Section 7. 4.4.2 Project Operating and Maintenance Costs Include anticipated O&M costs for new facilities constructed and how these would be funded by the applicant. e Total anticipated project cost for this phase«Requested grant funding APC will act as operator of the Project,and an operating agreement between Haida Power and APC is now being drafted.Given the similarities between Black Bear Lake and Reynolds Creek, APC's cost of operating Black Bear is used as a proxy for the cost of operations,maintenance, insurance,FERC reporting,and other on-going Project activities.An annual estimate of $225,000 for O&M and land use fees to Sealaska is being used. These on-going operating costs will be paid as described in the next subsection.No grant funding is requestedfor operating costs. AEA 09-004 Grant Application Page 19 of 25 9/3/2008 pa)K aX Renewable Energy Fund-_ALASKA Grant Application 4.4.3 Power Purchase/Sale The power purchase/sale information should include the following: e ldentification of potential power buyer(s)/customer(s) e Potential power purchase/sales price -at a minimum indicate a price range e Proposed rate of return from grant-funded project Power from Reynolds Creek will be sold to APC,the electric utility on Prince of Wales Island.A power sales agreement has not fully been negotiated at this time,but the concepts agreed to are the following. e APC to pay an annual fixedfee of $300,000 for the first 6 million kWh of Reynolds Creek Energy e Additional energy from Reynolds Creek shall be used ifpower from Black Bear Lake and South Fork is unavailable or the resources fully utilized.Additional energy shall be priced at the rate then in effect for Black Bear Lake (currently $0.0648/kWh). e APC shall not be responsible for any payments on debt associated with Reynolds Creek. Such payments shall be made from the fixedfee. e APC shall pay for all O&M until the annual net cash flow to Haida Power is $500,000 (after any debt service payments).At that time,APC shall pay 50 percent of the O&M costs until the net cash flow to Haida Power once again reaches $500,000 per year.At that time,Haida Power shall be responsible for all O&M costs. The above concept results in ratepayers on the island not paying additional amounts due to Reynolds Creek.As loads grow and Reynolds Creek is increasingly used,additional sales are priced such that ratepayers benefit from the long-term low cost of hydro. Haida Power will be a regulated utility and is now preparing an application for a Certificate of Public Convenience and Necessity.That application will include the Power Sales Agreement which must be approved by the RCA. As a regulated utility,Haida Power's return on investment will be regulated by the RCA. Investment will be based on Project costs less all grant amounts. 4.4.4 Cost Worksheet Complete the cost worksheet form which provides summary information that will be considered in evaluating the project. Cost worksheet provided in Section 7. AEA 09-004 Grant Application Page 20 of 25 9/3/2008 [=ALASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application 4.4.5 Business Plan Discuss your plan for operating the completed project so that it will be sustainable.Include at a minimum proposed business structure(s)and concepts that may be considered. Sustainability of Reynolds Creek does not start with Project operations but rather during the design stage.APC,as the local utility that will operate,maintain,and dispatch Reynolds Creek into the integrated system,is providing input to design activities to facilitate long-term operations. Once Reynolds Creek is operating,APC's obligation to operate and maintain the Project at its expense will be central to the sustainability of Reynolds Creek.As described in Section 4.4.3, APC's payment obligations remains in effect until loads grow and the Project generates additional revenues.At prescribed times,payment obligations shifts to Haida Power in phases. APC currently owns and operates two other hydro resources on Prince of Wales Island and four other hydro resources in southeast Alaska ranging in age from 2 -13 years.Operations of Reynolds Creek can easily be absorbed by its crews and equipment. A number of regulatory agencies will also monitor operations and can dictate certain actions if required.These agencies include FERC,the RCA,ADF&G,ADNR,AEA,NOAA Fisheries,US Fish &Wildlife Service,and the Corps of Engineers. The business structure being implemented for the construction and operations of Reynolds Creek is as shown below. Haida Alaska Power & Corporation Telephone Owner's Engineer latHDRRegulatory Haida Hydro,Inc. Construction Finance OperationsBobGrimmToddTewP 4.4.6 Analysis and Recommendations Provide information about the economic analysis and the proposed project.Discuss your recommendation for additional project development work. An analysis prepared by the Financial Engineering Company summarizing the projected economic benefits of Reynolds Creek is provided in Section 7.This grant application is for Construction Phase,and recommendations for additional project development work are not applicable. AEA 09-004 Grant Application Page 21 of 25 9/3/2008 [=ALASKA Renewable Energy Fund ME)ENERGY AUTHORITY Grant Application SECTION 5-PROJECT BENEFIT Explain the economic and public benefits of your project.Include direct cost savings, and how the people of Alaska will benefit from the project. The benefits information should include the following: e Potential annual fuel displacement (gal and $)over the lifetime of the evaluated renewable energy project e Anticipated annual revenue (based on i.e.a Proposed Power Purchase Agreement price, RCA tariff,or avoided cost of ownership) e Potential additional annual incentives (i.e.tax credits) Potential additional annual revenue streams (i.e.green tag sales or other renewable energy subsidies or programs that might be available) e Discuss the non-economic public benefits to Alaskans over the lifetime of the project A report prepared by the Financial Engineering Company summarizing the projected economic benefits of Reynolds Creek is provided in Section 7.Based on that information,the following summary statements are provided. e Potential annual fuel displacement: o 1.6 million gallons o $6.4 million at $4.00/gallon e Anticipated annual revenue: o Rates that Haida Power sets for Reynolds Creek will be regulated by RCA. o Initially set at $300,000/vear for the first 6 million kWh of annual sales plus the then-current rate for Black Bear Lake (now $0.0648 cents/kWh)for additional sales. o Rates will be adjusted in future to recover revenue requirements. o Revenue requirements must be approved by the RCA and include: ="O&M (at the time Haida Power is responsible for such payments) #Depreciation (net of all grants) =Interest on debt ="Taxes =Return on investment (net of all grants) "Other income (green tags,etc.) e Potential additional annual incentives:None e Potential additional annual revenue streams:It is not known at this time the amount,if any,of any revenues that may be gainedfrom green tags or renewable energy credits.As a regulated utility,Haida Power will pass these benefits directly through to the ratepayer via lower rates. e Non-economic Benefits: o Eliminates the price fluctuations in power associated with diesel generation o The ability to project power costs with more certainty will attract business and industry. o The use of fossil generation will be eliminated in the grid,thereby creating a cleaner environment. o The dock near the powerhouse at tidewater can be used in emergencies by boaters. AEA 09-004 Grant Application Page 22 of 25 9/3/2008 (=ALASKA Renewable Energy Fund GME ENERGY AUTHORITY Grant Application SECTION 6 -GRANT BUDGET Tell us how much your total project costs.Include any investments to date and funding sources, how much is requested in grant funds,and additional investments you will make as an applicant.; Include an estimate of budget costs by tasks using the form -GrantBudget.xls As described throughout this grant application,the total cost of Reynolds Creek is estimated to be $17 million,including all costs spent to date.Initial reconnaissance studies,preliminary design,and licensing and permitting activities were funded from internal equity and a small federal grant ($120,000).By the end of 2007,internal equity totaled approximately $2 million. Since the beginning of 2008,internal equity has been used to move the Project forward.State grants during 2008 totaled $3.1 million ($1 million of which must be approved by the Budget Committee).Costs during 2008 and through Project completion will be funded by equity,the existing State grants,and proceeds from this grant. Total equity will be targeted at 20 percent of total Project costs ($3.4 million).The participants in Haida Power (Haida Corporation and AP&T)are committed to the completion of Reynolds Creek so that the benefits may flow to the ratepayers of Prince of Wales Island. The form GrantBudget.xls is provided in Section 7. AEA 09-004 Grant Application Page 23 of 25 9/3/2008 /=A Renewable Energy FundEE)ENERGYLASKA Grant Application SECTION 7 -ADDITIONAL DOCUMENTATION AND CERTIFICATION SUBMIT THE FOLLOWING DOCUMENTS WITH YOUR APPLICATION: A.Resumes of Applicant's Project Manager,key staff,partners,consultants,and suppliers per application form Section 3.1 and 3.4 B Cost Worksheet per application form Section 4.4.4 C.Grant Budget Form per application form Section 6. D An electronic version of the entire application per RFA Section 1.6 E.Governing Body Resolution per RFA Section 1.4 Enclose a copy of the resolution or other formal action taken by the applicant's governing body or management that: -authorizes this application for project funding at the match amounts indicated in the application -authorizes the individual named as point of contact to represent the applicant for purposes of this application -states the applicant is in compliance'with all federal state,and local,laws including existing credit and federal tax obligations. F.CERTIFICATION The undersigned certifles that this application for a renewable energy grant is truthfulandcorrect,and that the applicant is in compliance with,and will continue to comply with,all federal and state laws including existing credit and federal tax obligations.re Ted Ue)ealsewn[tdeh /Ugam6M,MugenaedFFSep),HOR AEA 09-004 Grant Application 9/3/2008 [=Renewable Energy Fund=ALA'SKA Grant Application Section 7 Attachments: Corporate Resolution (Section 1.2.2) AP&T Resolution (Section 1.2.2) Prince of Wales Community Advisory Council Letter ofSupport (Section 1.2.2) Southeast Conference Letter of Support (Section 1.2.2) Central Council of Tlingit and Haida Tribes Letter of Support (Section 1.2.2) Résumés: Todd Tew (Section 3.1) Bob Grimm (Section 3.1) Vern Neitzer (Section 3.4) Roger Bargar (Section 3.4) Larry Coupe (Section 3.4) Ben Beste (Section 3.4) Bob Berreth (Section 3.4) Mike Stimac (Section 3.4) HDR,Inc.(Section 3.4)7.Project Layout and General Design Documents (Section 4.3.1) 8.Land Use Map (Section 4.3.2) 9.FERC License (Section 4.3.3) 10.Cost Data and GrantBudget.xls (Sections 4.4.1 and 4.4.4) 11.Economic Analysis and Benefits (Sections 4.4.6 and 5)AMRWN™-™OQTAORASSAEA 09-004 Grant Application Page 25 of 25 9/3/2008 7.1 7.2 7.3 7.4 7.3 7.6 7.7 7.8 7.9 7.6.1 7.6.2 7.6.3 7.6.4 7.6.5 7.6.6 7.6.7 7.6.8 7.6.9 7.10 7.11 ATTACHMENTS Corporate Resolution AP&T Resolution Prince of Wales Community Advisory Council Letter of Support Southeast Conference Letter of Support Central Council of Tlingit and Haida Tribes Letter of Support Résumés: Todd Tew Robert Grimm -Vern Neitzer Roger Bargar Larry Coupe Ben Beste Bob Berreth) Mike Stimac HDR,Inc. Project Layout and General Design Documents Land Ownership Map FERC License Cost Data and GrantBudget.xls Economic Analysis and Benefits 7.1 CORPORATE RESOLUTION RESOLUTION OF THE BOARD OF DIRECTORS OF AIDA CORPORATION An Alaska Native Claims Se(ilement Act Corporation We the undersigned.being al)of the Board of Directors of KAIDA CORPORATION,An Alaska Native Claims Settlement Act Corporation,having met and discuyased the hnsinesa herein set forth,have: RESOLVED,to approve and endorse a Renewable Energy Fund Grant Appiicalion with the Alaska Energy Authority for HAJDA POWER,INC,a corporation whose majority of shares ave held by ILATDA CORPORATION TURTHER RESOLVED,1 epprove and endlarse a Renewardle Bnergy Fone Grant Application with the Alaska Evergy Authority for HATDA POWER,ING, corporation whom authorizes this application for project funding at the match aniounia indicated in the application and.authorizes te individual named as point of contact fe represent the applicant for purposes of this appTication, BE IT FUTHER RESOLVED,to state the applicant is in compliance with all federal state,and local.laws including oxtsting credit and fecleral tax obligations, Resolution of Haida Componation Page j of2 Boerd af Directors The same wes,upon motion,duly mace,seconded,and unanimovaly carried and adjourudd,. 4DATEDthislt"dey of October,2008. OA Ses Director ; ADireelorJ Resolution of Haida Corprmtion Page 2 af? Board of Directora RESOLUTION OF THE BOARD OF DIRECTORS OF HAIDA POWER,INC, An Alaska Corgoratian -wweeeweWe the nodersigned,being all of the Board of Directors of HAIDA POWER,INC.,An L Aljaska Corporation,having met and discussed the business hen set forth,have: RESOLVED,to approve and endorse a Renewable Energy Pund Gruit Application with the Alaska Energy Authority for NAIDA POWER,INC. BE IT RESOLVED,to approve and endorse &Renewable Enexgy Fund Grant Application with the Alaska Eneruy Authority for HAIDA POWER,INC.a corporation whom authorizes this application for projéci funding at the match 1 amounis Indicated in the application and authorizes the individnal named as paint of contact ip reqresent the applicant for purposes of this dpplication. Be IT FUTHER RESOLVED,to state the applicant ig in complience with all facterat state,and lozal,Jaws including exjsting erate and'fedoral tax obligations.aiResolution of Haida Power Inc.Page |of 2 \ Board of Directors The same was,upon motion,duly made,seconded,and uttanimously carried and1 I edjaurned.: DATED this (Atay of Octolser,2008. O20 Ns Director ee ad Director Rasolution ofHaida Power Inc.Page 2 of 2 Boanl of Direciors 7.2 AP&T RESOLUTION Applicant Eligibility The Applicant,Alaska Power &Telephone Company (AP&T),has provided service to Alaskans since 1957.AP&T is an electric utility holding certificate of Public Convenience and Necessity No.2 issued by the Alaska Public Utilities Commission, which is enclosed. AP&T is required to maintain good standing with respect to its credit and federal tax obligations by the Regulatory Commission of Alaska. Resolution Formal action taken by the Applicant's governing body - e Authorizes this application for project financing; e Authorizes the individual named as the Applicant Representative to represent the applicant for purposes of this application; e States that the applicant is in good standing with respect to its existing credit and federal tax obligations. The adoption of the Bylaws of Alaska Power &Telephone Company authorizes the named representative individual (President)to represent the company,enter into contracts,apply for project financing,execute financial instruments and carry on the business of the corporation. CERTIFICATION OF SIGNATURE I,Patsy Caldwell,Assistant Corporate Secretary of Alaska Power & Telephone Company,hereby certify that the officers of the Corporation, according to Article IV,Section 5 of the Corporate Bylaws,have the authority to make applications on behalf of the Corporation.Witness my hand and thissealoftheCorporation,this 3 day of October 2008. Aaleg lable Patsy Caldwell Assistant Corporate Secretary 7.3 PRINCE OF WALES COMMUNITY ADVISORY COUNCIL LETTER OF SUPPORT PRINCE OF WALES COMMUNITY ADVISORY COUNCIL Chairman:Jon Bolling,Craig PO Box 725 Vice Chairman:Art King,Naukati Craig,AK 99921Secretary/(907)826-3275 Treasurer:Elaine Price,Coffman Cove FAX:(907)826-3278 September 24,2008 Alaska Energy Authority Renewable Energy Grant Program 813 West Northern Lights Blvd. Anchorage,AK 99503 To Whom It May Concern: The Prince of Wales Community Advisory Council (POWCAC)is an association of communities on Prince of Wales Island dedicated to improving the quality of life on the Island.POWCAC achieves this goal by acting in an advisory capacity to State and Federal agencies concerning issues that affect Prince of Wales communities. POWCAC met on September 23,2008 and voted to support applications from Alaska Power and Telephone for funding from the Renewable Energy Grant Program for two projects:the Prince of Wales Line Extension project,and the Reynolds Creek Hydroelectric Project. The two projects have many benefits for POW Island residents.Both projects reduce dependence upon diesel-generated electricity.The line extension project will tie both Coffman Cove and Naukati into the existing hydroelectric powered POW electrical grid, putting those communities on renewable hydro power as their primary electric source.In addition to displacing diesel generation of electricity,the project will also lower dramatically the kilowatt hour cost that the two communities currently pay,from more than $0.60 per kilowatt hour to around $0.20 per kilowatt hour.In extending the transmission line to Coffman Cove,the island also positions itself closer to tying in to an eventual Southeast Alaska electrical grid,consistent with the Southeast Alaska Intertie Plan produced by the Southeast Conference,and approved by Congress.Funding from the Renewable Energy Grant Program can match other funding already secured for this project and allow construction to begin in 2009. The Reynolds Creek project will add five megawatts of hydroelectric production to the POW island electrical grid.This production is needed in the near term,as industrial uses are planned for POW Island whose that will exceed the 6.5 megawatt capacity of the existing hydro generation systems in the Black Bear Lake drainage.Once complete,the Reynolds Creek project will remove nearly all of the residents on the POW road system from diesel-generated electricity.The project already has a $2 million appropriation in place from the Alaska Legislature.Additional funding will assist project partners Haida Corporation and Alaska Power and Telephone in moving toward project construction. PARTICIPATING COMMUNITIES: Coffman Cove,Craig,Hollis,Hydaburg,Kasaan,Klawock,Naukati,Thorne Bay,Whale Pass Renewable Energy Grant Program Letter of Support Page 2 Both projects have widespread support from POW Island residents.I encourage the AEA to recommend to the Alaska Legislature that these projects be funded as soon as possible. Sincerely, Jon Bolling POWCAC Chairman cc:Rep.Bill Thomas Rep.Kyle Johansen Sen.Albert Kookesh Sen.Bert Stedman PARTICIPATING COMMUNITIES: Coffman Cove,Craig,Hollis,Hydaburg,Kasaan,Klawock,Naukati,Thorne Bay,Whale Pass 7.4 SOUTHEAST CONFERENCE LETTER OF SUPPORT SOUTHEAST CONFERENCE (sate: P.O.Box 21989,Juneau,AK 99802-1989 --Phone (907)523-2310 FAX 463-5670 --www.seconference.org October 2,2008 Ms Lisa Lang Mr.Bob Grimm Haida Corp.Alaska Power &Telephone P.O.Box 89 P.O.Box 3222 Haidaburg,AK 99922 193 Otto Street Port Townsend,WA 98368 RE:Reynolds Creek Project Dear Project Partners: Southeast Conference is the regional development organization for Southeast Alaska,and has been designated as an Economic Development District by the U.S,Economic Development Administration.We are a membership organization of local governments, visitors bureaus and chambers of commerce as well as businesses,agencies and individuals interested in the economic well being of the region.Our mission is to undertake and support activities that promote strong economies,healthy communities, and a quality environment in Southeast Alaska. Southeast Conference is pleased to support the Reynolds Creek Hydropower project.We join the communities on the Prince of Wales Island who recognize the need for this joint venture project of Haida Corporation and AP&T and urge other agencies and funding organizations to give this project their fullest support.Once complete,the Reynolds Creek project will remove nearly all of the residents on the POW road system from diesel-generated electricity.The project already has a $2 million appropriation in place from the Alaska Legislature.Additional funding will reduce dependence on debt- financing and lower electric rates for the residents of Prince of Wales Island. If Southeast Conference can be of any further assistance or if I can answer any questions, please do not hesitate to contact me at our Juneau office. Sincerely, Shelly Wright Executive Director 7.5 CENTRAL COUNCIL OF TLINGIT AND HAIDA TRIBES LETTER OF SUPPORT Central Councjy CENTRAL COUNCIL Tlingit andHaida Indian Tribes ofAlaskaOfficeofthePresident 320 West Willoughby Avenue «Suite 300 Juneau,Alaska 99801-1726 Indian Tribes of Alask? October 6,2008 Alaska Energy Authority Renewable Energy Grant Program 813 West Northern Lights Blvd. Anchorage,AK 99503 To Whom Jt May Concern: Central Council of Tlingit and Haida Indian Tribes of Alaska (Central Council)is a federally recognized tribe of more than 26,000 tribal citizens worldwide.We are a sovereign entity and have a government to government relationship with the United States.The Council's headquarters are in Juneau,Alaska but our commitment to serving the Tlingit and Haida people extends throughout the United States. Central Council is dedicated to improving the quality oflife on Prince of Wales (POW) Island.During our Seventy-Third Annual General Assembly,the delegates adopteda resolution entitled,"Declaration of Emergency Related to Energy”which supports the Prince of Wales Line Extension and the Reynolds Creek Hydroelectric projects. The two projects have many benefits for POW Island residents and will reduce dependence upon diesel-generated electricity.The line extension project will tie both Coffman Cove and Naukati into the existing hydroelectric-powered POW electrical grid,putting those communities on renewable hydro power as their primary electric source.In addition to displacing diesel generation of electricity,the project will also dramatically lower the kilowatt hour cost that the two communities currently pay,from more than $0.60 per kilowatt hour to around $0.20 per kilowatt hour.In extending the transmission line to Coffman Cove, the island also positions itself closer to tying in to an eventual Southeast Alaska electrical grid,consistent with the Southeast Alaska Intertie Plan produced by the Southeast Conference and approved by Congress.Funding from the Renewable Energy Grant Program can match other funding already secured for this project and allow construction to begin in 2009. The Reynolds Creek project will add five megawatts of hydroelectric production to the POW Island electrical grid.This production is needed in the near term,as industrial uses are planned for POW Island that will exceed the 6.5 megawatt capacity of the existing hydro generation systems in the Black Bear Lake drainage.Once complete,the Reynolds Creek project will remove nearly all of the residents on the POW road system from diesel-generated electricity.The project already has a $2 million appropriation in place from the Alaska Legislature.Additional funding will assist project partners,Haida Corporation and Alaska Power and Telephone,in moving toward project construction. TEL.907-586-1432 www.ccthita.org TOLL FREE 800-344-1432 Both projects have widespread support from POW Island residents.I encourage the AEA to recommend to the Alaska Legislature that these projects be funded as soon as possible. Sincerely,Abb.LR William E.Martin President ce:Senator Albert Kookesh Senator Bert Stedman Representative Bill Thomas Representative Kyle Johansen 7.6 RESUMES 7.6.1 Todd Tew EDUCATION EXPERIENCE 06/00 -Current 04/97 -10/99 06/00 -Current 10/99 -06/00 06/94 10/96 10/96 -10/99 COMMENTS Todd W.Tew Certified Public Accountant PO Box 347 Klawock,Alaska 99925 (907)755-2313 Certified Public Accountant State of Alaska Masters of Accounting Utah State University,Logan Courses:-Cost,Financial,and Advanced Accounting -Advanced Managerial Accounting -Production/Operations Management -Business Law,Economics,and Public Speaking Bachelor of Art in Business, Utah State University,Logan,Utah* *Major:Finance Minor in Japanese, Todd W.Tew,CPA,Started and ran an accounting,CPA practice as a sole proprietor and as a partnership.Performed and supervised audits,reviews,and compilations for both private and governmental agencies.Audits consisted of analysis of internal controls,fund balances and fund activities.In addition,prepared tax returns and provided accounting/bookkeeping services for all types of businesses and individuals. Haida Corporation,Chief Financial Officer for an Alaskan Native Corporation.Responsible for all facets of accounting for the corporation,including cash management,financial statement and audit preparation.Included analysis of business opportunities for Board of Director consideration.Intern CEO from May through October 2004 in addition to CFO duties.Responsible for daily management of the corporation.Managed staff,worked with Board on developing and implementation of a strategic plan.Haida Corporation,PO Box 89, Hydaburg,Alaska 99922 Hogan,Mecham,Richardson &Company, Managed remote office on Prince of Whales Island and supervised staff in providing accounting and CPA services to clients until the closure of the office in 2000. Hogan,Mecham,Richardson and Company, 1734 Tongass Ave.,Ketchikan,Alaska 99901 Klawock Heenya Corporation,Controller for a Native Corporation with 22,000 acres consisting of timber,rock quarry,and commercial property.Responsible for all facets of accounting for the corporation,including cash management,financial statement and audit preparation.Also supervise and review work of the accounting staff.Responsible for maintaining computer hardware,software,and network for the corporation.Klawock Heenya Corporation,PO Box 129,Klawock,Alaska 99925 *Have a working knowledge of WordPerfect,Lotus 1-2-3,Ms-Dos,Excel, Microsoft Word,Pascal,TurboTax,Windows,Quicken,Quickbooks Pro,Great Plains Dynamics,Peachtree,and RealWorld computer languages and software packages. Volunteer Treasurer of Prince of Whales Chamber of Commerce from 1997-1999 &2001 REFERENCES Jim English,Klawock,Alaska 99925 ph#907-530-7186 Mike Cleary,Klawock,Alaska 99925 ph#907-755-2963 Shane Westfall,Craig,Alaska 99921 ph#907-826-2213 7.6.2 Robert Grimm Robert S.Grimm P.O.Box 3222,Port Townsend,WA 98368 (360)385-1733 x 120 bob.g@aptalaska.com Summary of Qualifications 1984-Present President Alaska Power &Telephone Company,Port Townsend,Washington Alaska Power &Telephone Company began operating in Skagway,Alaska in 1957.Bob Grimm provided vision and leadership to direct the growth of the company over the last 25 years. AP&T and its subsidiaries provide electric and telecommunications services to more than 35 communities in Alaska from the Northeastern interior to Prince of Wales Island in the far Southeast. Expansion of the company's operations over the past two decades has included regulated and non-regulated utilities such as electric generating and distribution systems,renewable energy projects,hydroelectric generating plants,local and long distance telephone,wireless,cellular, radio,microwave,fiber optic systems,Internet and data transmission. Following is a brief summary of AP&T's most recent major projects: 2008 Kasidaya Creek Hydroelectric Project.This 3.0 MW run-of-river hydroelectric project will begin operation in 2008 after 9 years of licensing,design,and construction.The project supplies power to AP&T's Upper Lynn Canal system,and access to the project site is by boat or helicopter only. 2005 South Fork Hydroelectric Project.This 2.0 MW run-of-river hydroelectric project began operation in 2005,and supplies power to AP&T's Prince of Wales Island system.It is located very near AP&T's Black Bear Lake project,and was develop under Alaska permitting requirements. 1999 Tyee-Wrangell 138 KV Transmission Line Rebuild.This State of Alaska's $12 million project included adding over 80 steel towers in remote areas of Alaska with only helicopter access,including resagging over 30 miles of 556 MCM conductor. 1998 Haines-Skagway Submarine Cable.A 17-mile long submarine cable was installed between Skagway and Haines,connecting the Goat Lake Project and serving the entire Upper Lynn Canal area of Southeast Alaska. 1997 Goat Lake Hydroelectric Project.The 4.0 megawatt Goat Lake Hydroelectric Project near Skagway,Alaska entered commercial operations. 1995 Black Bear Hydroelectric Project.Under Bob Grimm's leadership,after eight years of licensing efforts,the Black Bear Hydroelectric Project was completed.This 4.5 megawatt project now provides power for residents of Craig,Klawock and Thorne Bay on Prince of Wales Island,Alaska. 1975-1984 Vice President,Alaska Power &Telephone Company 1974-1975 Accounting,Purchasing and Billing Departments,Regulatory Affairs,Tariff Conformance and Development,Alaska Power &Telephone Company Included management and supervision of certain operating functions as well as increased responsibilities as to the financial performance of the company. 1972 General Manager Pacific Water Company,Hoodsport,Washington Responsible for all areas operation and maintenance of two water systems serving over 750 customers. Education Western Washington University Peninsula Community College Memberships and Affiliations President and Director,Alaska Outport Transportation Association Director,Western Electric Power Institute (formerly Northwest Electric Light &Power Association) Member,Rural Issues Forum of the Alaska Rural Electric Cooperative Association Member,Associated General Contractors of Alaska References: Regulatory Commission of Alaska (907)276-6222 Denali Commission (907)271-1414 7.6.3 Vern Neitzer Vernon J.Neitzer P.O.Box 459,Skagway,Alaska 99840 (907)983-2202 vern.n@aptalaska.com 1972 -Present 1999-2008 1999-2005 2000 1999 Summary of Qualifications Chief Engineer,Alaska Power &Telephone Skagway,Alaska ; Worked on a variety of projects associated with providing quality power and telephone service to isolated Alaskan communities.Chief Engineer responsible for identifying,recommending and implementing additions, improvements and maintenance for the following service communities: Skagway,Tok,Craig,Hydaburg,Bettles,Tanacross,Tetlin,Mentasta, Chistochina,Dry Creek,Dot Lake,Hollis,Coffman Cove,Naukati,Whale Pass,Meyers Chuck,Healy Lake,Northway,Eagle,and Haines. Experience also includes hydroelectric project feasibility studies, permitting,design,construction,operation and maintenance engineering. A brief summary of the most recent projects follows: Kasidaya Creek Hydroelectric Project Project Manager for development of this 3.0 MW run-of-river hydroelectric project near Skagway,Alaska.The FERC license was applied for in 1999 and issued in 2002.Construction began in 2005 and commercial operation is expected to begin in October 2008.Managed and inspected the civil construction,which was by AP&T personnel with equipment owned,rented,or leased by AP&T.Supervised the mechanical and electrical construction. South Fork Hydroelectric Project Project Manager for development of this 2.0 MW run-of-river hydroelectric project on Prince of Wales Island near Klawock,Alaska. FERC does not have jurisdiction,and so the project was developed under state permitting processes.Managed the civil construction,which was by AP&T personnel with equipment owned,rented,or leased by AP&T. Supervised the mechanical and electrical construction. Ongoing preliminary studies and data collection for numerous hydroelectric projects in Southeast Alaska.Included are the Upper Chilkoot Lake project at Haines,Wolf Lake at Hollis,Otter Creek,Upper Lake and Reid Falls in Skagway,and Mahoney Lake near Ketchikan. Tyee-Wrangell Transmission Line Rebuild Engineering support and review for the State of Alaska's Tyee 138KV Transmission Line rebuild.This $12 million project included adding over 80 steel towers in remote areas of Alaska with only helicopter access, including resagging over 30 miles of 556 MCM conductor. 1998 1997 1996 1993-1995 Haines to Skagway Submarine Cable _ Reviewed the design engineering on the recently completed project in Taiya Inlet (north end of Lynn Canal)in southeast Alaska.This 35 KV, 3-Phase,armored cable interconnects Goat Lake Hydro near Skagway with Haines.It is 15 miles long,1200 to 1500 feet deep,with three landings (Skagway,Otter Creek,and Haines)and splice vaults.Project was completed July 1998. Goat Lake Hydroelectric Project Reviewed the design engineering on the final design of the recently completed 4 MW hydro project.Tasks included selection of powerhouse location,penstock route,construction methods,transmission line configuration,turbine/generator manufacture,auxiliary equipment and instream flow and bypass methods and control.Involvement dated back to initial studies and included ongoing streamflow and weather datalogging. This project came on line December 1997. Dewey Lakes Hydroelectric Project Provided engineering support and review for the project reservoir dam repairs made in March 1996.This work involved drawdown of the reservoir,fish transfer,extension of the intake and final riprap placement on the upstream dam face. Black Bear Lake Hydroelectric Project Involved in all phases of the 4.5 MW project from initial reconnaissance to commissioning,operation and maintenance.Prepared the preliminary FERC permit application and initial consultation packet,reviewed the final FERC license application and project design for approval,provided engineering review of project construction and managed the design and installation of the powerhouse equipment and siphon intake pump and valve controls.This project was commissioned in September 1995. Other Recent Engineering Activities: Implemented the addition of one 1.4 MVA diesel generator and switchgear in Tok, Alaska and another in Skagway,Alaska in 1996.This included selection and purchase of the generator unit and associated equipment to install these units. Studied the effect of a 1000hp log chipper load on the frequency control capability of the Black Bear Lake Hydroelectric project.A solution to the associated problems was being implemented in the form of a flywheel energy storage drive system. Studied generating capacity and loads at all locations and implemented changes to insure reliable and efficient service.Designed improvements to the waste heat recovery system in Tok. Education 1972 B.S.General Engineering (w/Nuclear Power Option) Idaho State University,Nuclear Power Generation GPA 3.6, Cumulative GPA 3.35 Memberships and Affiliations 1971 Radiation Protection Technology Certificate 1972 Engineer in Training Certificate (St.of Idaho #843) 1974 Electrical Metering,University of Washington 1975 Key Systems Application &Maintenance (GTE) 1986 Employee Supervision,National Seminars Inc. 1988 Powerline Construction Safety,Chance 1988 Microcomputers,University of Alaska 1989 CPR &First Aid Certificate Renewal,St.of AK 1989 Maintenance Management,Alaska Pacific University 1990 Electrical Administrator License,St.of AK,#AA 974 1991 Power Disturbance I,Transtector Systems 1991 Emissions Abatement Seminar,ADEC Juneau 1991 NESC Seminar,AK Dept.of Labor,Juneau 1992 Construction Project Administration,ASCE 1992 CPR &First Aid Certificate Renewal,St.of AK 1992 Managing Multiple Projects,Skillpath Inc. 1993 NESC Seminar,AK Dept.of Labor,Juneau 1996 OSHA Generation,Protection,T&D Seminar,SALCOM 1997 NESC Code Review,Nat-Pro 1998 Battery Energy Storage,U.S.Dept.of Energy 1999 NESC Code Review,Nat-Pro 2000 Permit Required Confined Space Training,AGC Safety Inc. 7.6.4 Roger Bargar Roger Bargar PO Box 458 Klawock,Ak 99925 Education August 1971 May 1969 May 1962 Work Experience April 2006-Present April 2004-Dec 2005 May-Dec 2003 March 2001-Jan 2002 2000-2001 RESUME Home Phone:1-907-826-1945 Fax:1-907-826-6911 Email:roargar@allwest.net Cell:1-907-254-1008 Bachelor of Science-Brigham Young University, Provo,Utah. Associate of Science-Electronics Engineering Technology Brigham Young University,Provo,Utah. High School Diploma Springville High School Springville,Utah. Alaska Power &Telephone Co.,Construction Supervisor On-site management and supervision of the construction of 3,000 kW run-of-river Kasidaya Creek hydroelectric project, including diversion dam,4,000 feet of 42”diameter penstock, and 1350 sf powerhouse with a single 900 rpm Turgo generating unit. Alaska Power &Telephone Co.,Construction Supervisor On-site management and supervision of the construction of 2,000 kW run-of-river hydroelectric project,including diversion dam,2,900 feet of 30”diameter penstock,500 feet of 48” diameter tailrace pipe,and 1100 sf powerhouse with a single 1200 rpm Turgo generating unit. Bonneville Power Administration,Power System Electrician, Construction,install 3-500Kv reactors,3 1000Amp MOD's,3- 1000 amp PCB's,associated buswork and substation wiring. GAR Consulting,Contract employee in construction of 30 MVA Substation,138KV/12.47KV.Install busswork,transformer lightning arrestors in yard.Install 12.47KV switchgear lineup in control house. Barcon-Self employed consulting May of 1984 to Amoco Production,Evanston,Wyoming. May of 1999 1984-1987 Plant electrician,inspector for General Office 1988-1996 High Voltage team leader/Southwest Wyoming. 1996-1997 Amoco World wide Exploration and Construction:Corporate Electrical specification development team.Reliability team,FMEA analysis. 1997-2000 High Voltage Team leader Southwest WY. Responsibilities e Start up of the Anschutz gas plant substations and field distribution systems in Southwest Wyo. e General Office (G.O)inspector during Plant expansion. e Inspect,test and commission power and control systems for 40 MW Cogen facility,plant additions and 9 substations. e Developed corporate construction specifications and corporate engineered electrical equipment specifications. Supervisory responsibilities High Voltage Electrical Team: Install and maintain 12.47 KV overhead distribution lines for facilities in Southwest Wyoming (125 miles of line and numerous service drops).Troubleshoot and maintain over 300 miles of 12.34 KV distribution line for other Amoco facilities in Eastern Wyoming. Design,perform plan and profile survey with surveyors for installation of spur lines at Chicken Creek (7 miles spur)Well locations typical North End well Whitney canyon (13 mile spur).Design and install 12.47KV capacitor switching installation for electric drilling rigs. Install,maintain and repair all medium and high voltage equipment at 4 Gas plants . With Amoco and contract personnel,build,inspect,large 138KV Subs for gas plants in Southwest Wyo.Including 9,16-50 MVA,138kv to 4.16kv and 138kv to 12.47kv substations,associated switchgear,UPS systems,in plant Distribution centers,two 20-MW gas fired co-en units,23 8000 hp synchronous motors Maintenance of peak shaver 2500KW emergency backup diesel generators at 3 plants Secondary duties: Amoco Risk Assessment Coordinator Evanston Central Office in implementation of OSHA 1910,Procedure writing and development of PSM Standards.Contributor to Corporate Mechanical integrity Maintenance Specification Baseline. May 1982 to R.L.Frailey Construction and Engineering,Evanston,WY May of 1984 Project foreman,Anschutz Ranch Oil and gas plant,WY Responsibilities:Supervision of 12-17 man _crew including 3 foreman;planning and scheduling for the design,layout,cost estimating,purchasing,construction,installation,inspection and routine maintenance of Field overhead distribution system and facilities and equipment.Plant electrical systems facilities and equipment.Coordination with process operations Personnel for installations and maintenance for all crafts. May 1974 to Barelco,Inc.Salt Lake City,Utah.Owner of Bargar Elect. May of 1982 Construction. Responsible for management and supervision of employees in the design and construction of heavy commercial and light industrial projects. May 1973 to Utah Power and Light,Orem,Utah. May of 1974 Power System Electrician at Hale steam Plant.Coal fired steam-generating maintenance including major rebuild of 45MW generating unit.Maintenance of 115KV yard, PCB's,MOD's,compressors and associated equipment. Nov.1972 to Union Pacific diesel shop,Salt Lake City,Utah.Diesel May of 1973 Electrician.Repair,maintenance,and trouble shooting of D.C.generators,traction motors and controls in diesel locomotives. 1971 to 1972 East High school Vocational Department,Salt Lake City, Utah.Electricity/Electronics Instructor. 1963-1967 U.S Navy.Electrician on ship.Power,lighting and auxiliary systems. Professional 1976-1978 President of Inter mountain Association of Independent Electrical Contractors 1979-1980 Governor Appointed member of Utah State Electrical Board. 1981-1982 Chairman of Utah State Electrical Board. Personal Birth date December 28,1944 Married,five children,all college graduates. Excellent health Licenses Utah Master Electrician by examination Wyoming Master Electrician Idaho Journeyman Montana Master Electrician by examination. Alaska journeyman References References you may contact: Contact for BP/Amoco Mr.Terry (Jake)Jacobs.work:1-307-789-1700.Home:1-307-877- 9328. Contact for GAR Consulting Mr.Gordon Radford.1-307-789-8504 Contact for engineering reference NEI Nelson Engineering Inc.Mr.John Nelson 1-307-431-7895 Job related training: Karrass Effective negotiating Conflict resolution Decision Making Work Process analysis Effective Problem solving Reliability Centered Maintenance Failure Modes and Effects analysis Windows/Word/Excel Westinghouse Coordination and protection Transformer Gas analysis Numerous Electrical code update classes Protective Relay calibration,basic and advanced Typing 45WPM 7.6.5 Larry Coupe Larry D.Coupe Summary More than 25 years of experience in hydroelectric and water resources development including planning studies,licensing,design,construction management,and safety inspections.Project manager for project development from the earliest conceptual designs through startup. Particularly skilled in hydrology,hydraulics,and operation simulation.Excellent PC skills, especially Excel macro programming and 3D model development with AutoCad. Education B.S.Civil Engineering University of Idaho,1976 M.S.Civil Engineering University of Idaho,1977 Thesis:Pumped Storage Potential of the Hells Canyon Area Professional Registrations Professional Civil Engineer Washington #19043,1980 Alaska #CE8200,1988 Employment History and Representative Experience Alaska Power&Telephone Co.,Port Townsend,WA (Electric utility)4/01-Present Lead civil engineer for numerous planning studies and design work: m Final design for the 3.0 MW Kasidaya Creek Project near Skagway,Alaska.Construction of this run-of-river project began in 2005 and will be completed in 2008. m Final design for the 2.0 MW South Fork Project on Prince of Wales Island,Alaska. Construction of this run-of-river project began in 2003 and was completed in 2005. m Final design for the 17.6 MW Mahoney Lake Project near Ketchikan,Alaska.Design includes a lake tap and directional-drilled tunnel. m Field surveys,preliminary designs,and final designs for replacement and/or modification of 11 culverts on Kuiu Island,Alaska,to improve fish passage. m Conceptual designs for three small run-of-river hydroelectric projects near Hoonah, Alaska,and installation of two stream gages. m Preliminary designs for storage dam,tunnel,and penstock for the 32 MW Rio Hondo Project in Guatemala. =Evaluation of hydroelectric potential on the Makah Indian Reservation in Washington. HDR Engineering,Inc.,Bellevue,WA (Consulting engineering)SI8 -VO1 Lead civil engineer or project manager for numerous planning studies and design work: m Design of modifications to the Juvenile Fish Facility at Little Goose Dam on the Snake River in Washington. m=Feasibility study for 600 kW Pyramid Creek Hydroelectric Project for the City of Unalaska, Alaska.Project would generate using the existing water supply system for the City. mu Feasibility study for 1000 kW Thayer Creek Hydroelectric Project near Angoon,Alaska. HDR Engineering,Inc.(Cont) m Safety inspections of the Carlanna Lake and Whitman Lake Dams near Ketchikan, Alaska,and Eklutna Lake Dam near Anchorage,Alaska. m Feasibility study 800 kW Falls Creek Hydroelectric Project near Gustavus,Alaska. Larry D.Coupe Alaska Power &Telephone Co. Whitewater Engineering Corp.,Bellingham,WA (Project development)4/96 -5/98 Lead engineer for the 6.0 MW Power Creek Hydroelectric Project near Cordova,Alaska.Run-of- river project includes a diversion dam,intake structure,tunnel,buried pipeline,two-unit powerhouse and buried transmission line.Responsible for engineering support during licensing and design of this design/build/transfer development,which was one of the first to use the Applicant-prepared EA process.Construction was completed in 2001. Self-Employed (Consulting engineering)95 -3/96 Subconsultant to R.W.Beck for feasibility study of the Lake Grace Diversion Project near Ketchikan,Alaska and power supply planning study for Sitka,Alaska. R.W.Beck,Seattle,WA (Consulting engineering)6/77 -5/95 Increasing responsibilities over 18 years of work on numerous hydroelectric projects: m=Blue Lake Small Hydro Project,City and Borough of Sitka,AK.Project manager for feasibility study,license amendment,design,and construction management for the addition of two small power plants to the existing Blue Lake Project.The 700-kW Fish Valve Unit utilizes the flow and head available at an instream flow release facility,and the 1000-kW Pulp Mill Feeder Unit utilizes the flow and head at an industrial water supply diversion m Navajo Dam Hydroelectric Project,City of Farmington,NM.Assistant project manager for the design of a 30-MW addition to the U.S.Bureau of Reclamation's Navajo Dam in northwestern New Mexico.Design was completed in 1985,and construction was completed in 1988.The project incorporated some designs,generating equipment and construction materials that were surplus from an unsuccessful attempt by the USBR to construct the project in the 1970's. =Dam safety inspections for the Green Lake and Blue Lake Projects near Sitka,Alaska; Swan Lake,Ketchikan Lakes and Beaver Falls Projects near Ketchikan,Alaska;and Lake Chelan,Rocky Reach and Rock Island Projects near Wenatchee,Washington. mw Engineering studies to support new license applications for the Beaver Falls Project near Ketchikan,Alaska and the Utica-Angels,Haas-Kings River,and Rock Creek-Cresta Projects in northern California. m=Engineering studies and field office management to support license application preparation for the proposed 400 MW Ponderosa Project in northern California. m=Operation studies for the proposed 800 MW Village Bend Pumped Storage Project near Waco,Texas. =Preliminary feasibility studies for the Meadows Hydroelectric Project on tributaries of the Lewis River above Swift Reservoir,Washington. m Feasibility study of the Tilton River Project,which would divert flow to Riffe Lake on the Cowlitz River in Washington to increase generation at Mossyrock Dam. m Feasibility study and license application preparation for the rehabilitation of the Reeder Gulch Project near Ashland,Oregon. 7.6.6 Ben Beste PROFESSIONAL RECORD of BENJAMIN F.BESTE,P.E. Present Position:Senior Mechanical Engineer,Alaska Power &Telephone Co. Years Experience:30 Years in Power Generation Industry Education:Bachelors of Science,University of Washington,1976 Washington State,Mechanical Engineer License No.33303 ASME,NSPE,SSPC,AWS,ASM,NFPA,ASTM Mechanical Design -Structure,Stress Analysis,Manufacturing Professional Registration: Professional Affiliations: Specialties: Hydraulic Systems Design -Manufacturing Manufacturing Management -Contracting,Scheduling Construction Management -Contracting,Scheduling Onsite Supervision -Contractor Negotiations,Safety, Heavy Equipment Operations,Material Management Material Procurement -Purchasing,Inventory,Distribution Manufacturing -Metal Fabrication,Machining ,Welding, Mechanical and Electrical Assembly,Hydraulic Power Systems,Piping and Conduit Systems,Wiring and Cabling Brief Experience Summary Project Engineer/Manager- 1999-2000 Pasabien Hydroelectric Project,Guatemala 1998-1999 |Sarakinos Hydroelectric Project,Greece1997-1998 |Goat Lake Hydroelectric Project,Alaska 1996-1997 Lower Baker Hydroelectric Project,Washington 1996 Tolt River Hydroelectric Project,Washington 1995-1996 |Spaulding Hydroelectric Project,California 1993-1994 Blue Ridge Hydroelectric Project,Georgia 1991-1992 Milner Hydroelectric Project,Idaho Project Engineer ,Mechanical Design - 1997-Cangrejal Hydroelectric Project,Honduras 1993-1994 Black Creek Hydroelectric Project,Washington 1992-1993 |Stone Creek Hydroelectric Project,Oregon1992-1993 |Youngs Creek Hydroelectric Project,Washington1991-1992 |Rock Creek Hydroelectric Project,Idaho 1990-1991 Pine View Hydroelectric project,Utah 1989-1990 Chief Joseph Dam,Washington 1987-1988 Dietrich Drop Hydroelectric Project,Idaho 1986-1987 |Gunlock Dam Hydroelectric Project,Utah1985-1986 |Echo Dam Hydroelectric Project,Utah 1985-1986 Nicholson Hydroelectric Project,Idaho Page 1 of 3 Project Engineer,Controls Design - 1995 Mojave Siphon Hydroelectric Project,California 1990 Dalles Dam North Shore Fishway Hydroelectric Project,Oregon 1989 King Salmon Airport,Alaska 1986 Ketchikan Wastewater Treatment Plant,Alaska 1985 Felt Hydroelectric Project,ldaho 1984 Low Line Canal Hydroelectric Project,Idaho 1984 Pigeon Cove Hydroelectric Project,Idaho 1984 Ephraim Hydroelectric Project,Utah 1984 Big Sand Wash Hydroelectric Project,Utah 1983 Strawberry Hydroelectric Project,Utah Alaska Power &Telephone Company -Senior Mechanical Engineer_2004 to Present Previous employer (Hydro West Group)was acquired by Alaska Power &Telephone Company. Continued with hydro development activities outside of the U.S.,also assumed mechanical engineering responsibilities for diesel and hydroelectric developments by AP&T,including: Fabrication of Slana diesel power plant modules Refurbishment of LCM-8 landing craft Fabrication of Falls Creek hydro intake modules Design and installation of mechanical equipment for South Fork Hydroelectric Project Supervising development of river turbine near Eagle,Alaska (on-going) Design and installation of mechanical equipment for South Fork Hydroelectric Project Hydro West Group,LLC,Seattle,Washington --Mechanical Engineer _1985 to2003BegancareeratHWGascontrolequipmentdesignerandmanufacturerandprogressedto the position of turbine equipment designer and further to equipment manufacturing manager, installation supervisor and project manager.Responsibilities included equipment design and manufacturing,systems interfacing and interconnection,material specification and procurement, installation supervision,personnel management,operations safety,inspection and quality control and company marketing and customer relations.HWG and personal design philosophy is to provide the customer with the best equipment available from contro!systems and turbine- generators to full turn-key installations where responsibilities include all aspects of project development and construction.Recent projects have been located outside of the U.S.,where both logistically and economically it has been proven more efficient to utilize resources that are local,to the projects,for manufacturing,construction and installation requirements.Performing the manufacturing and equipment installation in other countries has broadened knowledge of methods and practices and has increased communication and language skills. Washington Electric Control Systems,Inc.Seattle,WA--Design Engineer 1975 to 1985 After completing university studies went to work for WEC as an equipment designer and manufacturer.Company built primarily custom electrical control equipment for industrial processing and power generation facilities:Customers included U.S.Army Corps of Engineers, U.S.Bureau of Reclamation,Boeing,Hydro West Group,and many others.Responsibilities included all mechanical design,material specification,equipment production,testing and quality control.Typical manufactured equipment and products included control switchboards, switchgear and panelboards.Special equipment manufactured varied from electronic printed circuits to housed power and control systems that were fully factory assembled,functionally tested and shipped ready for operation after a minimal installation and interconnection time schedule. As mentioned HWG was a customer but they finally decided to integrate the manufacturing of their own control equipment into their organization and acquired engineers,designers and some of the production personnel from WEC. Page 2 of 3 United Power &Control Systems,Inc.,Redmond,Washington -Designer _1969 to 1973 Employed as a draftsman and progressed to equipment designer specializing in mechanical details and manufacturing.Company built and installed custom electrical contro!and power equipment including switchboards,switchgear,panelboards,electronics,power transformers and many specialty products.Company had in-house capabilities including a sheet metal fabrication facility to provide control enclosures,welding and painting shops,a total manufacturing department for electronics production and a complete transformer manufacturing and testing facility.Experiences at this company provided a strong knowledge base in the areas of design and manufacturing. Left this company to focus-on and complete university studies. Page 3 of 3 7.6.7 Bob Berreth Bob Berreth,P.E. P.O.Box 3222,Port Townsend,WA 98368 (360)385-1733 x123.bob.b@aptalaska.com Summary of Qualifications 1992 -Present Electrical Engineer Alaska Power &Telephone Port Townsend,Washington 1989 -1992 Engineering Consultant Alaska Electric Light &Power -Juneau,Alaska Haines Power &Light -Haines,Alaska Consolidated Hydro -Boise,Idaho Bonneville Pacific Corporation -Salt Lake City,Utah 1985 -1989 Chief Engineer -Electrical Hydro West Group Bellevue,Washington 1975 -1985 Chief Engineer,Principal Washington Electric Controls Seattle,Washington 1968 -1975 Assembler,Wireman,Draftsman,Chief Engineer United Power &Control Systems Kirkland,Washington A brief summary of past projects follows: Representative Projects -Medium to Large Hydroelectric projects between 1968 and 1985 were based primarily on the aggressive dam construction and plant expansion provided by the Bureau Of Reclamation and Corps Of Engineers.Equipment supplied included control switchboards,generator switchgear, supervisory control and data acquisition,event recording,annunciation,motor control centers, and most of the auxiliary electrical components for units generally greater than forty megawatts. Contracts required direct interface with governor,exciter,generator,and turbine manufacturers. Most contracts required one year of drawing submittals and equipment proposals to fully coordinate the numerous suppliers and applicable transmission entities.Transmission generally required interface with BPA,Tennessee Valley Authority,or Western Area Power Administration. Final acceptance included sixty days of installation supervision,testing,and commissioning. Warranty periods were offered between one and two years. Equipment for over two hundred units was provided during this timeframe.Typical project names include: Corps Of Engineers Snettisham Alaska District Bonneville Portland District St.Stephens Charleston District The Dalles Portland District Carters Mobile District Dworshak Portland District Jones Bluff Mobile District John Day Portland District West Point Mobile District Foster Portland District Laurel Nashville District Green Peter Portland District Fort Peck Omaha District Lost Creek Lake Portland District Fort Randall Omaha District Ozark Savannah District Oahe Ohaha District Libby Seattle District Bureau Of Reclamation Parker Arizona Davis Arizona Mt.Elbert Colorado Crystal Colorado Anderson Ranch Idaho Black Canyon Idaho Teton Idaho Elephant Butte New Mexico Amistad Texas Grand Coulee Washington The above projects represent over 6000 megawatts of installed hydroelectric capacity. Representative Projects -Small Hydro West Group designed,built or supervised construction,and installed on a "turnkey”basis, all equipment within the powerhouse including turbine,generator,switchgear,motor control centers,control boards,PLC programming,hydraulics and governing,bypass valves,inlet valves,remote control,etc.at the following projects: (-)indicates quantity other than one Heber City Utah 1350kW Six Jet Vertical Pelton Big Sand Wash Utah 1700kW Vertical Francis Strawberry Utah (2)1750kW Vertical Francis Ephraim Utah 2100kW Twin Jet Horizontal Pelton 800kW Single Jet Horizontal Pelton Pigeon Cove Idaho 1750kW Five Jet Vertical Pelton Low Line Idaho (2) 4000kW Vertical Francis Little Wood Idaho 3000kW Vertical Francis Felt Idaho (2)2750kW Vertical Francis (2)1000kW Horizontal Twin Runner Francis Howe Idaho 450kW Single Jet Horizontal Pelton Echo Dam Utah (2)1750kW Horizontal Francis 1000kW Horizontal Francis Gunlock Dam Utah (2)185kW Vertical Francis Dietrich Drop Idaho 4500kW Vertical Propeller Teton City Idaho 300kW Vertical Semi-Kaplan The following plants have been modernized,automated,and maintained over the last twenty years for Alaska Electric Light &Power in Juneau,Alaska.Lower Salmon was a new installation in late 1984. Annex Creek (2)1750kW Single Jet Horizontal Pelton Gold Creek (2) 500kW Twin Jet Horizontal Pelton 800kW Six Jet Vertical Pelton Lower Salmon 8400kW Single Jet Horizontal Turgo Upper Salmon (2)1750kW Single Jet Horizontal Pelton In addition to many of the items utilized in all generation plants regardless of prime mover, specific hydro installations have included SCADA interface,datalogging,events recording, speed control,power factor regulation and reactive capability curve loading,voltage control, automatic synchronizing,water level control,gate control,3D cam control for full Kaplan units, bypass flow transition via intake radial gates,plant Howell-Bunger valves,plant cone valves, etc.,annunciation,needle sequencing,penstock pressure reduction,efficiency maximizing,load control,time-of-day scheduling,etc. Project administration for larger projects has been accomplished under direct supervision of the Department of Defense,International Boundary &Water Commission,Department of Agriculture,DCAS,Department of The Interior,Tennessee Valley Authority,etc. Education 1973 B.S.Electrical Engineering,University of Washington 1972 B.S.Mathematics,University of Washington Graduate Course Work in Electrical Engineering,University of Washington Graduate Continuing Education Courses Continuing Education Courses: 1992 Application of Mathematics in Electrical Engineering,IEEE,7 Units 1993 Communication Techniques for Engineers,IEEE,8 Units 1994 Engineering Data Analysis,IEEE,12 Units 1996 Fault Calculations for Power Systems -IEEE -8.0CEU 1996 Modern Control Systems -IEEE -8.0CEU 1999 Fundamentals of Power Electronics -IEEE -8.0CEU 2000 High Power Electronics in Transmission &Distribution Systems ABB T&D University,Ludvika,Sweden 3 Protective Relay Application Seminar,General Electric Hydraulic Turbine Testing Workshop/Seminar,EPRI Cold Regions Engineering,University of Washington Engineering &Operations Seminars,Northwest Electric Light &Power Assoc. Memberships and Affiliations National Council of Examiners for Engineering and Surveying -No.8728 State of Alaska -No.EE7920 State of Idaho -No.6207 State of Oregon -No.6122PE State of Utah -No.0881009270 State of Washington-No.24011 Member:JEEE -Control Systems Society -Power Engineering Society 7.6.8 Michael Stimac ae EnaSe. morte fs Education 'M.S.,Fisheries,-University of Washington .B.S.,Electrical-Engineering,University ofWashingtonValueEngineeringCertification Registration Professional Engineer(Nuclear) WA #33049,1996 Professiorial AffitiationsAmericanNuclear-Society. Institute of Electrical and Electronic Engineers _Society of American'Military Engineers . c P BJaotnie5ieaeeeEeeoecaeleadTa Michael V;Stimac,PE. Mr.Stimac is a Vicé President and Senior Project Manager with more than 35 yearsofengineering,environmental,and licensing expétience in'a.broad spectrum ofsubjectareasrélatedtopermittingandregulatorycomplianceofenergy,- -.transportation,and public works facilities.He has managed numerous federal,state,and local projects that have included agency liaison and coordination.His expertise_includes environmental studies program design;facility siting and licensing:emergency planning;hazardous materials management;and compliance auditing.Mr. Stimac has 'been responsible for the preparation of environmental assessments,-reports,and impact statements;and for the licensing of hydropower,nuclear,and.fossil-fuel-fired generation 'plants,Before joining.HDR,Mr.Stimac served as.-Manager of Licensing and Regulation for Puget Sound Energy,one of the PacificNorthwest's 'largest investor-owned utility companies.-He cuirently,manages the>Licensing and Environmental Services Group,in HDR's Bellevue,Washington,Office.Selected projects: Transmission Line and Substation Siting/Perm iting,Puget Sound Energy,. Bellevue,WA.Responsible for managing/directing the siting and permitting of all of"Puget Sound Energy's transmission lines and substations over a 10-year periodina -"nin€.county service area.. Mahoney Lake Hydroelectric Project,Cape Fox Corporation,Ketchikan,AK.Project manager for the proposed 9.6 MW project that utilized an alternative FERC_licensing process including an Applicant-Prepared Environmental Assessment.TheFERCLicensewasreceivedinJanuary1998..Reynolds Creek Hydroelectric Project,Haida Corporation,Hpdaburg,AK.Project ;Manager for the proposed|5.0 MW project that utilized an alternative FERC licensing .'procéss and an Applicant-Prepared Environmental Assessment.The FERC License":was received in October 2000.The project is in the final'design stage with .construction anticipated to begininApril 2009.Snoqualmie Falls Hydroelectric Project Puget Sound Energy,Snoqualmie,WA,Supervised all aspects,of early phases of FERC relicensing including preparatory_.activities for files”and documentation.Developed 'licensing -strategies and ".consultation documents for expansion from 42 MW to 73 MW.OO Sullivan Creek Project,Pend Oreille County PUD No.d,Metaline Falls,¥WA,Managed development of a capacity-related amendment to restore electrical_generating capability to this existing,FERC-licensed project.Also,provided ongoingconsultationforupdatingandtestingtheEmergencyActionPlan. 7 Baker River Project Relicensing,Puget Sound Energy,WA,Provided senior-level QA/QC review of water quality-related'monitoring and associated report-development.in supportof the-relicensing of the project including the application for"new license and 401 Water Quality Certification.' Page I of 2 "-Michael'V.Stimac,P.E... :Howard Hanson Dam Section 1135 Project,Tacoma Public Utilities and Seattle District Corps of Engineers,Palmer,WA,Consultant team manager for"modification report/environmental assessment that analyzed modification alternativesattheCorps'Howard Hanson Dam project under Section 1135 of the 1986 Flood , Control]Act.to improve fish and.wildlife habitat within Teservoir and:restore:.downstream natural river functions.°; Second Supply Pipeline,TTacoma Water,King &Pierce Counties,WA.Lead Strategist for SEPA compliance and permit acquisition from federal,tribal,'state,,county and local agencies and jurisdictions.More than 170 pérmits/approvalswereultimatelyrequiredforconstructioninvolvingintakeandfishscreens,fish|passage,-20 waterways with:anadromous and resident fish,56 wetlands,andnumeroussteep.slopes and 'sensitive areas.-The 33-mile-long pipeline was .constructed iin three major sections andiis now in service.-Project/Licensing Management for several1 Hydroelectric Projects,Hydro West.'Group and Hydro Energy Development Corporation,.WA..Project manager for several proposed run-of-river:hydroelectric projects;Warm.Creek (4.0 MW),|"Skookum Creek 9.8 MW),Upper South Fork Snoqualmie (3.4 MW),Youngs Creek.3.5 MW),Hancock Creek (6,3 MW),Calligan Creek (5.4 Mw),and Martin Creek6.0 MW)...Hydroelectric Pret Puget Sound Energy,Various Locations,WA,Led all.aspectsof licensing facility additions,reviewed river basins throughout area for'_feasible site locations,and prepared FERC license applications for Bear Creek,'Koma Kulshan,-Noisy Creek,Thunder Creek;Park Creek,Swift Creek,'and TyeRiverprojects. Shuffleton Project,Puget Sound:Energy,Renton,WA.Project''manager for.modernization studyfor 82 MW project.Issues included fuel conversion from No.6°to No.2 distillate and natural gas;replacement of fuel transfer,storage,and supplysystems;and cooling systems,air emissioris controls,boiler,and Plant controlsystemsupgrades. Power Plant Siting,WA,HDR's project manager for support to the Washington -'State Energy Facility Site Evaluation Council (EFSEC).HDR served as a member of . 'the independent consultant team to review Applications for Site -Certificationsubmittedtothe'EFSEC:EFSECis the state 'organization responsible for reviewing'and approving the siting of all thermal power-projects in the State-of Washington -having an installed electrical capacity of 350 Megawatts.or greater,or other non-hydroelectric projects at the request of the.owner.As consultant to EFSEC,HDR'reviewed the applications for completeness,prepared portions of the envirorimental. ..analysis (NEPA/SEPA compliance),and assisted with the development of a SiteCertificationAgreementforeachproject.HDR has reviewed the Sumas (660°'MW),*Starbuck (1200 MW),Wallula (1300 MW),Mercer Rauch (850 MW),and Satsop-Phase II (650 MW)Power Projects,all of which utilized combined-cycle combustionturbinesfiredbynaturalgas. Page 2 of2 7.6.9 HDR,Inc. HDR Engineering,Inc.(HDR) HDR is a multidisciplinary engineering and environmental consulting firm specializing in meeting the infrastructure needs of cities,towns,counties, associations,and other public and private entities.HDR's ability to draw upon company-wide resources and expertise is a great strength in achieving and exceeding client expectations.HDR was founded in 1917 with its home office in Omaha,Nebraska.The firm now has 11 offices (including Anchorage and Bellevue)in the Pacific Northwest (160 offices globally),and over 600 employee/owners in the Northwest (6,900 worldwide).Services include: >VvvvvvyvSurface water and stormwater management,flood control facilities planning and design,water quality assessments,as well as water and wastewater treatment and conveyance system design; Environmental habitat mitigation/enhancement,environmental analysis and documentation (SEPA/NEPA,and biological assessments); Fish passage,hatchery,and screening design (FishPro/HDR); Hydroelectric generation and transmission facilities design; Water chemistry; Facility permitting/licensing;and Other support services,such as hydraulic and hydrologic modeling, construction management,cost estimation,plans/specifications review, landscape architecture,geographic information systems (GIS),financial planning/rate studies,asset management,and value engineering. HDR:Nationally Recognized Environmental and Engineering ExpertiseAtee one ee{ Currently #16 on ENR's "Top 500 Design Firms” list,HDR has been providing consulting services for more than 91 years (including 34 from the Bellevue office).HDR has worked on many hydroelectric installations in the Pacific Northwest including the Snoqualmie Falls,Baker River,White River,and Skagit River Projects.As an example of creativity and optimization of resources, HDR developed a plan for utilization of the Lake Tapps Reservoir (pictured above)associated with the White River Hydroelectric Project as a municipal water supply for Puget Sound Energy and the Cascade Water Alliance. 7.7 PROJECT LAYOUT AND GENERAL DESIGN areti¢e OCcrAan PACIFIC octan LOCATION MAP VICINITY _MAP REYNOLDS CREEK HYDROELECTRIC PROJECT FERC PROJECT NO.11480 PROJECT LOCATION AND VICINITY MAP EXHIBIT F 1 HOR Engineering.linc.FERC OWG_NO.11480-1 RaeSTES C MAL SURVEY METHOOS. USED TO OBTAN 2°CONTOUR INTERVALS, 2.CONTOUR INTERVALS LOCATED EVERY 15 FT. x 5 =1000 Fart T =soo DES ORAMNG IS_A PART OF THE APPLICATION FOR LICENSEWADEBYTHEUMDERDONEDTHE247DAYOFMOVEMAFR,TARTTHselenaPROPOSED34.5 ty OVERHEAD TRAASAMSSION.LINE HAIDA CORPORATION APPLICATION FOR LUCENSE REYNOLDS CREEK HYDROELECTRIC PROJECT FERC PROJECT MO.11480 PROJECT SITE PLAN EXHiBIT F-2 HOR ering,inc.FERC _OWG._NO._11480-2 REYNOLOS CREEK reo PHS DRAWING {3 APART OF THE APPLICATION fOR UCENSEMADEBYTHEUNDERSIGNEDTHE26THDAYOFNOVEMBER,1987,POT.Lemar FERC PROJECT NO.11480 INTAKE SITE PLAN AND SECTIONS EXHIBIT F-3 (Rev.AIR-1) HDR Engineering,inc.FERC_DWG.NO.11480-3 REST @ S700) DAM TARE 3ELEVATIONINFEET(WSL)rN POWERHG) f $$$€§F £F F fF F $F F F F €FE E EE F FE F E€E EF EE? PENSTOCK PROFILE (iN FEET)e107 TeS ORAWHG (fA PART OF THE APPUCATION FOR LICENSEMADEBYTHEUNDERSIGNEDTHE2474DAYOFNOVEMBER,1907. FHM,wf levee CREEK FERC PROJECT NO,11480 ror PENSTOCK PROFILE AND SUPPORT DETAILS tere EXHIBIT F-4 rect HOR Engineering,Inc.FERC DWG.NO.11480-4 TYPICAL PENSTOCK SUPPORTS | yao FYORAULIC OPERATED TURSINE, GOLATION We G imo a|GL PENSTOCK| G.1080 SECTION THROUGH POWERHOUSE toto" APPROX, £4 1009 SECTION THROUGH TAILRACE wero TARRACE elcen POS _DAAMNG FSA PART OF THE APRLCATON FOR LICTNSEMADEBYTHEUNOERSCNEDTHE241nDAYOFMOVEMBER,1097, FM.kiran FERC PROMECT NO.11460 POWERHOUSE SITE PLAN AND SECTIONS EXHIBIT F-5 (Rev.AIR-1) HOR..ing,Inc.FERC DWG.NO.11480-S T76S xis 7*1975 !wal uo 20ornox| § |e ot ht ME OOTY OF WYDARUR 1217 MES 0 WO HE LET ANDotsOESCRMEDCENTER: .2 hs a UEISy =ewie1tor?ae3067E Noo sheet 0 iter,eetooo"wae ae new NSa2637E.aor ."Fad a bal pratitg mye ToS DRAWS$A PART OF THE APPLICATIONFORUCENSE70moWOPONT847NEPOMCMHOUSSTEWOCONTOURBBSHOWconMADEBYTHEUNDERSIGNEDTH24THDAYOFNOVEMBER,(997.bf wor M 1,237,44a54 Led wssster£2900 7708 AOD GOCE POD AND LAK MEL .pw or WromT ¢774'300 boo awneoe w 129020038 "W.oe,4 Eidassex.eo E 2enesewassteeoretsooteesacsteepereinilly ew HAIDA CORPORATION &is basses Ww 0c er oom rod APPLICATION FOR LICENSEwoehouppl®her suo wont c ar W Pomt BD REYNOLDS CREEK HYDROELECTRIC PROJECT a +POROUS 790"or We 1,237,390a2 FERC PROJECT NO.11480 Ea my were PROJECT BOUNDAR(SPER BOUNDED OY UNES SO TO THE LEFT aDae,1380 (TOF THC FOLLONNG OLSCMOED CENTEALRE:ARY,SHEET1 OF2rorrdwaxwortnosEXHIBITG-1neEdSoe|Sitog HOR Engineers 1boHeeswaneaesoasrnerInc.FERC OWG.NO.11480 os we WIEST ATE.ylorsoawormePeedMeTOPONTDATBeetreeSEvalifierfortoem}ayega264tries&R00 ma E 2en.ac PROJECT BOUNDARY,SHEET 2 OF 2 EXHIBIT G-2 HOR Engineering,inc.FERC DWG.NO.11480-7 7.8 LAND OWNERSHIP MAP Land Ownership Map | L Sealaska Land ionthemeoe hu eee !sara rey LtBillieMiemntaan-- <p : a ;eea)=|ate<NOErgof4enefgrSted,éorp Land :U1 7.9 FERC LICENSE UNITED STATES OF AMERICA 93 FERC 62,055 FEDERAL ENERGY REGULATORY COMMISSION Harda Corporatio Project No 11480-.04) ORDER ISSUING ORIGINAL LICENSE (Major Project) October 24,2000 INTRODUCTION On Novermber 25,1997,Haida Corporation (Haida)filed,puzsuant to Part J ef the Federal Power Act (FPA),'an application for a major linense to construct,oporate und mamrain the 3.)-miegawatt MW)Reynolds Creek Hydroelectric Project No.11480 (Reyno)ds Creek Project).The project would be lacated on Reynolds Creek,neat the town of Hydaburg,or Prince of Wales Island,in southeast Alaska.Proposed prtioct facilities include a 10.9-mile-Iong transmission line that would cross Hetta Inlet,a navigabls waterway of the United States.The project would nut occupy atiy federal lands, BACKGROUND Tie Commission issucd notice of the apphcation on Fesruary }1,1998.Maliois to 'ntervene were filed by the National Maritie Fisherics Service (NMFS)oa April 10. 1998;American Rivers aud Alaska Department of Fish and Game (ADF&G)on April fS, 1998;and the U.S.Department of the Interior (huerias)on April 17,1998,Al!motions were unopposed and granted,including Interior's late motion. The Commission staff issued a draft environmental assessment:(drafl EA)for the project on September 9,1999,Coraments on the draft EA were filed by the Haida Corporation,Alaska Power &Telephone Compary,NMFS,ADF&G Alaska Division af Governmenta}Coordination (ADGC)and Natura)Heritege Institute,Their oes ns were considered in preparing the finel cnvironmental assessment (finel EA)for chis project,which was issued on July 7,2000. I have fully considered all comments tecejved from interested zegencies andindividualsisndelerminingwhether,aad under what cond ivons,10 issie this wcense, 116U.S.C.§§791a-825r. PROJECT DESCRIPTION The proposed projec:will consist ofa 20-fool-long,6-font-high diversion cai,3,200-foot-long penstock,a 1$0-tcre lace with 600 acre-Zeet of new storage capacity:a powerhouse with one [,500-kilawatt (kW)horizontal impulse turbine generates coring phase 1,a second 3,500-kW turbiac/gerncrator to be added during phase 2:and an overhend 34.5-kiovol:(kV),)0.9-mile-long transmission linc.The total eupaciy of the project will bo 50 MW.A detailed project description is contained in ardeting paragraph 33(2). NEED FOR POWER By producing hydraeleciricity,the Reynolds Creek Project displaces the need for diese:generation,thereby avoiding some power plait emissions and c/eating an environmental benef.Consequently,the operation of the Reynolds Creek Project would likely reduce annual carbon emissions in the region,The amount of picenbouse pescs emissions that are avoided denends on the type of power displaced,wlich is revion- specific.In southeast Alaska,the region where the Reynolds Creck Project is located,une alternative fuel is almost cntixcly diesel. SAFETY OF THE PROJECT Our Portland Regional Office determined that the project would haye a Jaw aazare classification,in that failure of the diversion dan)would not pose a risk to life or property.Because of the low hazard classification,the project weuld nat be suh{ect to Part 12,Subpart D,of the Commission's regulations, WATER QUALITY CERTIFICATION Under Section 40!(a)(1}of the Clean Water Act,*the Comniission may vot isan a liccuse for a hydroelectric project unloss the state certifying agercy has either issued water quality certifcation for the project or has waived certification by failing lo act on a request for certification within a reasonable pericd of time,nal to exceed one year.' ?3 US.C.§1343 {a)(1). *Section 402(a)(1)requires an applicent for a federal heense or permit to conduct any activity which may result in any discharge inte navigable waters to oblasn from the state in which the discharge originates certification tha)any such discharge will canoly with apolicab:e water quality standards. By agrcement between the U.S.Army Corps of Sugimeers (Corps)and tle Alaska Department of Environmental C onservatioa (ADEC),application fer a Deparinent of the Army permut to discharge dredged or fil)material into navigable waters uveler Section 404 of the Clean Water Act also serves as apphcation for stale water qualuy cortsfiesticn. On Navetmber 21,997,the ADEC received tram Haida a completed Section 4444 penmat application.Because the ADEC did nol act on the request within 1 vear from the date af receipt,the water quality centification is deemed tu he waived under section 4.38¢2)(7)(ii) of the Commission's regulations. By letler dated July 30,1999,die ADEC,usder Section 40)of the Clean Water Act,issued a Certificate of Reasonable Assvrance to conetmict and operate the Rcynulds Cycek Project.This certificate was superseded entirely hy a revised Certificate cl Reasonable Assuraice issued by the ADEC on August 19,1999.The ADF.inehidest one condition for Ue Section 401 certification.That condition requires Hasda to minimize lurbidity and sediment ta the greatest extent practicable by speafving hest management practices for in-water wotk ijt Haida's erosion and sediment control plan (ESCP}and througfoui construction periods.conducting inspections tr ensire compliance with these hest management practices.ADEC*s condition would require (hed non-acherenice to the best management practices he reposted immediately to the ADF&4, Becanéc the Section 401 certification was deemed to be waived,we cansidered the ADEC's condinon under Section 10(2)(1)of the FPA *in this praceeding.This conse itciudes cond:tions based on ADEC's certification Sor Haida lo submil a final ESCP for Commission approval prior to the star!of construction (Asticle 401)and employ an onsite environmental compliance monitor dunng consiruction (Article 402), COASTAL ZONE MANAGEMENT PROGRAM Under Section 307 (c)(3)(A),of the Coastal Zone Management Act (CZMA}* before the Commission can issuc a license fora project,the state inust flud the project consistent With the state's Coastal Management Program.Siate review commence on receipt af a consistency certification which is submitted by the applicant.In Alaska,the Division of Governmental Coordination (ADGC)coordinates the state's constitency review under tc CZMA.State review conymences on receipt of a consistency certification which is submitted by the applicant. On February 4.1999.the ADGC initiated its review of the Coastal Prozect Questionnaire and Certification Siptement from Haida.On July 23,1969,the ADL: "16U.S.C,§8Us(a){)). S16 118.C.§1456(3{A). issucd a Commnrtssioner-level fina)dclermtnation that phasea )and 2 of Uh Revnolds Creek Project.as proposcd ay Haida,are consistent with the Alaska CZMA Propran, with (7 stipulatioas which are requirements of the Stele. This licens?incirdes concitions dal arc consistent with the fohowmy ANGC stisulations:preparing and following a final ESCP (Article 40);ming ef instresim construction (Article 403);seam buffers for the penstock and transmission line routes (Article 404);min-mizing turbidny and suspended seciments (Article 405);installing ag maintaining a perched-ledge (ailrace (Articles 406 anc 407);marntairing specified minimum water surface levels in Lake Mellen (Article 408};ramping decreases i Claws (Article 409);recording flows in the bypassed and anadromous reaches,waler levels Lake Mellen,and project discharges net used in the turbine (Article 4?1);manttoring reservoir inflows (Article 411);reporting non-compliaace events exceeding 12 bouts (Asticle 412):praviding flow continuat.on duiing outages (Atticle 412):monitoring fish escapcnient (Article 413);monitoung fish passage between Rich's Pond and Lake Mellon and the shorelines of Lake Meflen fur sanding (Article 413),folowing spec ilic inst-uctions regarding bear safety at the construction sfte (Acticle 415):and provecing minimum,flows beluw the taijrace (Article 476).Commission steff did not recommerd ADGC's stipulation to install and maintain a fish screen at the intake;however,this licetse requires a fish screen because ore waa prescribed by Titerior pursuant to Schon 18 of the FPA {see Appendix A,No.5),Commission siaff recommended a 10-cf. minimum flow for the bypassed reach,and that does not preclude Haida from releasing a 12-cfa minimun flow as atated in the coamstcncy certification. SECTION 18 FISHWAY PRESCRIPTIONS Section 18 of the FPA g(ates that the Commission shall require constrir tion, maintenance and operatioa by a liccnsee pf such fishways as the Secretaries of the U.S. Departments of Commerce (Commerce)and the Interiormay prescribe. By its motiort to intervene filed April 10,1998,NMPS.representing Camource, requested that its authority to prescnhbe the construction,operation,aud maintenance of fishways al the Reynolds Creck Project be reserved.Article 418 of this license resurves the Commission's authority to require fishways that may be preseribed by Comrmneme fin ae Reynolds Creek Project in the furure. By letter filed February 9,1999,Saterior sunbmitieé Section )8 fishway prescriptions.§This license includes all o7 their prescriptions (sce Appendix A}, "On February 18,2(\0,snbsequent to a meeting will Commission staff,resource agencies and Haida,Interior filed revised Section 18 fistrway prescriptiars for vratrs surface elevations for Lake Mellen,tamping rates,ard minimura flows for the Althowglt the Conmmission staff did not recommend twa of the prescriptions by laterior:(J)install and maintain a fish serecn at the inlake designed 'o the ADC's snecifications,and (2)maintain specified minimum and maximum walter sar fate Tevads at Lake Mellen,'the Commission does not have the authority to revise or decte Seehon !8 prescriptions. RECOMMENDATIONS OF FISH AND WILDLIFE AGENCIES Section 10(j){1)of the FPA requires the Commission to ynclade license conditions,based on recommendations of federal aad state fish and wildfite agernwics submitted pursuant to the Fish ard Wildlife Coordination Act,*for the protection of, mytigation of adverse impacts to,and enhancement of fish and wildlife.Conditions based on auch fish and wildlife cecomunendatians must be included in the license unless de Commission determinos the recommendations are iaconsistent with tLe purposes znd requirements of the FPA or other applicable law. The PWS,NMFS,and the ADF&G filed recommendations fos licens?cctthans that were considered in the Sectien 10)process in this proceeding,* J am including in this license.conditions based on the agencies'recaummnendarian. including requirements relaied to srasion and sediment coatrol!that includes revegetation (Article 401);minimizing smpacts to prayling dunng consietion (Article 401), campliance momtoring during construction,ircludirg the hirmg of an onsite environmental compliance monitor (Article 402);iming of instream constuction (Anicle 493);stream buffers for the penstock and trensmission line (Acticle 494), installing,evaluating,and maintaining a perched-ledze tailrace (Articles 406 and 407); maiitaining miramum water surface leve)s at Lake Mejien during Arche graying spawning (Article 408);ranising rates (Article 409);monitoring the effectiveness of ramping rates (Article 410);monitoring comphance of streamflow,lake Jevels.aiv] ramping rates (Article 411};reporting na-cairpliance events exceeding [2 h-urs (Article 417};providmg flow continuation during outages (Article 412);biotic monitoring for anadronious and bypassed reaches,Because Interior's revised prescriptions were filed Jate,however,I considered them under Section 10(a)1)of the FPA. *Sec final EA Sections V.D.2 and VII. '1b U.S.C.§661 ct seq. >PWS letters filed February 9,1999,and February 18,2000;NMFS letters filed February 11,1999,aad February 29,2C00;ard ADF&G letters filed Marc)16,1999,and Februar s 29,2000 phases |ang 2 (Artcles 413 and 414}:minimizing 'Wotan and beat interactions at the cons'ruction site (Article 415);minimum News below the talrace (Ariicle 16) minuntzig bird and cransmission lire collisions (Aiticle 419)prohibiting hunting.trapping,anc fishing,and hmitung frrearm usc to defense oflife or property by personnelduringprojectconstruction(420);filmg a fuel and hazardous substances spills preventior.plan (Article 421);and a fish screen 'Section 18.Apaendixn A,No 5). We made a preliminary determination that ADF&G's recommendaunn for a waximum water elevation at Lake Mellon was inconsistent with Section 10d}af the FMA because the recommendation would require construction of a regulated spillway wilh an Associated cost exceeding the envirormental senefits "Natice of ovr prelimina-yv determination,and the acvoiumpanying EA was sent (to all parties on September if,169%,The resource agencies filed comments in ccsponse and requested that a meeimp he helcl, Representatives of the Conimissian's staff,NMFS,ADF&G,Interior,and Aaida met in Juneau.Alaska on December 16,1999,to discass the recommendation ant determine whether alternatives cowld se identified thot would adequaiyly pratect ihe aquatic resources while preserving the advantages of the project's power production, By lettcy filed Ociube:25,1999,and affirmed at the December 1999 raectine, ADF&G revised its )0(j)recommendztion for Lake Mellen water surface elevaticns ts he consistent with the coastal zone certification for the project and would not require the costly construcvion oF a regulated spillway "'Therefore,the inconsistency wus tesalved and I am juchuding Article 408 in the license to incorporate ADF&G's revised recormmendation. OTHER AGENCY RECOMMENDATIONS On Marth 19,1999,the ADNR fited recommendations for Sicense conditions thai were considered pursuant to Section 16(a)(1)in this proceeding,We are including,in tuts license,conditions based on the ADNR's recommendations,including nquiremesis related so providing minimum flows in the anadromous and bypassed reach reachics "There were otter inconsistencies originally (isstallauon of a fish screen and waler surface slevations),but the recanymendations are included in this leeuse. 'By letier filed Octohcr 25,1999,ADF&G recommended the following altesnative wording for its recommendation."The applicant shall operate the prawet such thet the Lake Mellen water surface elevation (stage)is at or above 872.0 feet cievation,except for the peried of Apri]]-June 5.when the lake stage must be at ar abave $74.5 feet The applicant shall design and construct the unregulated spillway lo have hydraulic properties suniler to the existing natural lake outlet as niuch as posible ™ (Articles 4{6 ana 417),recording streamflow,lake levels and powerhouse discharge . during outages (Article 411);and ramping rales (Article 49). Recommendations of the fish and wildlife agenures that are not sub ect le Sequion {Oj/)1)ofthe FPA are alsa considered under Section 10(2)(1)of the FPA. The ADF&G and Interior recommended that the fish and wildlife agenci's' cordiLions and regulations for construction measures be included 11 work stands rs and contracts,ane chat violations result in the canstruction workers terminatior.Wi did not adopt this recommendation becausc enforcemem of employment canivacts is 4 stats (eval (matter. Interior recommended that before phase 2 is implerrented,we require Hare to Jie operational and environmental monitoring plans ta minimize impacts of jylases |aad > an outdoor zecreation.We did not adopt the recommendation for phase J tecan.e ow analysis found no impact on yecreaton during phase 1.Because phase 2 is projected ler the year 2025,we are unable to predic the extent of outdoer recreation that may ocem m the oroject orea dung phase 2.Anicle 414 requires Haida ta file a plan that would assess any impacts of phnse 2 on outdoor recreatjon. The ADF&G recommended that Haida develop plans for pubjc access a4 recrealion enhancements for the watershed hecause the surface water and submei pel Jands up to ordinary high weter are owned and managed by the state.We did nat acape this recommendation because the project facilities will be on private land,aad te proyort will not affect public access or recreation. The ADF&G recommended that Haida be required ta hire an ADF&G representative who is qualified to issue or modify Alaska's Fish Habytat Perraits us aa environmental compliance montior.We did not adost this recommendation bec.uise it could overly restrict the candidate pool for this posit.on,and Haida should b3 able &Inve any cnalified monitor,ADP&G also recommended ihal.after the project is operniional, Haida provide travel funds for annual project inspections by an ADF&G repesemat.ve. We did not adapt this recommendation becatso we have included the ADFAG as a consulted pasty for developing any nzitigation or protection plans with which 3 Saria would be required to coniply and inciuded the ADF&G as a recipient for all nontioring reporis.The Campiission's compliar ve and inspection reports for the proyee wauld he available to ADF&G at the Cammiss:on's Inlernel stte.° "www.tere.fedus/online/rimshim (Please?The Commission's website address is http: call 202-208-2222 for assistance.) The ADF&G recommendec that ADS&G representatives,who shaw prover credentials,have free and unrestricted access to,throagh,and across aces:route. leading to pruject lands,all project lands and all projeci works.We agree that.as resource managers.ADF&G,FW,and NMFS representatives should bave accus la project lands ane facilities as necessary to carry out their offic.al duties (Article 2212). Far safety and liabilily reasons,however,we are requiring them to provide adwarce Holicc. The ADF&G recammended that Tlaida be required to initiate consullatiton all post-license plans at least 6 months before ground-disturbing activities begin,ane that if Haida and the agencies did not reach agreement on any post-license plans,the Commission would halt ccenstruction.We did nat adept tle recammendation te initiate all consultation 6 months in advance of cunstruction,because plans may vary m scope and length of time needed for consultation.We did not adopt ADF A's recomricndation ta halt construction if Haida and the consulted agencies are unable (o reach agus iment because aida inay termain in comp'iance with the license. The ADF&G and ADGC recommended that we require Haida to establish 1 $50,000 interest-bearing escrow o¢count to fund mitigation for unforeseen enavirosmensal impacts.We did not adopt this recommendation,however,in Article 306,we require Haida to file a project finarcing plat,for Commsssion approval.before the start of construction. Daring the Section 10(j)consultation,ADF&G recommended that Haida :nstal) shunt pipeline froin the petstock upstream of the powerhouse to the tailrace tn enoure what required munimun:flows fo the anadromous reach are continued during outages (4 the final EA,Commission staff rejected this tecommendation because the project's turoine jet defector would be adequate ta continue the required (lows until flows from the diversion outlet reached the anadromous reach.Staff had recommended that a reenlated divernon antlet be sized to release the minimum flows continuously for the bypassed teach ancl during long term outages for the anadronious reach.Because Interior has prescribed an unregulated outler,sized to release minimum flows fol (le bypussed reach,an alramnahive mechanism is required (a ensure flow continuztion for the anadromous reach.Therefore, this license requires Flaida to construct a shunt pipeline fo route sini flaws for The anadromous reach to the tailrace during long term outages. OTHER ISSUES A.Aesthetics Resources Handa propascs to reduce the visual impacts of the project by using materials of ratural colors that will blend in with ine surtonnding Jardscape and siting the iransmissicn fine aiong cxisting roads to the extent possible,Arfcle 423 reguues [lei theac measures be part of Haida's project design and specificanans. B.Cultural Resources No archeological)or aistoric sites eligible for inclusicn in the Nationz!Reyister of Historic Places have been identified ac the praposed project site.If,hcwever. archeoforical or his:oric sites are discovered dunng project consiniclion,mainteaaper 1 operation,Article 424 requires preparation of a culiural resources management plariin consultation with the Alaskz Stace Historic Preserva'ion Officer, C.Use and Occupancy of Project Lands and Waters Requiring a licensee to obtair prior Commission approval for every we or acerpancy of project land would be unduly burdensome.Article 425 allows Haida Io grant permission,without prior Commission approvel,for the vse and occupancy of projeci lands for such minor activities as landscape plantings.Such uses uot be consistent with the parpose of protecting and enhane:ng the scenic,recreational,sind environmental values of the project. D.Start and Completion of Construction Section 14 of she FPA *mandates that licensces begin cunsiructian within two years of the cate of the license and complete construction within the lime porad established by the license.Article 30]requirzs Haida to start project construction ot phase |within two years of the issuance date of this liceuse and to coniplete consiructoa withia four years of the issuance datc of the license.Surther,it requires Haid ta start phase 2 implementation within two years from the date the Commission approves Ihe intplementation and operations!plans and fish and wildlife and secrention mo itoring plans required by Article 414,Haida must complete phase 2 implementation within four year's from the date the Commission approves the implementatian and apcratumal clans and fish and wildjife and recrontion monitoiiug plans required by Arucle 414 F,Review of Final Plans and Specificztions Haida filed pre'iminary plans and a supporting design report with the {icons appheation.Eaida or its engincering consulraats will develop detailee drawings and specifications after this livense is issued.To ensure that Marde's final plans are eniststent with the project desigr.authorized by this license,Article 302 -equires Haida provide the Commission and tts Porifaid Regional direcior with final cantract drawiins atl 2 14USC.§806. spec:Sications--together with a supporting design report consistent wrth the Conus:rons onginceriny puidelines--at least Sixty days before the start of project constnicuca, G.Review of Contraclor-Des.gned Coticdams and Deen Exc avetions Canetruction contractors selceted by licensees may deterinine (hat cect ts coffe-dams or deep excavations not included in the l:censce's final plaas are needed at a project site To ensure thar such lemporary facilities or meas es are consisienl with project plans and drawings,Article 303 requires Haida to (1)revicw and approve contractor-designed cofferdams and deep excavations,and (2)provide copies uf tn approved cofferdam construction drawings and specifications to bath the Commissar and its Portland Regional director. H,Administrative Conditions The Commission collects anaual charges from licensees for the admirustration of the FPA Acticle 201 provides for (ie collection of such funds. Artcie 202 requires Haida ta establish aad mainiain an amonizanon reserve account after the project has beon operating under license for 20 years. Article 203 requires Haida to file copies of all approved project drawings on microfilm. Article 304 requires Ha:da to file revised drawines of project features as-borlt. Article 305 requires Haida to reimburse the owner of a storage reservoir 1 wher headwetec improvement project Wat directly benefits the liconsee's protect."(he berefite will be assessed in accordance with Subpart B of the Comnussion's regulations. Article 306 requires Haida to file a project finarcing plan tv show that ihe necessary funds have hcen canunitted to construct the projeu COMPREHENSIVE PLANS Section 10(a)(2)(A)of the FPA "requires the Commission to consider the c »tunt to which a project is consistent with federal or state comprehensive plans for caprowing, developing,or conserving a waterway or waterways aficcted by the project 'Twenty- "16 USC.§803(a\2)(A). "See 18 C.F.R.§2.:9 (2000),State and Federa)Comprehensive Plans. two plans are currently on the Commnssion 1.31 of cornarchensnse phaas Jar the sats ofAjaska.Of these,we identified and reviewed twe comprehensive plans that are relevant tothe project "With tho inclusion of var recommended environmental measures,tite project wonld nat conflict with either of these plans. COMPREHENSIVE DEVELOPMENT Economics Ia determining whether 4 proposed project will be best adapted to a cemprehensive plan for develaping a waterwny for beneficial]public parposes,pursuant to Section 10(a){1)of the FPA,*the Commission considers 3 nuraber of pubtic.wirrest factors,including the sconomic benefits of project power Unde:the Commiss:on's approach to evaluating the economics of hyilcopuwss projects,as articulated in Mead Comoration,Publishing Taper Division,"*the Commissionuses an analysis that compares the curtent cost of the project's sower and the likely alternative powor without forecasting future potential inflation,escilaton.or deflation beyond :he license issuance date The basic purpose of ne Comm -sion's ecronnc analysis {3 to provide a general estimate af the poteatial power benefits and the costs of a project,and reasonable alternatives to pro'cet power.The estimate helps to Support an informed decision concerning what :s in the public interest with respect lo 2 proposed license. Ir determining the benefits of the project,we consider the source o!alien:tive power.We find the source of alternative powor for this project to be diesel and tis corresponding cne-gy value to be 88 millsKWh (diese!-fuel powered generat srs "or thr Prince of Wales area).Initially,Cie project would displace the diese]zeaeration requirements of Hydaburg and would provide the residents a source of clean ind q ricestablecuergy.Ultimately,the project would form an integral part in the ever expanding Prince of Wales Island electrical infrastructure.Ag such,the potential beneftis of disp'aciag diesel generation extend beyond Hydaburg to the rest of the island Based cn current ccononiic conditions,ard assuming the project is financier at an interest rate of 7 percent (without 2 state or federal equity grant),the project as pr spared '6 The plans are the Alasxa Outdocr Recreation Plan:1991 1985,Alaska Depat inent 0) Natural Resources,Division of Parks,1981,Junean,Alaska;and the Norn American Waterfowl Management Plan.U.S,Fish aud Wildlife Service and Canadian Wildl Service.1986,Twin Cities,Minnesota "160U,S.C.§803Als "72 FERC q 6.027 (1995). by Hatda would praduce about 6,280 megawatt hours (MWh of enerpy annualiy et an annual cost of about $574,900 (90.0 milly kWh)'The cirent valuc of protent anwes would be aluut £562,000 (88.0 mills/K Wh).The project as proposed by Haida 'voul | cost $12,000 (2.0 mills'k Wh)more than toe alternative. I find the average ererpy gencration far th:project as licensed,int {ucla Interior's Scctinn 18 requirements,to be 6,100 MWh,annually,at an annual cost of abou 640.00 (106.0 mills kWh).The value af the proyect's power world be $537,00€(88.0 millskWh)annually.The project would cost $109,400 (18.0 mills'kWh)more tian Wie alternative.However,as explained in Mead,project economics ts vily one of (he man' public interest factors that are considered sm determining whether or nol to sur 4 license. Developing the project may be desirable for other reasons;for example,ta diver tify the wix of cnerpy sources in the area,to promote constuction-rejaied yobs in the are wand 'a provide a fixed-cost source of power and reduce contract needs,Haida woukd need to decide whetlier or not ta preceed with project development. Based on the staff's review of the agency and public commeuts,our eval ition 9° the erviroimentsl and economic effects of the proposed project and ws allermatitas,al our analysis pursvant to Sesion 10(a)(1)of the FPA,I canclude that the construction. Operation and maintenance of the project m the manner required by us Niewsc,veitl protect fish asd wild ife rescurces,water quality,recreational,aesthetic,and culoirai resources,The electricity generated from renewable wate:power resourer's will fe bencficial because it will offset the use of fossil-fucled generating plants,thereby conserving nonrenewable resources and recucing atmospheric polniion and greenhouse effects.Therefore,[find that the Reynalds Creek Project,with ths reyuited environmental measures,will be best adapted to comprchensive develayment of me Reynolds Creek Basin for beneficial public uses. Ancillary Services In analyzing public interest factors,the Commission takes into accom thi hydroelectric projects offer uaique operational benefits ta the electric utility svsur (ancillary baucfiis).These benefits include their va'ue as almost mstantancous oul- following respanse ta dampen valtage and ficquency instability on the transimssion system.system-power-factor-correctinn throngh condensing operauons,and a sauive al pawer available to help in quickly putting fossil-fuel based generating staons baw'on line following a major utilly system or regicnal blackout. Ancillary benefits are now mostly priced at rates that recover only the cust of providing the clectric service at jssuc,which don't sesemble the prices that would sceur a campetilive merkets.As competitive markets for ancillary benefits begin to da ve-op.the ability of hydre projects to previde ancillary services to the system will inaicase the benefits of the projects. TERM OF LICENSE Section 1S of the FPA"specifics that any license issued shall be For a urm deterntined to bein the public interes',but the term may not be less than 30 yews rine wore than 5)years.The Cammission's policy establiylics 30-year terms "G1 Mose projects that propose hile or no rederclopment,new cansiruction,new capacily,ar enhancement:40-year terms for those projects thal propos?a moderate amount of redevelopment,new construction,ncw capacity or enhancement:and S50-.¢01 iets dea those projocia that propuse extensive redevzlopmient,now construction,new Guwecily ot enhaicement.Bocause the Reynalds Creek Project invalves an ortginal license will. su staulial new construction,the license 18 issued for a period of 50 years. SUMMARY OF FINDINGS Background information,analysis of impacts,support for rctated Weense articks.. and the basis for a finding of no significa:tiripact an the eavironment are contzined in the final BA,which is aitached to and made part of this license order,Issuance ssf thi license is not a major federal action significanuy affecung the quality of the hurran environment. Tie design of chis project is consistent with the cngineericy stundayes governing dam safety.'Uhe project will be safe if constructed,operated,anc maintained 411accordancewiththerequirementsofthizlicense. The Portland Regional Office has determined that the project woul!ave 1 lev hazard classification,in that failuce af the diversion dam would nol pase a rsh fo life ar property. The Director orders. (A}A hcense is issued to the Haida Corporation (Jicensee),for a pertort of $0 years,efJective the first day of the month in whiels this order is issucd,to cons [rch operate,and mzintain the Reyralds Creex Project No.11480 This license is subycet ue the terms and conditions of the Federal Power Act (FPA),which ys ineerporated ys reference as part of tais license,and to the regulations the Commission issues und y Cu provisions of the FPA. (B)The project Consists of: "IOUS C §769. (1)All lards,to the extent of the licensee's interests i9 those lands,encl ined Sy the proicct boundary shown by Exlobit G (page G-)of the license apphcalen), Exhibit G-FERC No.11430-Showing ]I Project Plan (2)The proposed project works consisting of:(1)a 20-foot-long.6-foc -hush, concrste diversion dam on Reynolds Creck;(2)a 4Z-insh-diameter.3.200-forot-onp,eelpenstockonsaddledsupports;(3)a powerhouse containing two gencrating unils witha total installed capacity of S MW;(4)an overhead 34 S-kifovalt (kV),10.G-nle dang transmission line;(5)S00 feet of access roads;and (6)appurtenant facilities The project works generally described above are more specifically described n.Sections 2.0 to 2.6 of Exhibit A of the license application.The project works are alse: shown by Exhibit F (pages F-1 to F-5)of the license application: Exhibit F-FERC No.1)480-Showing 1 |Project Location and Vicmily Man 2 2 Project Site Plan 3 3 Intake Site Plan anc Sections 4 4 Penstock Prafile and Support Details 5 §Powerhouse Site Plan and Sectiows (3)Alli of the struccures,fixtures,equipmect,or facilities used la operate ar niaintai1 the project,all portable property that may be employed in connechon with the project,and ai)ripatian or other sights that are neceasary or appropriate in the operation or maintenance of the project. (C)Anicle 34 reqiires Haida 'o submit revised Exhibi:s A,F,and &follow ing canstruction,for Commission approval,to describe the project as buih. (D)This license is subject to the conditions submitted by Interior under Seion 18 of the FPA,as these conditions are tet forth in Appendix B to this order. (E)This license is sibject to the articles set forth in Form L-4 (October 197%), etritled "TERMS AND CONDITIONS OF LICENSE TOR UNCONSTRUCTFO MAJOR PROJECT AFFECTING NAVIGABLE WATERS OF THE UNITED STATES,”and the fallowing additional artictes. Article 201.The Sicensce shall pay the Unsed Scates ag anqual charge.effe tive as of the date of commencement of project construction,for the purpose of rermbursing the United States For the cost of admimustering Part)of the Federal Power Aci.«ls deternined mn accordance with the gon isiuns of the Cartmiss:yn's requliten.ore (le 4fromtimetotime.The authorized installed capacity for that purpose is 1.5610 kilow.uitts for phase 1 and 5,000 kilowatts (total installed capaciiy)fos phase 2 Artic.e 202.Pursuant to Section 10(d)of the Federal Power Act,afer Hee Cit 2UI years of operation of the srajeci under license,a specified reasenable rate of return niga the ned mvestmentin the projec:shall be used for aelermining sarpIns rarning:of hu project for the establiyluent and maintenance of amortizalian reserves.The Iu nsce shall set asidc in a project amortization reserve account ai the erd of each fiscal year ue hatf af the project surplus eamings,if any,accumulated alcer the first 20 years of operation wuder the license,in excess of the specificd rate of return per ari on Lhe ne investment.To the extent that there is a deficiency of project camings below the specified rate of return per annum for ény (iscal year after the first 20 years of oper tian under the license,the icensee shall deduct the amount of thai deficiency from the anmoum of any surplus earninps subsequently accumulated,until absorbed.'The licensee shatl st eside one-hali of the remaining surplus earnirgs,1f any,cumulatively canypulerd,in he project amortization reserve acecunl.The licensee shall iraintsion the amounis established in the project amortization reserve account unt:]further order of (ke Commission. The specified reasonable rate of retum ased in computing amnortizahon re serves shall be calculated annually based on current capital ratios developed from ani average of 13 monthly balances of amounts properly includible in the hcensee's Jorg-tern debt ied proprictary capital accounts as histed int the Commission's Uniform Systetn of Aciounts The cost rate for such ratios shal]be the weighted average cost of long-terin debt .indl preferred stock for the year.and the cost af common equity shall be the :uterest vate 1 16-year goverrinent bonds /reported as the Treasury Department's 1U year constant maturity series}computed cn the monthly average for the year in question plus fon percentage points (400 basis points). Acticle 203.Within 45 days of the issuance of the license,the licensex shall five three origina)sets of aperture cards of the approved drawings.The drawings aiust be reproduced on silver or gelatin 35 mm microfilm.All microfilm must be mourited on type D (3\4"x 7-3/8")apertere cards, Prior to microfilming,the FERC Drawing Number (11480-]through 11484-5) shzil be Ssown jn the margin below the title hlack of te approved deawing.Alte, mounting,the FERC Drawing Number musi he typed on the upper right cornes of wach aperture card.Additionally,the Project Number,FERC Exhibit (cg.Ft,G-f ate 5Dr:wiug Tide,and date of rssuance of this license must be typed on the upper left corer of cach aperture card. Two seis of aperture cards should be Sled wiih the Secretary of the €ciarmiesion. ATIN:OBP/Divisien of Hydrosower Administration and Compliance and ore scheuh the Comnussion's Portland Regional Office Artcle 301,The licensee rust begin construction of phase )of the project Wonks within two years from the :ssvarce date of the icense and nish complete piace | coustruction of the project within four years from the issuance date of the license 'Ehr heensee must begin implementation 07 phase 2 of the prayect worke,which ane)ade» seceud turbine and short penstock sectian within -he powerhouse,withit (en years feet the date of Commission aporoval of the phase 2 implementation and apcrahera!plans ond fish and wildlife and recreation monitonng plans required by Article 4).4,0 by year 2025,whichever is earlier.The licensee must complete phase 2 implement:tion af the project within four years from the date of Commission approval of the phasr 2 implcomeniation and opcratioral plans and fish and wildiife and recreation moritarine plans requ:red by Articloa 414. Article 302.The Jicensoc shall,at least 60 days prior to the start of construction. submit one copy to the Commission's Portland Regional Director and two cupizs to tic Com nission (ane of these shall be a courtesy capy lo tie Director,Division of 1am Safety and Inspections),of the final contract drawings and specifications afoag with an acconipanying supporting design -opart for pertinent Ceatures of (he project.suchas wal.c7 retention stuctures,all necessary 'ransriission facilities,powerhouse,and water conveyance structures.The supporting desiga report should be consistent With Ihe Coninission's Exgineering Guidelines.The Commission may require changes in thc plans and specifications to assure a safe and adequate project.If the Jicensew plaris substantial changes ta lacation,size,type,or purpose of the weler cetescion strictures,all necessary transmission facilities,powerhouse.ar water conveyance structures,th.pate md specifications mus!be accompanied by revised Exhibit F and G drawmes,ax necessary. Anticle 302,Before starting canstruction,the licensee shall review and apy cee the desigu of contractoi-designed cofferdams and decp excavations,and shall mske sure consimetion of cofferdzins and deep excavations is consistent with the approved uroun. At least 30 days before starUng construction of the cofferdam,the licensee sha}!snbinit cnc cory fo the Commission's Portland Regtoral Director and two copies to fhe Commission (onc of these copies shall be a courtesy copy to the Comumussi in's Pireces +, Division of Dam Safety and Inspections),of the approved cofferdam sonstuctio.+ drawings and specifications and the Jetters of avproval. Article 304.Within ax monibs afer conpleung censtruction,the heensce lal! filc,for Comarission approval,revised Exhibits A.[,aud G to describe the preyect as. built. Artisle 305.In the licensee's project is direct'y benefitied by the cv Wetusded werk cf another licensee,4 penrittee.or of the United States of a storage resesvutr or other headwater imprevement,the licensee shall reamhurs:the owner of he hea fw ass imysrovernent for those bertefits,at such time as they are assessed The ber efit wille assessed in accordance:with Subpart B of the Commission's regulations. Ariicle 306.A'least six montis hefore the start of project comsutietion.the licenses shal!file with the Commission,for approval,three copies of a project fimantap plan.The pian nnet show thai the hocosce bras acquired (ac fuids.ar camruitmen:fie funds,necessary to construct the project in accordance with this liccase.The license shal]nat start any projcet construction,fand-clearing,or Jand-dishurbing activin ss Wait ate inseparably assocjated with the project (atker than thase cequuired far subsurtace sits exploration)before the project financing plan is appraved. Article 401,Ac least six months before the stat of land-disturhing.fand-'loa ing. or coustructian acrivities,the liconsce shall file with the Commission,for approval,aul with the Portiand Regiona)Director as part of the plans and specifications n qwised Fy, Ardcle 303,a final erosion and sediment contro]plan (ESCP)tc cantral eros ton und rinimize or prevent the quantity of sediment released from constriction of the proposed project,The final ESCP shall,at a minimun,incorporate and build upon ihe elenente of the preliminary ESCP filed on November 27,1997,in Appendix A of the license application,with the following modifications: (J)the final ESC?shall be based on ectual site goolagical,soil,and pron ulwater conditions and shail include (a)descripuons of actual site condivions,ib)detane. descriptions o*final preventive nseasures,(c}detailed descriptions,functtonal der igu drawings,and specific topographic locations of all final control measures,including tip rap placement.stream set bac<design (consistent with riparcan baffer widths verjiared im Asticle 404)and stabilization of spoil material,and class of sock ta be used.and (+l)2 spectfic implementation schodule; 2)the ftual ESCP shall include a revegetation plan that includes a carrplrie prescription for revegetating all disturbed areas inelnding:(a)locations of treatin it arcas,(b)plant spec:es and methods to be used,(c}planting densitics,(d)fertilize formulations,(c)seed tes!resvits,(5)application rates,(g)ciileria and means of evaluating successful]revegeta'ion,including acccptable species compesition and densities following jniuial planiiug,and ())a specific implementation schedule: (3)the final ESCP shall include specific measures to minimize and m Uyal- aqualic impacts during channel consinictiun hetween Lake Mellen and Rich's Pind,aad mainiain o:enhance grayling rearing habital in the channel area: '4)the final ESCP shall describe all stream c-ossing activitics of fish beartny waters identified in the Jatcst (1998)cdition of Alaska Department of Fish and Gi 11's Catalac of Waters Important for Spawning,Rearing,or M:gration ofAaudratnious bishes and the meastres that will be implemented Lo address impacts to these waters"id (5)the final ESCP shall include a monitonng and maintenance piatt Ural Uy descrihes the maaitoring method:that would be followed to ensure the effestiveuess of the ESCP,(b)identifies measures thal would be mpiemented in case the meas res ere not cffective,(c}identifies criteria ar methods that would be used to recormmacad whi ley tmonitorng should cease or be medified.(d)provides for ar annual meeting w th Naiwonal Marine Fisheries Service (NMFS),U.S.Fish and Wildlife Service (FWS),Ala.ca Department of Natural Resources (ADNR),and Alaska Department of Tish an.J Garns (ADF AG),starting with the initvadion afsotl-disturbing activitics and continain'for thins: (3)ycars following the completion of construction,te review the results of the monitoring cilorts,end (e)includes a provision for Haida to file,with the Cammission,a mo vilanag, report summarizing the past year's activitics auc any planned future activities.The report only need be compieied for those vears in which monsoring takes place.The rot ball be comp.eted and filed with the Cammission by Decermber 31 of cach year that monitoring takes place,and copies of the report shall 5e sem to NMFS,FWS,AUN and ADF&G. The licensee shall prepare the final FSCP after consu'tation with the INMI'S,FW'S, ADNR,aud ADF&G,The licensee shall include with the fina}ESCP documen.ottion al consultation,cosies of comments and recommendations on the completed ESCP after? has been prepared and provided to the agencies,and specific descnptinns oJ tow the agencies'camments aré accommodated by the final ESCP.The licensee shal!a,Jow a minimum of 30 days for the agencies 10 comment and to make revummendaiions belo filing the fiaal ESCP with the Commission.If the licensce does not adept a recommendation,the filing shall include Lie licensee's reasons,based on gevlog ial,seat aud groundwater conditions 2t the site. A courtesy copy of the plan shall be filed with the Cammission's Porttmc Regional Office.The Commission reserves the right te require changes te the plan.No Jan¢e-disturbing.and clearing,o:consuuction activitves shail hegin unti)the [ce sec a. notiffed by the Commussion that the plan is approved.Upon Commission approval,the ficcnsec shall insplement the plan,including any changes vequited by the Canis ton Article 402 At Jeast six months before the start of any Jand-clearing u7 tas disturbing activit:es,the licensce shal]file with the Commission far approval,a comp)ante monioring pian to ensuze that projec'constructnin adheres 19 Hhe creedeny aul sediment control plan (Article 401),water qualily monitoring »an (Article 405),and fuel and hazardous substances spill prevention plan (Aricse 421).The compliance monitoting ofan sliall be developed in coordination with the Copumission's Condivedton Qua).ty Control lnspect-on Program, The plan shall include.(1%)preavisions ta employ a quchfied enviwonae 1 a) compliance menitor to be on-site during censhuction wilh awhority lo (ap ens re sek compliance with the conditions 07 this license,(b)cease work and change ordeis im the field,as decmed necessary,and (c)make prlinent avd necessary fickd notes on monutoring compliance by the licensec;(2)the position descnption of the comyiianc. monitor,including qualifications,duties,and responsibilities:(3)provistans to |old a mecting between the licensee and National Marine Fisheries Service (NMI'S).US.)1h and Wildlife Service (F WS),Alaska Denarmient of Natural Resources (ADINR)and Alaska Department of Fish and Game (ADF&G)once annually for each year of coinpliance monitormg to:(a)review and evaluate the results of all contplinnce monitoring activitics and reports,(b)make necessary adjustments of coinpliance monitoring to meet resources needs,and (c)decide on continuation of compliance monitoring,and (4)a provision 16 file with -he Cammission by Decemter31 0 [cach year of compliance monitoring,a report that summanzes (he past year's Comphin cu monitoring activities and any planned future monitoring activicics. The licensce shall prepare the plan after consultation with the NMFS,FW's, ADNR,and ADF&G.Tie livensez sha})include with the plan,documentation of consultation and copies of comments and recommendations on the completed plaraltr it has been prepared and povided to the agencies,and specific descriptions of haw the agencies'comments are accomniadaied by the plan.The licensee shall zilow am viva of 30 days for the agencies ta comment and to make recommendations prior to filing we plan with the Commission.If the :censee does not adopt a recarmmendétion,the:Tun shall moludc the licensee's reasons,based on project-specific information. A courtesy copy ofthe plan shall be filed with the Commission's Portsnd Regional Office.Tho Commission reserves the ripltt to require changes to the plau.Ni land-disturbing of Jand-clearing activities shal!begin until the licensee is natslted vy the Commission that the plan is approved.Upon Commission approval,the licensee «hall implement the plaw,inclocing any changes requised bv the Corumission. Anicie 403.At least six months before the star:of any land-clearing o¢laral- disturbing activities,the licensee shal)file with the Commissior,for approval)a canseructian plan and schedulc that includes a provision to conduct ail in-water construction activities between July 18 and August 7 in order (ce protect salmonid spawning and incubation from sedimentation effects. The plan shall include,but need not be linuted to:(1)identificahoan of ull construction,land-disturbing,and land-clearing activities.(2)a dctaled deseriptin i of line Jicensec's planned construction methods 10 comolete al in-nver consiructie act ieshetween:July 18 and Augus:7;and (3)a specific implementation seredule The licensee shall prepare the plan after cansullation with tbe National Murnic tishentes Service,U.S.Fish and Wildlife Service,and Alaska Department of Ptsh anc Game.The licensee shall include with the plan documontation of eensultiuon pies of commontis and recommendations oa the completed ptan after it has been prepuaree'aneprovidectotheagenc'es,and specific descriptions of haw the agencies!centres are accommodated by the plan.The licensee shall ailow a minimam of 30 days for UnagencicstocommentandtomakerecommendationsheforefilingtheplanwithtbeCommission,If the liccasee does not adopt a recommendation,the filing sl all wichode the licensve's reasons,based on prosect-specific informztion. A caurtesy copy of the plan shail be filed with the Conunissicn's Partlana Regional Office.The Commission reserves the right to require changes to the plaricludingtheJulyl-August 7 construction window.Trmmlementatiar atthe glut fail no'begin until the hcensec js notified by the Commission that the plan is approver, Upon Conunission approval,the licensee shal!implement the plan.mehading,2114 changes required by the Commission, Ar'icle 404,The licensee shall site :he project penstock and transnussion Ene corridor and limit cleariag withio these corridors ta provide the maxinum riparian wiles feasthle,but no less than 100 feet,measvred horizontally.away from the ordinary high wa'er matk of Reynalds Crech,its cribuuries.and from all other streams identified un (hy latest (1998)edition of Alaske Depastment of Fish and Game's CataJog ofWatersImoortantfosSpawning,Rearing,or Migration ofAnadromausFishes The divers adara,tniake structure,powerhnuse,tailrace and instream crossing of the penstak endtrarsinissiosslincareexcludedframthisrecuiremene.Tf during final design uf the profest facilities,1 is derminedl that it would not be practicable to maintain the required riperiats buffer widil iss all areas for enviraymental or engimecring reasons,Ganda tas, following consultations with the National Marine Fisheries Service (NMFS),U.S "ish and Wildlife Service (FWS),and Alaska Department of Fish and Game (ADEA&G) request the Commission,upon approval,to modify this requirement. Such a request must be accompanied by (a)a detailed report describing why uch nctinna are nezessaty;(b)documenta of congultation with the agencies,(1a description of any addii.onal meagurcs that would be taken to cnsure that adverse urpacts {0 aquatic and nparian rssources are minimized and mitigated:(d)cop:es of aeencycommentsandrecommendationsontheproposedmeasnras;anc (¢)specific deseriys ion: of how the agencies'comments are accommodated by Haida's measures The lreeu.:¢ shal'allow a mininium of 30 days for the agencies to comment and to imike recommendations before filing the request with the Comsission.[tbe licewwee divs ceil adopt an agency's recammendation,the filing shall tnclude the hcensce's reasons No Jand-disturbing,land-clearing,or consuuction activitics shall bean vol vie ltecusec 1s notified by (he Commission that the request 1s approved. Article 405,At least six months befare the siart of any land-clearmg ar Jund- dislurbmg activitics,the licensee shall file wih che Commission,for approval,a pliant ts nionitor turbidity daily during proyect construchon.'lurbidity moniloring siles 5 lb ta Jocated upstream and downstream of all construction areas where construction wolfe likely to result in increased turbidities im any waterbouves in the Reynulds Creek Basin The purpose of this monnoring plan 1s to ensure that project construction dows awl cause lurbidily,as racasured downsiream of the construction activity,ta rise 25 nephelometzic turbidity units (NTU)above natural conditions 1 streams and 5 NTU in lakes. The monitoring plan shall include:(1)the exact lacation of all construction activities nud turbidity moritoring sites;(2)specification of the type of monilar.1.¢ equipment ged,equipment accuracy,and calibration methods:(3)a provision t continue turbidity monitoring for 60 days followmntg the remova)of all temporary crasion contral structures:(4)4 provision to report the monitoring results to the Alaska Department of Fish and Game (ADF&G)weekly,and the U.S.Fish Wildlife Service (WS),National Marine Fisheries Service (NMFS),and Alaska Department of Watural Resources (ADNR)upon request;(5)a provision,in the event cf a violation of the turbidity standards,to cease al!project construction in the immediate area of the *salation until the problem would be remedied;(6)an implementation schedule:(7)a schedule 1 consuiiaiion with the appropriate federal and state agencies concerning the results of Ihe monitoring,and (&)a schedule for filing the results,agency comments,and Jicerisee's response to sgency comments with the Commusasion. The licensee shall prepare the plan after consultation with the NMFS,h We. ADF&G and ADNR.The licensee shall include with the plan dacumentation of consultation,copies of comments and recommendations on the completed plan afer 1 has been prepared and provided to the agencies,and specific descriptions of haw he agencies!comments are accommodated by the plan.The licensee.shall allow am muna of 30 days tor the agencies to comment and ta make recommendauons before fling the plan with the Commission.If the !reensee does nol adopt a recommendation,the aliag shall include the licensec's reasons,based on piaject-specific information. A courlesy copy of the plan shall be filed with the Commission's Porthnd Regional Office.The Commission reserves the right 1o require changes to the p)in Land-disturhing and Jand-clearing activitics shall not begin until the licensee i netfied by the Commission thal the plan is approved.Upoa Commission approval.the ficenser shalt umplement the plan,including any changes required by the Commission. Article 406,At least six months betore the start of any land-cleaimg or land disturbing activities,the liceasee shall file,for Comnussion approval,detailed design drawings of the licensee's proposed perched-lcdge tailrace together with a schiecule fo construct the taifrace.The destar drawinys must include,but need rot be breed to tty specification of the hydraulic differential herveen the tailrace and Reynold:tieck,vine), shall he no leas than 19 feet;and (2)specification of the depth of the pluuze poo!lecared below the tailrace outfall,which shall be free of protruding racks and of sufficient depth to prevent fish from staking the s'ream bottom as they would fall bask mle the pout |tn design for the tailracc must be filed with the project plans and specifications recurred ba Article 302. The licensee shall prepare the drawings and schedule after consullation with the National Marine Fisheries Service,U.S.Fish and Wildlife Service,aad Alaska Department of Fish and Game,The licensee shall snclude with the drawing,. documentation of consultation,covies of comments and recommendzlions o1 the drawings and schedule after they have been prepared and provided te the agencies,ancl specific descriptions of how the agencies'comments are accammodated by the licensi c's design of the tailrace.The licensee shall allow a minimum of 30 days for dy.apneic ®Io comment and to make recommendations before filing the drawings and schedule with the Commission.[f tha licensee does rat adope a reconunendation,the filing shall 'relied the licensee's reasons based on project-specific informaticn. A courtesy copy of the plan shall be filed with the Commission's Portland Regional Office.The Commissior.reserves the right to require changes to the drawn. and schedule,Implementation of the proposal shall not begin until the licensee t.nati ted by the Commission that the drawings and schedule are appraved,Upon Corrumission approval,the licensee shal)implement the proposal,including any changes required be the Commission. Article 407,At least six months before the start of any land clearing en lade disturbing activities,the licensee shall file for Commissior.approval,a plan for conducting post-constrection biological and hydraulic evaluations anc maintenance of the perched-ledge tailrace (Article 4063.The plan shall descriac die procedures lor the maintenance of the perched-ledge tailrace.The plan shall include a schedule fo:(1) inplementation of the plan;(2)consultation with the Naticnal Marine Fisheries S rvice (NMFS),U.S Fish and Wildlife Service (FWS).aud Alaska Department of Fish and Game (ADF&G)conceming the results of the biological and hydrau)ic evaluiors;and (3)filing the evaluation results,agency comments,and the licensee's reapons:.to the fgency comments with the Conimission. The licensee shall prepare the plan after consultation with NMTS,FW'S,atel ADF&G.The licensee shal]inelide with the plan documentation of consultation,copies ef comments and recommendations on the comaleled plan after ichas been prepated and provided to the agencies,and specific desenptions of how the agencies commeem:s ate accommodated by the plan.The licensee shall allow a minimum of 30 days for the agencies to comment and to make recommendations before filing the plan with th: Comm:ssion.Ifthe licensee does not adcpt a resammendation,the flmg slall uc cele the licensee's reasons,based on preicet-specifiu nfarmacton, A courtesy copy of the plan shall he filed with the Conunisaion's Portail Regional Office.The Commission reserves the right to require changes to te pilin azulschedul2.linplementation of the plan shad not begin until the licensee is nouified by Ure Commission that the plan is approved.Upon Camniiss;on approval,che hecase«she! implernent the plan,includirg any changes requized by che Commission The Cormission reserves the right to direst che licensee to modify gr ycet structures or operations if the results of che monitonng indicate that changes in projet siructures or operations are necessary to protcel fishery vesaurces. Article 408.The ficetsce shall operate the project so that the miniund wate sutface sve}(stage)of Lake Meller.remains at or above 874.5 feet mean sea Ie el fons Aoril {through June 15 to maintain access (o graviing spawning habitat.Prom Tine 16 through March 31,the licensce shal.operale the project so that the minimum water surface level of Lake Melfen remains at or above 872 feet mean sea level,The |i eres shill construct a spillway with the same hydraulic properties as the natura)spuliway us moch as dossibie. The miniaium water surface level may be temporarily modified sf reg ired 65 operating emergencies beyond the contro!ef the liconsec,and for shon petiogs upon mutual agreement between the licensee,the AJoska Depatinent of Fisk.and Gann, Alaska Department of Natural Resources,U.S.Fisa and Wildlife Service,and National Morine Fisherics Service.If moditied,the licensee shall antify ihe Commossion as soon as possible,but rot later than (en days after zach such incident. A courtesy copy of any plan to modify the inlct to Lake Mellen or project structures or operations shall be filed with the Commission's Porland Regions!Olt - The Comuussion reserves the right to require changes to the plan.No channe) modifications or modifications or changes tc project struc:ures o:operations saall heya until the licensee is notified by the Cemmiss.on that the plan is aoproved.Upon Commission approval,the licensee shall implement the pJan,including any changesreqciredbytheCommission Axtizle 409.The licensee shall maintain the following maximum rates of chanize (rarmping rates)in increases and decreases of river flow far the protection of fisheries resairces downstream of the tailrace:grom June 1 through September 16.1 mea per h nr (in/hr);from September 16 through February 14,2 w/hr;and from February 1b theoush May 31,2 n/t from |honr after sunsei lo 1 hour before sunrise and |in/ir for the reméining hours. These ramping cales may te lemporacily modified tf -equized by aperatinig emergencies beyond ths contro!of the iivensee,and for short periods upon eprecr eat between the hcensee and the AJaska Departnent of Fish and Game,Netau al Ataciae Fisheries Service,and U.S.Fish aad Wildlife Service.[Ifthe rates are so modified.the licensee sha]:notitv the Commission as coon 4s posstble,bul me later thai days atten each such incident. Article 410,At least six months prio:to the stan of proyect upcratioos.tae licensee shall file,for Carnmmissjon approval,a plan to monitor the effectivencss ot davlight ramping rates between February 16 and May 3°for che protection ou lisheriv: resources below the tailrace,"The plan shall include a provision co subi av cepoed ta tte Alaska Depariment of Fish and Game (ADF&G),National Marine Fisherics Sea yice QNMBS).and U.S,Bish end Wildlife Service (FWS),within sx menths after the Sry) February 16 to May 31 reriod of aperatians,describing the methogs used for ii: assessmenit,including the data collected as part of the assessment,and an ana'ysis and cons)usions based cn the assessment The plan shafl further provide for contimeucly recorded (ailwater clevat:ons for the same period ata site,or sites,calibrated to s1tcs sensitive to flow fluctations,and the operational dala necessary to detenmime compliat ce witl the specified ramping rates ta be included in che repart ta the egencies. The Jicensee shall prepéte the plan after consultation witb the ADFAG.NIT and FWS The licensee shall include with the plan documentatian of consultation,copies of cormments and recommendations on the completed plaa afier it has been preparcc ans provided w the agencies,and specific descriptions of how the agencies' comments are accotrmodated by the plan.The licensec siall allow p minimuun uf 30 days for the agencies to comment and to make recommendations before filunp:the plin with the Commission,(f the licensee dacs nai adopta recommendation,the filisg,shall include the licansec's reasons,based on project-specific information. A courtesy copy of the plan shall be filed with the Commussien's Poruand Regional Office.The Commission reserves the right to require changes to thr plan. Project operation shail not begin unti)the licensee fs notified by the Comenission #lit he stan is approved.Upon Commission approval,the licensee sha'l implement the p*an, including any changes required by the Commission. If the results of the effectiveness monitoring o7 daytime ramping belwe=n February J6 and May3),as required by Article 410,indicate thai chenges in projet structures cr operations,including alternative ramping rates,arc Necessary to protect fisheries resources below the powerhcuse,thc Commission may direct the lee ase.10 modify project structures ar operations Article 411.Atleast six months before the start of any land-dssturb.ng or fand clearirg act.vilies,the licensee shall file,fos Commission anproval,a plan to iescal'. operate,and maintain streamflew gapes and other equipment neccessary (1+()) cantinonst!y monitor the inflow to Lake Mellen;manilor compliance with the mnuarmin Now releases required by Articles 416 and 417.ramping cates required by Acticle 109. and mininum and maximum lake levels as required by Article 408 ai lateriqr ss coud Section 18 prescription (sce Appendix A)ata frequency of no less than IS mumuitess $27) record project discharges not used in the turbine,and (3)conduct hydralopic mcaciacny:'o determineif the bypassed reach gains or loses surface flows and if springs the North Tributary to the anzdromous reach of Reynolds Creek are affected by drversaar.. Streamflows in the bypassed and anadroniuus reackes and Lake Mcllen wate levels srl he monitored before,during,and after construcuon for the life of the prayect. The plan shal]include but not be }imited to:(1)the methad of collecung en recording the data;(2)a schedule for installing monitoring equipment:(1)the pr yiosex! locution,design,and calibration of the monitoring equipment;(4)a proyistan for providing discharge manicoring data,including any rating curve or other regression relationship used to calculate discharge,iv the Alaska Department of Fish an.Ganie (ADF&G)Statewide and Region 1 Sustream Flow Coordinators anually,anf whenever -shift in the rating curve is observed,whichever occurs first;(S$)a provistom (e Sul imarizc and submit the Lake Mellen stage data quaricriy to the ADF&G Statewide and Raynor | Instream Flow Coordinators;and (6)a provision lo submil any recorded data includ nur regiussion reletionsinps,to the other consulied agencies wichin 30 days of receiving an agency's requesi. The licensee shall prepare the plan in consultation with the ADF&G,Matic na! Marine Fisheries Service,U.S.Fish and Wildhfe Service,U.S.Gevlugicul Survey,ald Alaska Department of Natural Resources.The licensee shall inchide with the plart documentation of consultation,copies of comnicnts and recommendations on the completed plar after -t has been prepared and provided to the agencies.and speeittc descriptions of how the agencies'comments are accommodated by the plan.The license. hal)allow a minimum of 30 days for Lic agencies to comment and to maker recommendations before filing the plan with ths Commission.If the licensee docs net adopt a recommendation.the filing shall include the heenscc's reasons,based ya aTofert specific information, A courtesy copy of the plan shall he filed with the Commnisston's Portland Regional Office,The Commission reserves the right to require chaages lo the p.an No fand -disturbing or Jaud-cleasing activities shall begin uscil de licensec is nolifted by We Cammigsion that the plan is approved.Upon Comunission approval,ihe licensxe olall implement the plan,including any changes required by the Commission. Arucle 4:2.The licensce shal)design and opernic lhe projec!tr ensure Liar the mintmum flows required in Articles 414 and 417 are provided during routine maintenarce periods and all scheduled and unscacduled powsrhouse outages.Deotgn features for flow continuation shall include an outlet at the diversion dam oust see ra higher an 872.0 feet mean sea level,a curbinte ural jot deAeour Wi Ge power ye cepable of continuous'y passing up to 50 cfs for short-term outages,and a sium pipsline from the penstock upsiream of the turbine to the tailrace capable of conimyen ay pie ci uy)to 30 cfs Sor long-term outages.The design for the diversion ouller,turbine unl je' deflector.and shunt pizetine shall be filed with the project plans and speeiica rons to be filed under Article 302, The licensee shail notify the Alaska Department of Fish and Garne,.\las ca Department of Natural Resources.U.S Fish and Wildlife Serv.cc,and Nationa)Mariae Fisheries Service of any non-compliance events that excecd 12 bours and report to Uic agencies any measures being taken fo address any effects of the outage to drwn.ilreain resources. Article 413,At [cast six manths before the star cf any land-clearing or Laud- disturbing activities,the licensce shall file for Coramission approval,a plan to conchucl hiatie monitoring for a period of five (3)consecutve years following "he star of plac:| of project operation.If alternztive flow regimes are implemented during phase £tor below the project tailrace (Article 416),studies will be required for up to au udditwns!3 years after the new flaw operations ave imp'emented to determine any adverse cflects on salrian migration and production. The plan shall include,but need not be limited to,provisions for (1)ore uy fish escapement counts of steelhead,and pink,chum,and coho salinon,dung the periods March 1 to May 31 and August !to Novernber 30,respectively,of cach monitoring year;(2)moxitoring fish passage conditions in the channel between T ake Mel'en and Rich's Pond and at the Laxe Melicn inlet;(3)nonitaring the margins of Lae Mellen and Rich's Pand for the stranding of graylirg;(4)monitoring fish populaGans :n the bypasscd reach;(5)monitoring spawning and reaung aabilatin the anadremus reach;(6)evaluating the need for flushing flows,other channel maintenance,or operational modif'cations to protect anadromous fish:(7)srepanng and providing to the agenzi¢s,aa annual report of the year's moni:oring results by December 31 of earh monjloring year,for review;(8)holding an annua)mecting with the agencics to dscns the manitonng results;and (9)fling with the Conunission,an annual report of (he monitoring results,meeting summary,and agency comments on 'he mesting summary. by the following March 21 af eact monitoring vear The plan shall further provide for monitoring Arctic grayling acczss (nv spocrns groundsin years 1 and 2 after construction, The ¢lan must detai]the monitoring goals and the specific parameters [Fal wuld be monitored to meet the established goals The plan must also bs designers to re aite project-related effects. The heensee shal)prepare the plou after consultalion wil the National Marat: Fisheries Service,U.S.Fish and Wildlife Service.and Alaska Department of Lash and Game The licensee shal)include with the plan documentation of cansullidua Coys | commieuts and recommendations or the completed plan after ithas been prepared and provided {o the agencies,ana specific descrptions of how the agencies'conve ws ars accomu oduicd by the plan.The licensee shall allow a mininwm of 30 days for the agencies to comment and to make recommendaticns prior to Hling the plan wal the Commission If the Jicensee does not adopt a recuunmendation,the tlm shall tneluce the licensee's reasons,based on project-specific information. A courtesy copy of the plan saall be Gled with the Commission':Porilas | Regiana!Oftice.The Commission reserves the right to require changes to the p an lraplomentation of the plan skal!not begin until the licensee is notified by the Commission that the plan is asproved.Upen Comunisstoa approval,the licensee shali implernent the plan,inclnding any changes required by ths Commission If the results of biotic rioniloring results incycate that changes mn project sities or operations,including alternative flow releases and/or alternative limi's on the wale: surface levels,are necessary 10 protect fishery resources,the Cominission muy diet the (icensce to modify project structures or aperadions, If the results of biotic monitoring show that prayling access tu spawning grounas in Reynolds Creek upstream of Lake Melicn is reduced or delayed by pryect wale) Jevels,the licensce,after consultation with the U.S.Fish and Wildlife Service ane the Alaska Department of Fish anc Game,shal]submit a plan,for Commiss.on approval,wo modify tha inlet to Lake Meller,The licensee shall ineluds with che plan documi mationofcansultation,copies cf commonts and reco,umeations on the completed pla after ti has becn prepared and provided ta the agencies,anc specific descriptions of haw 'he agencies'comments are accommodated hy the plan.The licensce shall allow a seiimint of 30 days for the agencies (o camment and ta make recommendations hefore fibing the plan with the Coramission.If tae licensee does not adopt a recommendaiion,the Shing: sha niclude the licensee's reasang,based on project-specific information.Any clan! madifications to ensure grayling access to spawning grounds shall be fow cost ani! similar to the mod fications dessibed an page 44 of the draft preliminary Enviton nenaAsseasmertfiledaspartofthelicensee's application for Jicense on November 25,1947 Article 414,Atleast 12 months prior to the implcmentation of phase 2,which includes mstallation of a second turbine and sort peastack section within ihe powerhouse ond a diversion of up to 90 cfs,or by year 2025,whichever is carhesi,the licensee shal)fle for Coramission approval,phasc 2 tmpferucniation and oper vienal plans and fish and wildlife and recreation monitoring plans to asoces the ynpacts oO)pha.¢ 2 implementation and operation on fish,wildlife and auldoar recreation The plan ta assess the impacts of phase 2 or.fisheries shell incorporate all the prov.sions al At le 4)4.If ajlemative flow seginies are trnplemented d tring phase 2 for below th propel tailrace (Ar ele 416),studies will be requiree for up to an additional 5 years aber the nen flow eperations are implemcnied to deicrminz any zdverse effects on ¢2 noo neigratent and production. The movitorng plans for fish and wildhfe and outduur pcureation shall mehads' (1)the metheds anc equipment to be used,(2)the duration of the monitsring,fsflowiy, the imalementation of phase 2;(3)a provision to report the monitoring results to the Alaska Department of Fish and Game (ADF&G),U.S.Fish Wild'ife Served (F Vin),ant Natianal Marine Pisheries Service (NMFS)upon request;(4)an implementatict: schedulc;(5)a schedule for consultation with the appropnate federal and stale ayencies conceraing the results of the monitoring;and (6)a schedule far fling the results,apem y comments,and licensae's response to agency coniments with the Conimnssion. The licensee shail prepare all plans after coneultation with he NMES,FS wt) ADF&G.The licensee shall include with the plans dacurnentation of consubtat on.copics cf comments and recommendations on the completec plans after they have been prepired and provided to the agencies,and specific descriptions of haw the agencies!egriments are accommodated by the plans.The licensee shall allow a mmimum of 30 days fo.the agencies 10 comment and to make recon.mendations prios ta Gling the plans will te Commission.If the licensce dacs nat adopt a recommendation,the filing shill wchid, the licensee's reasons,based on project-specific information. A courtesy copy of each plan shall be filed with the Commission's }ortlard Regional Office.The Commission reserves the right to require changes to the plans. Implementation of the plans shall not begin unt.the licensee 1s not fied by the Comunissiou Uut ihe plans are appraved.Upon Comimissior approval,te lit ensee ahaflimpJementtheplang,including any changes required by the Commission If the results of bictic monitoring resutts indicate that chaages ir.project structures or operations,including alternarive flow releases aad/or alternative liauis oa the water Surface leveis,are 3ecessary to protect fishcry resources,the Cozmiss on may direct.the licensee to modify project Simuccurcs of aperatians, If the results of biotic monitoring show that syayling azcess (a spawning erounel: in Reyno!ds Creck upstream of Lake Mellen 1s reduced or delayed by project water Jeve)s,the licensee,after consultation with the U.S,Fysh and Wildlife Service sad die Alaska Department of Fish and Game,shell submit a p!an,for Commissyon approval,tc modify the inlet to Lake Mellen,The licensee shall include with the plo Cociinent ic 4 of consultation,copies of comments and recommendations on the campleted plan after ii has been propared and provided to tae apencics,and specific descriphons cf how the agencies'comments ate accommadated by the plan The licersce shal]allow @ ming) of 3U days for the agencies te commentand t)make recommendations belurt fdas ale plan with the Cammussion If the icensoe does nut adopt a recommendauai the dine shal]include the licensee's reasons,based on projest-specific informanoa,Aut chanel modifications to ensure crayhng access to spewning grounds shall be low cost antl similar to the modifications described on page 44 cf the draft preliminary Cavacureuds Assessment.fled a3 part of the licensec's applicuticn for hcense on Novernbet 24,1997. Article 415.At least six months before the start cl any Jand-distu"birog or Min! cleanng activities,the licensee shall file with Uic Commission,for approval,a boar Aafets plan to minimize possible conflicts beween bears and humans in the praect wea duty project construction and operation. The plan,at a minimum,sha!l include:(1)instructions for operatiag pre dices when in bear comnuy thal minimize possible conflict;(2)instructions to minimi:« encounters and avoid areas often used hy hears,if possible;(3)instructions far keeping constructio;siles and refuse areas clean;(4)installing bear-proof garbage recentacles ind other mezsures during construction periads to prevent bezrs froin ohiainn g jocst on gerbagpe,and (5)procedures to deal with problem bears. The licensee shall prepare the plan after consullation with the U $.Fish xed Wildlife Service (FWS)and Alaska Department of Fish ancl Game (ADFA&G).The licersee shall mclude with the plaa,documentaion cf consultation and comes uf comments and -ecommendations on the campleted p!an after it has becn prepiuec ari prov:ded to the agennes,and specific descriptions of how the agencies'coments are accommodated by the plan.The licensee shall allow a minimum of 20 days for Nw apencics to comment and to make recommendauons prior to filing the plan wath the Commission.If the licensee does nat adagt a recomsnendztion,the {Hing shail on funk the licensee's reasons,based on site-svecific information. A courtesy copy of the plan shall be filed with the Commission's Portl:inc Regional Office The Commission reserves the right t require changes to the pla Nhe .and-disturbing or land-clesring activities siall begin anu!the ticonsee ts nobhied Dv tae Commissien that the plan is approved.Upon Conumission approval,the licenec sha!! implement the pian,includmg ary changes required by the Conmmission. Article 416.The licensee shall release into Reynolds Creek,continuaus mimi flows af 25 cubic feet per second (cfs)from December through Apiil,50 cfs from Wer tarough June,35 cfs from July through August,and 46 cfs from September through November,or the inflow to Lake Mellen,whichever 1s less,as measured ymmceiat 1s downstreair of the powerhouse,for the protection of fisheries below the poweeheu se, This flow nay be temporarily wadified if cquired by operating emerge ac beyond the control of the licensee,and for sharl periods upon agrzement between tre icense2 and the Alaska Department of Fish and Garne,National Marine Piste tas Service,and U.S,Fisa and Wildlife Serviec.HW the Dow is so modihied,the here shal notify the Commission as soon as possthle,but no later than 10 days after crcl such inefdent, Article 417,The licensce shall release from the Reynolds Creex diversion day into the Reynolds Creck bypassed reach,u corntimous miuimuin flow af 10 cal ie fet per second,or inflow to Lake MelJen,whichever is Jess,as measured al oF inedialiely downstream of the dam,for the protectian of fisheries in the bypassed reacli of tevn ds Creck. This flow may be emporarily modified if required by operating emergen:ies beyond the contro)of che Sicensec,aid for short pet tods upon azreement hetween the lizensee and the AJaska Department of Fish and Game,National Marius Mysherns Service,and U.S.Fish and Wildlife Service.If the flow is so modified.the becnsee stall nonfy the Commission a8 soon as possible,but no later than 10 days afer cach «uch incrdent. Article418,Authority i¢reserved ta the Ccnunission to require tie licen we hk construct,operate,and maintain,or to provide for the construction,operavort,anil maintenance of,such fishways as nay be prescribed lyy the Secretary af Comme ee under Section (8 of the Federal Power Act. .Atticle 4,59,At least six montis befere the sturt of any land-disturbing or land» clearing activities,the licensee sha})file with the Commission,fer aporoval, transinission Jine design plan,prepared in accordance with the guidelines set fortain Suggested Practices for Raptor Proteciion o1.Powe:Lines -The State of the Artin 16 by Avian Power line Intcractian Committee (APLIC)and Mitigating Bird Colhs.ans with Power Lines:The State of the Artin 1994 by APLIC.'The plan shall cons der.ata miaimuin,the following:(1)adequate separation of energized conductors.grauntwires, apd other metal hardware,(2)adequate insulation,and (3)routing the trausmessicn Tine ba fol'ow cxisting roads to the greatest extent possibje.The plan shal]include dotted design drawings of the transmission )iae clearly showing rowing,phase spaci ty. configuration,and grourding practices,and a constuction schedule The licensee shall prepare the plan after consultation with the U.S,Fist)acl Wildlife Service and Aleska Department of Fish anc Gaine.The licensee shall wvelule with the plan,documentation of consuitation and copies of comments and recommiendations on the completed plan after wl has Secn prepared and provided to te agencies,and specifie descriptions of Low the agenc:es'comments are accommoaduted ly ihe olan.The licensee skal!allow a minimum of 30 days for the arencies to Conic and to make recommendations prior to filing the plan with the Commission.{7 lie Iicensee does natadan +recommendation,the Miny shall irclude (re Hieetseu!ace based on site-specific information. A courtesy copy of the plan shall be fled with the Commission's Povtland Regional Office.The Commission reserves the right :o requ re changes tothe plin Sa land-disturbing or land-ciearing activities shall began unt)the Hcensee ts neuificd by dic Coramussicn that the plan is approved.Upan Conunission approval the lkense svall implement the plan,including any changes reqaircd by the Comsnuissian. Asticle 420.At cast six months before the start of any Jand-disturbrig av lancl- clearing activities,the licensee shall file with the Commission,for approval,a pin te avoid wildlife disturbance during project construction. The pian,ata mimmum,shail includes:(3)taming of construction act Vitus Ww minimize wildlife disturbance;(2)measures to minimize blasung during cri.ical wi'dy:fe wse yeriads:(3)messures to avoid disturbaice (0 nesting baldeagles (4)meas es la control]hunting,trapping,and fishing,and to limit firearm use to defense of |nfe or property by the licensee's employees,contractors and subcontactors whew an-si!24 anil (5)a description of how prohibiuons of bunting,trapping and fishing,and hraitsiton ot ftreamn use will be implemented and enforced. The licensee shall prepare the plan after consultation with the U.S Fish and Wildufe Service and Alaska Department of Fish and Game.The licensee shal]rucluh with tho plan.documentation of consultacion and copies of comments and sccommendations on the competed plan after it has bern prepared ond prowiled tu te agencies,and specific descriptions of how the agencies'comments are accon:nadated lry He pian.The licensee shall allow a minimum of 30 days for the agensies to Lome and to make recommendations prior to filing the plan with the Commission.{the licensee dacs not adapt a recommendation,the filuig stull inclade the licenser's caw based on site-specific information. A courtesy copy of the plan shall be filed with the Commisston's Portlind Regional Office.The Cammission reserves the right to require changes tothe plar Ne land-disturbing or land-clearing acuuvities sbalf begin until the licensee is nutistied ly'ia Commission 'hat (he plan is approved.Upon Commission approvul,the licervec sha'l implement the plan,including any changes required by the Commission. Article 421.Atleast six months before the start of any Jand-clearmg or land disturbing activities,the licensee skall file for Commission approval,a fel and hazardous substances plan to help prevent and mininnze any wnpacts axsourates)we ely iba handling of hazardous substances during project construction ard operation. The licensec shall prepare the plan afer cansaktadias with the Nabunal Maou Fisheries Service,U.S.Fish aud Wildlife Service,ard Alaska Departnent af Tish and Game.The licensee shall include with the plaa documentation of censultition copes of comments and recommendations an the completed plan after it has beon prena.ed arul provided 1¢the agencies,anc specific descriptions o7 how the agencics'comments aie accom nindated by the plan.The licensee shall allow a mmimunir of3 days fou (b. ageneies fo comment aad to make recommendations before filing the plan with whe Camniissian.Tf the licensce docs nat adopt a recunmendction,the hliag sbalbs wodethelicensee's reasons,based on project-specific information. A courtesy copy of the plan shall be filed with the Commission's Partlatui Regional Office.The Commission reserves the nght to require cuanges Lo the plan.Mo land-disturting or land-clearing activitics shall begin until the licensee is gatificsL tye the Comunission that 'he plan 1g approved.Upon Cammission approval,the lice:tsce shill implement he plan,inciuding any changes required by the Commission. Amoc 422,The licensee shal}provide representatives of the Alaska Department of Fish and Game,Naticnal Marine Fisheries Service,and U.S.Fish and Wik tile Service,Who show proper credentials,free and unrestricted access to,through,a1.zerosn the project lands and project works,in the performance of their official duties ativy appropriate advance notification is madc. Article 423.The licensee shall reduce the visua}impacts of the projec!by usiae materials of natural colors for project works and facihitics that wil)blen¢in with the surrounding landscape and siting the transmission !me parallel to existing roids tc the extent possible,These featurcs must be included in the project design aud spesrficanens required by Article 302. _Article 424.Before starting any Jand-cleayng ur fand-disturbing achvidies waht the project houndaries,other than those specificady authorized in this license,neliding recreation developments af the project,the 'icenseo shal!consult with the Stare 1 tate Preservation Officer (SHPO). If the licensee cliscavers areviously unidentified archealogscal cs historic propertizs during the course of constructing or developing project works or other facilities at the project,the ficensee shall stcp off land-clearing and iand-disiwhiny: accivities in the vicinity of the properties and consult with the SHPO. In cither instance,tae licensec shall file,fo-Conmnissian apgravall a site vquse ttes cultura]Tesavrce management p'an prepared by a qualified cutturat resource spzctei hs, afer consultation wilh the SHPO.The plan shall sncludz2 the following:tems:(1). description of each discovered properly indicating whether rt is listed on ar clig-bhe to be listed on the National Reposier of Historic Places;2)a desersption cf the qutennal effec! on each discovered property;(3)prososed micazures Jor avoiding or nutign aig e te (4)documentatior.of the nature and extent of consultation,and (S)a scheelule (0 mitigatuny effects and conducting addttional studies, The heensee shal)file the plan,for Commission epproval.together with ve written comments of the SHPO documenting consultation and adequacy of the ylany and take the necessary steps to protect the discovered urcheologival or lastorie sites fram further impact until notified by the Commission that all of these requirements hive hii salisfied, A courtesy copy of the plan shall be filed with the Commiissioa's Portlanc' Regional Office.The Commission may require a cultaral resources survey cind chan,es to the culmral resources managementplan based on the filings.The licensee sh Il nenbeginanyland-disturbing or Jand-clenring activities,acher than those specificall zuthorized in this license,or resume such ac'ivities in the vicinily of a properly discovered during construction,until iaformed hy the Commission that the usqur emenis of tis article have been fulfillec. Article 425.(a)In accordance with the provisions of this arbele,the Hicetsie saall have the autharity to grant Jermisston for certain types of use and accupane 4 a [ project lands and waters and to convey certain interests in project lands anit wat 's for certain types of use and occupancy,without prior Commission epproval.The tice ece inay exercise the authority only if the proposed use and occupancy is consistent vibe de pirposes of protecting and enhancing the sccaic,recreational,and other enviraun ental valnes of the project.For those purposes,the licensee shall alea have continuing responsibility to supervise and central the use and occupancies far which 4 yrane permission,and to monitor the use of,znd ensure compliance with the covenants of the inatitiment of conveyance for,any interests that it hzs conveyed,under this aruch:Ja permitted use and occupancy violates any condition of this article or ary other concifian imposed hy the licensee for protection end cuhaucertent of the project's scenic, recreational,or other environmental values,or if a covenant of a conveyance made ander the authority af this article 15 violated,the licensne shall take any lawful actor meetsaury to correct the violation.For a permitted use or occupancy,that action includes,tf necessary,canceling the permission fo use anc occupy the oroject lands and water.an requiritip the removal of any non-complying s'ructures and faciliues. (b)The type of use and occimancy of project lands end water for which the licensce may plant permission without prior Commission asproval are:(1)landscape plantings;(2)non-commercial piers,Jandings,boat ducks,or sim:tar stractutes anc faciliges that can vccommoadare nc more than JO watercraft ala time and where seid facility ts intended to serve single-family type dwellings;(3)embankments,b.lkhe vals, retzumng walls,or similar structures for erosion contrat to protect the exishing shore): and (4)food plots and other wildlize enhancemsnt.To the extent feasib-e and desitarle Ic protect and cnhance the project's scemie.recreational,and other environmental luc.the \scensee shal'require multiple use and occupancy of facilitics for access to profatler le ur waters.The hcensee shal]also ensure,lo tte satisfaction of the Commisaais anthorized resresentative,that the use and vecupancies for which il gratis perimission aie maintained in good rcpair and ccunply with applicable state and focal bealili anc satel 'cquirements.Before granting permission for construction of bulcheads on retaining walls,the licensec sal):(1)inspect the site of tho propose?!cous.ruchury,(2)Cousrdy whether the planting of vegctation or the use cf reprap would be adequate ty contial erasior.at the site.aid (3)determine that the proposed constmeticn is needed ard wei id not change the basic contour of the rcservoir shoreline. To implement tlus paragraph (pb),the licensee may,among athes Cngss,.-uatdestta frograrn for issuing sermits for the specified types of use and occupancy of orc pecl lands and waters,which may be subject to the ppymeat of a reasonable fee to co ves (hh Licensee's costs of administering the permit program.The Commissian reserves the riz 1 to require the licensee {to file a description of ils standards,owdelines,and progedures tm iniplemionting this paragraph (b)and to require modification of those standards, guidelines,or procedures, (c)The licensee may convey easements or rights-of-way across,or Icases of, project lands for:(1)replacement expansion,realignment,ur maintenance of badges ar reads where al,necessary state and federal approvals have becn ob-ained;(2)storm drains and water mains;(3)sewers that da nat discharge inte project waters,(4)ratner access roads;(5)telephone,gas,ard elec'ric utility distribution lines;(6)non-pryicc! overhead electiic transmission lines that do not require erection of suppon sfruct.res within the project boundary:(7)susmarine,overhcad,or underground major telephone distribution cables or major electric distribution Sines {69-kV or less};and (8)wetce intake or pumping facilities that do nat extract more thau one millicn gallons per ay from 2 project reservoir.No Jater than January 3)of each year,the Jicenses sirall file three capies of a repon briefly describing each conveyance made under th:s para,raph ¢¢) during the prior calendar year,the type of mterest conveyed,'he location rf the tands subject ta the cenveyaace,ard the nature of the ase for whick the interest was con vevesl If no conveyance was 'nade during the prior calendar year,the Jicensee shal}s.:invornt the Commission and the Portand Regional Director in writing no fa'er than January 71 of each year (d)The licensee may convey fee tide tn,easements or nghts of war across.i leascs of project lands fo.(1)constmuctioa af new bridges ar roads for which all necessary state and federal approvals have been obtained;(2)sewer or effluent Irne<thatdiechorgeintoprojectwaters,for which ali necessary federal end staie water qualil y certification or permits have Ecen obtained;(3)other pipelines that cross projec!lands o1 waters but do nn discharge into project waters,(4)nom-project averticad elect tc transtmission lines that require erection of support structures within the project voundary for whch all necessery federal and state approvals have been obtained;(5)privale ov pubjic marinas that can accommodate no mare than [0 watercradl ata time and ate 'ocated at [east one-half mile (measured over praject waters)from any othe puvale os pilblic manna.(6)recreational development consistent with un approved eabibir Roo approved report on recreational tesuulces of an exhibit E;and (7)other uses,P 2 Ob the emonni of land conveyed for a particular ise is five acres or less,Gi)all of he Fru conveyed is located ai Jeast 75 fect,measured herizentally,from project wa'eis al i ial sirface elevation;aid (4)no mare thay 50 talal acres of project lands for ciel ucter cevelopment are conveyed under this clause ()(7)m any calendar year. At least 60 days before conveying any imlerest m project lands under this paragraph (a),the licensee mual submit a letter ta the D'rector,Gflice af Euorgy Proports, siating its intent to convey the interest and briefly describing the type of taterest inv location of the lands ta be conveyed (a marked exhihit G ar K inap may be tied.the nature ofthe propose¢use,the identity of any federal o1 state agency ufficia'consulted. and any federal or state appravals required for che proposcd usc.Unless the Director, within 45 days from the filmy date,requires the licensee to file an application 1 Fa.pric approval,the licensee may canvey the inieaded mterest at the end of that period, (e)The fallawing additional condit'ons apply to any intcaded conveyance und + psragrapa (c)or (d)of this article: (1)Before conveying the intcrest,the licensee shal!consult with federal and suit fish and wildlife or rcercation agenuics,as appropriate,and the State Historie Preservation Officer. (2)Before conveying the interest,the licensec shal)dete-mine that the propase:! use af the lands ta be conveyed fs not inconsistent with any appraved exhibit R or approveu report on recreational resources of an exhibit EB;or,if the proyect duzs not hase an approved Exhibit R or approved report on recreational resources,thal the land'to b- couveyed do not have recreational value, (3)The instrument of conveyance must meinde the followmg covenun:s rin ti with the lend:(1)the use of the lands conveyed shall not endanger health,creaie a nuisance,or otherwise be incompatib'e with overall project recreational use,(i)(he graatec shall tuke all reasonable precautions to insure that Ure construction,op-ravian,td maintenance of snuctures or facilities on the conveyed lands wil)occur in a ywinnes tha! will pratect the scenic,reereatianal,and euviroucencal va'ues at the project aid (iy the grantee Shall not unduly restrict pubhe access to project waters. (4)'The Commission reserves the nigki to require the licensec to take reasenabdh remedial action te correct any violatian of the terms and conditions of this article.lar the protection and eahancement of the project's scente,rscreatonal,and athe emi ana ental values, ({f)The conveyence of an interest in project lands under this article docs autin itself change the project boundaries.The project boundaries may be chapped i excondye land conveyed under this article only upon approval of revised exhibit G or K d-awings (project boundary maps)reflecting exclusion of thal Jand,Lands conveyed tds tis article will be excluded from the project only upon a determinaticn that the lands ars nut necessary for projoet purposes,such as operation and maintenance,Mluwage.recreation, public aecess,protection of enviranmental resources,and shoreline carural,ine!idits, shoreline aesthetic values.Absent extraordinary circumstauces,proposals to exchark: lands conveyed under this article from the project shail be ennsalidated far coas deriion when revised exhibit G or K drawings would he filed for approvai for other pw posts (g)The auzhority granted to the licensce under thig article shall not ayply to eng: part o:the public lands and rescrvations of the United Stales included w.ibin the prop.ct youndary, (E)The licensee shall serve copics of any Commission filing required Wy this order on any entity specified in this order to be consplted on matters rela.cd ta the Commission filing Proof of service on these entities muse accompany the filins with de Conimussion. (F)This order is issued under authority delegated to the Director and wars caus hnal agency action.Requests by 4 party to this proceeding for rehearing wit!the Commission may be filed with 30 days of the date of this order,pursnaat fo 18 TTP.8 385.7)3.The filing of a request for rehearing does not operate as a stay of the elective daic of this order or of any ather date specified im this order,except as specifiraliy ordered by the Commissiup.The licensec's fathure to file a raquest for rehearing she)! canstitute atcentance of this order. Datic]M.Adamson Director Office of Energy Projects APPENDIX A U.S.DEPARTMENT OF THE INTERIOR U.S.FISH AND WIT DUIFE SERVICE SECTION 15 FISHWAY PRESCRIPTIONS ].Lake Mellen elevation during April and May shall be maintamesl abe elevation 874.5 feet mean sea level ta ensure that graylmg have normal zcvess (> traditional spawning areas. 2.Lake Mellen elevation from June through March shal)be mainiawied between %76 and 874 feet mean sea evel.Under conditions of low precipitation (less thir 50 percent of normal for the year to date),lake level muy be drawn as low a 872 fect mem sco level. 3,Arctic crayling access to apawning habitat m Reynolds Creck ahove |ike Mellen shal]be monitored in Years 1 aad 2 following construction of each pltasc.lo ensure that access 10 spawning arcas is not hindered by praject aperation,Mondoriny results,mcluding photographs,shall be submitted to the U.S.Fis and Wildlife Service im Ketchikan and Juneau.and the Alaska Departnient of Fish and Game in Dunglas av Craig.Lf.in the opinion of the resource apenctes,remedial work js necessary Lu inypeve prayling migration.a plan shotl be developed by the licenses,reviewed hy the tr cures agencies,approved by the Federal Energy Repulatory Commissicn,implemented pris to the subsequent spawning scasoa, 4.A low-level ovtlet shal)be installed in the dive-sion siructure ta enntu unusly rclease flows into the bypassed reach of Reynolcs Creek,and ensure that cutthres!woul and Dolly Varden char in the bypassed reach have access wy traditional spawning aid rearing habitats.The outlet shall be unregulated and sized to release al least 10 cfs at a pool elevation af §72 feet mean sen level. 5.The intake in Rich's Pond shall be scroened to prevent migrating Ascty: erayling from accessing the penstock,and lo allow safe access to overwinter habital in the vicinity of the intake.Sereen mesh siiall not excced )/4 inch,measured is Whe narrowest direction,and water velocity siall not exceed (8 fect per second.If fry te 61 mm)are documented in the vicinity of the intake,the screen mesh muat not exceed 37 inch and the water velocity must nul excecd 0.4 feet per second.An auiomalically - operated cleaning system shal)be included to clean the screen as frequently as Nues-or? to prevent accumulation of debris and maintain water velacily helow the raves given above, 4 A pershed-ledge tailrace shall be utilized to prevent access by fish,to dissipate remain:ng hydraulic energy,and to equilidrale dissolved gases to ambrent aospheit. levels Cefore the water rcaches the creck. id7.Access by salnon,steelhead,and cutlaroat rout to traditional spawn se and reating areas below the powerhouse shall Je ma.nlained by providing mstamay ous 1 ow» within 200 feet downstream of the @ilrace at or ahove flows specified buow.Velen inflow to Lake Mellen is less than the flows specrfted below,flow's throunh the Lani' may go as low as inflow to Laxe Mellen,hut no tower Lake stage during such veriecs nay Lot increase unless and until the flows specified below are met or exeucde:' Decenber thrauga Apni 25 cubie fee:per second (cfs) May 'hrovgh June 50 cfs aly through September 25 cfs October through November 40 cfs 8.Access to secure rearing habitat in the margins of Reynolds Creek shal be matntained for juvenile coho,pink,and chum salmon,ard steelhead ass cutthycost (roe by limuttng fiow reductions to the rates specified below,These ramping rates must be based on gaging through a control structure o1 varrow stream reach below tie talrace 3 at above any major tributarics below the tailrace.Flow recuctions shall not exceed February 16 through May 31:Two saches per hour June 1 through September 15>One tnch per hour Septembey 15 through February 15:Two tnches per hour 7.10 COST DATA AND GRANTBUDGET.XLS Recon/Prelim Design/Licensing/Permitting/Misc Current Phase (Final Design/Survey/Final Permits) Phase 4 -Construction Power Sales Agreement/Regulatory Total Source 1 2 3 4 Federal State Grants . Grant Previous |Current |Total Equity Total Source $120,000 $-$-$-$2,000,000 $2,120,000 1 -1,300,000 1,300,000 700,000 2,000,000 2 -1,800,000 10,500,000 12,300,000 700,000 13,000,000 3 --25,000 25,000 4 $120,000 $3,100,000 $10,500,000 $13,600,000 $3,425,000 $17,145,000 Estimated costs of actual expenses.More precise numbers can be provided upon request. Detailed budgetary estimate by HDR through March 2009. Based on preliminary vendor quotes recently obtained and actual expenses of AP&T'S Kasidaya Creek Project.See Section 3.4. Consultant estimate. /=ALASKA =Renewable Energy FundGMEENERGYAUTHORITY Application Cost Worksheet Please note that some fields might not be applicable for all technologies or all project phases.Level of information detail varies according to phase requirements. 1.Renewable Energy Source The Applicant should demonstrate that the renewable energy resource is available on a sustainable basis. Annual average resource availability.Availability=95-100%;Capacity Factor=44% Unit depends on project type (e.g.windspeed,hydropower output,biomasss fuel) 2.Existing Energy Generation a)Basic configuration (if systemis part of the railbelt grid,leave this section blank) i.Number of generators/boilers/other Hydro-2;Diesel-14 (Existing interconnected grid) ii.Rated capacity of generators/boilers/other |Hydro -6,500 kW;Diesel -9,350 kW iii,Generator/boilers/other type Hydro/Diesel iv.Age of generators/boilers/other Hydro -1995 and 2005;Diesel -Varies v.Efficiency of generators/boilers/other Diesel -2007 average of 12.1 kWhigal (generated) b)Annual O&M cost i.Annual O&M cost for labor $58,465 ii.Annual O&M cost for non-labor $156,535 c)Annual electricity production and fuel usage (fill in as applicable) i.Electricity [kWh]27,519 MWh interconnected grid;28,991 MWh on expansion of grid ii.Fuel usage (if system is part of the Railbelt grid,leave this section blank Diesel [gal]188,300 gal (annual avg)interconnected grid;228,000 expanded grid Other iti.Peak Load 6,300 kW (2007 -grid only) iv.Average Load 3,141 kW interconnected grid;3,309 expanded grid v.Minimum Load 1,850 kW (2007 -grid only) vi.Efficiency 12.1 kWh/gal (generated) vii.Future trends Diesel use increases at higher percentage than overall load growth wio Reynolds Creek d)Annual heating fuel usage (fill in as applicable) i.Diesel [gal or MMBtu] ii.Electricity [kWh] iii,Propane [gal or MMBtu]} iv.Coal [tons or MMBtu] v.Wood [cords,green tons,dry tons] vi.Other RFA AEA 09-004 Application Cost Worksheet Page 1 /=ALASKA Renewable Energy Fund 3.Proposed System Design a)Installed capacity 5,000 kW b)Annual renewable electricity generation i i.Diesel [gal or MMBtu]|ii.Electricity [kWh]19.3 million kWh potential .iii.Propane [gal or MMBtu] iv.Coal [tons or MMBtu] v.Wood [cords,green tons,dry tons] vi.Other 4.Project Cost a)Total capital cost of new system $17 million b)|Development cost $4 million through detailed design c)Annual O&M cost of new system $225,000 including land use fees d)Annual fuel cost None 5.Project Benefits a)Amount of fuel displaced for _ |Electricity 19.3 million kWh potential =1.6 million gallons fuel at 12.1 kWh/gallon -ii.Heat Unknown iii.Transportation None,but potential if conversion to electric cars b)-Price of displaced fuel $5.1 million at avg 2008 price;$6.5 million at max 2008 price c)Other economic benefits d)Amount of Alaska public benefits Stable energy prices;clean,non-polluting hydro;attractbusinesses 6.Power Purchase/Sales Price a).Price for power purchase/sale $0.088/kWh 7.Project Analysis a)Basic Economic Analysis Project benefit/cost ratio To ratepayers:1.46 0%real discount rate;1.33 6.0%real discount rate Payback 28 years for full $17 million of capital costs RFA AEA 09-004 Application Cost Worksheet Page 2 Alaska Energy Authority -.enewable Energy Fund BUDGET INFORMATION | BUDGET SUMMARY: Local Match Local Match Funds (In- Milestone or Task Federal Funds StateFunds Funds (Cash)Kind)Other Funds TOTALS Phase 1 -Reconnaissance so Phase 2 -Feasibility $0 Phase 3 -Design and Permitting so Phase 4 -Construction $o 1.Construction Management $o $500,000 $500,000 2.Mobilization $500,000 $200,000 $700,000 3.Access Facilities $1,000,000 $1,000,000 4.Diversion Structure $1,000,000 _$1,000,000 5.Penstock $3,000,000 $3,000,000 6.Powerhouse _$4,000,000 $4,000,000 7.Transmission Facilities $2,500,000 $2,500,000 8.Completion $300,000 $300,000 Total so $12,300,000 $700,000 sO SO $13,000,000 MILESTONE or TASK 1.2.3.4.5.6.7.8. Construction |Mobilization Access Diversion Penstock Powerhouse |Transmission |Completion BUDGET CATAGORIES:Management Facilities Structure Facilities TOTALS Direct Labor and Benefits $125,000 $70,000 $350,000 $250,000 $1,050,000 $400,000 $1,000,000 $105,000 $3,350,000 Travel,Meals,or Per Diem $25,000 $28,000 SO SO So sO $0 so $53,000 Equipment $15,000 $546,000 So $200,000 so $3,000,000 $0 $o $3,761,000 Supplies $15,000 $28,000 $0 so so so SO so $43,000 Contractual Services $300,000 so sO so SO $40,000 So so $340,000 Construction Services $20,000 $28,000 $650,000 $550,000 $1,950,000 $560,000 $1,500,000 $195,000 $5,453,000 Other Direct Costs So SO SO So So SO sO SO So TOTAL DIRECT CHARGES $500,000 $700,000 $1,000,000 $1,000,000 $3,000,000 $4,000,000 $2,500,000 $300,000 $13,000,000 RFA AEA09-004 Budget Form [=ALASKA Renewable Energy Fund Grant Budget Instructions Information concerning the proposed budget needs to be provided on the attached form. The Budget Summary (upper portion of the form)is to provide information on the funding for the entire project by tasks.The applicant is to provide amounts and identify the source of all funds that will be used to complete this project.The tasks should represent major units of work that will need to be completed on the project.At a minimum they should represent the phases discussed in the application (Reconnaissance,Feasibility,Design and Permitting,or Construction).Tasks may also represent subtasks under a specific phase.For example,under Conceptual Design phase,a separate permitting task could be noted. The Budget Categories (lower portion of the form)is to provide specific budget information for the grant funds being applied for.Budget information for the other funds to be used to complete the project need only be provided if that additional information is currently available. Allowable costs for a grant include all reasonable and ordinary costs for direct labor and benefits,travel,equipment,supplies,contractual services,construction services,and other direct costs identified that are necessary for and incurred as a direct result of the project. A cost is reasonable and ordinary if,in its nature or amount,it does not exceed that which would be incurred by a prudent person under the circumstances prevailing at the time the decision was made to incur the costs. 1.Allowable Cost Allowable costs are only those costs that are directly related to those activities necessary for the completion of the proposed project.The categories of costs and additional limits or restrictions are listed below: a.Direct Labor and Benefits Include salaries,wages,and employee benefits of the Applicant's employees for that portion of those costs that will be attributable to the time actually devoted by each employee to,and necessary for the project.Direct labor costs do not include bonuses,stock options,other payments above base compensation and employee benefits,severance payments or other termination allowances paid to the Applicant's employees. b.Travel,Meals,or Per Diem Include reasonable travel expenses necessary for the Project.These include necessary transportation and meal expenses or per diem of Applicant employees for which expenses the employees are reimbursed under the Applicant's standard written operating practice for travel and per diem;or,the current State of Alaska Administrative Manual for employee travel. c.Equipment Include costs of acquiring,transporting,leasing,installing,operating,and maintaining equipment necessary for the Project,including sales and use taxes. Subject to prior approval of the Authority's Project Manager,costs or expenses necessary to repair or replace equipment damage or losses incurred in performance of work under a grant may be allowed.However,damage or losses that result from the Applicant's RFA AEA09-004 Grant Budget Instructions Page 1 of 4 /=>ALASKA Renewable Energy FundQMENERGYAUTHORITY employees,officer's,or contractor's gross negligence,willful misconduct,or criminal conduct will not be allowed. d.Supplies Include costs of material,office expenses,communications,computers,and supplies purchased or leased by the Applicant necessary for the project. e.Contractual Services Include the Applicant's cost of contract services necessary for the Project.Services may include costs of contract feasibility studies,project management services,engineering and design,environmental studies,field studies,and surveys for the project as well as costs incurred to comply with ecological,environmental,and health and safety laws. f.Construction Services For construction projects this includes the Applicant's cost for construction contracts,labor, equipment,materials,insurance,bonding,and transportation necessary for the project. Work performed by the Applicant's employees during construction may be budgeted under direct labor and benefits,project management or engineering.Major equipment purchases made by the Applicant may be budgeted under equipment. g-Other Direct Costs In addition to the above the following expenses necessary for the project may be allowed. e Net insurance premiums paid for insurance required for the grant project; e Costs of permits and licenses for the grant project; e Non-litigation legal costs for the project directly relating to the activities (in this paragraph,"non-litigation legal costs”includes expenses for the Applicant's legal staff and outside legal counsel performing non-litigation legal services); e Office lease/rental payments; e Other direct costs for the project directly relating to the activities and identified in the grant documents;and/or e Land or other real property or reasonable and ordinary costs related to interests in land including easements,right-of-ways,or other defined interests. The Applicant is reminded to include sufficient funds for the management of the project,as the Authority may terminate the grant or assume the project management responsibilities if it is determined by the Authority that the Applicant is not providing adequate project management on its own. 2.Specific Expenditures Not Allowed Ineligible expenditures include costs for overhead,lobbying,entertainment,alcohol,litigation, payments for civil or criminal restitution,judgments,interest on judgments,penalties,fines, costs not necessary for and directly related to the grant project,or any costs incurred before the beginning date of the grant.This is not intended to be a complete list of all ineligible expenditures. Overhead costs described in this section include: e salaries,wages,applicable employee benefits,and business-related expenses of the Applicant's employees performing functions not directly related to the grant project; RFA AEA09-004 Grant Budget Instructions Page 2 of 4 =x/2»)ALASKA Renewable Energy FundGMEENERGYAUTHORITY e office and other expenses not directly related to the grant project;and e costs and expenses of administration,accounting,human resources,training,property and income taxes,entertainment,self-insurance,and warehousing. 3.Match and Cost Sharing If the Applicant is providing a match,it is should be detailed either as a specific dollar amount or as a percentage of the total project budget.The type and amount of matching contributions should be discussed in the application under section two. Cost sharing or matching is that portion of the Project costs not borne by the Authority.The Authority will accept all contributions,including cash and in-kind,as part of the Applicants'cost sharing or matching when such contributions meet the following criteria: e Are provided for in the Project budget; e Are verifiable from the Applicant's records; e Third party costing sharing contributions are verifiable (with a letter of intent or similar document); e Are not included as contributions for another state or federally assisted project or program (i.e.,the same funds cannot be counted as match for more than one program); e Are necessary and reasonable for proper and efficient accomplishment of the Project or program objectives; e Are allowable costs; e Are not paid by the State or federal government under another award,except for authorized by the State or federal statute to be used for cost sharing or matching; e Must be incurred within the grant eligible time period. Any match proposed with the application will be required in the Grant award and the Grantee will be required to document the use of the proposed matching funds or in-kind contributions with their request for reimbursement. 4.Valuing In-Kind Support as Match If the Applicant chooses to use in-kind support as some;or,its entire match,the values of those contributions will be reviewed by the Authority at the time the budget is approved.The values will be determined as follows: e The value of real property will be the current fair market value as determined by an independent third party or a valuation that is mutually agreed to by the Authority and the Applicant and approved in the grant budget. e The value assessed to Applicant equipment or supplies will not exceed the fair market value of the equipment or supplies at the time the grant is approved or amended. e Equipment usage will be valued based on approved usage rates that are determined in accordance with the usual accounting policies of the recipient or the rates for equipment that would be charged if procured through a competitive process.Rates paid will not exceed the fair market value of the equipment if purchased. RFA AEA09-004 Grant Budget Instructions Page 3 of 4 /<>ALASKA Renewable Energy FundQMENERGYAUTHORITY e Rates for donated personal services will be based on rates paid for similar work and skill level in the recipient's organization.If the required skills are not found in the recipient organization,rates will be based on rates paid for similar work in the labor market.Fringe benefits that are reasonable,allowable,and allocable may be included in the valuation. e Transportation and lodging provided by the Applicant for non-local labor will not exceed the commercial rates that may be available within the community or region. 5.Grant Disbursements Applicants are reminded that they must request disbursement of grant funds in the form and format required by the Authority with appropriate back-up documentation and certifications. This format will be provided by the Authority. The back-up documentation must demonstrate the total costs incurred are allowable,and reflect the amount being billed.Documentation must include: e Asummary of direct labor costs e Travel and per diem reimbursement documentation e Contractor or vendor pay requests e Invoices Timesheets or check copies to document proof of payment must be available for audit purposes at the Applicants place of business. Payment of grant funds will be subject to the Applicant complying with its matching contribution requirements of the proposed grant. RFA AEA09-004 Grant Budget Instructions Page 4 of 4 7.11 ECONOMIC ANALYSIS AND BENEFITS Summary of Ratepayer Benefits Discount Rate 0.0%12.0% Net Present Value of Displaced Costs Diesel Fuel $991,479,631 34,998,436 Variable O&M 25,384,569 1,075,384 Total $1,016,864,200 36,073,820 Net Present Value of Costs to Ratepayer:with Reynolds Creek Reynolds Creek Fixed Payment $15,000,000 2,491,350 Variable Payment 28,221,301 1,290,113 O&M 23,582,633 2,399,756 Subtotal -Reynolds Creek $66,803,934 6,181,219 Diesel Fuel $282,027,867 2,230,406 Variable O&M 6,780,954 55,327 Subtotal -Diesel $288,808,822 2,285,733 Total $355,612,756 8,466,951 Net Benefits $661,251,444 27,606,869 B/C 1.54 1.31 General General Inflation 2.75% Discount Rate 12.00% Diesel Generation Fuel Inflation 3.75% Efficiency (kWh/gal)12.1 Var O&M ($/k Wh)$0.01 A B Cc D E F G H I Power Requirements RC Fuel Load Growth Year Cost 1.5%24%0.9%0.0%0.0%Year (S/gal)ColdC/K/H/TB cc N Mine TotalStorage 2007 27,519 944 $28 28,991 2008 3.22 27,932 967 533 29,431 2009 3,34 28,351 990 538 29,878 2010 3.47 28,776 1,014 542 2,300 32,632 1 2011 3.60 29,208 1,038 547 2,300 33,093 2 2012 3.73 29,646 1,063 552 2,300 33,561 3 2013 3.87 30,090 1,088 557 2,300 34,036 4 2014 4.02 30,542 1,114 562 2,300 34,518 5 2015 4.17 31,000 1,141 567 2,300 35,008 6 2016 432 31,465 1,169 572 2,300 35,506 7 2017 4.48 31,937 1,197 577 2,300 36,011 8 2018 465 32,416 1,225 583 2,300 36,524 9 2019 4.83 32,902 1,255 588 2,300 37,045 10 2020 5.01 33,396 1,285 593 2,300 37,574 11 2021 5.20 33,897 1,316 599 2,300 38,111 12 2022 539 34,405 1,347 604 2,300 38,656 13 2023 5.59 34,921 1,380 609 2,300 39,210 14 2024 5.80 35,445 1,413 615 2,300 39,773 15 2025 6.02 35,977 1,447 620 2,300 40,344 16 2026 6.25 36,516 1,481 626 2,300 40,924 17 2027 6.48 37,064 1,517 632 2,300 41,513 18 2028 6.72 37,620 1,553 637 2,300 42,111 19 2029 6.98 38,184 1,591 643 2,300 42,718 20 2030 7.24 38,757 1,629 649 2,300 43,335 21 2031 7.51 39,338 1,668 655 2,300 43,961 22 2032 1.79 39,929 1,708 661 2,300 44,597 23 2033 8.08 40,527 1,749 667 2,300 45,243 24 2034 8.39 41,135 1,791 673 2,300 45,899 25 2035 8.70 41,752 1,834 679 2,300 46,565 26 2036 9.03 42,379 1,878 685 2,300 47,241 27 2037 9.37 43,014 1,923 691 2,300 47,928 28 2038 9.72 43,660 1,969 697 2,300 48,626 29 2039 10.08 44,315 2,016 703 2,300 49,334 30 2040 10.46 44,979 2,065 710 2,300 50,054 31 2041 10.85 45,654 2,114 716 2,300 50,784 32 2042 11.26 46,339 2,165 722 2,300 51,526 33 2043 11.68 47,034 2,217 729 2,300 52,280 34 2044 12.12 47,739 2,270 736 2,300 53,045 35 2045 12.57 48,455 2,325 742 2,300 53,822 36 2046 13.04 49,182 2,381 749 2,300 54,612 37 2047 13.53 49,920 2,438 756 2,300 $5,413 38 2048 14.04 50,669 2,496 762 2,300 56,227 39 2049 14.57 51,429 2,556 769 2,300 57,054 40 2050 15.11 52,200 2,617 716 2,300 57,894 41 2051 15.68 52,983 2,680 783 2,300 58,747 42 2052 16.27 53,778 2,745 790 2,300 59,613 43 2053 16.88 54,585 2,810 197 2,300 60,492 44 2054 17.51 55,403 2,878 804 2,300 61,386 45 2055 18.17 56,234 2,947 812 2,300 62,293 46 2056 18.85 57,078 3,018 819 2,300 63,215 47 2057 19.56 57,934 3,090 826 2,300 64,151 48 2058 20.29 58,803 3,164 834 2,300 65,101 49 2059 21.05 59,685 3,240 841 2,300 66,067 50 2060 21.84 60,581 3,318 849 2,300 67,047 Existing Hydro South Fork 6,500 MWh Black Bear Energy 23,000 MWh Percent 69.6%Pet of Load A B J K L M N oO P Without Reynolds Creek RC Generation CostsYearDieselYearSouth|Black |Diesel |Total Fuel 0am |TotalForkBear 2007 6,500 20,178 2,313 22,491 2008 6,500 20,484 2,447 22,931 2009 6,500 20,795 2,583 23,378 2010 6,500 22,712 3,420 26,132 1 2011 6,500 23,000 3,593 26,593 1,068 $39 1,107 2 2012 6,500 23,000 4,061 27,061 1,252 45 1,297 3 2013 6,500 23,000 4,536 27,536 1,451 52 1,503 4 2014 6,500 23,000 5,018 28,018 1,666 59 1,725 5 2015 6,500 23,000 5,508 28,508 1,897 67 1,963 6 2016 6,500 23,000 6,006 29,006 2,146 75 2,220 7 2017 6,500 23,000 6,511 29,511 2,413 83 2,496 8 2018 6,500 23,000 7,024 30,024 2,701 92 2,793 9 2019 6,500 23,000 7,545 30,545 3,010 102 3,112 10 2020 6,500 23,000 8,074 31,074 3,342 112 3,454 Il 2021 6,500 23,000 8611 31,611 3,698 123 3,821 12 2022 6,500 23,000 9,156 32,156 4,080 134 4,214 13 2023 6,500 23,000 9,710 32,710 4,489 146 4,635 14 2024 6,500 23,000 10,273 33,273 4,927 159 5,085 15 2025 6,500 23,000 10,844 33,844 5,396 172 5,568 16 2026 6,500 23,000 11,424 34,424 5,897 186 6,084 17 2027 6,500 23,000 12,013 35,013 6,434 201 6,635 18 2028 6,500 23,000 12,611 35,611 7,008 217 7,225 19 2029 6,500 23,000 13,218 36,218 7,621 234 7,854 20 2030 6,500 23,000 13,835 36,835 8,275 251 8,527 21 2031 6,500 23,000 14,461 37,461 8,974 270 9,244 22 2032 6,500 23,000 15,097 38,097 9,720 290 10,010 23 2033 6,500 23,000 15,743 38,743 10,516 310 10,826 24 2034 6,500 23,000 16,399 39,399 11,365 332 11,697 25 2035 6,500 23,000 17,065 40,065 12,270 355 12,625 26 2036 6,500 23,000 17,741 40,741 13,235 379 13,614 27 2037 6,500 23,000 18,428 41,428 14,263 405 14,668 28 2038 6,500 23,000 19,126 42,126 15,358 432 15,790 29 2039 6,500 23,000 19,834 42,834 16,524 460 16,984 30 2040 6,500 23,000 20,554 43,554 17,766 490 18,255 31 2041 6,500 23,000 21,284 44,284 19,087 521 19,608 32 2042 6,500 23,000 22,026 45,026 20,493 554 21,047 33 2043 6,500 23,000 22,780 45,780 21,989 589 22,578 34 2044 6,500 23,000 23,545 46,545 23,580 625 24,205 35 2045 6,500 23,000 24,322 47,322 25,272 664 25,935 36 2046 6,500 23,000 25,112 48,112 27,070 704 27,774 37 2047 6,500 23,000 25,913 48,913 28,982 746 29,728 38 2048 6,500 23,000 26,727 49,727 31,013 791 31,805 39 2049 6,500 23,000 27,554 50,554 33,172 838 34,010 40 2050 6,500 23,000 28,394 51,394 35,465 887 36,352 41 2051 6,500 23,000 29,247 $2,247 37,900 939 38,839 42 2052 6,500 23,000 30,113 53,113 40,485 993 41,479 43 2053 6,500 23,000 30,992 53,992 43,230 1,051 44,281 44 2054 6,500 23,000 31,886 54,886 46,145 iil 47,255 45 2055 6,500 23,000 32,793 55,793 49,237 1,174 50,411 46 2056 6,500 23,000 33,715 56,715 $2,519 1,240 53,759 47 2057 6,500 23,000 34,651 57,651 56,001 1,309 57,311 48 2058 6,500 23,000 35,601 58,601 59,695 1,382 61,078 49 2059 6,500 23,000 36,567 59,567 63,614 1,459 65,072 50 2060 6,500 23,000 37,547 60,547 67,769 1,539 69,308 Reynolds Creek Base Energy 6,000 MWh Max Energy 19,300 MWh Ratepayer Savings O&M (000)$225 Nominal $661,251 BBL Rate ($/kWh)$0.0648 NPV @ 12%$27,607 Fixed Payment (000)$300 A B Q R S)T U Vv Ww x Y Zz AA AB With Reynolds Creek .CostsxcYear- Generation Diesel Reynolds Creek SavingsSou'Black Reynolds .Fixed Var Fork Bear Creek Diesel Total Fuel O&M Payment |Payment OM Total 2007 2008 2009 2010 1 2011 6,500 20,593 6,000 -33,093 $-$$-$300 $-$225 $525];$582 2 2012 6,500 21,06!6,000 -33,561 --300 -231 531 766 3 2013 6,500 21,536 6,000 .34,036 --300 -238 538 965 4 2014 6,500 22,018 6,000 -34,518 .-300 -244 544 1,181 5 2015 6,500 22,508 6,000 -35,008 --300 -251 551 1,413 6 2016 6,500 23,000 6,006 -35,506 --300 0 258 558 1,662 7 2017 6,500 23,000 6,511 -36,011 --300 33 265 598 1,899 8 2018 6,500 23,000 7,024 -36,524 --300 66 272 638 2,155 9 2019 6,500 23,000 7,545 -37,045 --300 100 280 680 2,432 10 2020 6,500 23,000 8,074 -37,574 --300 134 287 722 2,732 11 2021 6,500 23,000 8,611 -38,111 --300 169 295 764 3,056 12 2022 6,500 23,000 9,156 -38,656 --300 205 303 808 3,406 13 2023 6,500 23,000 9,710 -39,210 --300 240 312 852 3,783 14 2024 6,500 23,000 10,273 -39,773 --300 277 320 897 4,188 15 2025 6,500 23,000 10,844 -40,344 --300 314 329 943 4,625 16 2026 6,500 23,000 11,424 -40,924 -.300 351 338 989 5,094 17 2027 6,500 23,000 12,013 -41,513 --300 390 347 1,037 5,598 18 2028 6,500 23,000 12,611 -42,111 --300 428 357 1,085 6,139 19 2029 6,500 23,000 13,218 -42,718 --300 468 367 1,134 6,720 20 2030 6,500 23,000 13,835 -43,335 --300 508 377 1,184 7,342 21 2031 6,500 23,000 14,461 .43,961 --300 548 387 1,235 8,009 22 2032 6,500 23,000 15,097 -44,597 --300 589 398 1,287 8,723 23 2033 6,500 23,000 15,743 -45,243 --300 631 409 1,340 9,486 24 2034 6,500 23,000 16,399 -45,899 --300 674 420 1,394 10,303 25 2035 6,500 23,000 17,065 -46,565 --300 117 431 1,448 11,177 26 2036 6,500 23,000 17,741 -47,241 --300 761 443 1,504 12,110 27 2037 6,500 23,000 18,428 -47,928 --300 805 456 1,561 13,107 28 2038 6,500 23,000 19,126 -48,626 --300 851 468 1,619 14,171 29 2039 6,500 23,000 19,300 534 49,334 445 12 300 862 481 2,100 14,884 30 2040 6,500 23,000 19,300 1,254 50,054 1,084 30 300 862 494 2,769 15,486 31 2041 6,500 23,000 19,300 1,984 50,784 1,779 49 300 862 508 3,498 16,110 32 2042 6,500 23,000 19,300 2,726 51,526 2,537 69 300 862 522 4,289 16,758 33 2043 6,500 23,000 19,300 3,480 52,280 3,359 90 300 862 536 5,147 17,431 34 2044 6,500 23,000 19,300 4,245 53,045 4,251 113 300 862 551 6,077 18,128 35 2045 6,500 23,000 19,300 5,022 53,822 5,218 137 300 862 566 7,083 18,852 36 2046 6,500 23,000 19,300 5,812 54,612 6,265 163 300 862 581 8,171 19,603 37 2047 6,500 23,000 19,300 6,613 55,413 7,396 191 300 862 597 9,346 20,382 38 2048 6,500 23,000 19,300 7,427 56,227 8,618 220 300 862 614 10,614 21,191 39 2049 6,500 23,000 19,300 8,254 57,054 9,937 251 300 862 631 11,981 22,029 40 2050 6,500 23,000 19,300 9,094 57,894 11,358 284 300 862 648 13,453 22,899 41 2051 6,500 23,000 19,300 9,947 58,747 12,889 319 300 862 666 15,037 23,802 42 2052 6,500 23,000 19,300 10,813 59,613 14,537 357 300 862 684 16,740 24,739 43 2053 6,500 23,000 19,300 11,692 60,492 16,309 396 300 862 703 18,571 25,710 44 2054 6,500 23,000 19,300 12,586 61,386 18,214 438 300 862 722 20,537 26,719 45 2055 6,500 23,000 19,300 13,493 62,293 20,259 483 300 862 742 22,646 27,765 46 2056 6,500 23,000 19,300 14,415 63,215 22,455 530 300 862 763 24,909 28,850 47 2057 6,500 23,000 19,300 15,351 64,151 24,809 580 300 862 784 27,335 29,976 48 2058 6,500 23,000 19,300 16,301 65,101 27,334 633 300 862 805 29,934 31,144 49 2059 6,500 23,000 19,300 17,267 66,067 30,038 689 300 862 827 32,716 32,356 50 2060 6,500 23,000 19,300 18,247 67,047 32,935 748 300 862 850 35,694 33,614 Column AB Notes/Explanation Fuel costs based on 2008 average through August and escalated at 1 percent above general inflation for the 50-year study period. Annual load growth per AK-BC Alaska Intertie Feasibility Study,SE Alaska,Final Report,September 2007,Hatch Acres Corporation,Appendix I,Slide 21. Estimated loads for cold storage have been reduced by the assumed loss of the floating processor once the cold storage becomes operational. Black Bear generation based on the annualized amount of load (percent of total load)provided by Black Bear during the Jan 2006 -August 2008 time period.2006 "normal"year,2007 wet year,and 2008 dry year. Diesel costs only.Assumes Black Bear and South Fork costs remain same under both scenarios (with and without Reynolds Creek). Cost to ratepayer per proposed power sales agreement structure. Total cost of O&M included.During early years,APC pays all or part;latter years,Haida Power pays part or all. Savings to ratepayer due to Reynolds Creek. Appendix B-3 - AEA Grant allocation round I Alaska nenonSeD enor Fund Ranking and Proposed Grant Allocation Round 1 Revised Feb 20,2009 aeaENERGYAUTHORITY Project Cost and Request Fund Allocation wo cee ere oeernnnnannannnnnnnnnnananal ;" Approved i Request for H'Applicant by LB&A LB&AApproval Total Requested fEnergy Region {D_jProject Name pplicant Type Project Type Project Cost Grant Request Match Offered 2008 Feb 09 and Approved Aleutians 58 cpuniisax Creek Hydroelectric City of Atka Utility Hydro 2,440,000 996,000 1,344,000 '996,000 |996,000nstruction1 Nikolski Wind Integration Umnak Power/Nikoiski IRA :t89Construction'Council Government fWind 451,030 409,430 41,600 :409,430 !409,430 NYOY STONY EST90;St George Wind Farm Construction {George Municipal Electric {Government [Wind 3,000,000 1,500,000 1,500,000 I 1,500,000 !1,500,000 'Aleutians East Borough Renewable -+:1 Energy Reconnaissance Aleutians East Borough Government [Other 40,000 25,000 15,000 }25,000 {25,000 95 Makushin Geothermal Feasibility Kiiguusi Suuluta Land lipp Geothermal 250,000,000 3,225,500 'a].Study 'Company,LLC d TOTAL 255,931,030 6,155,930 2,900,600 -2,930,430 |2,930,430 .:Nome/Newton Peak Wind Farm City of Nome d/b/a Nome ats 2 '[Bering Straits 52 feonstruction Hoint Utility System (NJUS){Utility Wind 15,534,309 13,951,326 1,582,983 ;4,000,000 4,000,000 .Unalakleet Valley Electric "' :50 sUnalakieet Wind Farm Construction Ci rative,Inc.(UVEC)Utility [Wind 8,996,832 8,774,080 222,752 :4,000,000 4,000,000 Nome Banner Peak Wind Farm 'City of Nome d/b/a Nome -"soci,::47 Transmission Construction Joint Utilities System Utility [Transmission 890,000 801,000 89,000 !801,000 °801,000 Nome/Banner Peak Wind Farm :5:;106 Construction Banner Wind,LLC sIPP Wind 5,157,000 4,126,000 1,031,000 ' - TOTAL,30,578,141 27,652,406 2,925,735 -4 6,801,000 8,801,000 {Bristol Bay 64 TengOn Borough Wind FeasiPlity fake and Peninsula Borough {Government [Wind 8,000,000 184,000 40,000 1 184,000 |184,000 62 becon Lake Area Wind-Hydro Finally 34@ and Peninsula Borough{Govermment [Wind 8,150,000 375,000 96,000 !375,000 ;375,000 63 fake Design Wood Heating fiake and Peninsula Borough{Govemment [Biomass 4,265,000 77,000 18,000 i 77,000 77,000 40 suay Creek Hydro Feasibility City Of Chignik Government [Hydro 207,500 207,500 -\207,500 ,207,500 .__¢Nushagak Electric &a&{Lake Elva Hydropower Construction Telephone Cooperative,Inc Utility Hydro 22,000,000 10,000,000 12,000,000 f 4,006,500 4,006,500 Chignik Lagoon Hydroelectric Final {Chignik Lagoon Power Utility §,,,....\.14 Design (CLPU)Utility Hydro 1,900,000 150,000 ;150,000 ,150,000 18 [oes fidse Geothermal Final Wwaknek Electric Association {Utility Geothermal 10,020,000 $-_§,000,000 5,000,000 i -J . Naknek/King Saimon Fish Waste .aa -.t t .7 Feasibility Study Naknek Electric Association 4Utility Biofuels 100,000 80,000 20,000 ;- 'Snake Mountain Wind Farm Bristol Bay Area Health : 55 Construction (Withdrawn)Corporation Government Wind 13,100,000 10,100,000 2,800,000 t -4 - TOTAL!64,742,500 26,173,500 19,974,000 -5,000,000 5,000,000 Humpback Creek Hydroel Cordova Electric Utility t . Copper River!21 Iconstruction Cooperative Hydro 11,600,000 5,500,000 6,100,000 j 4,000,000 ;4,000,000 Chugach Cordova Heat Recovery Cordova Electric ni ;22 Construction Cooperative Utility Heat Recovery 5,260,000 1,780,000 3,480,000 }1,780,000 1,780,000 26 [Cordova lWvood Processing Plant ative Village of Eyak Goverment [Biomass 628,825 364,225 264,600 j 147,720:147,720 Page 1 of 6 Alaska Renewable Energy Fund Ranking and Proposed Grant Allocation Round 1 =ALASKA @=-ENERGY AUTHORITYRevisedFeb20,2009 Project Cost and Request Fund Allocation i i }'i } |i Approved 'Request for !Applicant by LB&A LB&AApproval Total Requested {Energy Region ID.{Project Name 'Applicant Type Project Type Project Cost Grant Request Match Offered 2008 7 Feb 09 and Approved .en 'Copper Valley Electric ar :'27 {Allison Lake Hydro Feasibility Study Association,Inc (CVEA)Utility Hydro 45,058,000 2,288,000 572,000 {2,288,000 |2,288,000 15 fehistochina Central Wood Heating Icheeshina Tribal Council {Goverment [Biomass 839,000 827,000 12,000 00,000 |500,000 4g jrenny Lake Wood Heating Copper River School District {Government [Biomass 4,200,000 4,200,000 \120,000 !420,000onstruction' 2 fGulkana Central Wood Heating Eaiana Village Council ©{Govemment {Biomass 898,000 898,000 -!500,000 |500,000'Construction é 1 TOTAL 65,483,825 12,857,225 10,428,600 -}9,335,720 |9,335,720 .Pillar Mountain Wind Farm Kodiak Electric Associaiton,oy ij :{Kodiak 103 Construction Ine.Utility Wind 23,319,539 9,650,000 2,000,000 1,000,000 ;3,000,000 ;4,000,000 Olid Harbor Hydroelectric Final Ajaska Village Electric or .j73Design'Cooperative Utility Hydro 4,100,000 225,000 25,000 '225,000 225,000 TOTAL 27,419,539 9,875,000 2,025,000 1,000,000 |3,225,000 |4,225,000 i i i 197,598,599,666 i 598,320 * 598,|Lower Yukon/122 {Bethel Wind Power Project Times 4 {City of Bethel Government =fWind 3,197,986 2,598,320 t 2,598,320 ©2,598,320 Kuskokwim 110 congiganak Wind Farm Puvurnaq Power Company {Utility Wind 3,200,000 1,700,000 1,500,000 i 4,700,000 |1,700,000 Kwigillingok Wind Farm rn \:107 Construction Puvurnaq Power Company Utility Wind 3,200,000 1,600,000 1,600,000 1,600,000 i 4,600,000 87 TENG iad)ton Ivtiage Wind Power,LLC {IPP Wind 8,710,000 |6,960,000 4,750,000 i -| 70 fQuinhagak Wind Farm Construction Cooperating Electric Utlity Wind 4,313,603 3,882,243 431,360 |3,882,243 |3,882,243 72 [Mekoryuk Wind Farm Construction [2 S5N8Mage Electric Utility Wind 3,506,406 {|3,155,765 350,641 i 3,155,765 j 3,155,765 91 [Napaimute Solar PV Construction jNative Village of Napaimute {Government {Solar 123,494 109,471 14,023 i -|- 'Toksook Bay Wind Farm Expansion {Alaska Village Electric "a 5 t71'Construction Cooperative Utility Wind 1,153,056 1,037,750 115,306 H 1,037,750 |1,037,750 Hooper Bay Wind Farm :i -i {35 Construction City of Hooper Bay Government -Wind 2,220,141 2,220,141 i 80,000 :80,000 Napaskiak Wind Farm Feasibility Napaskiak Utility (electric)-a :4 . , 13 Study City of Napaskiak Utility wind ;|. 96 'Crooked Creek Renewable Energy Crooked Creek Traditional Govemment {Other 178,000 137,543 58,000 |.i .Reconnaissance Study 'Council TOTAL 29,802,686 23,401,233 6,418,996 -i 14,054,078 |14,054,078 Alaska Renew Ranking and Proposed Grant Allocation Round 1 Revised Feb 20,2009 Energy Fund @@-ENERGY AUTHORITYf=ALAS.| Project Cost and Request Fund Allocation :4 i i : Approved i Request for ''Applicant by LB&A LB&A Approval Total Requested 1D [Project Name Applicant Type Project Type Project Cost Grant Request Match Offered 2008 Feb 09 and Approved Kobuk River Valley Woody Biomass}Northwest Inupiat Housing +'59 Feasibility Study Authority Government [Biomass 7,500,000 249,500 248,980 i 249,500 249,500 .Alaska Village Electric 7"t i 75 jAmbler Solar PV Construction Cooperative Utility [Solar 605,000 550,000 §5,000 \550,000 550,000 } :'Alaska Village Electric a 2 af76§Noatak Solar PV Construction Cooperative Utility [solar 605,000 550,000 55,000 ;i 77 {Shungnak Solar PV Construction fAlaska Vilage Electric Utility Isotar 605,000 550,000 55,000 :-|perative } Kotzebue Wind Farm Expansion Kotzebue Electric a 7 485|oonstruction Association Utility Wind 14,807,535 12,075,535 2,800,000 j 4,000,000 4,000,000 Buckland/Deering/Noorvik Wind .'|56 |am Construction Northwest Arctic Borough {Goverment [Wind 10,921,428 10,758,928 162,500 10,758,928 .10,758,928 Upper Kobuk Region Hydroelectric {Alaska Village Electric an i74FeasibilityCooperativeUtilityHydro4,500,000 1,025,000 50,625 ;1,025,000 1,025,000 Kotzebue Wind Farm Red-Ox Flow jKotzebue Electric or:t83IpatteryStorageConstructionAssociationUtilityWind3,930,399 3,144,399 786,000 i 74 - Ambler Solar and Wind Power ,i121'Construction City of Ambler 'Government [Other 150,000 150,000 b -3 - TOTAL 40,624,362 29,053,362 4,213,105 -|16,583,428 ,16,583,428 :Anchorage Landfill Gas Electricity {Municipality of Anchorage,.i[Railbelt 68 [construction |Solid Waste Services Dept Government [Biofuels 7,400,000 3,700,000 3,700,000 :2,000,000 |2,000,000 57 South Fork Hydroelectric }south Fork Hydro,LLC hipp Hydro 3,087,000 1,000,000 2,087,000 ;1,000,000 4,000,000 ATR ETETGY-LEC,94 §Nikolaevsk Wind Farm Final Design d/ola Wind Energy Alaska tipp Wind 21,923,000 4,334,600 17,588,400 i 180,600 180,600 ALE AY 109 {Eva Creek Wind Farm Construction {olden Valley Electric Utility Wind 93,341,555 $79,340,322 14,001,233 2,000,000 :2,000,000 53.[NorthPoleBiomass Electnicity/Heat tchena Power Utiity,LLC {Utility Biofuels 4,007,900 2,000,000 2,007,900 |1,000,000 ;+-1,000,000 ;2,000,000 mee VATE LLCg3AnchorageLandfillGasElectricityIaiiawindEnergyAlaska {IPP Biofuels 8,257,850 2,100,000 6,157,850 :-4 Finat Design AAI AY ; 87 [Fishhook Hydroelectric Construction}Snnook Renewable Energy.{PP Hydro 4,555,922 2,142,961 2,412,961]483,071;1,546,929 :2,000,000 Grant Lake/Falls Creek Hydro .HPP :34 Feasibility Study Kenai Hydro,LLC Hydro 26,924,120 816,000 204,000 j 816,000 |816,000 North Pole Heat Recovery Golden Valley Electric 3:I .105 foonstruction Association Utility Heat Recovery 1,050,000 840,000 210,000 §840,000 -840,000 66 footmine Road Wind Farm Final talaska Wind Power,LLC jipp Wind 96,000,000 105,000 26,250 !108,000 »105,000 Delta Junction Wind Farm Alaska Environmental Power102fonstle {pp Wind 8,363,886 6,269,750 2,094,136 801,500 |1,198,500 -2,000,000 98 jNikiski Wind Farm Construction Kenai Winds,LLC jp Wind 46,800,000 41,700,000 35,100,000 H 80,000 j 80,000 Girdwood Gas CHP/Hydro/Wind 'H78|e olar Construction Alaska Green Energy,LUC lipp Other 12,231,750 5,231,750 7,000,000 \47,625 |47,625 Whittier Creek Hydroelectric .ve:''48 Reconnaissance 'City of Whittier Government jHydro 3,000,000 85,000 115,000 H 85,000 ;85,000 Fourth of July Creek Hydroelectric 5,186ReconnaissanceIndependencePower,LLC {IPP Hydro 15,675,000 7,837,500 7,837,500 {20,000 }20,000 Page3of6 Alaska Renewable Energy Fund =ALASKARankingandProposedGrantAllocationRound1@--_>ENERGY AUTHORITYRevisedFeb20,2009 Project Cost and Request Fund Allocation i j i ,jiApproved+Requestfor §'Applicant by LB&A LB&AApproval Total RequestedEnergyRegionID.Project Name Applicant Type Project Type Project Cost Grant Request Match Offered 2008 :Feb 09 _ and Approved.<a 97 jNenana Hydrokinetic Construction {Fairbanks,Office of Goverment [Ocean/River 1,937,072 1,854,026 83,046 i 450,000 |450,000fs.AP,: 412 jDelta Junction Wood Chip Heating Ih ettaiGreely School District {Govemment [Biomass 2,868,000 2,868,000 -2,000,000 |2,000,000FeasibilityStudy! 108 {McKinley Village Solar Thermal Golden Vailey Electric Utility Solar 190,000 190,000 3,600 i 190,000 |490,000ConstructionAssociation; 'Anchorage Geothermal District .z a,8 Heating Feasibility Study iceland America Energy,Inc.ype iGeothermal 1,070,000,000 4,047,230 4,295,580 i i 3 Anchorage Waste Gasification Alaska Recycling Energy,fipp Biofuels 200,000,000 1,100,000 100,000 ;-Feasibility Study LLC i ' Delta Junction Barley/Wood Pellet.foe OTA Deptrormatorar ° ”;:39 Central Heating Construction Resources,Division of Government [Biomass 831,203 831,203 4 4 Fairbanks Waste Gasification Alaska Recycling Energy,' .:i5FeasibilityStudyLLCjIPPBiofuels100,000,000 775,000 ! Palmer Waste Gasification Alaska Recycling Energy,: . j _4 Feasibility Study LLC IPP Biofuels 60,000,000 650,000 i i 1 {Mt Redoubl/Mt.Spur Geothermal fenok intet Power App Geothermal 98,150,000 950,000 97,200,000 i -3'Construction ;H 17 FaresNor Hydroelectric Feasibilly tative Vilage of Cantwell {Government [Hydro 200,000 494,540 5,460 ;| 43 {Palmer Gas CHP Construction 'Alpine Energy,LLC jIPP Gas 15,000,000 7,500,000 7,500,000 :-i 44 {Whittier Gas CHP Construction Alpine Energy,LLC jipp Gas 15,000,000 7,500,000 7,500,000 t - Anchorage Wood Processing and :.45 Heating Construction EarthRun Energy lipp Biomass 300,000 300,000 ;i pene}51 {Mt Alice Harbor Renewable Energy in alice Development,Inc.{Government [Other 140,229,650 {14,673,250 i -jConstruction 79 fpaimer Goal Bed Methane CHP Eatacka Green Energy,LLC {IPP other 20,824,011 #19,401,411 1,422,600 -|Construction } 92 {Delia Creek Hydro Construction HPML,LLC jIPP Hydro 600,000 50,000 -\4 prnnenerennrennrennnnnnnnes --{Kenai Hydro Recon Assessment Homer Electric Associtation {Utility Hydro 200,000 |-F 200,000 TOTAL 2,078,747,919 190,337,543 218,652,516 2,454,571 i 13,559,654 ;16,014,225 Alaska Renew Ranking and Proposed Grant Allocation Round 1 Energy Fund Revised Feb 20,2009 =ALAS \ =ENERGY AUTHORITY Project Cost and Request Fund Allocation ;i Fs 4 i ' t i Approved {Requestfor : {Applicant by LB&A LB&AApproval Total Requested Energy Region 1D _{Project Name 'Applicant Type Project Type Project Cost Grant Request Match Offered 2008 Feb 09 and roved 'Coffman Cove-Naukati Intertie Alaska Power &Telephone Utility ot t }Southeast 23 'Construction Company 'Transmission 6,155,019 3,752,181 2,402,838 i 3,752,181 ¢3,752,181 ananan LATER TT AST SIUT29fhrakePetersburgintertieFinalIntertieCooperative,Inc {Utility Transmission 40,000,000 2,990,000 2,500,000 ;2,990,000 ,2,990,000esignMONMETICON5 Falls Creek Hydroelectric .oa .110ConstructionGustavusElectricCompany3UtilityHydro10,153,000 750,000 {750,000 750,000 104 Romolds Creek Hydroelectric Haida Power,inc.Utility Hydro 17,145,000}10,500,000 6,645,000 |1,000,000 1,000,000"2,000,000 Juneau Ground Source Heat Pump }...:1411Construction(Aquatic Center}'City &Borough of Juneau Government {Geothermal 1,950,000 4,450,000 §00,000 !1,450,000 :1,450,000 37 {Whitman Lake Hydro Construction rercnan Pati Utilities”tility Hydro 17,750,000 1,300,000 320,000 '4,300,000 ,1,300,000 PTANTES COMA TKO PUSAN }33 [System Construction (Low Income {Chilkoot Indian Association {Government [Biomass 441,229 288,222 28,446 i 288,222 '288,222 Housing Praiact) Yakutat Biomass Gasification ae .60 Construction Yakutat Power Utility Biofuels 3,633,600 3,393,600 240,000 i 249,600 |249,600 .City of Petersburg d/b/a a f :38 [Ruth Lake Hydro Reconnaissance Petersburg Municipal &Light Utility Hydro 109,975,000 160,000 45,000 ;160,000 i 160,000 42 {Burro Creek Hydro Feasibility Study {Burro Creek Holdings,LLC 3IPP Hydro 60,000 48,000 12,000 ;48,000 ;48,000 .NWadht Code Tradl iT28{Hoonah -Hawk Inlet intertie intertie Cooperative,inc {Utility transmission 37,459,970 {36,709,970 750,000 -|:Construction AONETICOY nawnrennacsenannnnaccars 20 jMetiakalla-Ketchikan Interie Metlakatla Indian CommunityiGovermment Transmission 7,652,000 7,152,000 500,000 i 820,000 ;820,000 we snanannssnanaanaanannanans)PATNES CEMA OORT PEP41SFeasibilityStudy(Community Haines Borough Government [Biomass 2,090,500 120,500 20,000 L 120,500 :120,500 SRuildinas) indian River Hydroelectric ;.a fl .4 .65 Construction City of Tenakee Springs Utility Hydro 2,500,000 2,400,000 100,000 :j g Wrangell Hydro Based Electric {City and Borough of Government [Other 3,260,000 3,260,000 123,000 * 2.000,000 :2,000,000{Boilers Construction Wrangell 4 , Gustavus/Angoon/Wrangell/Nikiski 3Alaska Tidal Energy .:4 .19 Tidal Feasibility Study Company sIPP Ocean/River 4,940,000 515,000 ;i 1 Pesititiy Hydroelectric City &Borough of Sitka Government [Hydro 225,000,000 2,000,000 '514,684 |514,684 Ketchikan Biomass Gasification Brew COMpany:.f ,101 Construction LLC dba Diesel Brewing of yp Biofuels 25,625,000 20,500,000 §,125,000 i -4 - 12 Juneau Waste Gasification jAlaska Recycling Energy,IPP Biofuels 95,000 '. Reconnaissance Study LLC t i Ketchikan Waste Gasification Alaska Recycling Energy,.:wi .13 Reconnaissance Study LLC IPP Biofuels 105,620 i ; Haines Ground Source Heat Pump .'|ii '425'Construction Haines Assisted Living,Inc 'PP Geothermal 2,379,007 1,432,906 946,101 {-4 - _Juneau Ground Source Heat Pump },.,!.iConstruction(Airport)City &Borough of Juneau Government [Geothermal 1,076,000 1,026,000 513,000 513,000 ?i 513,000 TOTAL 514,305,325 101,373,999 21,285,385 1,513,000 !15,443,187 {16,956,187 McGrath Heat Recovery .re .:Yukon-Koyukuk/61 'Cons ion McGrath Light &Power,Co.{Utility Heat Recovery 991,615 824,815 167,000 {712,415 |712,415 Upper Tanana 54 [Galena Wood Heating Construction Autre (arta)Housing {Government [Biomass 382,779 382,779 4,659,760 i 382,779 |382,779 Page5of6 Alaska Renewable Energy Fund Ranking and Proposed Grant Allocation Round 1 Revised Feb 20,2009 =>ALASKA x ENERGY AUTHORITY Project Cost and Request Fund Allocation i 4 { 5 1 ;i Approved |Request for |Applicant by LB&A LB&AApproval Total RequestedEnergyRegionID_sProject Name pplicant Type Project e Project Cost Grant Request Match Offered 2008 Feb 09 and Approved a .pYukon River Inter-Tribal 'i84RubyHydrokineticConstructionWatershedCouncil{IPP Hydro 461,950 446,950 10,555 i 446,950 ;446,950 49 Tok Wood Heating Construction Dima Gateway School Government [Biomass 3,805,349 3,245,349 560,000 |3,245,349 |3,245,349 2%Yerrick Creek Hydroeiectric Alaska Power &Telephone Utility Hydro 14,500,000 11,600,000 2,900,000 t .|.'Construction Company ¥ 30 [McGrath Central Wood Heating IicGrath Power and Light {Utility Biomass 4,005,000 |3,052,000 953,000 }322,000 |322,000 Fort Yukon Central Wood Heating {Gwitchyaa Zhee Utility a ::31 'Construction Company Utility }Biomass 4,285,161 2,945,991 1,200,000 210,000 ;210,000 -{Manley Hot Springs Geothermal yx power Utility Geothermal 1,880,000 1,880,000 4,665,000}215,000 |-j 215,000Constructionf | TOTAL 30,312,054 24,377,884 12,115,315 215,000 |5,319,493 :5,534,493 A Statewide Hydrokinetic Feasibility {Thomas Ravens,Ph.D.and i . :Statewide 88 Study Myree McDonald,Ph.D.Government §Ocean/River 565,439 565,439 565,439 |565,439 {Statewide Heat Recovery a :j36DemonstrationProjectPrecisionPower,LLC sIPP Heat Recovery 7,000,000 300,000 60,000 i -j - VUTEC Bast 3 .. ; | 82.fHydro/Ammonia Electricity Alaska Elecinc Light &Utility other 800,000 800,000 -:-3 'Constnuiction.Power : 32 [Statewide Biomass University of Alaska,Government [Biofuels 286,149 286,149 --|-Reconnaissance Study Fairbanks ' Statewide Heat Recovery/Electric .+3 .81 Demonstration Construction Ormat Nevada Inc.sIPP Heat Recovery 28,000,000 495,000 i i TOTAL 36,651,588 2,446,588 60,000 -|565,439 |565,439 TOTAL 3,174,598,969 453,754,671 300,999,252 5,182,571 i 94,817,429 '100,000,000 Appendix B-4 - 2008 Alaska Legislative Appropriations Approval LAWS OF ALASKA Source Chapter No. HCS CSSB 221(FIN)am H _29 AN ACT Making and amending appropriations,including capital appropriations,supplemental appropriations,and appropriations to capitalize funds;making appropriations under art.IX, sec.17(c),Constitution of the State of Alaska,from the constitutional budget reserve fund; and providing for an effective date. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: THE ACT FOLLOWS ON PAGE 1 Enrolled SB 221 AN ACT Making and amending appropriations,including capital appropriations,supplemental appropriations,and appropriations to capitalize funds;making appropriations under art.IX, sec.17(c),Constitution of the State of Alaska,from the constitutional budget reserve fund; and providing for an effective date. (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) -l-Enrolled SB 221 OoonNDNHFFWHN&WwWWNOHONHNHNHNHOHNNOKNHNOmmOReel-OFOOODOHNNHOAF&FWONH&§&ODOOOAKHNHFFWNKK©*Section 1.The following appropriation items are for supplemental changes in operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the fiscal year ending June 30,2008. Appropriation General Allocations Items Funds keke *kKkeEREK* *****Department of Corrections ***** kKkKREKK kkkeaek Inmate Health Care 534,200 534,200 Inmate Health Care $34,200 kKkeeK*kkekekek *****Department of Health and Social Services ***** kkekek kaeREKSK Health Care Services 17,062,300 17,062,300 Medicaid Services 17,062,300 kKeKREKR*R¥REKKK *****Department of Public Safety ***** kkk RK kkk kK Alaska State Troopers 441,400 441,400 Prisoner Transportation 227,500 Rural Trooper Housing 122,100 Alaska State Trooper 43,100 Detachments Alaska Wildlife Troopers 8,600 Alaska Wildlife Troopers -40,100 Aircraft Section Statewide Support 4,600 4,600 Administrative Services 4,600 oe a kkk Re *****Department of Revenue ***** KeRKKK KkeREKRS HCS CSSB 221(FIN)am H,Sec.1 Other Funds SB0221e OoOoNIKHAPRPWHPPOWwWWwWWwWHNONONHNHNHHNWHNONDNOKYKHKHHFHSeeeeeeoONn&§OF0OTNnHBPWNOFYODOOOATNHNDBPWNYKK©Taxation and Treasury Tax Division kKKKKK *****Department of Transportation &Public Facilities ***** Appropriation General Allocations Items Funds 416,400 416,400 416,400 kk Rk kk RK kkk RK State Equipment Fleet 748,000 State Equipment Fleet 748,000 Highways,Aviation and 1,071,400 1,071,400 Facilities Central Region Facilities -280,300 Northern Region Facilities 215,500 Southeast Region Facilities 22,300 Central Region Highways and 231,900 Aviation Northern Region Highways 570,600 and Aviation Southeast Region Highways 311,400 and Aviation Marine Highway System 3,290,100 3,290,100 Marine Vessel Operations 3,290,100 kk KK ke RR *****University of Alaska ***** ke KK ke RK University of Alaska 927,200 927,200 Budget Reductions/Additions 927,200 -Systemwide kk RR kok kkk *****Alaska Court System ***** ke RK kK KK Alaska Court System 217,700 217,700 Trial Courts 217,700 SB0221e Other Funds 748,000 HCS CSSB 221(FIN)am H,Sec.1 -3- Appropriation General Other Allocations Items Funds Funds (SECTION 2 OF THIS ACT BEGINS ON PAGE 5) HCS CSSB 221(FIN)am H,Sec.1 SB0221e OoesNHHAFFWHNYNONONHNHLHKHLHHNYFBBRBESSeeeeeS|ee"NTDHnHF&FWONYKHDBDOOOTHNHBWNHKKCS*Sec.2.The following sets out the funding by agency for the appropriations made in sec.1 of this Act. Funding Source Department of Corrections 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Health and Social Services 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Public Safety 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Revenue 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Transportation &Public Facilities 1004 Unrestricted General Fund Receipts 1026 Highways Equipment Working Capital Fund ***Total Agency Funding *** University of Alaska 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Alaska Court System 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** *****Total Budget ***** (SECTION 3 OF THIS ACT BEGINS ON PAGE 6) SB0221e Amount 534,200 $534,200 17,062,300 $17,062,300 446,000 $446,000 416,400 $416,400 4,361,500 748,000 $5,109,500 927,200 $927,200 217,700 $217,700 $24,713,300 HCS CSSB 221(FIN)am H,Sec.2 oOWDUHFPWWNY10 11 12 13 14 *Sec.3.The following sets out the statewide funding for the appropriations made in sec.1 of this Act. Funding Source Amount General Funds 1004 Unrestricted General Fund Receipts 23,965,300 ***T otal General Funds***$23,965,300 Federal Funds ***Total Federal Funds***$0 Other Non-Duplicated Funds ***Total Other Non-Duplicated Funds***$0 Duplicated Funds 1026 Highways Equipment Working Capital Fund 748,000 ***Total Duplicated Funds***$748,000 (SECTION 4 OF THIS ACT BEGINS ON PAGE 7) HCS CSSB 221(FIN)am H,Sec.3 SB0221e -6- *Sec.4.The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 5 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. Appropriation General Other Allocations Items Funds Funds KkKkkE*K kRRE*K *****Department of Health and Social Services ***** kkk RK ke RR Alaska Psychiatric 1,200,000 1,200,000 Institute Automation (HD 1-40) RREKS kKkekKK* *****Department of Transportation/Public Facilities ***** kk KR kk RR Chignik Lagoon:Airport 4,000,000 4,000,000 Safety Improvements (HD 37) Ports and Harbors Long 250,000 250,000 Range Transportation Plan (HD 1-40) Airport Improvement 27,501,500 27,501,500 Program Alakanuk:Airport 1,486,000 Relocation (HD 39) Bethel:Airport Parallel 1,500,000 Runway and Other Improvements (HD 38) Central Region:Snow 2,000,000 Removal Equipment (HD 1-40) Emmonak:Rehabilitation 550,500 SB0221e HCS CSSB 221(FIN)am H,Sec.4 oodHDWHBRWHYwoWHOHNOWHWHWCRHRROweee"aNWNNAF&FWNYKHOOOWOAHKHNASPWNY|COAppropriation Allocations Items and Apron Expansion (HD 39) Goodnews Bay:Airport 6,000,000 Reconstruction (HD 38) Grayling:Airport 1,560,000 Improvements (HD 6) Kongiganak:Airport 5,500,000 Improvements (HD 38) Northern Region:Snow 2,805,000 Removal Equipment (HD 1-40) Savoonga:Airport 2,300,000 Improvements (HD 39) Sitka:Rocky Gutierrez 200,000 Airport Terminal Planning (HD 2) Statewide:Aviation 3,600,000 Systems Plan Update (HD 1-40) Surface Transportation Program Glenn Highway:Gambell 4,000,000 Street to McCarrey Street Reconstruction (HD 17-32) General Funds (SECTION 5 OF THIS ACT BEGINS ON PAGE 9) HCS CSSB 221(FIN)am H,Sec.4 Other Funds 4,000,000 SB0221e OoOoHDAFFWDNHN--_-Nv--©*Sec.5.The following sets out the funding by agency for the appropriations made in sec.4 of this Act. Funding Source Amount Department of Health and Social Services 1108 Statutory Designated Program Receipts 1,200,000 ***Total Agency Funding ***$1,200,000 Department of Transportation/Public Facilities 1002 Federal Receipts 31,501,500 1004 Unrestricted General Fund Receipts 4,250,000 ***Total Agency Funding ***$35,751,500 *****Total Budget *****$36,951,500 (SECTION 6 OF THIS ACT BEGINS ON PAGE 10) SB0221e HCS CSSB 221(FIN)am H,Sec.5 OoontDnnAfkWOWNeeaoyMmB&BWONOKH©*Sec.6.The following sets out the statewide funding for the appropriations made in sec.4 of this Act. Funding Source Amount General Funds 1004 Unrestricted General Fund Receipts 4,250,000 ***T otal General Funds***$4,250,000 Federal Funds 1002 Federal Receipts 31,501,500 ***Total Federal Funds***$31,501,500 Other Non-Duplicated Funds 1108 Statutory Designated Program Receipts 1,200,000 ***Total Other Non-Duplicated Funds***$1,200,000 Duplicated Funds ***Total Duplicated Funds***$0 (SECTION 7 OF THIS ACT BEGINS ON PAGE 11) HCS CSSB 221(FIN)am H,Sec.6 SB0221e -10- oOoOoHNDNABPWDNHNWwWwWWwWBRKHFONOWHLHLNYKHNOKHHSFFFeS|=|-|-eeEeEe-OFOOOonNDnFFWDNY-|§DOOODOWTNHABPWOHBOKHCO*Sec.7.The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 8 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. Appropriation General Other Allocations Items Funds Funds kKkKKK Keke * *****Department of Commerce,Community and Economic Development ***** kKKEKK ReKRKEK Grants to Named Recipients (AS 37.05.316)125,000 125,000 Alaska Aviation Heritage 250.000 250,669 Museum-Aircraft Shelter and American Pilgrim Aircraft (HD 17-32) Alaska Brain Injury 50,000 50,000 Network,Inc.-Virtual Resource Center Computers and Library Materials (HD 17-32) Alaska Community 100,000 100,000 Foundation -West High School Auditorium Restoration (HD 17-32) Alaska Congress of Parents 40,000 40,000 and Teachers -Military Coalition Meeting (HD 1-40) Achersiee-Correnessce ter et tm a IO and Teachers™= Improvements an Lit14iI.1 é ALUIDIVIVEY UPEt abs Lily SB0221e HCS CSSB 221(FIN)am H,Sec.7 -11- 0ONYDAUWBPWHYWOWwWHWwWNHNHNOHONHNHNHNHNWNKNNO||=eeeeeewnFFC&OOnHDNHFPWYNYK&COCOHOOADWHBhWNHKHOCAppropriation General Other Allocations Items Funds Funds 140} Alaska Disabled Veterans 50,000 50,000 Sports Program,Inc.- Sports Program Support (HD 17-32) Ateske-Farmtly-Servrees;48-006 £0-000 UMass Wire TI-TU) Alaska Native Brotherhood 50,000 50,000 Sitka Camp #1 -Sitka ANB Hall Renovation (HD 2) Alaska Native Heritage 250,000 250,000 Center -Expansion and Improvements (HD 17-32) Alecks Votorans Mioamoarial 25 BOO.5,DOD.>see Museum Feasibility Study - ETSI- Anchorage Community Land 1,800,000 1,800,000 Trust -Mountain View Services Center Upgrade (HD 17-32) Anchorage Museum 5,000,000 5,000,000 Association -Facility Expansion (HD 17-32) Anchorage Park Foundation -25,000 25,000 Spenard Recreation Center Parking Lot Gate Installation and Safety Upgrades (HD 17-32) HCS CSSB 221(FIN)am H,Sec.7 -12- SB0221e C0mIAWAWDWOWwWWwWWDNONYNHNNYNYNYNNONONORRwYoNY-|§OFOOOnKHWnRPWWNYKHOOOODOW >THDNNBhWDNH-&COBig Lake Chamber of Commerce -Community Information Center (HD 13-16) Big Lake Chamber of Commerce -Fish Creek Park:Playground Equipment (HD 13-16) Big Lake Library Advocates -Big Lake Library Upgrade Technology and or Library Books (HD 13-16) Brotherhood,Inc.- Student/Y outh Training Equipment (HD 17-32) Appropriation Items 17,500 Allocations 5,000 5,000 30,000 NAD DDO General Funds 17,500 5,000 5,000 30,000 AO OOD, Other Funds Lie atl,1:Lo oda NW AUT Ne UTTEAEIMALITLY Services -Angoo Center Stove,Refrigera LTT)£) aU aV,UUY reerertHips} Chatham School District - Angoon Schools:Plow Truck (HD 5) Chilkat Indian Village IRA -ANS Community Hall Renovation (HD 5) Chugiak Benefit Association,Inc.- Building Maintenance/Renovation (HD 17-32) Chugiak-Eagle River SB0221e 40,000 5,000 40,000 5,000 HCS CSSB 221(FIN)am H,Sec.7 -13- 0oYDAWNWBPWwWWHweWwWHWwWwNOHONDNHHNHWHDNDNHNOKHHFKFKFKFYFFEFRFEWONoK&OOROHNDUNBRWYNYKHODOOWONKHHAPWNY|SOHistorical Society - Preservation and Storage of Historical Materials (HD 17-32) Communities in Schools - Career Exploration Program (HD 17-32) Cook Inlet Aquaculture Association -Northern Cook Inlet Salmon Study (HD 33-35) Copper Valley Historical Society -Museum Renovation (HD 12) Cordova Family Resource Center -Computer Equipment and Upgrades and Library Supplies (HD 5) Cultural Heritage & Education Institute - Cultural Preservation Initiative (HD 7-11) Downtown Association of Fairbanks,Community Services,Inc.-Downtown Fairbanks Upgrade (HD 7-11) Fairbanks Soil and Water Conservation District - Noxious Weed Project (HD 7-11) HCS CSSB 221(FIN)am H,Sec.7 Appropriation General Allocations Items Funds 15,000 15,000 403,825 403,825 50,000 50,000 10,000 10,000 50,000 50,000 20,000 20,000 5,000 5,000 -14- Other Funds SB0221e oOoOsNHnHFFWHPO=WwWOWWwWWHNONONYNHNYNYYNDNWOHNOweeeeeeeeSoNY-&§F&F6DHWDNHBPWNOKHDBD©OHAHDAnABPWWNYKHOCAppropriation Allocations Items General Funds SE deheenh Sand LldWitidi WiUdel OF Ul (FOAST)-Crime Scene Investigation (CSI)Youth va ie Ds &6 oe Oe a eo T6;000 T6,000 atertats tt ts > Gastineau Human Services - GHS Residence,Office Maintenance and Equipment Upgrades (HD 3-4) Hope,Inc.-Hope Community Development (HD 17-32) Kachemak Ski Club,Inc.- Ohlson Mountain Ski Hill Improvements (HD 33-35) Kasilof Regional Historical Association,Inc.-McLane Center and Museum Renovation (HD 33-35) Kawerak Inc.-Shishmaref Beach Erosion (HD 40) Ketchikan General Hospital -Replacement Coagulation Analyzer (HD 1) Ketchikan General Hospital -Replacement Of Outdated Equipment (HD 1) 46,850 50,000 48,500 70,000 46,850 50,000 48,500 70,000 ACICHI Kan LIMIC LOd2ue, Inc.-Batting Cages and Pa WA TOUSUUU ,Saco SB0221e -15- HCS CSSB 221(FIN)am H,Sec.7 oOmannDOnhhWONO&WOWWwWHNYNYNYNHNYNONONONOHNOeReloOoNn=COOOOnWDOHFPWNKKCOOOOHHDUHRPWYNY-|O&O"HD+ Ketchikan Rod &Gun Club - Facility Improvements (HD 1) Ketchikan Senior Citizens, Inc.-Access Road for Pioneer Heights (HD 1) Ketchikan Visitors Bureau - Visitor Information Center at Berth Three (HD 1) Kodiak Senior Center - Facilities Repair and Equipment (HD 36) KOTZ -Radio Station Equipment (HD 40) Kuskokwim Public Broadcasting Corporation - Power Grid Extension to KSKO Transmitter (HD 6) Mat-Su Baseball,Inc.- Outfield and Backstop Fence and Other Park Improvements for the Mat-Su Miners Baseball Field (HD 13-16) Meadow Lakes Community Council -Design and Construction of Meadow Lakes Community Council Access Road (HD 13-16) Norton Sound Health HCS CSSB 221(FIN)am H,Sec.7 Appropriation Allocations -16- Items 25,000 44,000 100,000 400,000 20,000 15,000 50,000 50,000 50,000 44,500 62,000 General | Funds 25,000 44,000 100,000 20,000 15,000 50,000 50,000 50,000 44,500 62,000 Other Funds SB0221e 1 Appropriation General Other 2 Allocations Items Funds Funds 3 Corporation -Emergency 4 Medical Response Stockpile 5 Packs (HD 39) 6 Rainbird Community 30,000 30,000 7 Broadcasting Corporation - 8 Planning and Design for 9 Replacement Facility (HD @ YD)16,000 16,000 11 Salcha Fair Association,32.000 32.000 12 Inc.-Playground and Fair 13 Building Construction (HD 14 12) 15 Silakkuagvik 25,000 25,000 16 Communications,Inc.- 17 Equipment Replacement and 18 Installation (HD 40) 19 Sons of Norway Hall -96,000 96,000 20 District Two,No.23 Hall 21 Renovation and Repair (HD 22 2) 23 Southeast Conference +00-000 4+-60-600 Eo ----- 25 Southeast Conference -500,000 500,000 26 Kake-Petersburg Intertie 27 Permitting,Design,and 28 Construction (HD 5) 29 Tanana Valley Farmers 100,000 100,000 30 Market Association -Market 31 Facilities Expansion and 32 Improvements (HD 7-11) 33.+Tanana Valley Sportsmen's 25,000 25,000 SB0221e HCS CSSB 221(FIN)am H,Sec.7 -17- OoOeIDNWF&FWHHOWOWWwWWYNYNYNYNYNYNYNYNNRmREeewnFPOoOoOnsDHBPWN|§COOOHAHUHF&FWYYHKHOCAssociation - Clubhouse/Firing Range Reconstruction (HD 7-11) Tanana Valley Sportsmen's Association -Shooting Facility Replacement (HD 7-11) Tanana Valley State Fair Association,Inc.-Capital Improvements and ADA Compliance Grant (HD 7-11) Valley Community for Recycling Solutions - Community Recycling Center (HD 13-16) Voznesenka Community Council,Inc.-Playground Improvements for Voznesenka and Kachemak Selo (HD 33-35) Willow Area Community Organization,Inc.-Willow Area Community Center Secure Storage Building (HD 13-16) Willow Historical and Wildlife Foundation (WHWF)-Move/Repair Historical Willow Cabin (HD 13-16) Appropriation Allocations Items 110,000 1,000,000 2,000,000 25,000 30,000 4,000 General Funds 110,000 1,000,000 2,090,000 25,000 30,000 4,000 Other Funds Nekewd Kewd -_-4PdKUtatOdTOMDUdId - HCS CSSB 221(FIN)am H,Sec.7 250,000 -18- 250,000 SB0221e oOoDNABRWNH=WOWOWwWwWNYONHNNOKNLHKHKNKNNOBRReeeeeWwno-|§©0OHDnBFWN&|&ODOOWONKHWHFPWHKFOOAppropriation General Other Allocations Items Funds Funds Repromwite Opera ExpemestHtb-5}---E---- Yupiit School District -150,000 150,000 Utility Overrun Costs (HD 38) Grants to Municipalities (AS 37.05.315)500,000 500,000 Anchorage -11th Avenue 690,600 609-000 Road Upgrade -Muldoon Road To Boston Street (HD 17-32) Anchorage -72nd Avenue 280,000 280,000 Meadow Drainage (HD 17-32)250,000 250,000 Anchorage -Abbott Loop 300,069 500.660 Community Park Ball Field Surface &Playground Improvements,Concession Building Design and Permitting (HD 17-32) Anchorage -Bayshore 42,000 42,000 Elementary Books for Library (HD 17-32)17,000 17,000 Anchorage -Bayshore 22.000 22.000 Elementary Printers and Video Camera for Computer Lab (HD 17-32) Anchorage -Bluebell Drive 600,000 600,000 Reconstruction (HD 17-32)30,000 30,000 Anchorage -Bowman 35,060 35,000 Elementary iMac Computers and Related Software (HD SB0221e -19- HCS CSSB 221(FIN)am H,Sec.7 oOwosDHNAFRWWYNWwWWWwWwbHONYNYNNONONNNONONORmeeewony-|&§OCOONTDHHHFPFWYNYKHOFOODOAKHUHS&BWYNYKHCO17-32) Anchorage -Cherry Street Overlay -6th Avenue to 10th Avenue (HD 17-32) Appropriation Allocations Items 200,000 General Funds 200,000 Other Funds Amrehorage---Chitecte Elementary School Grounds bremeistapine yauaeWileseOa¥bed ON 7 ---- Anchorage -Chugiak Eagle River Parks and Recreation: Harry J.McDonald Memorial Center Expansion (HD 17-32) Anchorage -Dimond High School Texts and Supplies to Support Expansion of Advanced Placement and Other Rigorous Courses (HD 17-32) 9Y9U,0U00 +,990,069 20,000 99U,00U0 +996,000 20,000 Teachers New to Advanced Placement Course 15000 pO 15.000. sO OO Anchorage -Eagle River Library Collection, Technology,Site and Programs Upgrades (HD 17-32) Anchorage -East 42nd Avenue Upgrade (HD 17-32) wctiniceéalan eee meDe| 370,000 25,000 DOD DOO 370,000 25,000 DOD DOD. TMV RY CIUTOIVITV IY VV HCS CSSB 221(FIN)am H,Sec.7 PUUZIVU -20- PAVATPLVATACS SB0221e OoOoSNDNONBRWYNH-WWWwWWwHNNHNNHHNNYNHNNNNHDNNweeeWONOF&FCOOOCODNDNWNFPWONo-§DODOOOAHHDAFPWYNY|O&OAppropriation General Other Allocations Items Funds Funds pan Te edn .¥e 6 6a W Bo MeretDAITVYDAWIIOTOIT(ini ;va] Anchorage -Goldé 50 Middle School Audio Anchorage -Goldenview 50,000 50,000 Middle School Projector Installation Project (HD 17-32) Anchorage -Goose Lake 90,000 90,000 Park Building and Boathouse (HD 17-32) Amen len Lh Vee 150.000 150 N00 -5 biSMIVTUTaSPTOI erent : Anchorage -Huffman 30,000 30,000 pO Elementary School iMac Computers and Related Software (HD 17-32) A 1.'tapers IZOD.baaaYaYaSTINTSYTETatePT,UUy PTsUYy Ice Rink Walls and Repa Ice Rink Door (HD 17-32) Anchorage -Klatt Anchorage -Mears Middle 169,600 169,600 School -Furnish 32 Classrooms (HD 17-32) Anchorage -Mountain Air 4,500,000 4,500,000 Drive /Hillside Drive Extension (HD 17-32) Anchorage -O'Malley 30,000 30,000 SB0221e HCS CSSB 221(FIN)am H,Sec.7 -21- ocosDDNOHBRWLPOWwWWWwNONYNYNHNYNYNYNYNYNO|SF|FeBeSeeeSeeewoNnOFOODODDAHFFWDNYK§OFOOD>HDNABPWONYKHCOAppropriation General Other Allocations Items Funds Funds Elementary iMac Computers and Related Software (HD 17-32)40,000 40,000 Anchorage -Oceanview 53,000 53,000 Elementary Computer Lab Upgrade (HD 17-32) Aencherace DOceansiow 1 3,000.1 e700. and Related 17-32) Anchorage -Rabbit Creek Elementary Class Room 15,000 Laptop Computers (HD School Stage LETT1 TaENTEVOIUEEEYieva} Anchorage -Road 2,000,000 2,000,000 Construction Funding Inflation Adjustments (HD 17-32) Aneherepe-Russtansrele 750-060 750-800 Park Improvements (HD --ee =-_ Anchorage -Russian 50,000 50,000 Jack/Muldoon Weed and Seed Program Support (HD 17-32) Anchorage -Service High 500,000 500,000 School Football Field Turf Design (HD 17-32) Anchorage -Service High 20,000 20,000 HCS CSSB 221(FIN)am H,Sec.7 .SB0221e -22- OoOoITHDNHFBPWNHWwWWWHWwNYNONHNYHNNYKHNNDNOKR=||SeeRSeSeeSeSWwNY-|&oFOoBADnNFWNOKY§DBDOOOATHDUHBhWNKHCOSchool Voc-tech Building and Trade Supplies (HD 17-32) Anchorage -Taku Lake Park Safety Upgrade and Trail Improvements (HD 17-32) Anchorage -Totem East Anchorage Ball Fields (HD 17-32) Anchorage -Yosemite Drive Area Drainage Improvements (HD 17-32) Cordova -Wash-Down Slab for Boat Haul Out (HD 5) Delta Junction -Street Paving and Lighting (HD 12) Fairbanks (City of)-J.P. Jones Community Development Center Capital Improvements (HD 7-11) Haines Borough -Alaska Native Brotherhood Hall Renovation (HD 5) Haines Borough -Chilkat Center Emergency Ramp (HD 5) Hoonah -Alaska Native Brotherhood Hall Renovation (HD 5) Hydaburg -School District SB0221e Appropriation Allocations -23- Items 50,000 490,000 250,000 370;600 500,000 60,000 500,000 360,000 60,000 85,000 60,000 350,000 General Other Funds Funds 50,000 480,000 250,000 370,900 500,000 60,000 500,000 360,000 60,000 85,000 60,000 350,000 HCS CSSB 221(FIN)am H,Sec.7 OoosNHWABPWNYWwWwWwWWwbPbPHNNHNHHOLHWNNHNO||HFFPF|Seee||woNn=-&OFOOOHaIHDAFFWONYKHCFOODOaIKHHDF&FWOHNK&COAppropriation General Other Allocations Items Funds Funds Purchase and Construction of Staff Homes (HD 5) Kake -Community Building 10,000 10,000 Gym Floor Covering (HD 5) Kake -Community Hall 100,000 100,000 Repairs (HD 5) Kenai Peninsula Borough -26,500 26,500 Diagnostic Hospital Equipment (HD 33-35) Kenai Peninsula Borough -475,000 475,000 Nikiski Community Recreation Center Modifications (HD 33-35) KererPomnscteBororgh 555606 555088 Nikiski Fire Signage --Station #1 and Statio rosea rey| Ketchikan (City of)-16,000 16,000 Ketchikan Libraries Books and Supplies (HD 1) Klawock -Alaska Native 60,000 60,000 Brotherhood Hall Renovations (HD 5) Klawock -Library 25,000 25,000 Renovation (HD 5) Kodiak (City of)-Baranof 100,000 100,000 Park Improvements (HD 36) keodiel-tslend-Beretsh-100-000 +60-000-- Kodiak Island Régtorret Ferry Feasibility Study HCS CSSB 221(FIN)am H,Sec.7 -24- SB0221e oOOoYNNHWHFPWHNO=wooWwWWwWWwWNONYNYNYNYNNNONONORwetSonoKF&OFOOOnDNNHFPFWNKHODOODnANDUNFPWYNYKSCOAppropriation General Other Allocations Items Funds Funds )Cama bo a oi -ie)1.bias aravava'b ar S E avavayINULINLOTUSPPUTUUEITDr7,yy DPS UYa -* Peterson Elementary Scheel Seismic Vulnerabili a tx a9 TTT SU) Matanuska-Susitna Borough -135,000 135,000 School District New Loader (HD 13-16)100,000 100,000 Matanuska-Susitna Borough -485,000 485,006 Houston High School Football Field Lights (HD 13-16) wv own 1 fal be D L.14VIOTATIONOUSTUTSETUSITPes L172...da Ledenacdemn7POs Matanuska-Susitna Bor 340,000 340,000 Site Selection,Planning, Design and Construction of Safe Shooting Ranges (HD 13-16) Petersburg -Fredegs Point N:Subdivision _ 3 Petersburg -Loader Mount 65,000 65,000 Snow Blower (HD 2) Petersburg -Medical Center 34,000 34,000 -Pharmacy Information System Module (HD 2) Petersburg -Shooting Range 25,000 25,000 Improvements (HD 2) Seldovia -Boat Haul-out 45,500 45,500 Trailer (HD 33-35) SB0221le HCS CSSB 221(FIN)am H,Sec.7 -25- owenNDwnfFWYPO&WOWWwWWYNYONYNYNYNYNNYNYNNYYFKFKFYFKFFeFEEWwNY-&©©COAITWAUF&FWNKHDODANKHNHfFWYNY|SOAppropriation General Other Allocations Items Funds Funds Seldovia -Smolt Stocking 25,000 25,000 for Seldovia Slough (HD 33-35) Seward -Waterfront 195,000 195,000 Pavilion (HD 33-35) Sitka -Community Hospital 31,000 31,000 -Medical Equipment (HD 2)150,000 150,000 Sitka -Moller Park 300,006 300,006 Lighting Improvements (HD 2) Sitka -Moller Park 300,000 300,000 Synthetic Infield (HD 2) Sitka -ReplOnal Justice 73,000 73,0UU CememBbosiirsnidy-ip>---===a --s- Sitka -Shooting Range 8,000 8,000 Improvements (HD 2)400,000 400,000 Sitka -Sitka High School $06,000 806-000 Auditorium Completion and Theatre Equipment Purchase (HD 2) Sitka -Swan Lake Dock and 100,000 100,000 Pedestrian Improvements (HD 2) Sitka -Swan Lake Drcuping 250,000 250-008 =-="=- Skagway -Pedestrian Bridge 150,000 150,000 Over West Creek (HD 5) Seldetna-BearResistent 10,000 10,000. "Trash Containers (1D -a aS -a- Valdez -New Harbor and 2,000,000 2,000,000 HCS CSSB 221(FIN)am H,Sec.7 SB0221e -26- oOOHDHOHRWHOWoWNWwWwNONHHONHNHNHLHKFOHPHNOeweeeeeellOoNnFFSFTOOOo>DHmABFWDNOK§OFOOCOHATDHWwBWNYFFOCAppropriation General Other Allocations Items Funds Funds Uplands Development (HD 12) Wrangell -Medical Center -39,000 39,000 12-Passenger Handicapped Bus (HD 2) Yakutat -Alaska Native 60,000 60,000 Brotherhood Hall Renovations (HD 5) Yakutat -Streetlights and 85,000 85,000 Electrical Upgrade Preliminary Planning (HD 5) Grants to Unincorporated Communities (AS 37.05.317) Naukati Bay -Road 150,000 150,000 Completion in Naukati West (HD 5) ke KEK kok KK *****Department of Corrections ***** ee ee Dental Equipment for Lemon $3,000 53,000 Creek Correctional Center (HD 3-4) kkk Re kkk *****Department of Health and Social Services ***** kk RK xk RK Ferbarks"routirfacnity=}ROAULULO memereie Chmbmmg Wwaitttip +tt)- kk KKK kek RK *****Department of Military and Veterans Affairs ***** kk RK kkk RK SB0221e HCS CSSB 221(FIN)am H,Sec.7 -27- OoenwANHBRWLY=WoWBWwWWwWNYNYNYNYNYNYNYNYNYNOYFYFKFFPFeReSeEeeeWwNn&F&FOOOHDHNWF&FWDNH-K-§DODOODAHADFFWHNYKKSCAppropriation General Other Allocations Items Funds Funds rl 1 :oan brant 1 PITASRA IVATTOMAT Vudu =IIVUVUY II UU rse Long Range Planning and (HD 17-32) Palmer Plant Materi 130,000 s Free Seed pueanws Preset (Hb +40}£9,000 75,000 State Parks Maintenance 436,500 B6;500 Projects >a -_Pa deed TdUK Odes DUdUT oldlt LLiUU Marine Par Outhouse Repla TT Settlers Cove State Park 50,000 Facilities Upgrades and Road Repair (HD 1) SetttersCove-State-Park 505008 Parking Lot Expanstorth}} -_-ee Totem Bight State Park 25,000 Totem Pole Access Road (HD 1) weaeKKK kkeekKK *****Department of Transportation/Public Facilities ***** kek kk kkk KE Shemwrerrtirr Actrport pa Goohil set rare eas rorreaeAty ee and Baggage Facilities THD -EEEE Se -w HCS CSSB 221(FIN)am H,Sec.7 SB0221le -28- OoONKDAFFWDNO-_SoAppropriation General Other Allocations Items Funds Funds RREKSK kKkKkK* *****University of Alaska ***** kk KK kk ke Kenai Peninsula College 50,000 50,000 Pre-corrections Officer Orientation and Preparation Training (HD 33-35) (SECTION 8 OF THIS ACT BEGINS ON PAGE 30) SB0221le HCS CSSB 221(FIN)am H,Sec.7 -29- oOOoDHHAFFWDNY&wwWwHMBHHDHNNYNHYHHSSSHFHFHFSOUSsh|SsHNOAFfWYNYKKOOFOOWOAHHDHAFFWYNYKHCO*Sec.8.The following sets out the funding by agency for the appropriations made in sec.7 of this Act. Funding Source Department of Commerce,Community and Economic Development 1004 Unrestricted General Fund Receipts 1197 Alaska Capital Income Fund ***Total Agency Funding *** Department of Corrections 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Health and Social Services 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Military and Veterans Affairs 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Natural Resources 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Transportation/Public Facilities 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** University of Alaska 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** *****Total Budget ***** (SECTION 9 OF THIS ACT BEGINS ON PAGE 31) HCS CSSB 221(FIN)am H,Sec.8 -30- Amount 36,760,892 300,000 $37,060,892 53,000 $53,000 10,000 $10,000 55,000 $55,000 266,500 $266,500 2,500 $2,500 50,000 $50,000 $37,497,892 SB0221e OoOo1DHDWABPWONO-eetmBWYNO&S*Sec.9.The following sets out the statewide funding for the appropriations made in sec.7 of this Act. Funding Source Amount General Funds 1004 Unrestricted General Fund Receipts 37,197,892 ***T otal General Funds***$37,197,892 Federal Funds ***T otal Federal Funds***$0 Other Non-Duplicated Funds ***Total Other Non-Duplicated Funds***$0 Duplicated Funds 1197 Alaska Capital Income Fund 300,000 ***Total Duplicated Funds***$300,000 (SECTION 10 OF THIS ACT BEGINS ON PAGE 32) SB0221e HCS CSSB 221(FIN)am H,Sec.9 -31- OoOnDHNAfFWWNHN-WwWwWNHNHNWNNONYNNNYNDNYNOKH|FF|FFKFESFS|ele- COOoAIHDwDFFWONHS|&ODOOODOnHHDNHF&FWYNHSYOS*Sec.10.The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 11 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. kaeaREKK Appropriation General Allocations Items Funds kkk *****Department of Administration ***** wkaeektk AOGCC Reservoir Depletion Studies Prior to Major Gas Sales (HD 1-40) Asset Management (HD 1-40) Cost of Living Survey (HD 1-40) Division of Motor Vehicles Alaska License and Vehicle Information Network Replacement (HD 1-40) Facilities Remediation (HD 1-40) Maintenance Projects for Facilities Outside the Public Building Fund (HD 3-4) Microsoft Directory Project Phase 3 (HD 1-40) Network Security (HD 1-40) Public Building Fund Deferred Maintenance (HD 1-40) Retirement and Benefits HCS CSSB 221(FIN)am H,Sec.10 kekek* 1,500,000 1,500,000 500,000 400,000 400,000 2,500,000 2,700,000 250,000 250,000 1,750,000 2,000,000 2,500,000 350,000 6,400 -32- Other Funds 500,000 2,500,000 2,700,000 1,750,000 2,000,000 2,500,000 343,600 SB0221e 0ONYDAWNPBWHEeWwWWWwWeNONYONHNHNNHNYWHWHLOHNReeRReSOOReeeWoNY-&-&OFOoOo>IHNAFSWWNYKHDODOOOOINHAFRWONYKFOSCombined Retirement System Upgrade (HD 1-40) Web Based Banking Services (HD 1-40) Facility Deferred Maintenance Archives Office Building Deferred Maintenance Project (HD 3-4) Atwood Building Deferred Maintenance Projects (HD 17-32) Community Building Deferred Maintenance Project (HD 3-4) Court Plaza Building Deferred Maintenance Project (HD 3-4) Dimond Courthouse Deferred Maintenance Project (HD 3-4) Governor's House Deferred Maintenance Projects (HD 3-4) Juneau State Office Building Deferred Maintenance Projects (HD 3-4) Palmer State Office Building Deferred Maintenance Project (HD SB0221e Appropriation General Other Allocations Items Funds Funds 325,000 325,000 7,618,000 7,618,000 400,000 2,710,000 178,000 400,000 800,000 230,000 2,600,000 200,000 HCS CSSB 221(FIN)am H,Sec.10 -33- OoOoHNNDAFWNY&WwWwWwWwNYOHNWHNHHMWHWNNYKNNOKFFR||KHRFESES||woNY--§CFTOODHDTNWOnfFWwWNHS&COOOWAITHDNHfFWWNY|OSAppropriation General Other Allocations -Items Funds Funds 13-16) State Museum Deferred 100,000 Maintenance Project (HD 3-4) wk kk kK *****Department of Commerce,Community and Economic Development ***** "eens 120,000 120,000 Arctic Power (HD 1-40)258-000 259-000 Investigation System 450,000 450,000 Integration (HD 1-40) Kivalina Erosion Protection 3,300,000 3,300,000 (HD 40) Licensing Document Imaging 1,200,000 1,200,000 and Archival System (HD 1-40) Manufacturing Extension 806,401 806,401 Program (HD 1-40) Professional Licensing 400,000 400,000 Website Development (HD 1-40) Public Information System 500,000 500,000 Security (HD 1-40) Store Reeeroret CrntseStri 350-006 356.006 srpresrryti troy -===-_---_-_-_-_-_-SSEE----- Tourism Economic Impact 100,000 100,000 Study (HD 1-40) Unalakleet Erosion 5,000,000 5,000,000 Protection (HD 39) , Grants to Named Recipients (AS 37.05.316) Alaska Air Show 75,000 75,000 HCS CSSB 221(FIN)am H,Sec.10 SB0221le -34- OoOoSNDNNHBPWDHNOWwWwWWwWwNOHONYNYNYNYNYKNNYNO|||FEFFeEFESOSleShlwowNY&OFSOOOTNnAF&FWNKHOODANIDHAFFWYNY|O&OAppropriation General Other Allocations Items Funds Funds Association -2008 Arctic Thunder Airshow (HD 17-32) Ahrskt VOnter fOr opdee LOU,VUU LJU,UUU Science Education -Oné Traming (TH 33-35)1,000,000 1,000,000 Alaska Community +506,060 +500,600 Foundation -Alaska's 50th Anniversary of Statehood Alaska Community +0609,600 +600,600 Foundation -Jesse Lee Home Stabilization Project (HD 33-35) pel Jenslmanintebechle S A000 54 DOOf£iATadond JUUIViIdT NPUOVD YTD Oy The woe Inc.- Recruit/Screen/Train Volunteers to Obs Alaska Laborer's 1,250,000 1,250,000 Construction Industry Training Fund - Construction Equipment Purchase (HD 17-32) Alaska Native Veterans 100,200 100,200 Association -Alaska Territorial Guard Statue Project (HD 7-11) trtersker State +tospreat te 56,000 505000 Nursing Home Associatior=- smenorage-MedicalClinic -= SB0221e HCS CSSB 221(FIN)am H,Sec.10 -35- 0oDAUWF&FWNWwWWHWHWWNHNHONHWHHONDNHWNWNNOweeewoNY--&COOOOoANIKHWHfhWwWHOK-&COOOHATDHFRWYNHN&OSSterdy-(HH b-+32)--- Alaska Village Electric Cooperative,Inc.- Reimbursement For Relocation Of Fuel Tanks (HD 40) Alutiiq Pride Shellfish Hatchery -Alaska King Crab Research and Rehabilitation Project (HD 33-35) American Legion Department of Alaska,Inc.-Alaska American Legion Baseball Field Statewide Development (HD 17-32) American Legion Lynn Canal Post 12,Inc.-American Legion Hall Renovations (HD 5) A Poe OA Appropriation Allocations Items 570,000 68,000 500,000 $800,000 150,000 350,000 --s Other Funds General Funds 570,000 68,000 500,000 $800,000 150,000 350.000,awn o LJMEIVITIVGITDUE TES SOUTa Ire of Alaska - Program and Champ Camp American Red Cross of Alaska -Service to Armed Forces Program (HD 1-40) Anchorage Park Foundation - Foraker/Marston Road Improvement District Trail And Ball Field Realignment HCS CSSB 221(FIN)am H,Sec.10 125,000 85,000 -36- 125,000 85,000 SB0221e oOCONSNDNAFBWHNOWOWDWwWWwNONONYNNYNYNNONODNRemeeeeeWwNoSFOFObOHTHwTBRWDNYKHODOODBIHDBHWFRWHNYKHCO(HD 17-32) Armed Services YMCA of Alaska -Fort Wainwright On-Post Van Shuttle Service (HD 7-11) Big Lake Chamber Of Commerce,Inc.-Public Access Docks (HD 13-16) [oa ane |yank Ee | Appropriation General Other Allocations Items Funds Funds 25,000 25,000 25,000 25,000 ebrntiebcsLa EAU A UID STU Chugiak/Eagle River Clubhouses (HD 17-32) Camp Fire USA -Camp SUU,00G SUCGOUT 435,000 Cape Fox Heritage Foundation -Cape Fox Heritage Foundation Technology Training Center (HD 1) Catholic Community Resources -Fairbanks Counseling &Adoption (HD 7-11) Chugach Electric Association -Chugach Electric Power Line Relocation in Hope -Hazard Mitigation (HD 17-32) 52,814 52,814 150,000 150,000 390,008 390,000 200,000 200,000 iW a0.Wa aw aN aw aVawavavanCooktriertiorsine4 T,SUUZ00U T,5UU,0UU TOToy-etree eratesten eee SB0221e -37- HCS CSSB 221(FIN)am H,Sec.10 ©OoNDDNFRWWNOWeWHWwWHHNNOHONHHOHDNDNHNONOHKKHFeKF|FEFS|S||WoNn-§&OCOOOTNHAF&FWYNY-|§OFODODBAHDAFfWDNYKKOSAppropriation General Other Allocations Items Funds Funds CODUMUMLY COMUCT (iis Cook Inlet Ho Authority -Workfor 3,500,000 3,500,00 Development Student Housing and Day Care Facility Services (HD 17-32) Cook Inlet Regional Fave @ imWis ko Mo rNTEUEIEEISSII Cook Inlet Tribal Council 3,000,000 3,000,000 -Develop/Purchase "Chanlyut"Facility (HD 17-32) Copper Valley Electric 1,000,000 1,000,000 Association -Allison Lake Hydro Development License Application (HD 12) Copper Valley Electric 2,000,000 2,000,000 Association -Glennallen Diesel Plant Upgrade (HD 12) Copper-Vaticy Ricciric t5560;606 t;560;606 Association-[ntert Construction Cost 19)AS 7 Copper Valley Electric 500,000 500,000 Association -Valdez Diesel HCS CSSB 221(FIN)am H,Sec.10 SB0221e -38- OoCO TIDBABRBWHLPOweWoWwWwWWwWNYNYNYNNOKHNONOKOHNOReeeeeWeNY=|§&&OoOoSYDDHOTBFWDNYOSHDODOCOaHDWwWBBWY&SCOAppropriation General Other Allocations Items Funds Funds Plant Substation Upgrade (HD 12) Douglas Island Pink and 390,000 390,000 Chum,Inc.-Hatchery Net Pen Replacement (HD 5) EagteRrver-brons-Ebrb 3865660 380;000- Fairbanks Drama 25,000 Association -Buj ta {LIT 7 44)TOVTe rr ir Fairbanks Economic 300,000 300,000 Development Corporation - Synthetic Fuel Design Engineering (HD 7-11) Fairbanks Volunteers In 50,000 50,000 Policing -Meth Watch Program (HD 7-11) Eunpy River Chamberof +3-5-000 +35-060 Association -Covered Multi-Use Facili Girdwood Volunteer Fire 440,000 440,000 Department -Girdwood Water Tender 41 (HD 17-32) Glenn Rich Fire and Rescue 150,000 150,000 -Building Construction (HD 6) Goldstream Valley Lions 23,000 23,000 Club -Goldstream Valley Park And Community Center SB0221e HCS CSSB 221(FIN)am H,Sec.10 -39- 0oTAWABbWH&WwWWwWwWNYNHNYNHNYNHNYNNWNVN|FFRe|RFEFREOSllewoNn--&oFOOONHDWHFFWONYKHOFOOOAWHFPFWWNYKYCSAppropriation General Other Allocations Items Funds Funds Well (HD 7-11)188,750 188,750 Great Alaska Council Boy 377509 374560 Scouts of America -Denali High Adventure Scout Base Bathroom and Shower Facilities Construction (HD 1-40) Homer Electric Associa 1,100,000 ,100,000 -South Kachemak Bay Cable Replacement Project (HD 33-35) Homer Electric Association 12,500,000 -Upgrade Electrical Kenai Peninsula Food Bank 22,500 22,500 -Building Improvements and Maintenance (HD 33-35) Kotzebue Broadcasting,32,000 32,000 Inc.-FM Translator Project (HD 40) Kuspuk School District -400,000 400,000 Joseph and Olinga Gregory School Project Cost Overruns (HD 38) Maniilaq Association -50,000 $0,000 Mavsigviq Water System HCS CSSB 221(FIN)am H,Sec.10 SB0221e -40- oOOoINHnHFFWHNYOWOWwWwWwNHNHNHNNHKHKHBPOKNRONORommmeewoNn--=FSFOOCOBDABPWYNYS&DTO06OHAKHABRWHNY&COAppropriation General Other Allocations Items Funds Funds (HD 40) Native Village of Diomede 420,000 420,000 -New Clinic Building (HD 39) Ninilchik Senior Citizens -22,500 22,500 Senior Center Upgrades (HD 33-35) Nertes-Seund-Health 4-00-0008.+0000. Abuse Treatment Facility (HD 39) Salcha Rescue Inc.-240,000 OH +{LITy it)CPP Ire rere Silakkuagvik 73,000 73,000 Communications,Inc.- KBRW Equipment, Engineering and Logistics Grant (HD 40) Sitka Sound Science Center 250,000 250,000 -Sheldon Jackson Hatchery Training Facility (HD 2) Soldotna Area Senior 67,500 67,500 Citizens,Inc.-ADA Walkway Project (HD 33-35) he Dai,indo.QOULT PCOS Uid TIOSpItal -TU;Z25 LU,229 Hospital Cell Phoné Repeater Antenna (HD Sterling Area Senior 125,000 125,000 SB0221e HCS CSSB 221(FIN)am H,Sec.10 -41- OomAHNDBDNWFFWWLHWDWWwWWDNYNYNYNYDNDNKNDNNONOwmmmeeeleooNnFK§COOODADnHFPFWNYKF§COOOWANKHWNBRWHNHKHOCAppropriation General Other Allocations Items Funds Funds Citizens,Inc.-Building and Equipment Repair & Replacement (HD 33-35) Sterirg-Commromty-Cinb;3005000 300,000 Inc.-Sterling Multi-Use Facility (H U SIT Strelna Volunteer Fire 100,000 100,000 Department -Fire Department Building (HD 6) Takshanuk Watershed Council 72,000 72,000 -Big Boulder Creek Enhancements (HD 5) Takshanuk Watershed Council 60,000 60,000 -Comstock Road Culvert Replacements (HD 5) Tok Community Umbrella 500,000 $00,000 Corporation -Upper Tanana Valley Wood Chipper Project (HD 6) Grrted Sorpr vfits=910,000 3/VU,UUU Valdez Fisheries 245,000 245,000 Development Association Inc.-Cold Storage Project Land Acquisition and Site Preparation (HD 12) Willow HCS CSSB 221(FIN)am H,Sec.10 SB0221e -42- oONDOH&WDNYO=WYWeWwWWHNOHONNYLHNHHNONONLNOwewRReReeeeeoHNY-|§FOOANDOnFPWNKHDODODWHKHDHABRWONYKFCOAppropriation Allocations Items Supphes-Sterage-(D T3-Toy- Willow Area Seniors,Inc.100,000 -Bring Power to Willow Area Senior Campus (HD 13-16) Wrangell Head Start 25,000 -Tlingit/Haida Central Council -Covered Playground Construction (HD 2) Var wWawwavavey General Other Funds Funds 100,000 25,000 Leek ohMODYOUExploringAdventure,606-606 Inc - Base Facility Construct (HD 17-32) Youth Exploring Adventure, Inc.-Hilltop Ski Area Replaceme LTATAU rneazasy 400,000 - YWCA of Anchorage -Youth 50,000 Development Programs (HD 17-32) Grants to Municipalities (AS 37.05.315) Anchorage -120th Avenue 600,000 Pedestrian and Road Safety Upgrades -Oceanview Elementary (HD 17-32) Anchorage -40th Avenue 10,000,000 Extension Lake Otis Parkway to Dale Street (HD 50,000 600,000 10,000,000 SB0221e HCS CSSB 221(FIN)am H,Sec.10 -43- OoOoDHUWFhWHNH=WwWwWWwWWwWNYNYNYNYNYWNNYNNYNYYFFFKFFPFPFPEPOESWwWNY-&OFO06OOTDAUNB&BWDNHNS|&DODOOMWAHDAFPWWNY|O&OAppropriation Allocations Items 17-32) Anchorage -6th Avenue 2,900,000 Reconstruction -Patterson Street to Muldoon Road (HD 17-32) Anchorage -73rd Avenue 1,200,000 Upgrade -Petersburg Street to Basel Street (HD 17-32) Anchorage -74th Avenue 1,200,000 Upgrade -Petersburg Street to Basel Street (HD 17-32) Anchorage -79th Avenue 475,000 Upgrade -Hartzell Road to Petersburg Street (HD 17-32)1,000,000 Anchorage -88th Avenue 8,000,000 Upgrade (RTP)(HD 17-32) Anchorage -9th Avenue 4,500,000 Safety Reconstruction -L Street to Latouche Street (HD 17-32) Anchorage -Abbott Loop 12,000 Elementary School Purchase New Art Room Supplies & Storage Racks (HD 17-32) 11 SH DOD General Funds 2,900,000 1,200,000 1,200,000 475,000 4,500,000 12,000 y aravavay Other Funds 1,000,000 $,000,000 fe 4 rN r7en d SMITA Sh AAU0UlE LUUYP 7S Pereacacs HCS CSSB 221(FIN)am H,Sec.10 -44- SB0221e oOOHDHAFFWDNNeSWOWWwWWWwNYNYNYNYNYNNNDNNOemeeWwnFOoOoOHDHHNFFWYNYS|!DTDODOWHDHrrBRWHNHKHCOAppropriation General Other Allocations Items Funds Funds Carpeting nrEmtrances-amred Pod Area Classrooms (HD ee =a ll Anchorage -Airport Heights 25,000 25,000 Area Traffic and Pedestrian Safety (HD 17-32) Anchorage -Airport Heights 15,000 15,000 Elementary School Furniture Replacement (HD 17-32) Anchorage -Arlene Street 60,000 60,000 Safety And Curb Improvements -70th to 71st Avenue (HD 17-32) Anchorage -Baxter 30,000 30,000 Elementary School - Exterior Panel Upgrade (HD 17-32) Amrctroraee =Campocit 250,000 2U,00U Airstrip Road Improvements -- B==-=-_ Anchorage -Campbell 315,000 315,000 Elementary School Asphalt and Sidewalk Repairs (HD 17-32) *ekerece-Canmpbelt +75-800 +5000 and Security System Upgrade (HD 17-32) Anchorage -Cam entary Schaal Camputer SB0221e HCS CSSB 221(FIN)am H,Sec.10 OoOoYNHDAFFYWNYWDWwWwWwWNONHHOHONHNHHOWDLPNOKReeSeHRSSFeSOS||WwNYS&B©OODONNHNAPhWYHNOKHOFOOCOHINTNHNABPWYNYKCOAppropriation General Other Allocations Items Funds Funds Lab-Equrpmentttb-+7=32} Anchora Campbell 300,000 300,000 Elementary Schoo HWH and HW Pumps and H& Water (HD 17-32) Anchorage -Campbell Elementary School U: 400,000 ova} Anchorage -Canal Street At Victoria Court Drain Improvements (HD 17-32) Anchorage -Chinook Elementary School Winter Physical Education Equipment (HD 17-32) Anchorage -Chugiak Birchwood Eagle River Rural Road Service Area (HD 17-32) Anchorage -Downtown Traffic and Pedestrian Safety Improvements (HD 17-32) Anchorage -Eagle River Elementary School Library /Technology Upgrades (HD 17-32) Anchorage -Eagle River Town Center (HD 17-32) Anchorage -Edward Street HCS CSSB 221(FIN)am H,Sec.10 150,000 5,000 1,000,000 3,000,000 35,000 900,000 $200,000 3,500,000 -46- 150,000 5,000 1,000,000 3,000,000 35,000 900,000 +200,000 3,500,000 SB0221e OoODOHFPWDNNO=WSOWAWwWWDNYNYNYNNDNDNNODPKNNOmeeeeeeewwNYFFoFOOOHDNFBWwNHKHCOOODBw KDWHFRWHHYFSOCAppropriation General Other Allocations Items Funds Funds Safety Upgrade -6th Avenue to Debarr Road (HD 17-32) The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. Ts La 0a avavar 775O222Anehorece-Fire 50-000 7505000 Anchorage -Fire Lake Elementary School Replacement of Unsafe Sports Equipment (HD 17-32) Anchorage -Glady. Anchorage -Glenn Highway/550,000 550,000 Eagle Glen Subdivision Area Drainage (HD 17-32) Amreherrse-Gotdenrricw o350,000 $50,000 Romania to Potter Va Road (HD 17-32) Anchorage -Goldenview 150,000 Middle School Electrical/ °177,500 117,500 Anchorage -Hanshew Middle 235-060 235-000 School -Purchase | Computers and Equipment for Computer Lab (HD 17-32) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -47-' oOeHDnUNBRWYNWwWWHSWwWwWHYNHNHLHHONHNHWNWNNO||KFFEFKFEFOSESleoOoNn--&©©OAWDBNHBRWNYKHCOOOWATKHAFPWYNYYYCOAppropriation General Other Allocations Items Funds Funds A 1 TT L Af 1 laa avavart FO DAL "4 MTINIIVU.eEY AIQIISOIIY V¥L¥YGPUIIY,IVY IYI -Replace Student Lockers (HD Anchorage -Hillside Fire Station Renovations (HD 17-32) Anchorage -Hillside 180,000 80,000 850,000 Transportation and Safety Fmprovenments THD 17-32) Anchorage -Independence 3,250,000 3,250,000 Dr.Reconstruction -Abbott Road To Ridgemont Road (HD 17-32) Anchorage -Jewel Lake 500,000 500,000 Road Construction Of Missing Pedestrian And Storm Drain Facilities (HD 17-32) Anchorage -Kasuun 15,000 15,000 Elementary School Purchase and Install School Sign with Reader Board (HD 17-32) A J i.oko mvavava jo Eo avayvayay sMINTIVIOURY ANGOUUIT PSY i head New Camera &Projector Classrooms (HD 17-32) Anchorage -K. eal Purchace HCS CSSB 221(FIN)am H,Sec.10 SB0221e -48- oOoOo sDNNWF&FWHNYOEeWwWWwWWwWWwWNONHNYNHNONONNONOHRReReeeeeWONo==COOOCOTDNDOHF&FWDNYOKHDFT0OBITNHnHFBWYNYKKCOAppropriation General Other Allocations Items Funds Funds lets -yagdan\ DUTUWUITU Ur rrr Anchorage -Meadow Street 1,000,000 Safety and Drainage Upgrade Anchorage -Police 500,000 500,000 Department Eagle River Sub-Station Relocation (HD 17-32) Anchorage -Rabbit Creek 18,000 18,000 Elementary School Classroom &Computer Lab Upgrade (HD 17-32) Anchorage -Raspberry Road 1,100,000 1,100,000 Upgrade -Arctic Blvd To C St (HD 17-32)100,000 100,000 Anchorage -Renovate Park 200,006 206-060 Strip 8 Tennis Court Complex (HD 17-32)100,000 100,000 Anchorage -Ruth Arcand 200,006 268-069 Park -Playground Equipment (HD 17-32) Ancherace-ScheelDistret 400.000.400-060. Principal's Priorities in ----E= aes - Anchorage -Scotty Gomez 30,000 30,000 Skating Rink Tikishla Park Improvements (HD 17-32) Arehorese-Semee tek 64-000 64-008 EEa-=See,Pe'Purelidsl VUITTIPUuer SB0221e HCS CSSB 221(FIN)am H,Sec.10 -49- 0oDANWBWHY&WwWwWWwWwWNONYONONHNNONONNONOHNOmmetwownoKFOFOoOHHNWBNFFWDNYS&§DCDOOCONDNHNHBPWNHKHCOAppropriation General Other Allocations Items Funds Funds Country Ski's for PE (H 17-32) Anchorage -Service High 125,000 School -Repair Bleachers (HD 17-32) Anchorage -Service High 1,500,000 School Football Field Turf Installation (HD 17-32) Anchorage -Service Hy 000 School Science #quipment, Anchorage -South High $00,000 500,000 School Artificial Turf Field Design (HD 17-32) Paret i>So bb ehAAUICHOIAEY-Opie LIT TF5-600 L7JI,UUU Elementary School - CCTV/Security System emilLLT)au (ite i?vi} Anchorage -Spring Hill 45,000 45,000 Elementary School - Purchase Classroom Projectors (HD 17-32) ANCHOTaAZ?-OPM AIT 34,000 34,UUU es aSerersete:AD HCS CSSB 221(FIN)am H,Sec.10 SB0221e -50- oOOoHDnHBRWWPOWwWDWwWWwNONONOKHNHDHNYNVNONOSeReeeReSeeeeSwoNYKS&OF0FDnABRWDNYKHODO0ODBDwATKHNHBPWHNYKHOCAnchorage -Trailside Appropriation General Other Allocations Items Funds Funds LD 1 >x rat PUIG)INUW Ld plops ir Staff Membé Anchorage -Storm 50,000 Reconstruction in Pine St Anchorage -Swimming 2,000,000 2,000,000 Pools,Upgrades (HD 17-32) Tol p aravayvay aravava' SUMINITTULTORY LOR VV pV and Install "AIRPORT" Type Wireless A Anchorage -Taku 7,500 7,500 Elementary School Purchase of Emergency Preparedness Materials (HD 17-32) Anchorage -Taku 10,000 10,000 Elementary School Roof Repair Over Main Office Hallway (HD 17-32) Amehorase--tratiside "t75-000 1755000 School - CCTV/Security Up (HD 17-32) 10,000 Elementary School - Pee Anchorage -Trailside 40,000 40,000 Elementary School - SB0221e HCS CSSB 221(FIN)am H,Sec.10 -51- Appropriation General Other Allocations Items Funds Funds Purchase Smart Boards (HD 17-32) Anchorage -Tudor Centre 8,000,000 8,000,000 Drive Extension -Tudor Road to 48th Avenue (HD 17-32) seffmarrGoveParciase 225,000 225,000 wWeestizesias eee SSS Delta Junction -Downtown 1,500,000 1,500,000 Arterial &School Bus Route Road Paving (HD 12) Egegik -Landfill Fencing 50,000 50,000 (HD 37) Fairbanks (City of)-Fire 500,000 500,000 Engine Replacement (HD 7-11) Fairbanks (City of)-Road 155,000 155,000 Improvements Surrounding Illinois Street (HD 7-11) Fairbanks (City of)-South 155,000 155,000 Fairbanks Street Resurfacing (HD 7-11) Fairbanks NortirStar 23-600 22880. Borough - Response System for Fairbanks Elementa 1,LiL tat)eaesaanSe a ae |9,000 9,000 Fairbanks North Star 48,060 +8,060 Borough -Lathrop High School Athletic,Fitness & Wellness Equipment HCS CSSB 221(FIN)am H,Sec.10 SB0221e -52- OoOoHDHDAFRWHYWDWwWWwWWwWNHNNHNYNNONONHYNNORNweeelewowNYF&OoOOmoHNNHNFPWYNYK§DODOOFANNHNHAFFWYNYKFOSAppropriation General Other Allocations Items Funds Funds Replacement (HD 7-11) Fairbanks North Star 19,000 19,000 Borough -Lathrop High School Library Book Security System Replacement (HD 7-11) Fairbanks North Star 876,000 876,000 Borough -School District Area-wide Fuel Oil Tank Replacement (HD 7-11) Fettbentes-biexth-Stax 49,000 49.000 -School District Secondary Scho Classroom Technology Gran (HD 7-11) Fairbanks North Star 19,000 Borough -Tanana School Seemrtty-Systenr tip th Fort Yukon -Purchase 50,000 50,000 Heavy Equipment for Public Works (HD 6) Haines Borough -American 375,000 375,000 Bald Eagle Foundation Eagle Mew /Raptor Center (HD 5) (=)>> ee aSomsepariicsate ee Homer -Spit Trail 150,000 150,000 Completion/Harbor Pathways (HD 33-35) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -53- oOooOoaTDBDUWFRWDHNOWwWWwWWwWwWHONHNHNHHYNYNVNYNNKNKFKFYFKFKFSSESEFOESESWONY&OCO06OoTDNWHBPWDNHK§CODORFRAHDUHF&FWYNYKF©Appropriation General Other Allocations Items Funds Funds Houston -Fire Department 30,000 30,000 Replacement of Substandard Personal Protective Equipment (HD 13-16) fouston=Purcirase-Of New cone 5-445 Public Safety Animal So COMfor vemnicie (iL 13-10)Ss Houston -Transportation 70,000 70,000 Safety Project: Reconstruction of Substandard Roads (HD 13-16)25,000 25,000 Kenai (City of)-Kenai 56,000 50-000 Soccer Park Maintenance Building (HD 33-35) Rorarteny of)-Log Cabin Historical Site= Community Playgro 500 =F Kenai (City of)-Public Improvements (HD 33-35) Kenai Peninsula Borough - Central Emergency Service Area Static Fire Fighting Water Supply (HD 33-35) Expansion (HD 33-35) Kenai Peninsula Borough - 1,000,000 750,000 000 1,000,000 750,000 400,000 HCS CSSB 221(FIN)am H,Sec.10 -54- SB0221e ooOsNHWHBRWYNO-&WwWHWwWWwNONHNNYNNYNHNYNYNNNO--FF|FFFeFeOeSeewoNYFSFCO0OOIWBNnABPWWNYK&©OOCOADBDAWABRWWWHYKFOCAppropriation General Other 3,375,000 3KenaiPeninsulaBorough-4560.600 4500.600 Nikiski Fire Service Station #2 (HD 33-35) Kenai Peninsula Borough -10,000 10,000 Nikiski Senior Service Allocations Items Funds 0 Funds Area:Equipment Purchases (HD 33-35) Kenai Peninsula Borough -8,400,000 8,400,000 Road Improvements (HD 33-35) Kenai Peninsula Borough -50,000 50,000 Road Improvements To Access Voznesenka And Kachemak Selo Schools (HD 33-35) Kenai Peninsula Borough -505,000 $05,000 School District Equipment and Supplies Grant (HD 33-35) Ketchikan (City of)-150,000 150,000 Design of Baranof Water Reservoir Replacement (HD 1)500,000 500,000 Ketchikan Gateway Borough -4+069-900 4+060,060 Completion Of The Fawn Mountain Sports Field (HD 1) S€etehrker-Gateway Bororgit=75,000 75,000 Ketchikan Indian i Education And Cultur Tet SB0221e HCS CSSB 221(FIN)am H,Sec.10 -55- oOoOoHDnHFFWHYNWwWwWWwWWwWNONONONYNYNYNHNNYYNNO|||S||EFEFOSWwNYO&OF6DNNHNHfhWONYKYODOODOANNHNHFPWYNYKFOSAppropriation Allocations Items rwawavaya' General Funds SO 000setehrkerrGateway+ay AU et YUU ree Public Works Vehicle Deveheseent- Kodiak Island Borough - Areawide School Supplies & Equipment (HD 36) Lake &Peninsula Borough - Areawide School Supplies & Equipment (HD 36) 130,000 60,000 130,000 60,000 Paw aW awk1MetanrrskaSusttraBororgir=TU,UUU Big Lake Elementary SchooT Boner Operates tH t3-tH) Matanuska-Susitna Borough - Big Lake Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough - Big Lake FSA No.33 New Fire Fighting Equipment and Building Maintenance (HD 13-16) Matanuska-Susitna Borough - Big Lake RSA #21 Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough - Butte Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough - Butte Volunteer Fire HCS CSSB 221(FIN)am H,Sec.10 7,500 30,000 30,000 7,500 -56- 7,500 30,000 30,000 7,500 SB0221e 0eoYAWNWB®wDwoWDWwWWwWNYNYNYNYNHNHNNONODRweWwNo--&FOFOOOHAFFWNYKHOOFHKHHAFFWYNYKHS&SAppropriation General Other Allocations Items Funds Funds Department Fire Safety Equipment Upgrade (HD 13-16) Matanuska-Susitna Borough -30,000 30,000 Caswell Lakes RSA #15 Upgrade Service Area Roads (HD 13-16) etenuske-Sustite-Bereteh 233000.aax000. Centra Department Station 63 Horizon PSB Fire Matanuska-Susitna Borough -500,000 $00,000 Culvert Replacement Program (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Goose Bay Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -30,000 30,000 Greater Butte RSA #26: Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Houston High School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Houston Middle School Library/Technology Upgrade (HD 13-16) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -57- OoonNnNWFkWYYNWwWWWWYNYNYNYNYNHNYNYNYNYNO||KFYFFPEFEFESESSSOoNY-&§OC0OHHWnBPWONYKHDODODAKHNHF&FWNYKFOSAppropriation General Other Allocations Items Funds Funds Matanuska-Susitna Borough -30,000 30,000 Lazy Mountain RSA #19: Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough -30,000 30,000 Meadow Lakes RSA #27 Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Mid-Valley High School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Midnight Sun Family Learning Center Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -100,000 100,000 Rescue Equipment (HD 13-16) Matanuska-Susitna Borough -7,500 7,500 Snowshoe Elementary School:Library/Technology Upgrade (HD 13-16) wietenuske-SusttneBercesh oD.000- /Sr,High School Library/Techn Upgrade (HD 13-16) Matanuska-Susitna Borough -600,000 HCS CSSB 221(FIN)am H,Sec.10 SB0221e -58- oOoSIDHNHFRWDNOWOWDWwWwhbNYNYNHNYNYNHNONOHNOweweeeWONn&§DODO60WANDAFBWNK§ODOOOwHKHNHFFWWNYKFCOMatanuska-Susitna Borough - Sutton Volunteer Fire Department Maintenance and Equipment (HD 12) Matanuska-Susitna Borough - Talkeetna Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough - Talkeetna FSA No.24 Purchase of New Equipment and Maintenance (HD 13-16) Matanuska-Susitna Borough - Talkeetna RSA #29 Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough - Trapper Creek Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough - Trapper Creek RSA #30 Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough - Vocational Training Program Supplies (HD 12) Matanuska-Susitna Borough - Willow Area RSA #20 Upgrade Service Area Roads (HD 13-16) SB0221e Appropriation Items 225,000 Allocations 7,500 30,000 30,000 7,500 30,000 General Funds 225,000 7,500 30,000 30,000 7,500 30,000 30,000 Other Funds HCS CSSB 221(FIN)am H,Sec.10 -59- 0OoNDWNWBPWPWwWWwWwWwNYONYNONONOKHNONONONRReeellmwoNn--§OC6DHINHDUWfFWYNYK§ODOODOTWDNHBPWWKHKHCOAppropriation General Other Allocations Items Funds Funds Matanuska-Susitna Borough -7,500 7,500 Willow Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -2,500 2,500 Willow Elementary School Playground Fencing (HD 13-16) Matanuska-Susitna Borough -30,000 30,000 Willow FSA No.35 Purchase of New Equipment and Maintenance (HD 13-16) Newhalen -Septic Pumper 130,000 130,000 Truck (HD 36) Nome -Fire Fighting 500,000 500,000 Vehicle (HD 39) a -"vav.Uwavavat i-wavaUwavawvayNOMc=Recreation cemer 5085066 366-006 Nondalton -Fuel Truck (HD 36) North Pole -North Pole dei LIT)tt LUSRNU ATE oily Northwest Arctic Borough -250,000 250,000 Kivalina Dump Truck (HD 40) SortinvestztretreBorongir +50-000 +£0-000 Regional Magnet School (HD Sr ---e 32,500 32,500 Old Harbor -Park 65,009 65,000 HCS CSSB 221(FIN)am H,Sec.10 SB0221e -60- OoOosDABhWYNN=WDWDWwWWwNYNYNONYYNNONHNNOYNNweeeeeeeWweNY--=&CFOOOBADnFFWDNH-|§ODOOHHNHWDFBWYNYKHO&OAppropriation General Other Allocations Items Funds Funds Renovation and Multi-Use Sports Field (HD 36)500,000 500,000 Palmer -Palmer High +500,800 +560,000 School Field Turf Project (HD 13-16) Petersburg -Solid Waste 80,000 80,000 Baler Rebuild Project (HD 2) Port Heiden -Grader &300,000 300,000 Dozer (HD 37) Russian Mission -12,562 12,562 Community Center Renovation (HD 6) Saxman Sannranrseaport F50-600 758-800 (HD 1) - Saxman -Saxman Totem es 175,000 Pete-hestorstten-ib-- Seward -Fish Ditch 61,250 61,250 Restoration (HD 33-35) Sewardbonp-fernreare 400-060 +00;066 - Center Construction (HD -ans SS - Seward -Purchase of 2,000,000 2,000,000 Back-up Generators (HD 33-35) WUT AVIV OOUTT IViVUNT United Nations Participation Expenses TISUUU TISUUU a2) Soldotna -Roads,Water and Sewer Projects (HD 33-35) SB0221e 1,100,000 1,100,000 HCS CSSB 221(FIEN)am H,Sec.10 -61- Ooco JTAUWBPWHLPO-WMWwWWwWwNONYONHLHNHNHKHHYHNNOKH|||He=e=eeeeWwNY&-=CO0COIHDUHBPWNYKY©OOOINDNHBPWONHKKCOAppropriation General Other Allocations Items Funds Funds Unalaska -Geothermal 1,500,000 1,500,000 Exploration (HD 37) Valdez -Flood Mitigation 1,000,000 1,000,000 Project (HD 12) Valdez -Small Boat Harbor 500,000 500,000 Expansion (HD 12) wWriitttcr=wWriitticr creck 150,000 150,000 Wrangell -Heat Transformer Wrangell -Police 4-Wheel 45,000 45,000 Drive Enforcement Vehicle (HD 2) Grants to Unincorporated Communities (AS 37.05.317) Centrat--Centrat-Genretery 10,000.10,000. And Road ImprovementsTHD a -a Chalkyitsik -Overhead 100,000 100,000 Electrical Distribution System Wiring Renovation (HD 6)25,000 25,000 Karluk -Playground $0,000 36,000 Equipment (HD 36) Risttor-Coroc Ceniercry FO060 76-000 =Car 5 ------_-_-===- Kenny Lake -Potable Water 40,000 40,000 Resource Project (HD 6) Kokhanok -Septic Pumper 40,000 40,000 HCS CSSB 221(FIN)am H,Sec.10 SB0221e -62- OoCOSINHAFFWWLPO &WOWwWwWHtoNONONONONONYNONNNOYKFF|e||eFeS|-_-|__OoNO=COOOCOTNNTFFWNY-|§DOOHFHHHRFWYNYKSO&OAppropriation General Other Allocations Items Funds Funds Truck (HD 36) Levelock -Septic Pumping 43,000 43,000 Equipment (HD 36) Slana -Slana Roads 11,000 11,000 Maintenance (HD 6) Sleetmute -Construction 200,000 200,000 Of Community Center (HD 6) Tyonek -Fire Truck 45,000 45,000 Acquisition (HD 6) RREKKSK kKeRKK* *****Department of Corrections ***** keKKK Deferred Maintenance, Renewal,Replacement, Renovation,Remodeling and Repairs Anchorage Correctional 800,000 Complex Project (HD 17-32) Anvil Mountain Correctional 1,044,000 Center Projects (HD 39) Combined Hiland Mountain 800,000 Correctional Center Projects (HD 17-32) Fairbanks Correctional 600,000 Center Projects (HD 7-11) Ketchikan Correctional 1,000,000 Center Project (HD 1) Lemon Creek Correctional 350,000 Center Project (HD 3-4) Palmer Correctional Center 782,000 SB0221e -63- kaeRRKK 8,678,000 8,678,000 HCS CSSB 221(FIN)am H,Sec.10 oOocoNDUWAFFWONYWOWWwWWwbhNHNHNKHHWNYLHHNHKDwmeeelewoNYO-S&OFOODAHHD”FFWONYKKCOOOoOTHDHRPWYNYKHCOAppropriation Allocations Items Projects (HD 13-16) Point MacKenzie 130,000 Correctional Farm Project (HD 13-16) Spring Creek Correctional 1,200,000 Center Project (HD 33-35) Wildwood Correctional 85,000 Center Project (HD 33-35) Yukon-Kuskokwim 1,887,000 Correctional Center Projects (HD 38) KREEKS *****Department of Education and Early Development ***** kkkKKRK Outreach and Compliance Access Database Project (HD 1-40) Alaska Commission on Post Secondary Education - Alaska Advantage Education Grants (HD 1-40) Major Maintenance Grant Fund (AS 14.11.007) Delta High School Renovations,Weatherization and Heating Improvements (HD 12) Grants to Named Recipients (AS 37.05.316) Alaska Gateway School District -Playground HCS CSSB 221(FIN)am H,Sec.10 -64- 40,000 2,500,000 9,500,000 30,000 General Funds kReREEES kekeKK 2,500,000 9,500,000 30,000 Other Funds 40,000 SBO221e | 10CONYDAWNWPBWwWWY&WwWWAWwWwWNYNONYNHNHNNYNHBHNOHNOeeellYONY-&D&DOOOnNDUHF&FWYNYKYODOODOANHAPBWYNYK&COAppropriation General Other Allocations Items Funds Funds Equipment Upgrade In Tok (HD 6) Alaska Gateway School 30,000 30,000 District -Repair Teacher Housing Northway (HD 6) Chatham School District -20,000 20,000 Klukwan School Gymnasium Bleachers (HD 5) VC TIQUTanir Ow Irs PAT OUr it "TULUUY TU VEY Computer Purchase (HD 5) Chatham School Distric Student Transportation Van for Gustavus School (HD 5) Copper River School 100,000 District -Glennallen Hig Copper River School 50,000 50,000 District -Glennallen High School Vocational Equipment Purchase (HD 12) Delta-Greely School 50,000 50,000 District -Vocational Training Supplies and Equipment (HD 12) Tanana City School 25,000 25,000 District -Maudrey J. Sommer School Laptop Computers (HD 6) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -65- Oome4DWARRWNOeHWoWWwWWwNYONHNHLHNHNHNYNYDNNOKH|FFReS|FFS|eeeewoNY=©06COATNWNNHBPWYNYKHODODHITDHMNBWHOK&COAppropriation Allocations Items General Funds 24 DOD'Fenene-City-Sekeotheel SOS District -Repair School Sosa Valdez School District - Vocational Training Grant (HD 12) Yukon Koyukuk School District -District-wide New Carpet and Interior Paint (HD 6) Yukon-Koyukuk School District -District-wide Mechanical Systems Planning and Design (HD 6) RK¥KE* 50,000 160,000 100,000 keRkKEK 50,000 160,000 100,000 *****Department of Fish and Game ***** kaekkek Assessment of Pacific Salmon Resources in AYK, Northern Region (HD 40) Cordova Area Skate Fishery Development (HD 5) Crew Member Fishing Participation Database Design/Development (HD 1-40) Fairbanks Regional Office Enclosed Secure Storage Compound Design/Construction (HD 7-11) HCS CSSB 221(FEN)am H,Sec.10 kReKRKS 150,000 50,000 150,000 2,000,000 -66- 150,000 50,000 150,000 2,000,000 SB0221e oOeoINDHHB®WYNYWwWWWwWNYNYNYNYNYNNNNDRReWwNY-S-&OO6OHTNOHFRWN-|-ODOOOnHDOHBPWNY|S&SInstallation of Capstone Avionics for Wildlife Conservation Aircraft (HD 1-40) Juneau Hunter Education Indoor Shooting Range Completion (HD 3-4) Juneau Hunter Education Indoor Shooting Range Completion (HD 3-4) Kanalku Lake -Angoon Fish Ladder (HD 5) Kodiak Aircraft Hangar Upgrade (HD 36) Kodiak Near Island Facility (HD 36) Licensing Point of Sale System (HD 1-40) Power Backup for Genetics Laboratory (HD 17-32) Statewide Deferred Maintenance,Repair, Upgrades,and Equipment (HD 1-40) Subsistence Technical and Scientific Reporting Integration into Department Database (HD 1-40) Statewide Facility Deferred Maintenance Emmonak Bunkhouse SB0221e Appropriation Items 125,000 Allocations 338,000 25,000 200,000 225,000 2,000,000 200,000 100,000 1,000,000 127,400 1,900,000 550,000 Other Funds General Funds 125,000 338,000 25,000 200,000 225,000 2,000,000 200,000 100,000 1,000,000 127,400 1,900,000 HCS CSSB 221(FIN)am H,Sec.10 -67- oOmnNHNAFFWHNY&WOWwWHWwWNONONONHNONHNLONNNORmERllwoNn&OFOODANDOHF&FWYNYK&ODOOODOANHNHRPWNY|OSAppropriation Allocations Items Replacement (HD 39) Tok Compound 700,000 Replacements/Upgrades (HD 6) Statewide Facility Roofing 400,000 and Siding Replacement Projects (HD 1-40) Statewide Field Camp 250,000 Housing Replacement Projects (HD 1-40) kRkekKKES General Other Funds Funds keEREKK *****Department of Labor and Workforce Development ***** kKkKREKK Alaska Labor Exchange 600,000 System Enhancement and Gas Pipeline Skills Inventory (HD 1-40) Alaska Works Partnership -6,000,000 Fairbanks Pipeline Training Center (HD 7-11) AVTEC Culinary Building 8,659,000 Replacement and Instructional Equipment (HD 33-35) AVTEC Deferred 1,727,000 Maintenance (HD 33-35) AVTEC Maritime Safety 3,350,000 Training Facility (HD 33-35) AVTEC Student Database 400,000 System (HD 33-35) HCS CSSB 221(FIN)am H,Sec.10 -68- kkkKKK 600,000 3,000,000 3,000,000 8,659,000 1,727,000 1,350,000 2,000,000 400,000 SB0221e 0OYHDANWBWNH=WOWWWwWwWNYNYNYNYNYNYWNNNNNORReeeReWOWNY-&©O06COITHDNHBFWNYO-|§DBOOOoTHABPWONYH&SS&SAppropriation General Other Allocations Items Funds Funds AVTEC Student Records 100,000 100,000 Archival System (HD 33-35) Business Services 3,700,000 3,700,000 Management Information System (HD 1-40) Labor Standards Certified 160,700 160,700 Payroll System Enhancements (HD 1-40) Vocational Rehabilitation 250,000 250,000 Accounting Interface with AKSAS (HD 1-40) EKER kkk EK **%***Department of Law ***** ee kk RR CRIMES Database Upgrade 200,000 200,000 (HD 1-40) kk KK ke KK *****Department of Military and Veterans Affairs ***** kk kk RK Statewide Facility Deferred 7,911,915 6,142,000 1,769,915 Maintenance Alaska Military Youth 1,984,023 Academy -Building Repair and Compliance,and Emergency Equipment (HD 17-32) Alcantra Armory (Wasilla)1,370,000 -Roof Replacement and Painting,Security Installation,and Equipment (HD 13-16) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -69- 0ONDAWNFPWH&WOWwWWwWwWHONHHOHONHNHHNKHNHHOKRKHFRHFSeSeSeRRAppropriation General Allocations Items Funds Bethel Readiness Center -85,000 Stairwell,Fire Escape, Fuel Tank and Building Repair (HD 38) Camp Carroll -Building 625,000 Upgrades for Code Compliance (HD 17-32) Camp Denali -Security 442,892 System (HD 17-32) Fairbanks Readiness Center 500,000 -Roof Replacement (HD 7-11) Kotzebue Readiness Center -1,205,000 Roof Replacement,Building Repair,and Fuel Tank Replacement.(HD 40) Nome Readiness Center -1,700,000 Water,Sewer and Energy Efficiencies (HD 39) keaeEKK kKRKKKK *****Department of Natural Resources ***** oe ee Alaska Land Mobile Radio -450,000 450,000 FCC Narrowanding Phase 2 (HD 1-40) Architecture and 1,500,000 1,500,000 Engineering for a New Geologic Material Center in Eagle River -Phase 1 (HD 17-32) Cook Inlet Energy 260,000 260,000 HCS CSSB 221(FIN)am H,Sec.10 -70- Other Funds SB0221e OoOe1HDABPWWHNO-WwWRWwWWbhNOHNKHNHNHNHNNONONOKKKFFS|FOOSESSOES|lUhrTEWoNY---&OF0DHTDnAFFWDNYS|§CODOOFHaTDnFRWWNY|O&OAssessment (HD 1-40) Cooperative Water Resource Program -Division of Mining,Land and Water (HD 1-40) Cooperative Water Resource Program -Office of Habitat Management & Permitting (HD 1-40) DNR Document Management System (HD 1-40) DNR Information Technology Infrastructure Upgrades Phase 1 (HD 1-40) EVOS Parcel Acquisition - Afognak (HD 36) EVOS Restoration Acquisition of Small Parcels -Anchor River, Kiltunda Bay,Soldotna, Valdez (HD 1-40) Gas Pipeline Corridor Geologic Hazards and Resources -Phase 2 (HD 1-40) Geologic Hazards Associated with Climate Change Phase 1 (HD 1-40) Geologic Materials Center Deferred Maintenance, Repairs and Operational SB0221e Appropriation Allocations Items 300,000 300,000 1,200,000 276,000 10,000,000 1,513,000 600,000 330,000 65,000 General Other Funds Funds 300,000 300,000 1,200,000 276,000 10,000,000 1,513,000 600,000 330,000 65,000 HCS CSSB 221(FIN)am H,Sec.10 -71- 0oNAUWPBWw&WwWWwWwWwbNHOHOHNWHNHNHNHHNNDNOKHHFSHFHF|HeESFOSwoNY==COOOOoTHAfFWHNYSK&OFOODOxHHDHAFBWNYKHCOAppropriation General Other Allocations Items Funds Funds Upgrades (HD 17-32) Implement Electronic 120,000 120,000 Document Recording (HD 1-40) Land Sales -New 2,614,000 2,614,000 Subdivision Development (HD 1-40) Matanuska Susitna Borough 295,000 295,000 Hydrogeology Assessment Phase 1 (HD 13-16) WileeleieLeeles-Deslels 200-000 200.000 DUINGOAT LITIVG ©UU (HD 33-35) Peters Creek Floo i an Wa 100,000 Prrpgatromrtdtt tes) Plant Material Center Deferred Equipment Replacement (HD 13-16) Reforestation in Southcentral and Interior Alaska (HD 1-40) Remote Recreational Cabin Sites Surveys and Appraisals (HD 1-40) Reservoir Studies to Evaluate Oil and Gas Resources on the North Slope (HD 1-40) Snowmobile Trail Development and Program Grants (HD 1-40) HCS CSSB 221(FIN)am H,Sec.10 465,000 370,000 1,011,500 4,000,000 250,000 -72- 465,000 370,000 1,011,500 4,000,000 250,000 SB0221e OoOoSNNHWHBPWYLPO=WOWOWDWwNONYNYNYNYNYNYNYNNOBeRReeSeeeeewowNYF&FOFOOOADU”PPWYNY|§COOOWOwATNHABhWONYKFOCState Park Emergency Repairs (HD 1-40) Tongass Land Use Management Plan Implementation (HD 1-5) Unified Permit Project - Completion of Phase 4 (HD 1-40) Wildland Fire Truck Replacement Phase 1 (HD 1-40) Statewide Facility Deferred Maintenance Northern Region Office Building Deferred Maintenance (HD 7-11) Forestry Buildings Deferred Maintenance (HD 12) Plant Material Center Deferred Building Maintenance (HD 13-16) State Parks Deferred Maintenance (HD 1-40) KREKK* Appropriation Allocations Items 400,000 1,500,000 800,000 625,000 6,323,000 545,000 400,000 150,000 5,228,000 RREKKK General Funds 400,000 1,500,000 800,000 625,000 6,323,000 *****Department of Public Safety ***** RREKEKSK Active Directory Development (HD 1-40) Aircraft and Vessel Repair and Maintenance (HD 1-40) Anchorage Aircraft Hangar SB0221e RReKKS 300,000 1,000,000 3,000,000 300,000 1,000,000 3,000,000 Other Funds HCS CSSB 221(FIN)am H,Sec.10 -73- OofeTHDOHF&FWHN-&WweWwWWwWwNONYNHNYNHNYNYNYNYNOKFFe||FeEPSeESO|Yono-§©OOOODWNDHBPWwWNYOK§COOOMOANDAFFWWNHKKCOReplacement (HD 17-32) APSIN Redesign,Year 3 of 3-Year Plan (HD 1-40) AST Communication Equipment (HD 1-40) AST Law Enforcement Equipment Replacement (HD 1-40) AST Mobile Data Computers (HD 1-40) AST Records Management System (HD 1-40) AWT Law Enforcement Equipment Replacement (HD 1-40) Crime Laboratory Equipment Replacement (HD 1-40) Data Exchange with MAJIC Agencies (HD 1-40) Facilities Engineering Assessments,Repair,and Improvements (HD 1-40) Fairbanks Regional Fire Training Center Burn Building (HD 7-11) Fingerprint Card AST Case Image Archive (HD 1-40) Fire Training Engine for Southeast Regional Training Center (HD 1-40) Marine Fisheries Patrol HCS CSSB 221(FIN)am H,Sec.10 Appropriation Allocations Items 7,000,000 512,000 500,000 480,000 950,000 475,000 100,000 600,000 350,000 395,000 700,000 350,000 2,000,000 -74- General Funds 5,000,000 512,000 500,000 480,000 950,000 475,000 100,000 600,000 350,000 395,000 700,000 350,000 Other Funds 2,000,000 2,000,000 SB0221e OoeoINHASFWNOWWDWwWWwWNONONYNYNNYNHNNOKNNRReRRReREREOSOelWoNY-&-OCOOHNDnFFWDNY|-§DODOODnsDWFFWNY|COAppropriation General Allocations Items Funds Improvements (HD 1-40)25,000 25.000 Modernize Supply Inventory,50,000 59,000 Delivery Order,and Arms Databases (HD 1-40) National Sexual Violence 25,000 25,000 Resource Center Annual Meeting -Remote Site Visit (HD 17-32) Rural Law Enforcement 1,000,000 Training and Equipment (HD 1-40) Statewide Crime Lab -12,000,000 12,000,000 Design &Site Preparation (HD 17-32) TraCS Project (Traffic and 900,000 900,000 Criminal Software)(HD 1-40) kk RK rea *****Department of Revenue ***** ee a 3 kk RK Alaska Natural Gas 4,000,000 4,000,000 Development Authority - Engineering and Economic Study on In State Gas Use (HD 1-40) kk KK kK KK *****Department of Transportation/Public Facilities ***** KeEKE* Abbott Road Rut Repair (HD 17-32) Airport Deferred SB0221e -75- 950,000 1,000,000 KKR¥KES* 950,000 1,000,000 Other Funds 1,000,000 HCS CSSB 221(FIN)am H,Sec.10 0oTAWBWwWNY&WMWwWWweWwWNONOHNONYNNYNYNYNYNOReReReeEFSeeSwoNY-|-&OF0OTHnNPPWWNY-&§©OCOAHDABPWYNYKFOCMaintenance (HD 1-40) Americans with Disabilities Act Compliance Projects (HD 1-40) Americans with Disabilities Act Transition Plan Update (HD 1-40) Capital Improvement Program Equipment Replacement (HD 1-40) Dalton Highway Including Surfacing Materials (HD 1-40) Dust Suppression Project - Water Trucks and Trailers (HD 1-40) Facilities Deferred Maintenance and Critical Repairs (HD 1-40) Galena Maintenance Building Efficiency Modifications (HD 6) Glenn Highway Rut Repairs (HD 13-16) Harbor Deferred Maintenance (HD 1-40) Harbor Program Development (HD 1-40) Highway Deferred Maintenance (HD 1-40) Highway Maintenance Vehicle HCS CSSB 221(FIN)am H,Sec.10 Appropriation Allocations -76- Items 500,000 200,000 1,500,000 5,000,000 650,000 2,000,000 156,000 11,500,000 650,000 400,000 3,000,000 2,000,000 General Funds 500,000 200,000 5,000,000 650,000 2,000,000 156,000 11,500,000 650,000 400,000 3,000,000 2,000,000 Other Funds 1,500,000 SB0221e Replacement and Safety Equipment (HD 1-40) Holt-Lamplight Road Project (HD 33-35) Infrastructure and Erosion Control Design and Environmental Permitting (HD 1-40) Jim River (Dalton Highway) Maintenance Station Replacement (HD 6) Kalifornsky Beach Road, Pedestrian Pathway (HD 33-35) Kenai Borough Road Projects (HD 33-35) Matanuska-Susitna Borough - Burma Road Upgrade (HD 13-16) Measurement Standards and Commercial Vehicle Enforcement Equipment Replacement (HD 1-40) Mertarvik Infrastructure Construction (HD 38) New Seward Highway -36th South 6-Lane (HD 17-32) Nome State Office Building Design Study,Land Purchase (HD 39) Nordale Culvert Upgrade SB0221e Appropriation Allocations Items 1,000,000 $;300,000 600,000 6,000,000 1,100,000 2,000,000 5,000,000 516,000 3,300,000 13,500,000 1,900,000 45,000 General Other Funds Funds 1,000,000 $300,000 600,000 6,000,000 1,100,000 2,000,000 5,000,000 516,000 3,300,000 13,500,000 1,900,000 45,000 HCS CSSB 221(FIN)am H,Sec.10 -77- OoOoSTNHNBPWWNOWRWwWWHWNNYONONHNYLHKNKHNHNHNNOHKKHRHHHHeS|SFS|Oono-&-oOOODNKHOTFRWYNYK&COCODTNKHfhWNHKKCO(HD 7-11) Northern Access to University Medical District Study (HD 17-32) Parks Highway Weight Restrictions (HD 1-40) Resource Development Roads (HD 1-40) Richardson Highway,Shaw Creek Bridge (HD 12) Seward Highway Maintenance Station Replacement (HD 1-40) Seward Highway:Milepost 86 -Kern Creek Culverts (HD 17-32) State Equipment Fleet Replacement (HD 1-40) Statewide Anti-icing Program (HD 1-40) Statewide Emergency Bridge Repair (HD 1-40) Statewide Rural Airport Safety Improvements (HD 1-40) Sterling Highway Street Lighting -Ninilchik (HD 33-35) Striping and Marking Performance Improvements (HD 1-40) HCS CSSB 221(FIN)am H,Sec.10 Appropriation Allocations Items 2,000,000 2,000,000 3,000,000 4,000,000 3,200,000 3,000,000 15,000,000 500,000 1,000,000 3,000,000 324,000 1,000,000 -78- General Funds 2,000,000 2,000,000 3,000,000 4,000,000 3,200,000 3,000,000 500,000 1,000,000 3,000,000 324,000 1,000,000 Other Funds 15,000,000 SB0221e oOOoSIDHmHBRWDNHNeSWOWDWDWwWNYNHNNHNNNNHNHNNONDReeeeWoNn--&OF0OHDTDnHFFWHNY=COOOOIHDNHFFWWNY|&Surfacing Materials (HD 1-40) Tustumena Lake,Crooked Creek and Johnson Lake Roads Paving (HD 33-35) University Avenue Widening And Rehabilitation (HD 7-11) Corp of Engineers -Harbor Program Corps of Engineers Feasibility Studies -State Match (HD 1-40) Unalaska Little South America (LSA)Harbor Construction (HD 37) Alaska Marine Highway System -Facility Deferred Maintenance Fire Alarms and Suppression Systems (HD 1-40) Underground Storage Tank Replacement (HD 1-40) Facilities Deferred Maintenance Exterior Door Repair or Replacement (HD 1-40) Exterior Siding Repair and Replacement (HD 1-40) Major Facility Maintenance SB0221e Appropriation Allocations Items 1,000,000 7,000,000 5,000,000 2,250,000 750,000 1,500,000 565,000 50,000 515,000 13,273,000 490,000 1,952,000 1,050,000 General Funds 1,000,000 7,000,000 5,000,000 2,250,000 565,000 13,273,000 Other Funds HCS CSSB 221(FIN)am H,Sec.10 -79- OomHNKDUHFPWHNWwWWwWWwWWwWHNNONHHONHKHWHNHNHNOKRYHHFKFKFFEFOFS|hlS|hlWONn=COOOWOTDWAF&FWONY=|DODOORHAKDAFSFWDNY|O&OAppropriation General Other Allocations Items Funds Funds or Replacement (HD 1-40) Miscellaneous Interior 440,000 Repairs (HD 1-40) Oil/Water Separators and 1,431,000 Fuel Tank Replacement (HD 1-40) Roof Repair and 3,952,000 Replacement (HD 1-40) Upgrade and Repair Heating,3,958,000 Ventilation,and Air Conditioning Systems and Utilities (HD 1-40) KeEK*kKaEEKS *****University of Alaska ***** ee es ee Prince William Sound 300,000 300,000 Community College Maintenance Building (HD 12) UAA Sports Arena -15,000,000 15,000,000 Planning,Design,and Site Preparation (HD 17-32)3,000,000 3,000,000 UAF Tanana Valley Campus 4,006,600 4,600,000 (HD 7-11) Maintaining Existing 23,742,948 23,742,948 Facilities and Equipment Renewal and Renovation Annual Requirement UA-Anchorage Annual 7,255,548 Capital Renewal and Renovation Requirement (HD HCS CSSB 221(FIN)am H,Sec.10 SB0221e -80- 0ONAHWPBWN&Appropriation General Other Allocations Items Funds Funds 17-32) UA-Fairbanks and Tanana 16,487,400 Valley Campus Annual Capital Renewal and Renovation Requirement (HD 7-11) (SECTION 11 OF THIS ACT BEGINS ON PAGE 82) SB0221e HCS CSSB 221(FIN)am H,Sec.10 -81- *Sec.11.The following sets out the funding by agency for the appropriations made in sec.10 of this Act. Funding Source Department of Administration 1004 1017 1023 1029 1034 1042 1045 1081 1147 1156 Unrestricted General Fund Receipts Group Health and Life Benefits Fund FICA Administration Fund Account Public Employees Retirement Trust Fund Teachers Retirement Trust Fund Judicial Retirement System National Guard Retirement System Information Services Fund Public Building Fund Receipt Supported Services ***Total Agency Funding *** Department of Commerce,Community and Economic Development 1004 1012 1156 1175 1197 Unrestricted General Fund Receipts Railbelt Energy Fund Receipt Supported Services Business License &Corporation Filing Fees and Taxes Alaska Capital Income Fund ***Total Agency Funding *** Department of Corrections 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Education and Early Development 1004 1106 Unrestricted General Fund Receipts Alaska Commission on Postsecondary Education Receipts ***Total Agency Funding *** Department of Fish and Game 1004 Unrestricted General Fund Receipts HCS CSSB 221(FIN)am H,Sec.11 -82- Amount 9,774,400 103,400 2,200 167,100 66,700 500 3,700 7,275,000 2,500,000 2,500,000 $22,393,000 106,922,442 14,500,000 1,475,000 1,075,000 30,000,000 $153,972,442 8,678,000 $8,678,000 12,731,000 40,000 $12,771,000 7,927,400 SB0221e 1024 Fish and Game Fund 1108 Statutory Designated Program Receipts ***Total Agency Funding *** Department of Labor and Workforce Development 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Law 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Military and Veterans Affairs 1002 Federal Receipts 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Natural Resources 1004 Unrestricted General Fund Receipts 1018 Exxon Valdez Oil Spill Trust 1108 Statutory Designated Program Receipts 1153 State Land Disposal Income Fund 1156 Receipt Supported Services 1195 Special Vehicle Registration Receipts ***Total Agency Funding *** Department of Public Safety 1002 Federal Receipts 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Revenue 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Transportation/Public Facilities SB0221e -83- 500,000 188,000 $8,615,400 5,000,000 1,350,000 18,596,700 $24,946,700 200,000 $200,000 1,769,915 6,142,000 $7,911,915 19,859,000 11,513,000 600,000 3,625,500 120,000 250,000 $35,967,500 5,000,000 27,687,000 $32,687,000 4,000,000 $4,000,000 HCS CSSB 221(FIN)am H,Sec.11 OowonDAAFbWNY-_we-©1003 General Fund Match 1004 Unrestricted General Fund Receipts 1026 Highways Equipment Working Capital Fund 1061 Capital Improvement Project Receipts ***Total Agency Funding *** University of Alaska 1004 Unrestricted General Fund Receipts 1197 Alaska Capital Income Fund ***Total Agency Funding *** *****Total Budget ***** (SECTION 12 OF THIS ACT BEGINS ON PAGE 85) HCS CSSB 221(FIN)am H,See.11 -84- 400,000 121,979,000 15,000,000 1,500,000 $138,879,000 28,042,948 15,000,000 $43,042,948 $494,064,905 SB0221e oOOoNHwTBPWNO=WwWwNYWNNONONYNHNNWHNKNNOHFK|||KeHRPSFEFS|-oF0ODDHFPWNYKHCOBODnHDABPWNY-K§CS*Sec.12.The following sets out the statewide funding for the appropriations made in sec.10 of this Act. Funding Source General Funds 1003 1004 General Fund Match Unrestricted General Fund Receipts ***T otal General Funds*** Federal 1002 Funds Federal Receipts ***Total Federal Funds*** Other Non-Duplicated Funds 1012 1017 1018 1023 1024 1029 1034 1042 1045 1106 1108 1153 1156 1175 1195 Railbelt Energy Fund Group Health and Life Benefits Fund Exxon Valdez Oil Spill Trust FICA Administration Fund Account Fish and Game Fund Public Employees Retirement Trust Fund Teachers Retirement Trust Fund Judicial Retirement System National Guard Retirement System Alaska Commission on Postsecondary Education Receipts Statutory Designated Program Receipts State Land Disposal Income Fund Receipt Supported Services Business License &Corporation Filing Fees and Taxes Special Vehicle Registration Receipts ***Total Other Non-Duplicated Funds*** Duplicated Funds 1026 Highways Equipment Working Capital Fund SB0221e -85- Amount 1,750,000 372,539,890 $374,289,890 11,769,915 $11,769,915 14,500,000 103,400 11,513,000 2,200 500,000 167,100 66,700 500 3,700 40,000 788,000 3,625,500 4,095,000 1,075,000 250,000 $36,730,100 15,000,000 HCS CSSB 221(FIN)am H,Sec.12 nNOnF&FWYNO1061 Capital Improvement Project Receipts 1081 Information Services Fund 1147 Public Building Fund 1197 Alaska Capital Income Fund ***T otal Duplicated Funds*** (SECTION 13 OF THIS ACT BEGINS ON PAGE 87) HCS CSSB 221(FIN)am H,Sec.12 -86- 1,500,000 7,275,000 2,500,000 45,000,000 $71,275,000 SB0221e OoOoNWNWWFFWYNMWWWNObMNONWONOHNHOWHNDNONOKHKF||eReREFSEOSeee-oOoOOOONDAHFPWONYOKYDOOHODBAHDAFSFWYNOKHOS*Sec.13.The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 14 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. Appropriation General Other Allocations Items Funds Funds kKkKRk KK kKkkkK* *****Department of Administration ***** kKReERKK kKkRek* Palmer State Office 15,725,000 15,725,000 Building (HD 13-16) KReEKEK*KKK K *****Department of Commerce,Community and Economic Development ***** KKK kekekKK Alaska Energy Authority -2,500,000 2,500,000 Susitna Hydro Study and Railbelt Energy Plan (HD 1-40) Alaska Energy Authority 41,000,000 10,000,000 31,000,000 Energy Projects (HD 1-40) Alaska Energy Authority 1,000 1,000 Renewable Energy Projects (HD 1-40) Alaska Energy Authority:25,000,000 25,000,000 Fire Island Wind Farm Transmission Lines (HD 17-32) The previous appropriation is contingent on the owner of generation being legally obligated to build a generation facility through power sales agreements that are in place to accept the generation. Alaska Industrial 3,000,000 3,000,000 Development and Export SB0221e HCS CSSB 221(FIN)am H,Sec.13 -87- 0ONYDANWBWDPYEOoWWAWYNYNYNHNYNYNYNHNYWHLNBeeeHeeeeemeeeoeoewnKFOODOWAKDHAPFWYNK|&-DOWAITDWNPBwWNYNKYOCAppropriation General Other Allocations Items Funds Funds Authority -Ketchikan Shipyard Power Generation & Infrastructure Improvements (HD 1) Community Block Grants 6,100,000 70,000 6,030,000 (HD 1-40) Kodiak Launch Complex 17,500,000 3,500,000 14,000,000 Infrastructure (HD 36) Organization Grant (HD 200,000 200,000 1-40) Grants to Named Recipients (AS 37.05.316) 1 ytAchersieem*chiretrorr LUU,UUU©100,000 Rehabilitatio Inc.-Nugen's Ranch Replacement Facili 7 Alaska Air Carriers 30,000 30,000 Association -Capstone Implementation (HD 1-40)375,000 375,000 Alaska Association of 750-660 750-000 Conservation Districts - Land Development And Project Management (HD 13-16)2,500,000 2500,000AlaskaAssociationof5.000.000 $-§00-606 School Boards -Consortium for Digital Learning Project Initiative (HD 1-40) Alaska Congress of Parents 10,000 10,000 HCS CSSB 221(FIN)am H,Sec.13 SB0221e -88- OoeoIKHABRWNHWwWWDWwWwNHNNYONONYONYONONOPYHRHNORwReSeelewoNY---&©O06ONHDNHFPWYNO&§DBDOOWOHHDWHB&BWHNHKFCOand Teachers -Susitna PTA Furniture Upgrade (HD 17-32) Alaska Family Medicine Residency Program - Residency Program (HD 1-40) Alaska Fire Chiefs Association,Inc.-Marine Shipboard Firefighting Training for Land-Based Firefighters (HD 3-4) Appropriation ItemsAllocations 2,000,000 50,000 Other Funds General Funds 2,000,000 50,000 Aendeeants Den faeademicja's Pa fildsKd WIOUTILY COdnuoll =TOC;00U TOU;000 Fuel Reimbursement (HD ee zy Alaska Mountain Rescue Group -Purchase Two Rescue ATV Trailers and One Rescue Snowmobile Trailer (HD 17-32) Alaska Native Tribal Health Consortium - Anchorage Long Term Care Facility (HD 17-32) Alaska Native Tribal Health Consortium - Electronic Health Information Initiative (HD 1-40) Alaska Primary Care Association -Health SB02Z1e 6,000 7,500,000 500,000 2,500,000 6,000 7,500,000 500,000 2,500,000 HCS CSSB 221(FIN)am H,Sec.13 -89- 0oOTANWBWNY=WwWWwWWwWNYNYNYNNHNHNNYYNWNNORRWwNY-&OFOODOHNNHFPWDNYOKYDOFOODOANHAFPWYNYKFOSAppropriation General Other Allocations Items Funds Funds Information Technology Network for Community Health Centers (HD 1-40) tcerska-Schoottetryities 3255000 325,000 Association - Abuse Education & Prevention Pro 7 500,000 500,000AlaskaStateFair-+600,0090 +,060,060 Non-porous Floor,Sprinkler System and Building Upgrades and Maintenance (HD 13-18)1,000,000 1,000,000 Alaska Village Initiatives 25046,000 2.040.600 -Project Code Red (HD 1-40)500,000 500,000 Alaska Zoo -Animal 4+606-0060 +600,000 Infirmary,Education Complex and Parking Improvements (HD 17-32) Atpirr Omepr trie Care,205006 205606 Inc.-Delivery Van and SS hiSreebte-Bathkdine-bt -- Anchor Point Chamber of 37,000 37,000 Commerce -Anchor Point Visitor Center Capital Improvements (HD 33-35) Arroterrirse-CenterStacy +5.0-000.$56,006 owacicicreiaask Git $$ Anchorage Alumni 66,300 66,300 Foundation -Kappa HCS CSSB 221(FIN)am H,Sec.13 SB0221e -90- oOoOeTHABPWDYHeSWwWWWWwNYONHNYNHNNHNNHNKHNHNONOHRHRSF=|S|SeeeeeWONYS&BCOOOOOTIDWNOHBFWDNYKHDODO>NHTHFPWWNYYSCSAppropriation General Other Allocations Items Funds Funds Foundation -After School Program (HD 17-32) -.%1 yan oun LA OOD 14 DOH L MINTIUTU EY beaceperecucssenn 12,0UUU LL,0UUY uilding and Site Improvements (H Anchorage Federation of 1,500 Community Councils - Mountain View Com: CounciL;ng Cleanup 74660 Bo MelekLAPMOVsiterrsay Anchorage Federation of 2,500 2,200 Community Councils - Mountain View Community Patrol (HD 17-32) Anchorage Federation of 4,500 4,500 Community Councils - Nunaka Valley Community Patrol -LED Light Bars and Other Supplies (HD 17-32) Anchorage Federation of 2,500 2,500 Community Councils - Russian Jack Community Patrol (HD 17-32) Anchorage Neighborhood 5,000,000 5,000,000 Health Center -Relocation and Construction of New Facility (HD 17-32) Anchorage Park Foundation -750,000 750,000 Russian Jack Park Improvements (HD 17-32) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -91- 0OTDAWNWPWNWwWwWwWwNYOHONHHWHBOKHNHHBHPNORelewoNn-§OFO60OeTHNHF&FWYNY-|§OFOOWAHNHF&FWYNY-=O&OAnchorage Parks Foundation -Deferred Maintenance And Upgrades (HD 17-32) Anchorage Urban League - Anchorage Urban League Young Professional's OurTime Project (HD 17-32) Angoon Community Association -Road Grader (HD 5) Arctic Winter Games Team Alaska -Games Participation (HD 1-40) Armed Service YMCA - On-Base Public Transportation (HD 17-32) Association of Village Council Presidents -Alaska Native Aviation Training Program Equipment (HD 38) AVCP Regional Housing Authority -Emergency Generator Upgrades & Metering Systems (HD 38) Bethel Search and Rescue - Search and Rescue Equipment Purchase (HD 38) Blood Bank of Alaska - Facility Upgrade and Expansion (HD 1-40) HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations -92- Items 250,000 50,000 300,000 250,000 408.000? 45,000 78,000? 200,000 1,350,000 75,530 350,000 General Other Funds Funds 250,000 50,000 300,000 50.000 45,00070,600 200,000 1,350,000 75,530 350,000 SB0221e oeONNHOnHPWPNWOWOWwWWwNYNYNYNYHDWHWHDHNHNNOReReeReReRPeeSeeewoNnF&oOOoOe>WDnAFPWDNYKHCOOOfHITDHNHBBWNHNKKCOAppropriation General Other Allocations Items Funds Funds Boys and Girls Club,78,000 78,000 Woodland Park Clubhouse - Commercial Grade Kitchen Renovation (HD 17-32) Te Lio A.van!rw evawenLS wsCOMPLTTerrCariF5;000 FIV Kushtaka Rebuild (HD ee =- Catholic Community 50,000 50,000 Services of Juneau - Hospice &Home Care Point of Care System Implementation (HD 3-4) a 1D r "Goentret TU SCUe oanr 2U,UUU 2VU,UUU Feasibility Study for a SS kineertontit-o)- Chaninik Wind Group -4,800,000 4,800,000 Regional Wind Energy Systems Purchase and Installation (HD 38) Commranmttics hr-scirocls=479-000 4795000 Dropout Prevention Programs (HD 17-32) Communities In Schools - Ar 4 @ 6 oO EeBe EatrUrUuryAodposva] Cooper Landing Senior 27,500 27,500 Citizens Corporation,Inc. -Eagles View Senior Housing Driveway &Parking Area Paving (HD 33-35) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -93- 0ONDAWNWBPWHNY&WwWWDWwWwNHNHNHNNHNNHNNHNNONONONOeReReeeelwoNnF&OCOOOHDNUORhWNKHCOCODOAHDAFPWYNYKHOSAppropriation General Other Allocations Items Funds Funds 3,900,000 3,900,000 Covenant House Alaska -5,600,600 5600; Covenant House Facility Expansion (HD 17-32) ster Commrannity £0-000-50-006- Associati Ester Library Design, Construction and Fairbanks Community Food 59,000 50,000 Bank -Computer Upgrade, Utility Assistance and Refrigeration Improvement (HD 7-11) Fairbanks Native 125,861 125,861 Association -Ralph Perdue Center Building Improvements (HD 7-11) Fairbanks Soil &Water 80,000 80,000 Conservation District - Chena Slough Restoration Project (HD 7-11) Family Centered Services 250,000 250,000 of Alaska -Land Acquisition and Construction of Therapeutic Youth Homes (HD 13-16) FarthestNortirGirt-Sront 40-000 40006 Council -Facility Improvement Grant (HD 4 100,000 100,000 Federation of Community 456,600 456,060 HCS CSSB 221(FIN)am H,Sec.13 SB0221e -94- 0ONDAWNWPBWH|WOWwWWwWwNONONOWHOWHHNNYWNWNNOKFKFKFHeSeReS||e-OoNY---&F&FOoDHnHKHWHBPWDNYKYDBD6MxHDnAFFWNYKHOSAppropriation General Other Allocations Items Funds Funds Councils -Chugiak/Eagle River Land Use ConsortiunyTitle 21 Project (HD 17-32) Federation of Community 10,000 10,000 Councils -Westside Community Patrol Fuel and Supplies (HD 17-32)75,000 75,000 Filipino Community,Inc.-458,669 456.060 Juneau Filipino Community Historic Building Renovations (HD 3-4) PrrsterrE--Conm:annty £0-600 58-000 Food Bank of Alaska -Free 5,000 5,000 Methodist Church Food Distribution (HD 17-32) Food Bank of Alaska -5,000 5,000 Latino Lions Club Food Distribution (HD 17-32) ga 1 ID Af pai 15H )00 eet EO OODSTUyimreTICUUeiTLIUZUYUYLJU,UUY ulti-Purpose Community Service Project (HD 6) Homer Hockey Association -15,000 Blade Sharpener for a .CiTIDORTOPWii szeiig vee We SB0221e HCS CSSB 221(FIN)am H,Sec.13 -95- oOOotHABRWWHWOWwWwWWwbhHhWRHNOPOWHWNKNNHNNOHEHFEHFFEFBeESF=|SewowNnF&FC&COoMOHTDNHBPWNSHDOWnKHNHRhWYNYKHOCAppropriation Allocations Items General Funds Other Funds a .4x .x 4 WVIHUT TIUUSTTE Lal Homer Soil and Water Conservation District - Road Improvements to Caribou Hill +38}400,000 Hope Community Resources,$60,000 Inc.-Various Statewide Capital Projects (HD 1-40) Hospice of the Tanana 225,000 Valley -Facility Expansion (HD 7-11) Hub Youth Center -25,000 Classroom &Teaching Technology (HD 3-4) tLe oS ey on ae |NOO DOD 400,000 $00,060 225,000 25,000 io WaVawavavayTIISdesVinXLUIINEYJUY,ZUUY IU VY Workforce Development = Propranrtith +6) Institute of the North -100,000 Research and Operations Grant (HD 17-32) Inter-Island Ferry 500,000 Authority -Northern Route Development Assistance (HD 1-5) Leatcoses 100,000 500,000 D LI .ate PPMCTTOT TNS Ora PrUUrsiirs £12,000 kukAuthority- School District Energy Savings Project r alTONTUporeaarrieTr HCS CSSB 221(FIN)am H,Sec.13 -96- 212,000 1 42.ravavay 1 62.O00TUL;TOOe SB0221e OoOHNDMNPRWDYNWwWwWWwWWwWNHNNOHNNONOHNONONNNONOmeeellWOWNY-&FS6OADWHFFWDNY--§ODOOOAHDAFRWYNYOKHCOAppropriation General Other Allocations Items Funds Funds Juneau Alliance for Health,Inc.-Heating System and Parking Area Safety Upgrades (HD 3-4) Juneau Arts and Humanjts 100,000 Council,I ee 37,500 37,500 Juneau Cooperative 75,000 75,009 Christian Ministry -Glory Hole Dormitory Upgrades (HD 3-4) ava 7a ae al -EN)ta Wa avavay Ini :.;?;02:0)-$-<- Kincaid Project Group -1,000,000 1,000,000 Regional Recreational Infrastructure Projects (HD 17-32) KTOO FM &TV-Critical 50,000 50,000 Studio Equipment Replacement (HD 3-4) }oda Vaw neon wa [oak aaPOCTHEeT LUU,UUU LUU,UUU Government Transparency SS r Lil 2d ----a,jsacerrarae SEWER Maniilaq Association -7,000,000 7,000,000 Maniilaq Elder Care Addition (HD 40) Marine Exchange of Alaska -1,250,000 1,250,000 Alaska Vessel Tracking System Upgrades (HD 1-40) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -97- OoOHHNHNNHBRWDNYOYMWOWwWWwWNYNYNYNHNYNONOHNKODwwmweeeeweNnF&OOHHTDABPWDNYOKHCODODOAKDWABRWHNYKFOOAppropriation General Other Allocations Items Funds Funds Matemaske-Etectrre 250065000 235,000;000 Associatio?rr Transmission Line Upgrades and Extensions Including a TISOM (iD 13-10) McGrath Traditional Council -McGrath Multi Purpose Center Project (HD 6) Mid-Valley Senior Center, Inc.-Kitchen Renovation/Upgrades (HD 13-16) 150,000 100,000 150,000 100,000 ticintghn-Sur Comet Boy Scouts -Sewer,Water: Utility Upgrade and Site 42-500 bevetopmentttib--tth Nanwalek IRA Council - Back-up Generator Purchase, Shipping and Installation (HD 33-35) Native Village of Kotzebue -Multi-Use Facility (HD 40) Nikishka Bay Utilities, Inc.-Water System Upgrade (HD 33-35) Ninilchik Fair Association -Fairgrounds Water System Improvements (HD 33-35) HCS CSSB 221(FIN)am H,Sec.13 -98- 25,000 250,000 420,000 51,700 25,000 250,000 420,000 51,700 SB0221e oOoCOSYHAWHBPWDHOewBDAWwWwWNYNYNYNONYONONHNNNNODNweeeeeewownyFFoFOoOHHNNHWFPWDNHNK&DODOODBnAIWDUHKRWHNHKFOCAppropriation General Other Allocations Items Funds Funds Northern Industrial 250,000 250,000 Training -Palmer Training Facility (HD 13-16) Nushagak Electric &1,000,000 1,000,000 Telephone Cooperative - Power Generation Upgrade - Phase I (HD 37) Geeatrstchrstern=-Strettitstr t000-000 T,000,000 Older Persons Action Group -Senior Voic CIID 1 4A) VPoteee UIP PL} Palmer Senior Citizens 3,200,000 3,200,000 Center,Inc.-New Senior Center Construction (HD 13-16) Persevermrecpircatre =4),UU £5,UUU m Replacement (HD 3-4) Resource Center for Parents 15,840 and Children -Women, IVS GME ITs 7 +h 500,000 500,000 Safe Harbor Muldoon -+,669,000 +,000,600 Acquisition of Ramada Inn In Muldoon (HD 17-32) Scataska trerttape tistirmnc Z00,U0U 200,000 -Southeast Alas Archival &Cultural SB0221e HCS CSSB 221(FIN)am H,Sec.13 -99- oOnonnDnAfFWHNOWWWWWONYNYNYNYNHNYNYNYNYNFYFPFPFPFPFSFPEESeSwonFOCO60OHADMNBFWNKHODHODBDNHFWNY|O&OSenior Citizens of Kodiak, Inc.-New Kitchen Fire Protection Hood & Refrigerator (HD 36) Shiloh Community Development Incorporated - Young Adult Transition Housing Program (HD 17-32) Soldotna Area Senior Citizens,Inc.-ADA Carports (HD 33-35) Southeast Alaska Guidance Association -Youth Education and Job Training Facility Repairs (HD 3-4) romeewn|Fae.on an ©were rs Appropriation Allocations Items 8,545 20,000 102,000 50,000 General Funds 8,545 20,000 102,000 50,000 Other Funds <0 000 mesWUULTIVNGSLSAIGONINGIITIUIVOL ume, Wild -Seafood Marketms Capacity Building Grant ots) Southeast Alaska Regional Health Consortium - Electronic Health System Transformation Project (HD 1-5) Southeast Conference - Timber Revitalization in Southeast Alaska (HD 1-5) Special Olympics Alaska - Travel and Event Related Costs and Adjacent Property Acquisition (HD 1-40) HCS CSSB 221(FIN)am H,Sec.13 1,000,000 125,000 275,000 550;000 -100- 125,000 1,000,000 275,000 550,000 SB0221e OoOoNTNOnHRWDHOWwWWDWwNYNYNNHNYNNYNNDNHRWwno&-&oFOOOoHNWHFPWYNY-|HDTOODHAKHAF&FWYNYKKS&SAppropriation General Other Allocations Items Funds Funds St.Vincent de Paul 25,000 25,000 Society -Building Safety and Heating Upgrades, Facilities for Needy Youth (HD 3-4)125,000 125,000StatewideIndependent250,600 250-069 Living Centers -Assistive Technology for Alaska's Centers for Independent Living (HD 1-40) Terminal Radio Inc.-43,000 43,000 Communication Equipment Repair and Improvements (HD 12) Territorial sportsmicn,55000 555600 Inc.- (HD 3-4) Tlingit Readers,Inc.-100,000 100,000 Preservation of Historical 7 Tundra Women's Coalition -1,500,000 1,500,000 New Facility Construction (HD 38) Two Rivers Community 40,000 40,000 Association -Two Rivers Community Center -Project Development and Design (HD 7-11) Valdez Senior Citizens 47,000 47,000 Center,Inc.-Kitchen SB0221e HCS CSSB 221(FIN)am H,Sec.13 -101- oOoNDUNFPWYHNwoWOWWwWWNWNYNYNHNHNNYNHNNNNWNNOYWYFKFEFKFFPEFESESlewono==OF6OADOHFPWYNYKKODOBOOHKHHAFPWONYKKOCAppropriation Allocations Items Renovations and Repairs (HD 12) General Other Funds Funds Yattcy Perform Arts -30,000 Valley Performing ATtS Facility Expansion (HD 30,000 Victims for Justice -468,600 Victims Assistance Academy Establishment (HD 17-32) Wasilla Area Seniors,Inc.800,000 -Wasilla Senior Center Upgrades and Improvements (HD 13-16) Wrangell Medical Center -161,710 Medical Chemistry Analyzer (HD 2)425,000 YMCA of Alaska -$50,060 Anchorage YMCA Expansion (HD 17-32) Yukon Kuskokwim Health 1,500,000 Corporation -Emergency Response Detox Wing (HD 38) Yukon Kuskokwim Health 8,000,000 Corporation -Yukon Kuskokwim Delta Long Term Care Facility (HD 38) Grants to Municipalities (AS 37.05.315) ALI.ol}TE,A extol SO 000 800,000 161,710 425,000 $50,000 1,500,000 8,000,000 SO,DOD MARTIN L*UENT 2S BUN UTOTUINTE VY Meee akae°7 HCS CSSB 221(FIN)am H,Sec.13 -102- SB0221e oOoNNnHFPWDNeWOWwWwWwWNYONYHONYNYNDNHHNLPKNOKRHeSSReReSeeeelewoNY-|§OFOoCONDDHODFRWYHOKKDBDOODOITINDNTBPRWYHBHHCOAkiak -Village Police Safety Building (HD 38) Aleutians East Borough - King Cove Access Project Phase II (HD 37) Appropriation General Other Allocations Items Funds Funds 400,000 400,000 2,000,000 2,000,000 The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. Anchorage -Salvation Army Clitheroe Center - Retrofit Facility for Secure Treatment of Chronic Substance Abusers (HD 17-32) Anchorage -4th Avenue Pedestrian Safety Bunnell Street to Boniface Parkway (HD 17-32) 435,000 435,000 160,000 160,000 1.A pren &een an SIN TITUS FXITPUTE TIVIEIIS (nenenn Elementary Schoot Furniture Replacement (HD F327 Anchorage -Airport Heights Elementary School Multi-Media Equipment for Classrooms (HD 17-32) Anchorage -Anchorage Veteran's Memorial Improvements (HD 17-32) Anchorage -Aquarian Charter School Book and Technology Grant (HD SB0221e 10,000 10,000 250,000 250,000 500,000 590,000 5,000 5,000 HCS CSSB 221(FIN)am H,Sec.13 -103- OoonNHHAFFWYNOeKWOWWWwWNYNYNYNNYNYHONONOHNOwmeewoNY==OFOOCOTHMNF&FWDNYO-§ ©OOWOTIDHNHBBWNHKFCOAppropriation General Other Allocations Items Funds Funds 17-32) Anchorage -Bartlett High 40,000 40,000 School -New Smart Board for Classrooms (HD 17-32) AnrchorageBexter 365600 365660 Boards for 17-32) Anchorage -Bayshore 23,000 Elementary School - Purchase LCD Projectors (HD 17-32) Anchorage -Bayshore 175,000 Elementary Scho Srodo (TIT)1739).-aed Xv 7 Anchorage -Blueberry 190,000 190,000 Street/Northern Lights Boulevard Area Pedestrian Safety (HD 17-32)16,400 16,400 Anchorage -Campbell 23-669 25,000 Elementary School Climbing Wall Installation (HD 17-32) Anchorage-Campbell 60-006 66-066 Instructional Books, Software,and Supplies (HD 17-32) Anchora 1-1 foe!co TINTINGYY ORT lt HCS CSSB 221(FIN)am H,Sec.13 SB0221e -104- OooeNNABhWYNNOeeWDWwWWwWWwNONONYONONHNHNYNYNYNO||HF=|=eeSeesWwWnoF&OCOOOHHNWNnMFRWYNYKYDODOCOTIDHHWFPWHNYKOC-Sefavere-bicenses-forses-fex General Funds Appropriation Allocations Items Instructional Use (HD SI Anchorage -Central Middle School Ice Rink Reconstruction (HD 17-32) Anchorage -Central Middle School Stage Floor Refinishing (HD 17-32) 10,000 10,000 20,000 20,000 TO OODAneheorase-Centre-iiddie ee,IVY School Technology;Books: and Supplies Grant (HD SO Anchorage -Chinook Elementary School Purchase New Computers for Classrooms (HD 17-32) 65,000 65,000 y.e aeavavay ay.O awaVavay Gym Floor (HD 17-32 Anchorage -Coastal Trail Access From Marston Dr. chool Replace THUY (TSG 120,000 120,000 Anchorage -College Gate Elementary School Pedestrian Safety (HD 17-32) Anchorage -Cranberry Street Trail Reconstruction -Boom Circle to 91st SB0221e 30,000 30,000 200,000 200,000 HCS CSSB 221(FIN)am H,Sec.13 -105- OoOoHNNDWnWYNOWWWwWWwWNYNHNNYNNNYNYNYNYNYNOFFFfKFYFFEFFeFPOESEeeWwWNY&S&OF6OATBDOHFFWONY&§COOOOTHDAFhWWNY|OCAppropriation General Other Allocations Items Funds Funds Avenue (HD 17-32) Anchorage -Creekside Park 25,000 25,000 Elementary -New Computers For Classrooms (HD 17-32) 2 . Pawwavavay Aub debibdiorAnchorage-Creekside Park 1TU,UUY TUS Books (HD 17-32) Anchorage -Creekside Park 6,200 Elementary -Si Anchorage -Denali 38,000 38,000 Elementary School Computers Purchase (HD 17-32) Areherese-Eastehorase 66-060.£6,006. Bheeeebenisee -------===>== EE7 Anchorage -East High 50,000 50,000 School -Communication Closet Repairs (HD 17-32) Ancherage-bast-Hisk ai OD 25-800ee ed School Technolopzys Beek, ee and Supplies Grant (HD Anchorage -Fairview 25,000 25,000 Elementary School Technology,Books,and Supplies Grant (HD 17-32) Anchorage -Fire 8,000 8,000 Department Station 15 Construct Storage Area (HD HCS CSSB 221(FIN)am H,Sec.13 ;SB0221e -106- Oomo4DHTHHRWWHNOHeWwWwWwWwNONHHNONONONOWNWDBCHNOReRRReOoNYS&FTOOoIHDONBRWDNOKHDOD0fHITHDAFBPWYNYKKO&O17-32) Anchorage -Fire Department Station 15 Wi-Fi Equipment and Improvements (HD 17-32) Anchorage -Fire Department Station 3 Replacement (HD 17-32) Anchorage -Fire Department Station 5 Renovation (HD 17-32) Anchorage -Fire Department Station 5 Thermal Imaging Camera (HD 17-32) Anchorage -Fire Department Station 6 Exercise Equipment and Presentation Projector (HD 17-32) A Appropriation General Other Allocations Items Funds Funds 3,000 3,000 6,000,000 6,000,000 4,500,000 4,500,000 13,000 13,000 8,400 8,400 J SIR TIOTO SRL imiwy Department Station 6 tee LET LA)Rephreement tH B-+=32> Anchorage -Fire Department Station 7 Exterior Facilities Improvements (HD 17-32) Anchorage -Fire Department Station 7 Wi-Fi Equipment and Improvements (HD 17-32) SB0221e -107- 10,000 10,000 2,000 2,000 HCS CSSB 221(FIN)am H,Sec.13 COU lee OocoNDAF&FWWNYO=WeWWWwWNYNHNNYNONONONONNBRHNOOwmeeeeeweNnF§&OCOOOHDNnHF&FWYNY-|§OCOODOTINWNUDFBRWNHKHCOAppropriation Allocations Items ioFaWavava' General Funds ova wavava'Actroove 4ao-Fire =n PU,YY Department Statioir$ Facility Renovation (WD Fr Anchorage -Fire Department Station 9 20,000 Personal Equipment Locker Installation (HD 17-32) 20,000 Anchorape=Fire 7,500,000 F,500,000-_ Department Station 9 Se Rererrrttirir Tr)/-32) Anchorage -Fire Lake 35,000 Elementary School Library/Technology Upgrades (HD 17-32) Anchorage -Flooding,2,000,000 Glaciation,and Drainage Matching Program (HD 17-32) Anchorage -Gladys Wood Elementary School -New 38,000 Computers for Computer Lab (HD 17-32) Anchorage -Government Hill Elementary 39,000 Technology,Books,and Supplies Grant (HD 17-32) Anchorage -I Street Pedestrian Safety -11th Avenue to 13th Avenue (HD 17-32) 50,000 HCS CSSB 221(FIN)am H,Sec.13 -108- 35,000 2,000,000 38,000 39,000 50,000 SB0221e eoOoHNDNnHF&FWYNHNWMWwWwWWwWNHNNONYONOHNOWHFPNONODNwmmelewoNY-&§OF6ONNWNNHFPWNKHCDOWnHDAWA&WONHKFCOAppropriation General Other Allocations Items Funds Funds Anchorage -Inlet View 43,000 43,000 Elementary Computers and Technology Upgrades (HD 17-32) Anchorage -Intersection 5,000,000 5,000,000 and Traffic Safety Matching Program (HD 17-32)1,000,000 -1,000,000Anchorage-Johns Road 44,690,600 +4,000,000 Upgrade/Reconstruction (RTP)-Klatt Road to Highview Drive (HD 17-32) CHOTdee -NUNC Audio Systems for Classrooms (HD 17-32) Anchorage -Kincaid 40,000 Elementary School -Ne Anchorage -Kincaid 50,000 50,000 Elementary School -New Computers for Computer Lab (HD 17-32) Atrehorase-ieireatd 36,000.36,000. School -New Computers For Teac (HD 17-32) Anchorage -Kincaid 5,000 Elementary School - ral |LEI)XW Taso iii (iit af san] SB0221e HCS CSSB 221(FIN)am H,Sec.13 -109- OoOo"ssHDOHHhWHPOWwWOWwWWwNYONYNHNHNHNHNNHNHHNNOKH||=||S|SeeeeSwono-&OCODOONWNOHFPWYNYO&OOOOWAINNHfHWONYKHCOAppropriation General Other Allocations Items Funds Funds Elementary Schoo!= Purchase Smart Boards Fo Va S 6 UkBae oOTITS(iil Li Ora] Anchorage -King Career 30,000 30,000 |Center -New Partitions for Classrooms (HD 17-32) drpoherese-kctrs-Career +560-+506 Center -New Signage for > Sp tereastHt Dts - Anchorage -Klatt 2,500 2,500 Elementary School - Installation of Existing Video Equipment (HD 17-32) Anchorage-Klat+-Road 220.000 220.000 we "oO *?7 Pedestrian Construct C Street Trail to Via Appia Wa HB-+9=33) Anchorage -Lake Hood 24,000 24,000 Elementary School Technology Grant (HD 17-32) Anchorage -Lake Otis 25,000 25,000 Elementary Technology, Books,and Supplies Grant (HD 17-32) eenParkwaypete ee a Anchorage -Loussac 2,050,000 2,050,000 Library,Fire,Security and HCS CSSB 221(FIN)am H,Sec.13 SB0221e -110- oOOoNHnHBRWDNYWWWWwWNYONYNYNONYNHNYNNYNYNOHYS|ee|SeBeReS|SeBoNY&F&CFCOODnDHOmFPWNYKHDODOOOADKDUHF&FWYNYKKCOLighting Upgrades (HD 17-32) Anchorage -Master Planning For West High School and Romig Middle School Campus Renovation (HD 17-32) wyoeel Appropriation General Other Allocations Items Funds Funds 900,000 900,000 Dbdbrmbibielens chbdebebcnirA13 MINUTE LVIVdiS IVITUUIL ]-Purchase CCTV / Security m Upgrade (HD 17-32) Anchorage -Mears Middle School -Replace Outdated Computers (HD 17-32) Anchorage -Mears Middle School Smart Boards and Micro-Projectors Purchase and Installation (HD Anchorage - Schoo dent Lockers \ 7 40,000 385,000 385,000 500,000 500,000 Anchorage -Mountain View Drive Pedestrian Safety - Flower Street to McCarrey Street (HD 17-32) Anchorage -Mountain View Elementary School -CCTV /Security System Upgrade (HD 17-32) Anchorage -Mountain View Library Educational Books SB0221e 90,000 90,000 78,500 78,500 35,000 35,000 HCS CSSB 221(FIN)am H,Sec.13 -111- OoONANHDnAF&FWYN&WoWwWwWwWNOHOHPHOHOWHNHLHNHHOKHHKFSHSH|HBFEFSeelewoNn-§-©0OnNDnAFFWNYKHCOKOWAHWAFPWYNHKKCOand Library Materials, Furnishings,and Equipment (HD 17-32) Anchorage -Mt.Spurr Elementary School Technology Upgrades (HD 17-32) A 1,Db Aewlaal, Appropriation Allocations Items 30,000 General Funds 30,000 y Wawavavey Other Funds £TTMOTTOT as TWIUIUUVirT SUSU Elementary Schoot Computers Purchase for 'Feactersthtp T7327 Anchorage -Muldoon Elementary School Projectors and Laptops (HD 17-32) A eee 0.SSIES DEUTER POI Pir Begich Middle School -New sve Beteqerpmenttte 7-327 Anchorage -North Star Elementary School Books and Technology Upgrade (HD 17-32) Anchorage -Northeast Anchorage Traffic and Pedestrian Safety (HD 17-32) Anchorage -NorthEast Community Patrol (HD 17-32) Anchorage -Northern Lights Blvd Sound and Traffic HCS CSSB 221(FIN)am H,Sec.13 -112- 160,000 2,500 1,500,000 10,000 160,000 2,500 1,500,000 SB0221e Barrier (HD 17-32) Anchorage -Northwood Elementary School New Program Textbooks and Teaching Materials (HD 17-32) Anchorage -Nunaka Valley Community Patrol (HD 17-32) Anchorage -Nunaka Valley Elementary -Asphalt and Sidewalk Repairs (HD 17-32) Anchorage -Orion Elementary School Sports Equipment Upgrade (HD 17-32) Anchorage -Pavement Rehab Matching Program (HD 17-32) Anchorage -Pedestrian Safety and Rehab Improvements Matching Program (HD 17-32) 1 'TZ 1) Appropriation Allocations Items 25,000 2,500 42,000 7,000 5,000,000 1,000,000 AA OOD Other Funds General Funds 25,000 2,500 42,000 7,000 5,000,000 1,000,000 nw mvaVvavanv.1.bal PUNTA SY PUIdiis ire /=nneee, School Purchast"Strastbeard ZT,00U for Secondary Classrooms Lt ,UUU 7 Anchorage -Polaris K-12 School Theatre Project Phase II (HD 17-32) SB0221e 70,000 70,000 HCS CSSB 221(FIN)am H,Sec.13 -113- oOmHIDHAFFWDNO-&WwWWWHNHNONYNYNYNYKNNHKNNwReeeeeeewnsKFOFC0OTDnHBPWDNY|&§OD0OATDAWHPRWDNYKFOCAppropriation General Other Allocations Items Funds Funds Amehorape-Potaris tet?605000 GU,00U _- Text Books and Science S>-_------ Beetetentcp 35 - Anchorage -Police 35,000 35,000 Department -Specialty Response Equipment Purchase (HD 17-32) Anchorage Potrce T77300;000 T7,5U0U,U0U0U Department Headq Expansion,Phase I (HD -- Anchorage -Port of 15,000,000 15,000,000 Anchorage Intermodal Expansion Project (HD 17-32 25,000 25,000Anchorage-Ptarmigan 30,000 30,660 Elementary School Walking Trail Upgrades (HD 17-32) A 1,Dd al,al um evavar DeabboboubrSTEPTOEEnSROCIRoJVJUYoJVU Drainage Rehatth San Roberto Avenue and Klevin Street Are =S2y Anchorage -Rogers Park 160,000 160,000 Area Traffic and Pedestrian Safety (HD 17-32) Anchorage -Rogers Park 25,000 25,000 Elementary School Lunch Tables and Chairs (HD 17-32) A L Del DibabrebenD a SEIUTOTUE™tees Pare oV UU LU,VUU HCS CSSB 221(FIN)am H,Sec.13 SB0221e -114- ooONNDAPRWWYOWDWAWwWWwNONHNNHNYNNNHBHBRRNRRweeeeeeewonoKFFOOoNHnHFPFWYNYK|§COCOOOANDnNBRPWONHKHOCAppropriation General Other Allocations Items Funds Funds Bmdl fo ©4 DIMINUINATy OUMlUUr Retrofitting (HD 17-32 Anchorage -Rogers Park Anchorage -Romig Middle 15,000 15,000 School Technology Upgrades (HD 17-32) Anchorage -Russian Jack 38,500 38,500 Elementary School Technology Upgrades (HD 17-32) Anchorage -Sand Lake 20,000 20,000 Elementary School - Purchase Books and Materials For Library Upgrade (HD 17-32) Aneherace-Send-bete +5-660 +5-600 Elementary Materials and Equipment for Japanese Immersio ray (LIT)17 24) wo S °50,000 50,000 Anchorage -Sand Lake 250,000 250-000 Watershed Studies (HD 17-32) Anchorage -SAVE High 30,000 30,000 School Roadside Curb Replacement (HD 17-32) +1 Fat -1 4.FINI AES =SUUING Park LJI,UUU 1O,UUU SB0221e HCS CSSB 221(FIN)am H,Sec.13 -115- OoonWNAFRWWNO10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Appropriation General Other Allocations Items Funds Funds Glementam Schaal StonePitalt=) Anchorage -Sitka Street at <) Anchorage -Steller 32,000 32,000 Secondary School Computer Lab (HD 17-32) yr 4 ovens kt i.Vawwavavay inVawwavavay JUNI AIRY QUIT aV,VUY "2VUyVUY (HD 17-32) Anchorage -Steller 20,000 Secondary School Library Books and Furniture (HD 17-32) Anchorage -Steller 100,000 100,000 Secondary School Library Electrical and Data Upgrades (HD 17-32 Anchorage -Suspefa Anchorage -Susitna 5,000 5,000 Elementary School - Library Books and Supplies (HD 17-32) aa "ava laMS ava3Py7VUVPy7VV |HCS CSSB 221(FIN)am H,Sec.13 SB0221e -116- eooOSNDWNDHBPWWLPOWmWWWwWNYNYNYNYNYNYNYNYNYNOFeBeBeReEeSeReSeeSwoNYFFCOCOOCOSDNNHF&FWYNH|DODOOOHIHDAFFWWNH-|&CODb lL.Ponwl Appropriation Allocations Items General Funds Other Funds PUTCO UT UN TEUIny Phparedness Materials (HD 17-32 Anchorage -laku Elementary Scho]Main Office Hallway RookKRepair (HD 17-32) Anchorage -Taku Elementary School Replacement Kiln (HD 17-32) Anchorage -Taku Elementary School Storage Shed Replacement (HD 17-32) Anchorage -Taku Elementary School Wiress Internet Hook-up (HY 17-32) Anchorage -Pidor Elemenffry School Flughometer Replacement 10,000 70,000 10,000 27,000 20,000 10,000 70,000 10,000 27,000 20,000 AID ) a ¥ Anchorage -Tudor Elementary School Asphalt and Sidewalk Repairs (HD 17-32) 5,000 5,000 Elementary Schoot Technology,Books and Fan FE eeee >Sfppires NOTA (iris Liv vay SB0221e HCS CSSB 221(FIN)am H,Sec.13 -117- oOoeonNnWNFFWNH-WOWWwWWwNONOHNLHNHLNKLKNRONOmmeeeelwono|&OCOODOTNAHFRWYNYK&COOOOATWDUNLhWWNHKHCOAppropriation General Other Allocations Items Funds Funds Anchorage -Turnagain Area 160,000 160,000 Traffic and Pedestrian Safety (HD 17-32) Anchorage -Turnagain 71,000 71,000 Elementary School Computer Lab (HD 17-32) Anchorage -University Lake 25,000 25,000 Park Improvements (HD naa)375,000 375,000 Anchorage -Valley of The 300,000 300,000 Moon Park Upgrades (HD 17-32) TICHOTage Wenicicr irdaic 43,000 435,000 School Ba (HD 17-32) Anchorage -Wendler Middle School Furniture and acement (HD Anchorage -Wendler Middle School Library Furniture & Equipment (HD 17-32) 30,000 AtSew meBeewesrrrmesit School Library Equipment Anchorage -West High School Smart Boards Acquisition (HD 17-32) Anchorano .Waoct HighooO 42,000 2§000 School Technology ang 4:seppassr ront (Lily 17.29)x 7 HCS CSSB 221(FIN)am H,Sec.13 -118- SB0221e oOHNNWNNnBPWWLOWOWwWWwWwNHNNHNNHKNNYNKNHDYDNNORRRRROeewoNYFFCOCOOHANDNHAFPWDNYKFCOHODnNHNHHhWONOKHCOAppropriation General Other Allocations Items Funds Funds C5800 65,000Anchorece-Wither byser Elementary Sc Intercom/Bell/Clock AG6meEe Mole BNsrt} Anchorage -William Tyson Elementary School Multi-media Equipment for Classroom (HD 17-32) Anchorage -Willow Crest Elementary School Book and Technology Grant (HD 17-32) Anchorage -Winterberry Charter School Technology, Books,and Supplies Grant (HD 17-32) Anchorage -Wonder Park Elementary School -New Computers for Computer Lab (HD 17-32) Anderson -Loader and Attachments (HD 7-11) i os Di én 10,000 10,000 10,000 10,000 10,000 10,000 45,000 45,000 50,000 SEIS UCIT VHA Prarie jo avaa®yr.oat >45-900 AUT Restorer oe eee ED Bethel -Bethel Fire Station Roof Repair (HD 38) Dsl 1 be!" 1,200,000 1,200,000 1A rs DVUING INV GIVES ERY Training Safety Center (HD =000 000,2 DOO O00, >>ba 2 eeee 3 Bristol Bay Borough -Port SB0221e -119- any 1,500,000 1,500,000 HCS CSSB 221(FIN)am H,Sec.13 0OoANKHAWFFWHHNweeWDWDWDHNNYNHNHHNWHNNODNKRHNReeeeeewoNY-&-O&OOOOADABRWHYNYK&COOODADAWnBPWONHK&COof Bristol Bay Dock Expansion /Repair (HD 37) Appropriation General Other Allocations Items Funds Funds The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. Chevak -Loader (HD 39) Coffman Cove -Upgrade and Expand Fingers on City Float (HD 1) Cordova -Boat Haul Out and Marine Pollution Abatement (HD 5) Craig -Prince of Wales Health Care Facility (HD 5) Delta Junction -Ambulance and Emergency Medical Equipment Purchase (HD 12) Denali Borough -Loader (HD 7-11) Dillingham -City Shoreline Emergency Bank Stabilization (HD 37) bok 250,000 250,000 125,000 125,000 1,000,000 1,000,000 500,000 500,000 237,000 237,000 450,000 450,000 1,500,000 1,500,000 A dbibiebnbaden Aubdebcmabinbcbrspa-1 UIT Pole aint'Seennenn TOUZUUU TUGSCUU Construction of Village Public Safety Officer Ho 777 Emmonak -Port Project Engineering and Design (HD 39) Emmonak -Road Improvements (HD 39) HCS CSSB 221(FIN)am H,See.13 516,000 516,000 1,000,000 1,000,000 SB0221e -120- OoOo1KHNHFFWWHOWwWYWwWwWNYNONONNYNONONONYNOmeWwWNY-&§OFOOoONTNWNADFRWYNYOKKODOOBOCOADBAFPWONYK&SOCAppropriation Allocations Items Fairbanks (City of)-150,000 Ambulance Replacement (HD 7-11) Fairbanks (City of)-Road 20,000 Improvements in the Slaterville Subdivision North of Minnie Street (HD 7-11) Fairbanks (City of)-250,000 Traffic Calming Demonstration Project (HD 7-11) Fairbanks North Star 23,000 Borough -Airway Service Area Road Improvements (HD 7-11) General Funds 150,000 20,000 250,000 23,000 Other Funds Parrbarnrks Nortr star £5,UUU Borough - Elementary School Chalkboard Re 25,000 aay Fairbanks North Star 104,400 104,400 Borough -Badger Road Elementary School Fuel Oil Tank Replacement (HD 7-11) Teeiedaaeatuad toate Ct 20200 20.000DOGIPOUCTINGSPvOorerrrar200 Elementary School Wireless Access Project (HD 7-11) Fairbanks No Tt)”jae &35 Bos Ps 192,500 DUTUUEN DOTINID Taitli OnT SB0221e HCS CSSB 221(FIN)am H,Sec.13 -121- oOOHDHWnFFWWHOWDWwWWwWWwbhNONHNYNHLHKOKORODRowemomoomoeoond-|-oF0fenNHOHF&FWYNY&K&ODOOMOAIAWHBRWWHBKKOCAppropriation Allocations Items General Funds pe vooe me x oa Gd MUTI i GUITy ---ttt tt Fairbanks North Star Borough -Borda Service Area Road Project (HD 7-11) Fairbanks North Star Borough -Ester Volunteer Fire Department Fire Station Addition (HD 7-11) Toirbonke North Sta. 128,000 300,000 128,000 300,000 05000, FGI ea Borough -Hutttttsor-Hieh School Distance Learning |Fairbanks North Star Borough -Hutchison High School Security Upgrades (HD 7-11) Fairbanks North Star Borough -Joy Elementary School Mobile Learning Lab (HD 7-11) Fairbanks North Star Borough -Mellow Wood Service Area Road Project (HD 7-11) Fairbanks North Star Borough -Moose Meadows Service Area Road Improvements (HD 7-11) Fairbanks North Star HCS CSSB 221(FIN)am H,Sec.13 49,139 55,000 45,000 64,200 20,000 -122- 49,139 55,000 45,000 64,200 20,000 SB0221e OoOoSsNHmMFRWDNYWwWwWWwWWwNONYNHNHNNHNNONNNONORmeeeeelWoNY-|&CFOOODNHwDFPWHHOKHCOHODOAKHABPWNYOKHOSAppropriation Allocations Items Borough -North Pole Elementary School Wireless Access Project (HD 7-11) Fairbanks North Star 85,500 Borough -North Pole High School Fuel Oil Tank Replacement (HD 7-11) Lcssele,al baanewnPee OF a ¥a wwavawan General Funds 85,500 Waa aw a0an Other Funds a Ur eer CVU Ota Ja /=-nncnm, Borough -Nort Pote-H+ek. School Wireless Access FCC TT Fairbanks North Star 30,000 Borough -North Pole Middle School Replacement of Chalk Boards (HD 7-11) Keirbanks-Nerh-Ster 1.0000 30,000 10.000.wes @nenece, Borough -NorttrPee-. Middle School Wireless woont(TITY D1)Pere ITSeErojeotiD - Fairbanks North Star 25,000 Borough -Pearl Creek Elementary School - Replace Office Intercom Panel (HD 7-11) Fairbanks North Star 9,949,000 Borough -Road Service Area Projects (HD 7-11) p alee |1 aGd 'wel 200 DOO 25,000 4,949,000 5,000,000 pre ya DPaMUVaGIMINS INUIUY Ota PUI Borough - Ladder Fire/Rescue Truck ea SB0221e HCS CSSB 221(FIN)am H,Sec.13 -123- 0oDWDNWBWbw|WDWBDWwWNYNYNYNYNYNYNNONONOwReeeeeeWwWNnF&OoOoHHHDAFPWYNY&-&OCOODOAIHDWNRFWONHKFCOAppropriation General Other Allocations Items Funds Funds Fairbanks North Star 50,400 50,400 Borough -Ticasuk Brown Elementary School Fuel Oil Tank Replacement (HD 7-11) FerrberiesNortrstar 20,000 ZU,000 Elementary School Access Project (HD 7-11) Fairbanks North Star 300,000 Yah taesee ERC22dEfee Fairbanks North Star 55,000 55,000 Borough -Weller Elementary School -Mobile Learning Lab (HD 7-11) Gambell -Fire Hall Water 60,000 60,000 Tank and Sewer Hook-up (HD 39) Gambell -Front End Loader 290,300 290,300 (HD 39) Golovin -Loader 333,953 333,953 Acquisition (HD 39) Gustavus -Ten Foot Oval 61,808 61,808 Culvert at Wilson Road/State Gravel Pit Crossing (HD 5) Haines Borough -Mosquito 50,000 50,000 Lake School Septic System Replacement (HD 5) ;oe now an Faasyeeea a 1 [a avavay 25 OOOar1UTyYNIVGOSVEYPIU-so sue HCS CSSB 221(FIN)am H,Sec.13 SB0221e -124- OoOost)DHAWFFWWHOWDWwWwWWHNONHHNNHNYHNNYNYNODNRReeeeeeWONY-F&COOOOHHDOTFPWYNYKSK§COOODONHNHDUHFPWYNYYYCOi TT sacasacnsiitat ini dteek Ledl deoke) Appropriation Allocations Items Other Funds General Funds Ce LIE PE EC Homer -Main Street Intersection/Reconstruction (HD 33-35) Hoonah -Marine Industrial Center 220 Ton Boat Haul Out Facility (HD 5) Hooper Bay -Temporary Homes Relocation from Pad for AVCP Multi-Family Housing Project (HD 39) Hughes -Hughes City Office,Clinic,Building Heating System,Mechanical System and Plumbing Upgrade (HD 6) 2,000,000 3,000,000 125,000 42,700 10.000 2,000,000 3,000,000 125,000 42,700 10 000 mes District Alaska Regional Scienc oy.bY ear (iri?ras vy Juneau -Juneau School 147,000 147,000 District Safety Upgrades (HD 3-4) KeerkeFrre-Frreke-HBS}400-066-466-600 Kake -Road Grader (HD 5)5880 enKasaan-Community 4+00,009 GER Facility and Cultural | Center (HD 5) Kenai Peninsula Borough -55,000 55,000 Bear Creek Fire Service Area Community Multi-Use SB0221e HCS CSSB 221(FIN)am H,Sec.13 -125- OoOoHNHDABPWONYOWoWwWWwWwWNHHOHOHNHOWHWHWKHBCHNOwweeSeWoNY-|&©OOCOIHDHnF&FWYNYKHOFOODBDTDHVUF&FWYNY|OSAppropriation General Other Allocations Items Funds Funds Facility (HD 33-35) ferrarPemmnsataBororgir=405000405008 Startup Costs (HD 33-35) Kenai Peninsula Borough -50,000 50,000 Kachemak Emergency Service Kenai Peninsula Borough -$50,000 $50,000 Nikiski Fire Service Area Fire Engines (HD 33-35) deetehrkarterty of erry 353285278 35320,210 Ketchikan (City of)- Ketchikan General Hospital 4,400,000 Surgical Suite elocation (HD Ketchikan Gateway Borough -850,000 850,000 International Airport Parking Improvements (Paving,Curbing,Striping) (HD 1) Saas moe |Fa OO eS ne Fe a aw Aw aN>,1ISUTUIMIAGIDIAIWayDOULUUsI UFT,FUU OFT,FU Regional Fire [ratttitrg aeollCenterforSouthern Sottttcarstecharskr es +P 7 -- HCS CSSB 221(FIN)am H,Sec.13 SB0221e -126- oOoOOSIDWNDHFFWYHNOWwWwWwWWwWNMNYONONHNHNNHHNNOHNOReeeeReBeReReweNYFeCOOOCOHNHDNHFPWYNYKYDTDODOOoITKHA&WYNY|CSAppropriation Allocations Items Ketchikan Gateway Borough -2,040,000 South Tongass Fire Department Fire Station, Phase II (HD 1) King Cove -City Streets 500,000 Phase II (HD 37) General Funds Other Funds 2,040,000 500,000 The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. wl 1 ry.CcTOTEWOCKR©NUSUrIate,1,24/1,Q5U meee Replace Manholé3>"Wateré Sewer Lines on Bayview T,27T,050 Kodiak (City of)-Large 2,000,000 2,000,000 Vessel Lift and Boat Yard (HD 36) Rodtak tstanrtBoroupt-T5U,000 T50,000 ide Comprehensive Transportation Sys Feasibility Study (HD 36) Kodiak Island Borough - Kodiak Schools Seismic Mitigation Project 4,000,000 Kotzeb i 250,000 250,000 Cuitrarcencr ity F07 Larsen Bay -Repair and 100,000 100,000 Resurface of Existing Community Roads (HD 36) Warsttatt=Garbape-track t85;006 +85-006 rising --ee Matanuska-Susitna Borough -145,000 145,000 Ambulance Replacement (HD SB0221e HCS CSSB 221(FIN)am H,Sec.13 -127- OoOoNHNOWFPWWNOweWwWwWwKNNhHNHNFODNNONONOHRmwoOetlewoNn-=-&-S&F0OHTNOHF&FWDNY-|§DODOoFHADHFFWYNY-HOSAppropriation Allocations Items ioFawavava General Funds oFawavava' Other Funds Big Lake. Purchase of New EMS Technology and Equi la» FUZUY SV,UUY Pet ST Matanuska-Susitna Borough - Bridge Repair/Replacement Program (HD 13-16) Matanuska-Susitna Borough - Central Area Mat-Su Wastewater Master Plan (HD 13-16) Matanuska-Susitna Borough - Fairview RSA #14:Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough - Greater Palmer Consolidated Fire Service Area Tanker Replacement (HD 13-16) Matanuska-Susitna Borough - Knik Elementary School Library/Technology Upgrade (HD 13-16) Matanuska-Susitna Borough - Knik Road RSA #17: Upgrade Service Area Roads (HD 13-16) Matanuska-Susitna Borough - HCS CSSB 221(FIN)am H,Sec.13 3,700,000 550,000 30,000 190,000 7,500 30,000 7,500 -128- 3,700,000 550,000 30,000 190,000 7,500 30,000 7,500 SB0221e oOfeSNDHOHFFWOLPOWwWWwWwWWwNYNYNYNONYNYNYNYNYNOYHKFFeFFFEFSeOSWwNY-&§OGOoONDnHFFWYNYSK§DBDOODHTHDAFRWYHOKFCOAppropriation General Other Allocations Items Funds Funds Meadow Lakes Elementary School Library Technology Upgrade (HD 13-16) Matanuska-Susitna Borough -30,000 30,000 Meadow Lakes FSA No.34 Purchase of New Fire Fighting Equipment and Building Maintenance (HD 13-16) wow 1 fal eran oY le LO00.000 LAOD DOOIVICLOTIUOREJUSITHEUTUUeitPUSOS '=nensen - North Nancy Cakt-Pentasula Road Rehabilitation Project r"aepsomerracy, Matanuska-Susitna Borough -6,000,000 6,000,000 Parks Highway Connectors (HD 13-16)17,500,000 17,500,000 Matanuska-Susitna Borough -206-000-600 20,000,000 Port MacKenzie Rail Extension (HD 13-16) Mekoryuk -Fire Truck and 766,000 766,000 Equipment Purchase (HD 38) New Stuyahok -Community 850,000 850,000 Health Clinic &Family Resource Center (HD 37) The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. Nome -Power Plant 2,500,000 2,500,000 Construction Completion (HD 39) Nome -Public Safety 2,200,000 2,200,000 Building Phase II (HD 39) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -129- OofoJTDAUNBhWNOWWWwWwHONONHNYNHNHNHKNNONOKRHKKH|KKFSFEFESES|WwNneBDODOODOITHDOHFPWNO-|§-OFOODHnAKHDHF&FWYNYKKOSNoorvik -Heavy Equipment (HD 40) North Pole -Rehabilitate . North Pole Utility Well and Adjustment Control Panel (HD 7-11) North Slope Borough - Search and Rescue Fuel and Equipment (HD 40) North Slope Borough - Wainwright Coal Bed Methane Project (HD 40) Northwest Arctic Borough - Ice Road (HD 40) Northwest Arctic Borough - Search and Rescue Fuel and Equipment (HD 40) Nulato -Grader Acquisition (HD 6) Ouzinkie -Dock Replacement (HD 36) Ouzinkie -New Tractor with Backhoe for Landfill (HD 36) Palmer -ADA Sidewalk Compliance (HD 13-16) Palmer -Felton Street Upgrade Project (HD 13-16) Palmer -Replace Steel Water Mains and Street Improvements in the HCS CSSB 221(FIN)am H,See.13 Appropriation Items 355,000 Allocations 147,500 75,000 850,000 25,000 75,000 196,342 1,150,000 50,000 80,000 688,224 1,834,000 -130- General Funds 355,000 147,500 75,000 850,000 25,000 75,000 196,342 50,000 80,000 688,224 Other Funds 1,150,000 1,834,000 SB0221e Appropriation General Other Allocations Items Funds Funds Blueberry Area (HD 13-16) Palmer -Replace Steel 765,000 765,000 Water Mains and Street Improvements in the Lucas Area (HD 13-16) Palmer -Residential and 182,100 182,100 Downtown Street Lighting (HD 13-16) Pelican -Water &Sewer 382,000 382,000 Improvements (HD 2) Petersburs-Atrport 250-000 250-066 By-Pass Road -Sandy Beach --- oeaoereremas ea WeRy Se Petersburg -Cabin Creek 525,000 525,000 Reservoir -Water Pipeline Repairs (HD 2)1,324,500 1,324,500 Petersburg -Fire &EMS 55366;522 5,366,522 Facility (HD 2) Petersburg -Public Library 150,000 150,000 Construction (HD 2) Ruby -Fire Truck 140,000 140,000 Acquisition (HD 6) Saint Michael -New Grader 350,000 350,000 (HD 39) Saint Paul -Municipal 200,000 200,000 Fire Station (HD 37) Sand Point -School Loop 1,000,000 1,000,000 Road Reconstruction Phase I (HD 37) The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. SB0221e HCS CSSB 221(FIN)am H,Sec.13 -131- OomentHDOHFfWWNY&WwWwWwWwNwNOHOHOWNHNHOHNKHNO=|RRROReSOewoNY&CFOOCOIHDAFBWWNYKH&DODOOHrsHDAF&FWDNY|SOAppropriation General Other Allocations Items Funds Funds Seldovia -Matching EPA 235,000 235,000 Funds for Water/Sewer Upgrades (HD 33-35) Seward -Road/Levee 1,750,000 1,750,000 Construction (HD 33-35)450,000 450,000 Shaktoolik -Snow Fence 366-060 360,000 (HD 39) Sitka -Blue Lake Hydro 12,500,000 12,500,000 Project Dam Height Adjustment and Additional Turbine (HD 2) Teller -Teller Community 210,000 210,000 Health Clinic Completion (HD 39) Tenakee Springs -Removal 5,000 5,000 and Replacement of Community Hall Heating Oil Tank (HD 5) Thome Bay Cemerery 25,008 25,008 Acquisition &Development - fibij---__ Thorne Bay -Upgrade of 191,000 191,000 Southside Subdivision Road (HD 1) Togiak -Youth 500,000 500,000 Multi-Purpose Facility (HD 37) Unalaska -Power Generation 1,500,000 1,500,000 Expansion (HD 37) iter FtoodStrsceptrite +80-000 £80-000 HCS CSSB 221(FIN)am H,Sec.13 SB0221e -132- OoOoSNDHHWFRWWHYWwWWWWNWWPPOKHNOKHNHNHNNHNDNONORKKRKeReSeHR|=||woNY==CO0ODNHFHFPWDNYKYDOOnNHNNAFPWYNYO-KOSAppropriation General Other Allocations Items Funds Funds 2 Valdez -Valdez High 6,000 6,000 School Emergency Generator Switch Gear Replacement (HD 12) Lat TJ.onl,bi arevavayYnlelendCe2 VAIUVL -VaIUvas ilisit and Completion (HD 12) Valdez -Valdez High School Sprink LGU 18,000 ,300,000 300,000 Wales -Heavy Equipment 477300 477300 Purchase (HD 39) Wasilla -Airport Blvd 600,000 600,000 Phase 1 (HD 13-16) Wasilla -E Susitna Avenue 750,000 750,000 Extension (HD 13-16) Wasilla -South Mack Drive 2,000,000 2,000,000 Extension (HD 13-16) Wasittr =Wastita Aitpore S005000 300/000 Wrangell -Garbage Trucks™ Solid Waste Collection Improvements (HD 2) Wrangell -Wat 1,500,000 500,000 500,000 VeTTIN TIL SUL ILS 2 F Yakutat -Public Safety Building (HD 5) Grants to Unincorporated Communities (AS 37.05.317) Chenega Bay -Sewer Line SB0221e -133- 200,000 200,000 75,000 75,000 HCS CSSB 221(FIN)am H,Sec.13 0oNAHWPBwWwWDNWwWWwWWwWWwNYNONYNYNYNYNYDNNNOYH&FFYFFFSYFSFESEEhlwoNn--=©0OHIKHAfFWN|&CFT0FenHDNHFfWONYKKCOAppropriation General Other Allocations Items Funds Funds to Subsistence Building (HD >)50,000 50,000 Chistochina -Renovate 406,600 +96,600 Community Hall (HD 6)750,000 750,000 Copper Center -Kluti-Kaah 4,500,000 500- Community Recreation & Learning Center Project (HD 6) Offis =Hortis-volumecr 220,558 220,556 Fire Department Emergency Service P eae L£LID 1)TI Igiugig -Excavator (HD 50,000 50,000 36) $rkwer thers tewearr 5005066 3005000 '/|nneceen, Cultural Heritage Certer& Bald Eagle Observatory (HD = Mentasta Lake -Emergency 40,000 40,000 Storage Facility (HD 6) Metlakatla -Emergency 681,890 681,890 Battery Energy Storage System Replacement (HD 5) Naukati Bay -Regional 75,000 75,000 Shellfish Processing Facility (HD 5) Pedro =e Poctfrock 50-606 £0-000 Port Alsworth -Fire 150,000 150,000 Hall/Meeting Hall (HD 36) Panttek=farding-Ereft 2-80-000-200,000. HCS CSSB 221(FIN)am H,Sec.13 SB0221e -134- ooOosDAHSFWYNOWwWWWNONONYNHNDWHNHNHNNNNOHeeeBeReReRE=©0me ITINHWNBWNOKHDBDOOWONnAKDAFFWDYHKFO&OAppropriation General Other Allocations Items Funds Funds 'sition &-O . eee S----S=s Tetlin -Building Improvement Project (HD 6) Venetie -Health Care Clinic Project (HD 6) Whale Pass -Community Streets and Roads (HD 5) kekKSK 75,000 75,000 150,000 150,000 45,000 45,000 kKeKeKK *****Department of Corrections ***** kKREKEKK Annual Facilities Maintenance and Repairs (HD 1-40) Community Jails Repairs, Renovations,and Equipment (HD 1-40) Information Technology Systems Implementation and Replacement (HD 1-40) Inmate Health Care Medical and Dental Equipment Replacement (HD 1-40) Institution Equipment Replacement (HD 1-40) Prison Employment Program Commercial Laundry Equipment (HD 3-4) SB0221e kkeKEKK 3,000,000 3,000,000 200,000 200,000 1,750,000 1,750,000 133,700 133,700 1,000,000 1,000,000 72,000 72,000 HCS CSSB 221(FIN)am H,Sec.13 -135- OoCotNDHAFFWONY=WweWwWwWwWNYOHODHNHNNYNVNYNVNNNOKFFHFFFROROOleWwNY-&©OOMOHTNWWBPWONYKHOCO0OOHHNHWnFPWNYKYOCAppropriation General Other Allocations Items Funds Funds K¥RKKREERS KEK *****Department of Education and Early Development ***** kkk ek kkk RK Alaska State Library,7,500,000 4,500,000 3,000,000 Archives and Museum: Planning and Design of New Facility (HD 3-4) Mt.Edgecumbe High School 2,634,000 2,634,000 Deferred Maintenance (HD 2) School Construction Grant 106,421,074 106,421,074 Fund (AS 14.11.005) Susitna Valley High School 19,099,558 Replacement (HD 13-16) Marshall K-12 School 35,554,900 Replacement (HD 6) Chaptnguak K-12 Renovation 44,182,623 and Addition,Chefornak (HD 38) Kobuk K-12 Renovation/7,583,993 Addition (HD 40) Major Maintenance Grant 81,364,724 81,364,724 Fund (AS 14.11.007) Auke Bay Elementary School 10,855,000 Renovation (HD 3-4) Deering K-12 School 871,196 Improvements,Phase 2 (HD 40) Fairbanks District-wide 2,486,777 Fuel Oil Tank Replacement (HD 7-11) HCS CSSB 221(FIN)am H,Sec.13 SB0221e -136- oOONDBOHFPYWNOWOWwWWwWWwNYNYNYNYNYNYNYNNNOFFFFRPRFPEFSeeSEEooNY-&§FT0DANKHWTFFWNKHDODWHKHHAFPWONYKKCOAppropriation Allocations Gastineau Elementary 6,461,000 School Renovation (HD 3-4) Hoonah School District 930,140 Pool and Boiler Room Roof Replacement (HD 5) Ignatius Beans K-12 School 11,706,209 Improvement,Mountain Village (HD 39) Klawock K-12 School Gym Structural Repairs (HD 5) Klawock K-12 School Renovation (HD 5) Leask Middle School Major Maintenance (HD 5) 1,237,657 1,026,329 2,016,124 Maudry J.Sommers K-12 7,064,889 School Major Maintenance (HD 6) Metlakatla High School Renovation (HD 5) Nome-Beltz Junior/Senior High Buildings D and E Roof Replacement (HD 39) 8,910,015 1,503,123 Petersburg Elementary 900,582 School Roof Replacement (HD 2) Pitka's Point K-8 School 841,575 Emergency Structural Remediation (HD 39) Playground Safety Upgrades 583,322 -Houghtaling,Valley Park and Pt.Higgins Elementary SB0221e -137- General Other Items Funds Funds HCS CSSB 221(FIN)am H,Sec.13 OoCoSNDNUWHHWYNYOWwWWwWWWNONYHONYNYNHNYNONVNOKH||KYHHHReewwndFYCFOOHHDnPFWNK&COOOOHIHDHNBPWwYHK&COAppropriation Allocations Items Schools (HD 1) Schoenbar Middle School Repair and Remediation (HD 1) Shungnak K-12 School 5,669,235 3,408,817 Improvements,Phase 5 (HD 40) Thorne Bay K-12 School 517,440 Structural Repairs (HD 1) Tuluksak K-12 School Power Generation (HD 38) Unalakleet High School Renovation (HD 39) Whittier K-12 School Roof Renovation (HD 17-32) Grants to Named Recipients (AS 37.05.316) 559,462 12,042,418 1,773,414 Other Funds General Funds q 'al a |Aled,1 WUUUIVGS Dordt OVUMUUT District -School Vehicle Bossoaey, Yupiit School District - Library Resources for District School Libraries (HD 38) kkeKkKKK kkaRkEK *****Department of Environmental Conservation ***** kkKkKK* Monitoring of Dust Control 224,107 Technologies in Rural Alaska (HD 40) Dilution of Effluent Study 135,000 HCS CSSB 221(FIN)am H,Sec.13 -138- RKRKREKK 224,107 135,000 SB0221e oOoeo1DHHDFRWNYOWwWWWwWHONHNHNHNNYNYYWNYHNNOFYFFYFYFYFFSSEOESOSlwoNY-&COOOCONTDWNWDFBWHNYKHCOBODnHDAffWOWNYKHOSAppropriation General Other Allocations Items Funds Funds (HD 1-40) The previous appropriation is to conduct a study of the effect of providing for dilution of effluent from cruise ships.The Department shall conclude the study and provide a report of its findings to the Legislature no later than January 1,2009. Municipal Water,Sewage,18,966,870 18,966,870 and Solid Waste Facilities Grants (AS 46.03.030) Anchorage:Asplund 2,060,000 Wastewater Treatment Facility Disinfection Upgrade (HD 17-32) Fairbanks North Star 1,035,000 Borough:Pioneer Park Water and Sewer Enhancement (HD 7-11) Fairbanks:Wastewater 915,354 Treatment Plant Clarifier Rehabilitation (HD 7-11) Homer:Water Treatment 1,236,000 Plant Upgrade (HD 33-35) Juneau:East Valley 419,175 Reservoir/Jordan Creek Rehabilitation Project (HD 3-4) Juneau:North Douglas 1,253,510 Sewer Expansion Phase III (HD 3-4) Juneau:West Mendenhall 1,117,550 Valley Sewer Expansion Phase II (HD 3-4) Kenai:New Water 698,625 SB0221e HCS CSSB 221(FIN)am H,Sec.13 -139- Allocations Transmission Main Phase II Wellhouse (HD 33-35) Kodiak:Aleutian Homes 1,297,800 Water and Sewer Replacement Phase IV (HD 36) Kodiak:Ultraviolet 2,060,000 Secondary Water Treatment Facility (HD 36) Matanuska-Susitna Borough:1,035,000 Central Landfill Expansion Phase IIIB (HD 13-16) Palmer:Palmer Southwest 1,766,605 Utility Extension Phase II (HD 13-16) Palmer:Palmer Steel 1,369,793 Water Main Replacement Phase VI (HD 13-16) Palmer:Wastewater 148,781 Treatment Plant Improvements Design (HD 13-16) Soldotna:Funny River 1,829,177 Phase II (HD 33-35) Wasilla:Mission Hills 724,500 Water Extension (HD 13-16) Village Safe Water and Wastewater Infrastructure Projects Appropriation Items 102,138,015 General Funds 22,909,504 Other Funds 79,228,511 It is the intent of the legislature that the Department of Environmental Conservation transfer money between allocations as needed to meet federal requirements. HCS CSSB 221(FIN)am H,Sec.13 -140- SB0221e OoOo1NHNAFFWHNHWwWWWWwWNYNYNYNYNYNNHYNNONOReewoNY-&©OOOOHIDOHFFWDNYSKOFOODOHHDWAFFWNYYFOCAppropriation General Other Allocations Items Funds Funds Atka:Sanitation Facilities 108,000 Master Plan (HD 37) Bethel:Institutional 108,000 Corridor Water Distribution Study (HD 38) Chignik:Sewer 75,000 Improvements -Phase IV (HD 37) Elim:Master Plan Update 100,000 and Water Source Study (HD 39) Haines:Replace Barnett 351,900 Drive Pump Station (HD 5) Kake:Sanitation Facilities 140,400 Master Plan (HD 5) Kasaan:Water System 619,500 Improvements (HD 5) Kiana:Facilities Master 45,000 Plan (HD 40) Kobuk:Master Plan Update 45,000 (HD 40) Kokhanok:Water and Sewer 100,000 Master Plan (HD 36) Koliganek:Water and Sewer 35,000 Leak Detection Study (HD 37) Manokotak:Old Village 189,000 Master Plan and Exploratory Well Drilling (HD 37) Metlakatla:Water System 1,476,423 Upgrade -Phase II (HD 5) SB0221e -141- HCS CSSB 221(FIN)am H,Sec.13 CoOoHNNDWnFFWONHWwWWWNNYNYDNNYNYNNOHNDNwono-&F&FOOOoNDNHFFWYNYKKDOOAKHUNFfWONYKYCSNewtok:Sanitation Master Plan (HD 38) Nome:Moonlight Spring Transmission Line Upgrade -Phase I (HD 39) Nome:Water and Sewer Infrastructure Improvements -Phase V (HD 39)| Nulato:Upper Townsite Expansion -Phase I (HD 6) Perryville:Water and Sewer Master Plan (HD 37) Port Protection:Water Storage Study (HD 5) Petersburg:Water Treatment Plant Upgrades Project -Phase III (HD 2) Saint George:Wastewater Marine Outfall Study (HD 37) Saxman:Water Treatment Plant (HD 1) Shishmaref:Sanitation Facilities Master Plan (HD 40) Slana:On-Site Wells & Septic Systems (HD 6) Unalaska:Wastewater Treatment Plant Upgrade HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations Items 162,000 2,060,000 2,060,000 1,129,087 100,000 81,000 1,236,000 108,000 480,000 100,000 1,080,000 2,060,000 -142- General Funds Other Funds SB0221e OoOo )DWNnA&WHKF)WwWWwWwWWHNYNYNYNYNYNYNYNNNOFYFF||eFeSeReOSWBNo-|§©6ONNDOHFPWONYKKDOWAITHDNHFFWONYKYCOand Leachate Treatment (HD 37) Denali Commission/Alaska Native Tribal Health Consortium/Other Federal Agencies (HD 1-40) Adak:Design and Construction of Water and Sewer Facilities (HD 37) Akiachak:Design and Construction of Water and Sewer Facilities (HD 38) Anderson:Design and Construction of Water and Sewer Facilities (HD 7-11) Bethel:Design and Construction of Water and Sewer Facilities (HD 38) Buckland:Design and Construction of Water and Sewer Facilities (HD 40) Chenega:Design and Construction of Water and Sewer Facilities (HD 5) Chignik Bay:Design and Construction of Water and Sewer Facilities (HD 37) Chistochina:Design and Construction of Water and Sewer Facilities (HD 6) Chuathbaluk:Design and SB0221e Appropriation Allocations 10,500,000 777,464 2,571,014 1,847,914 2,838,786 2,483,317 545,181 743,555 924,334 597,697 -143- Items Funds Other Funds General HCS CSSB 221(FIN)am H,Sec.13 0ODAUBWN&WWwWWwWwNHLHbHOHOLHWHHDNHNHNOYHKHFF||KFS|FES|WoNY-&OFOOCOITHDNHFPWHNYKHOFOoDATHDAF&FWNYKHOCConstruction of Water and Sewer Facilities (HD 6) Coffman Cove:Design and Construction of Water and Sewer Facilities (HD 1) Crooked Creek:Design and Construction of Water and Sewer Facilities (HD 6) Eek:Design and Construction of Water and Sewer Facilities (HD 38) Ekwok:Design and Construction of Water and Sewer Facilities (HD 37) Emmonak:Design and Construction of Water and Sewer Facilities (HD 39) False Pass:Design and Construction of Water and Sewer Facilities (HD 37) Fort Yukon:Design and Construction of Water and Sewer Facilities (HD 6) Gambell:Design and Construction of Water and Sewer Facilities (HD 39) Glennallen:Design and Construction of Water and Sewer Facilities (HD 12) Golovin:Design and Construction of Water and HCS CSSB 221(FIN)am H,Sec.13 Appropriation General Other Allocations Items Funds Funds 2,665,025 1,214,979 2,601,870 682,873 702,683 1,196,640 225,870 1,203,918 578,093 317,276 SB0221e -144- oOwonNHWnFBPWYNHN&WwWWWNYNONHNNHNNHNNHNNHNNHNHRNmeReeSWOWNY--§©O©OANDnAFPYWNYOKYDOOAKHUAWF&FWNY|OSSewer Facilities (HD 39) Hooper Bay:Design and Construction of Water and Sewer Facilities (HD 39) Kasaan:Design and Construction of Water and Sewer Facilities (HD 5) Kasigluk:Design and Construction of Water and Sewer Facilities (HD 38) Kongiganak:Design and Construction of Water and Sewer Facilities (HD 38) Kotlik:Design and Construction of Water and Sewer Facilities (HD 39) Kotzebue:Design and Construction of Water and Sewer Facilities (HD 40) Manokotak:Design and Construction of Water and Sewer Facilities (HD 37) Marshall:Design and Construction of Water and Sewer Facilities (HD 6) McGrath:Design and Construction of Water and Sewer Facilities (HD 6) Nanwalek:Design and Construction of Water and Sewer Facilities (HD SB0221e Appropriation Allocations 3,065,757 942,736 675,250 2,042,093 410,489 2,938,979 1,556,706 1,620,115 2,730,724 757,906 -145- Items Funds Other Funds General HCS CSSB 221(FIN)am H,Sec.13 oOoeonDnNnFFWDNYWeWwWwWwNOLhNHNHNYHDNHNNDHNNOKHKFKF||e=||=|=eHwoNnF&OFOOOHHDHmAFPWNKHCOOODHKHNHPhWYNYKKSO33-35) Nenana:Design and Construction of Water and Sewer Facilities (HD 6) Nightmute:Design and Construction of Water and Sewer Facilities (HD 38) Ninilchik:Design and Construction of Water and Sewer Facilities (HD 33-35) Nunapitchuk:Design and Construction of Water and Sewer Facilities (HD 38) Old Harbor:Design and Construction of Water and Sewer Facilities (HD 36) Pelican:Design and Construction of Water and Sewer Facilities (HD 2) Pilot Point:Design and Construction of Water and Sewer Facilities (HD 37) Pitkas Point:Design and Construction of Water and Sewer Facilities (HD 39) Quinhagak:Design and Construction of Water and Sewer Facilities (HD 38) Saxman:Design and Construction of Water and HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations 2,763,422 808,152 3,109,337 1,066,783 612,677 2,636,918 1,050,185 1,204,917 1,332,911 660,201 -146- Items General Funds Other Funds SB0221e OoOoAHNHBRWWNHWwWwWwWwWHNOHONYNONOWHNYNWNNNNYNO§H-||HF||SeEeWwNYKF&OFOODHADHONFPWNK&ODO06OHHDnHF&FWHNY&OCSewer Facilities (HD 1) Seldovia:Design and Construction of Water and Sewer Facilities (HD 33-35) Shageluk:Design and Construction of Water and Sewer Facilities (HD 6) Slana:Design and Construction of Water and Sewer Facilities (HD 6) Stebbins:Design and Construction of Water and Sewer Facilities (HD 39) Takotna:Design and Construction of Water and Sewer Facilities (HD 6) Tanana:Design and Construction of Water and Sewer Facilities (HD 6) Togiak:Design and Construction of Water and Sewer Facilities (HD 37) Toksook Bay:Design and Construction of Water and Sewer Facilities (HD 38) Unalakleet -Design and Construction of Water and Sewer Facilities (HD 39) Voznesenka -Design and Construction of Water and SB0221e Appropriation Allocations 3,207,227 2,274,970 1,515,779 3,259,722 767,140 2,048,620 1,992,460 2,466,857 2,711,543 639,640 -147- Items Funds Other Funds General HCS CSSB 221(FIN)am H,Sec.13 oOoonDnnAFFWOHPO&WOWBWwWwNOHOHONONHHOHPNDHNNOKHHSHSHF|HFSFS|wono|=F&FOOWnNnOnFPWYNYOKHOFOOOHHDHNPBRWWNYKYCSAppropriation General Allocations Items Funds Sewer Facilities (HD 33-35) kkk Ke kkk RK *****Department of Fish and Game ***** KHEEK*K KREKEKS Birch Lake Weir Site Land 200,000 Acquisition (HD 12) Mixed Stock Salmon Fishery 4,556,700 4,556,700 Assessment (HD 1-40) Pacific Coastal Salmon 22,000,000 Recovery Fund (HD 1-40) Sport Fish Recreational 3,100,000 Boating Access (HD 1-40) Whittier Harbor Transient 1,500,000 Moorage -Boating Infrastructure Grant (BIG) Tier II (HD 17-32) ee a er **%***Office of the Governor ***** kok kk ee Polling Place Accessibility 100,000 Improvements under the Federal Help America Vote Act (HAVA)(HD 1-40) kKaeEKK kkk RK *****Department of Health and Social Services ***** kKREREKEAS keRKKESK Craig Public Health Center 797,900 797,900 Replacement (HD 5) Electronic Vital Record 3,724,500 3,724,500 Registration System (HD HCS CSSB 221(FIN)am H,Sec.13 -148- Other Funds 200,000 22,000,000 3,100,000 1,500,000 100,000 SB0221e OoOo1DRNHFFWYNOWwWwWWwWwNOHONONHNNONYNNNNVNOFSF-FY|FeESEFOESS|woNO-&-©OOOe>ITNDaAfFWDNYKKCOOOWDOW>DHHASPWNYKKCO1-40) Eligibility Information System Maintenance (HD 1-40) Emergency Medical Services -Emergency Communications (HD 1-40) Emergency Medical Services Ambulances and Equipment Statewide -Match for Code Blue Project (HD 1-40) Evaluate Eligibility Information System Alternatives,Phase 2 (HD 1-40) Fraud Case Management System Replacement (HD 1-40) Information Services Security Enhancements (HD 1-40) McLaughlin Youth Center Renovation to Meet Safety and Security Needs,Phase 1 (HD 17-32) Non-Pioneer Home Deferred Maintenance,Renovation, Repair and Equipment (HD 1-40) Safety and Support Equipment for Probation SB0221e Appropriation General Other Allocations Items Funds Funds 427,800 264,400 163,400 265,000 265,000 425,000 425,000 864,300 474,600 389,700 298,200 184,300 113,900 1,000,000 1,000,000 19,503,700 19,503,700 757,600 750,000 7,600 837,800 750,000 87,800 HCS CSSB 221(FIN)am H,Sec.13 -149- OocoJYHDWNFRWOLO-woWwWHWwbhHNLWNHHPHOKHHONHHOKFKeeeSeReS||||wonoFSFOFOOONANNWNnHFPWYNYS|§CDOORANNHNHBPWWNYKHOCOfficers,Social Workers, and Pioneer Home Residents and Staff (HD 1-40) Sitka Pioneer Home Roof Replacement (HD 2) Deferred Maintenance, Renovation,Repair and Equipment Anchorage Pioneer Home (HD 17-32) Assets Building (HD 17-32) Bethel Youth Facility (HD 38) Denardo Center (HD 7-11) Dillingham Health Center (HD 37) Fahrenkamp Center (HD 7-11) Fairbanks Health Center (HD 7-11) Fairbanks Pioneer Home (HD 7-11) Fairbanks Youth Facility (HD 7-11) Griffin Memorial Building (HD 36) Johnson Youth Center (HD 3-4) Juneau Health Center (HD 3-4) Juneau Pioneer Home (HD HCS CSSB 221(FIN)am H,Sec.13 Appropriation General Other Allocations Items Funds Funds 1,900,000 1,900,000 7,191,600 7,110,000 81,600 1,620,900 187,700 430,000 107,500 131,100 128,100 74,400 201,800 415,300 148,900 306,000 41,300 478,800 SB0221e -150- OoOoNHNKDWWFHWWNOWwWWwWWwWNYNYNYNYNYNYNYNWNNOYFFFFFFFFPEFSeSwoNYOFBCOOOCONHNHDWAFfWYNYK§COOOOnsKHAHhWNOKHOO3-4) Ketchikan Pioneer Home (HD 1) Ketchikan Youth Facility (HD 1) Mat-Su Youth Facility (HD 13-16) McLaughlin Youth Center (HD 17-32) Nome Youth Facility (HD 39) Palmer Pioneer Home (HD 13-16) Sitka Health Center (HD 2) Sitka Pioneer Home (HD 2) Statewide Deferred Maintenance,Renovation, Repair and Equipment (HD Appropriation General Other Allocations Items Funds Funds 253,900 223,300 483,000 978,700 41,400 311,000 27,200 601,200 100 kKkRKEKK *****Department of Military and Veterans Affairs ***** 1-40) kKeKKS kKkKEK* Alaska Aviation Safety Project (HD 1-40) Anchorage Armory Roof Replacement (HD 17-32) Army Guard Facilities Projects (HD 1-40) Compliance Cleanup Site Restoration (HD 1-40) Emergency Response Plans SB0221e kKREKRK 500,000 500,000 4,000,000 2,000,000 2,000,000 1,500,000 750,000 750,000 5,000,000 5,000,000 400,000 400,000 HCS CSSB 221(FIN)am H,Sec.13 -151- Ooco JTIDAHnBhWONO-&WOWwWWWwWNONYNYNONYNYNYNYNYNOYKKYKFYFKFFEFFPOESeewoNY-|§OCOOfHHDnHFhWONYKHDODOOOHANHNNHFFWONYKKCOAppropriation General Other Allocations Items Funds Funds (HD 1-40) Improved Communications 4,000,000 800,000 3,200,000 for Emergency Response (ICER)(HD 1-40) Military Youth Academy 1,000,000 1,000,000 Deferred Maintenance, Renewal and Replacement (HD 17-32) National Guard Counterdrug 100,000 100,000 Support Program (HD 1-40) State Homeland Security 9,500,000 9,500,000 Grant Program (HD 1-40) a ee *****Department of Natural Resources ***** er ee Abandoned Mine Lands 3,000,000 3,000,000 Reclamation Federal Program (HD 1-40) AK Coastal Management 1,360,000 1,360,000 Federal Pass Through Grants (HD 1-40) Alaska Boating Safety 1,200,000 1,200,000 Program (HD 1-40) Alaska Energy Inventory 350,000 350,000 Project Completion of Phase |(HD 1-40) CO2 Sequestration 300,000 100,000 200,000 Assessment Phase 1 (HD 1-40) Coastal Impact Assistance 3,000,000 3,000,000 Program (CIAP)(HD 1-40) HCS CSSB 221(FIN)am H,Sec.13 SB0221e -152- 0OANANWBRWb&WDWWWwWNYNYHNONYNNYNONOHNNRelwono-§OFOOHNHDAFPWONY|=3DOOWAHNNFLWYNYYYOSAppropriation General Other Allocations Items Funds Funds EnoteBerehsreeesstbte £8000 8-000 Public Use Cabin and --- Sreteretip =F --- Federal and Local 3,000,000 3,000,000 Government Funded Forest Resource and Fire Program Projects (HD 1-40) Fire Fighting Equipment 500,000 500,000 Replacement Phase 2 (HD 1-40) Forest Legacy Federal 2,516,500 2,516,500 Grant Program (HD 1-40) Duma Area tiistoric four 250,000 25U,U0U0U Dereoprsap--s5 ---Sse<«-=== Kenai River Public Use 200,000 200,000 Study (HD 33-35) Land and Water Conservation 600,000 600,000 Fund Federal Grant Program (HD 1-40) National Historic 1,050,000 50,000 1,000,000 Preservation Fund Federal Grant Program (HD 1-40) National Recreational Trail 1,500,000 1,500,000 Grants Federal Program (HD 1-40) South Denali Visitor and 8,900,000 6,400,000 2,500,000 Cruise Passenger Access Road Design and Construction (HD 1-40) State Park Sanitation and 850,000 850,000 Safety Projects (HD 1-40) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -153- CONADAWHPBWHY&WOWwWWwWWwWNYNYNYNYNYNYNYNYNYNHNYFYFFPPFFPSEESeSoOonoF§COCOODONDHNHFhWDNYKHOODBAHDNHFFWYNY|OSAppropriation General Allocations Items Funds Statewide Digital Mapping 4,000,000 2,000,000 Initiative Year 3 (HD 1-40) kk eK kkk *****Department of Public Safety ***** ee kk Facilities Deferred 1,715,000 1,715,000 Maintenance,Repairs,and Improvements Anchorage Aircraft Hangar 75,000 Design (HD 17-32) Anchorage Aircraft Section 91,700 Structural Repairs,Hot Water Tank Replacement, and Floor Drainage Improvements (HD 17-32) Bethel Office Repair/170,000 Renovation (HD 38) Crime Lab Facility Repair 63,462 and Improvements (HD 1-40) Dillingham Office 96,000 Foundation Repair and Renovation,Underground Storage Tank Removal (HD 37) Fairbanks State Trooper 520,000 Post Repair /Renovation (HD 7-11) Ketchikan Trooper Office 65,000 Deferred Maintenance (HD 1) HCS CSSB 221(FIN)am H,Sec.13 -154- Other Funds 2,000,000 SB0221e ©ONDANWBwWHNYWwWWHWwWwWNONONNONHNOHNWDHPHNDNRRROeeRUewoNYKFOCOOOnHNnAFPWYNYOK§DODOODHKHAFPFWNYKHOCAllocations Items 383,958RuralTrooperOfficeand Housing Repairs / Renovation (HD 1-40) Sitka Training Academy Repair /Renovation Including Heating Control Upgrades (HD 2) Statewide Facility Deferred Maintenance /Repair / Renovation /Improvements (HD 33-35) kkKEKKS Other Funds General Funds Appropriation 50,000 199,880 kKkKKE* *****Department of Revenue ***** kekKKS Child Support Services Computer Replacement Project -Phase 4 (HD 1-40) Corporate Tax /Motor Fuel Tax System Replacement (HD 1-40) Mining Tax System Replacement (HD 1-40) Oil and Gas Production Tax System Replacement (HD 1-40) Permanent Fund Dividend Computer Replacement Project -Phase 4 (HD 1-40) PowerBuilder Replacement SB0221e kKkeKREKEK 194,000 194,000 830,000 830,000 460,000 460,000 2,620,800 2,620,800 125,000 125,000 300,000 300,000 HCS CSSB 221(FIN)am H,Sec.13 -155- oonDNUUFFWYNYWwWWWwWwWNHNHONYNHNONHNNONONONRReRRREREEeSEUWOWNY--20COANDDAUABBWHYKYCOOODOAHDNHSFWWNYYYOSFeasibility Study (HD 1-40) Alaska Housing Finance Corporation AHFC Bethel Community Room and Shop (HD 38) AHFC Chugach View Siding &Window Replacement (HD 17-32) AHFC Competitive Grants for Public Housing (HD 1-40) AHFC Denali Commission Projects (HD 1-40) AHFC Energy Efficiency Monitoring Research (HD 1-40) AHFC Etolin Heights Mechanical Replacement (HD 2) AHFC Etolin Heights Roofing Replacement (HD 2) AHFC Federal and Other Competitive Grants (HD 1-40) AHFC Housing and Urban Development Capital Fund Program (HD 1-40) AHFC Housing and Urban Development Federal HOME Grant (HD 1-40) HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations Items 2,000,000 2,500,000 1,000,000 7,000,000 1,000,000 450,000 500,000 4,500,000 3,200,000 4,200,000 -156- General Other Funds Funds 2,000,000 2,500,000 1,000,000 7,000,000 1,000,000 450,000 500,000 4,500,000 3,200,000 4,200,000 SB0221e 0eoNDAWNWBPWHWDWwWWwWWwNYNYNYNHNYNYNYNNYNORRReReReeeeeWwNYSF§&COCOODatHDOHFfWDNYS&DOD6OC>ITDHHAFFWNY&OSAHFC Housing Loan Program/Teacher/Health and Public Safety Professionals Housing (HD 1-40) AHFC Human Resource/Payroll Implementation (HD 1-40) AHFC Loussac Manor Renovation and Replacement Phase 2 (HD 17-32) AHFC Low Income Weatherization (HD 1-40) AHFC Phone System Replacement (HD 17-32) AHFC Prison Expansion and Renovations (HD 1-40) AHFC Public Housing Software Replacement Project (HD 1-40) AHFC Senior Citizens Housing Development Program (HD 1-40) AHFC State Energy Program Special Projects (HD 1-40) AHFC Statewide ADA Improvements (HD 1-40) AHFC Statewide Energy Improvements (HD 1-40) AHFC Statewide Project Improvements (HD 1-40) SB0221e Appropriation Items 8,000,000 Allocations 387,900 2,336,000 2,000,000 450,000 1,000,000 1,250,000 6,000,000 180,000 500,000 500,000 2,500,000 Other Funds 8,000,000 General Funds 387,900 2,336,000 2,000,000 450,000 1,000,000 1,250,000 6,000,000 180,000 500,000 500,000 2,500,000 HCS CSSB 221(FIN)am H,Sec.13 -157- oOoOoHTDHWWFhWDNYweWoWwWwWwbhNHNONHHNONOKNWNNNNOFSHFYFKFFEFOESEESESWwNe-&-&©OOCOHDOnFPWWNYKHOFOOWANKHUNFPWWNY|OSAppropriation General Other Allocations Items Funds Funds AHFC Supplemental Housing 8,000,000 8,000,000 Development Program (HD 1-40) kkk RK kkk KK *****Department of Transportation/Public Facilities ***** kkkekk xkKkKKRKKEKR Akutan Airport Construction 3,000,000 3,000,000 (HD 37) The previous appropriation is contingent on the listed community providing an equal match from sources other than the state or federal government. Alaska Marine Highway 2,000,000 2,000,000 System -Vessel and Facility Deferred Maintenance (HD 1-40) Alaska Marine Highway 9,900,000 9,900,000 System -Vessel and Terminal Overhaul and Rehabilitation (HD 1-40) Bridge Repair and Upgrade 400,000 400,000 (HD 3-4) Coffman Cove Maintenance 980,000 980,000 Station (HD 1) Fairview Loop Road 600,000 600,000 Refurbishment (HD 13-16) Gestrrean-Chamreteressire 256605600 26605000 bib -==-=s=----- Glacier Highway Roundabouts 5 50000 5.036200 and Sidewalks -Fritz Cove Road to Harbor Drive (HD 3-4) HettberPomtRoad=65005006 6;500;006 HCS CSSB 221(FIN)am H,Sec.13 SB0221e -158- OoCOStDNOH&WDNOeSWoWDWwWwNYNHNNYNYNHKNNYNHNONOKe=|=|eeeReSeSeeeeSeewoNyF&COODDHAHNAFFWYNY|§ODOOWATHDWABPWHYBYKFOCfel po 6 an!1 Appropriation Allocations Other Funds General Items Funds via o Wa VV ITI WIV A VOReryeneeee Terminal Pavement Rehabilitation &Drainage mer ws -- Juneau Transit Center (HD 750,000 750,000 3-4) Knik-Goose Bay Road -Fern 1,200,000 1,200,000 Street Improvements (HD 13-16) Knik-Goose Bay Road 3,000,000 3,000,000 Reconstruction (HD 13-16) Mission Road (Kodiak $75,000 575,000 Island)-Upgrade and Repair (HD 36) North-fongasstigiway=t0;+00;000 TO;t00;000 Totem Bight to Whipple ----an GreietHp+-_- Palmer Wasilla Highway 4,000,000 4,000,000 Improvements Phase II (HD 13-16) Sidewalk Snow Removal 1,250,840 1,250,840 Equipment for State Roads (HD 17-32) Fharre an ;erenirenrt 3;900;006 3960-000 Rehrbrieterte 1 -_ Trunk Road -Phase 1 (HD 24,000,000 24,000,000 13-16) Willow Airport Parking Lot 100,000 100,000 (HD 13-16)2,580,000 2,580,000 Community Harbor Deferred 2,980,000 2;980.660 Maintenance and Transfer SB0221e -159- HCS CSSB 221(FIN)am H,Sec.13 oOowonnnOnfFWNYmMWwWWiWwbhHNONHNNOHBONONOTPONODNweweNY-&CFOOOnsHDROHF&FWDNY&|§COO60DOAKHAFfWDNYKK&Program Baranof Warm Springs Deferred Maintenance and Transfer (HD 2) Jakalof Bay Float Deferred Maintenance and Transfer (HD 33-35) Kake Dock and Seaplane Float Deferred Maintenance and Transfer (HD 5) Municipal Harbor Facility Grant Fund (AS 29.60.800) Dillingham Boat Harbor (HD 37) Knudson Cove Harbor Reconstruction -Ketchikan (HD 1) Letnikoff Cove Harbor - Haines (HD 5) North Boat Harbor -King Cove (HD 37) Douglas Harbor -Juneau (HD 3-4) Old Harbor City Harbor SBH (HD 36) Portage Cove Harbor Floats -Haines (HD 5) South Cove Harbor -Craig (HD 5) Yakutat Multi-Purpose Dock (HD 5) HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations Items 1,300,000 $706,000 380,000 900,000 10,401,330 195,000 350,000 210,925 3,000,000 2,044,230 710,000 3,285,425 50,750 555,000 -160- General Funds 10,401,330 Other Funds SB0221e oOo41KHHAFFWDNYeHWweWwWWwWWwWNONYNYNONHNNNYYNNYNORwmeeeleOeBwNo=&§OFOoOHDHFFWNSKDODOOOHHDAPRWDNYKHCOAppropriation Allocations Statewide Federal Programs Advanced Project Definition 100,000 for Denali Commission (HD 1-40) Commercial Motor Vehicle 3,300,000 Safety,Infrastructure Protection and Security (HD 1-40) Commercial Vehicle 1,400,000 Enforcement Program (HD 1-40) Cooperative Reimbursable 48,000,000 Projects (HD 1-40) Federal Contingency Projects (HD 1-40) Federal Emergency Projects (HD 1-40) Federal Transit Administration Grants (HD 1-40) Federal-Aid Aviation State Match (HD 1-40) Federal-Aid Highway State Match (HD 1-40) Highway Safety Grants Program (HD 1-40) 15,000,000 10,000,000 9,000,000 9,200,000 40,600,000 5,500,000 Other Federal Program 2,038,000 Match (HD 1-40) Statewide Safety Program (HD 1-40) Airport Improvement 11,800,000 SB0221e Items 155,938,000 299,917,055 General Funds 24,230,400 Other Funds 131,707,600 299,917,055 HCS CSSB 221(FIN)am H,Sec.13 -161- 0ODIHAWWPFWNWOWWwWwWwWNYYNYNYNYNYYNNYNONYNwOOwnKFOoODOWONKHNHFFWNSHCODOODBAHDOHSFWNY|COAppropriation Allocations Items Program Akiachak:Airport 8,000,000 Relocation (HD 38) Akutan:Airport 31,000,000 Construction (HD 37) Alaska International 7,000,000 Airport System: Development Fund (HD 1-40) Allakaket:Airport 1,950,000 Improvements (HD 6) Angoon:Airport 3,000,000 Environmental Impact Statement (HD 5) Chalkyitsik:Airport 3,657,500 Improvements (HD 6) Chefornak:Airport 7,600,000 Relocation (HD 38) Chistochina:Airport 300,000 Relocation Study (HD 6) Cold Bay:Airport Rescue 800,000 and Firefighting Building Expansion (HD 37) Dillingham:3 Bay Chemical 1,000,000 Storage Building (HD 37) Dillingham:Sea Plane Base 200,000 Master Plan (HD 37) Fairbanks International 2,000,000 Airport:Airport Rescue and Fire Fighting Building Reroof and Assessment (HD 7-11) HCS CSSB 221(FIN)am H,Sec.13 -162- General Funds Other Funds SB0221e 0OoYDHWPfWwWHYwoWwWwWWwNONOHPONONYNONOBNHNDNmwmeeelwoNn-|&OFOOOoDBOHFhWONYKFDTDBOCOITNHWNBRWYNBO=COFairbanks International Airport:East Taxiway "E" Extension and Apron Improvements (HD 7-11) King Cove:Airport Fencing (HD 37) King Salmon:Airport Improvements (HD 37) Kodiak:Chemical Storage Building (HD 36) Kotzebue:Airport Master Plan (HD 40) Kotzebue:Apron Expansion (HD 40) Lake Louise:Runway Rehabilitation (HD 12) Manley:Airport Relocation (HD 6) Ouzinkie:Airport Reconstruction and Relocation (HD 36) Pilot Station:Airport Relocation (HD 39) Sitka:Rocky Gutierrez Airport Drainage Improvements (HD 2) Sitka:Rocky Gutierrez Airport Runway Safety Area Expansion (HD 2) Sitka:Rocky Gutierrez Airport Safety Area Appropriation Allocations Items 27,300,000 1,000,000 6,000,000 1,700,000 400,000 1,220,000 1,840,000 2,675,000 10,000,000 2,300,000 400,000 30,250,000 1,000,000 General Funds Other Funds SB0221e HCS CSSB 221(FIN)am H,Sec.13 -163- oOOoNWNUN&WYNY&WweWwWwWeNONYNYNHNYNHHYNYNONOYHKHRPFFSeFeEFSeS|weNn-CFOOMOANNWNHHBRWDNYOK§DTODOTHAFBPWYNYOKFCSAppropriation Allocations Items Expansion Environmental Impact Statement (HD 2) Southeast Region Airspace 500,000 Obstruction Removal (HD 1-5) Statewide:Aviation 18,000,000 Preconstruction (HD 1-40) Statewide:Various Airports 5,500,000 Minor Surface Improvements (HD 1-40) Statewide:Various Rural 10,365,000 Airports Lighting (HD 1-40) Takotna:Airport Relocation 5,500,000 (HD 6) Ted Stevens Anchorage 2,000,000 International Airport: Advanced Project Design (HD 17-32) Ted Stevens Anchorage 1,477,055 International Airport: Aircraft Operations Area Snow Storage (HD 17-32) Ted Stevens Anchorage 9,000,000 International Airport: Airfield Pavement Maintenance (HD 17-32) Ted Stevens Anchorage 3,500,000 International Airport: Environmental Compliance and Cleanup (HD 17-32) HCS CSSB 221(FIN)am H,Sec.13 -164- General Funds Other Funds SB0221e oCO4NHNOABRWYNYO&WwWwWwWwhoNHNHNNYNONONONHNNNHNOHS=eeSeeeeeeeeewoNYF&FOCODFHIHDUNF&FWNK§ODOODBrADHHwFBWYHHK&OCAppropriation Allocations Ted Stevens Anchorage 1,000,000 International Airport: Equipment (HD 17-32) Ted Stevens Anchorage 4,500,000 International Airport: Information Technology (HD 17-32) Ted Stevens Anchorage 5,500,000 International Airport:Lake Dredging and Bank Stabilization (HD 17-32) Ted Stevens Anchorage 5,000,000 International Airport:Land Acquisition (HD 17-32) Ted Stevens Anchorage 500,000 International Airport: Master Plan (HD 17-32) Ted Stevens Anchorage 4,000,000 International Airport: Noise Abatement Program Implementation (HD 17-32) Ted Stevens Anchorage 1,000,000 International Airport: Roads,Utilities and Grounds Construction and Upgrades (HD 17-32) Ted Stevens Anchorage 10,000,000 International Airport: Security,Safety and Access Control Improvements (HD 17-32) SB0221e -165- General Other Items Funds Funds HCS CSSB 221(FIN)am H,Sec.13 OoOoNNWHFFWYNO-WwWWWwWNYNYNYWYNYNYKNNYNNmeeewowNnRFKOoOoOsHHAFPWNKHCOOODNAHDNHBPWN|SOAppropriation Allocations Items Ted Stevens Anchorage 25,600,000 International Airport: South Terminal Seismic and Retrofit (HD 17-32) Ted Stevens Anchorage 18,000,000 International Airport: Taxiway/Runway Improvements (HD 17-32) Ted Stevens Anchorage 3,260,000 International Airport: Terminal Rehabilitation (HD 17-32) Togiak:Snow Removal 800,000 Equipment Building (HD 37) Tuluksak:Airport 6,750,000 Relocation (HD 38) Unalakleet:Snow Removal 4,647,500 Equipment Building Replacement (HD 39) Unalaska:Chemical Storage 925,000 Building (HD 37) Surface Transportation 255,020,150 Program Advanced Commercial 1,000,000 Vehicle Information Systems and Networks (CVISN)Projects (HD 1-40) Alaska Highway:Milepost 7,320,000 1222 to 1235 Rehabilitation (HD 6) HCS CSSB 221(FIN)am H,Sec.13 -166- General Funds Other Funds 255,020,150 SB0221e C0ONYHNAwDPeSWwWwWWwWWwNOHNOHLNHNYYHNDOKNKRHNOwmmeletwoNn-|§oFOOOHNANHDAfFWONYO-*§COOOCOAIDBABRWWPBK&OCAppropriation General Other Allocations Items Funds Funds Alaska Highway:Milepost 11,900,000 1303.3 Bridge Replacement - Tanana River (HD 6) Alaska Highway:Milepost 1,350,000 1308 -Tok Weigh Station (HD 6) Alaska Marine Highway:17,500,000 Mainline Ferry Refurbishment (HD 1-40) Alaska Marine Highway:3,000,000 Metlakatla -Annette Bay Construct New Terminal (HD 5) Alaska Marine Highway:7,100,000 Terminal -Kodiak Construct New Terminal (HD 36) Alaska Marine Highway:200,000 Terminal -Southwest Warehouse (HD 33-35) Anchorage:Integrated 100,000 Roadnet (HD 17-32) Anchorage:Old Glenn 5,000,000 Highway Reconstruction (HD 17-32) Anchorage:Ridesharing and 670,000 Transit Marketing (HD 17-32) Anchorage:Traffic Control 155,000 Signalization (HD 17-32) Anchorage:Travel Options 100,000 SB0221e HCS CSSB 221(FIN)am H,Sec.13 -167- oosDHMHPhWONOWOWwWwWwWNROHONHHOHOKHNHWHHNNOKHKH|KFKFHFEF||WwNn-|§OFOoOoIKHONFhWONY-&§OFOOWnNHNHSfWONY|SOProgram (HD 17-32) Anchorage:US Forest Service Portage Valley Blue Ice Trail System Construction (HD 17-32) Anchorage:Youth Employment Program for Transit Stop and Trail Accessibility (HD 17-32) Angoon:Ferry Terminal (HD 5) Barrow:Access Roads for the Barrow Arctic Research Center (HD 40) Central Region:National Highway System and Non-National Highway System Pavement and Bridge Refurbishment (HD 1-40) Chena Hot Springs Road: Milepost 24 to 56 Rehabilitation (HD 7-11) Dalton Highway:Milepost 274 to 289 Reconstruction (HD 40) Digital Imaging Data Collection (HD 1-40) Electronic Transmission of Citation Data (HD 1-40) Fairbanks Metropolitan Area Transportation System HCS CSSB 221(FIN)am H,Sec.13 Appropriation General Other Allocations Items Funds Funds 1,500,000 185,000 7,250,000 510,000 15,000,000 4,250,000 11,250,000 434,100 1,200,000 4,000,000 SB0221e -168- Ooeo4HDHnFFWNHWwWwWWwWWwWNONNHNYNYNHNYONODNNReeeeeWwNY--&©O60OHTIWNmHBPWNS&§ODOOOATKHWHF&FWONYK&COAppropriation General Other Allocations Items Funds Funds (FMATS):Nordale Road Rehabilitation (HD 7-11) Fairbanks:Airport Way 1,000,000 Intersection Improvements (HD 7-11) Fairbanks:Cowles Street 1,250,000 Upgrade (HD 7-11) Fairbanks:Fairbanks 413,900 Metropolitan Area Transportation System (FMATS):Preventative Maintenance Program (HD 7-11) Fairbanks:Phillips Field 536,800 Road Upgrade (HD 7-11) Fairbanks:University 1,185,000 Avenue Widening (HD 7-11) Glenn Highway:Milepost 92 2,000,000 to 97 Reconstruction - Cascade to Hicks Creek (HD 12) Highway Analysis System -287,750 Geographic Information System (HAS-GIS) Interface (HD 1-40) Homer:East End Road 6,000,000 Rehabilitation -Milepost 3.75 to 12.5 (HD 33-35) Juneau:Glacier Highway -10,500,000 Amalga to Eagle Beach Widening (HD 3-4) SB0221e HCS CSSB 221(FIN)am H,Sec.13 -169- OoFANTNHNUnfFWYNYWwWwWWwWWwNHNHNHNNHNNYNYNHNONHNNOPeRRPReeREOeelelWwWNY&CO6OABDrHBRWONYKHCTDOOFnHDNHFPWDNYKFOSKotzebue:Shore Avenue Rehabilitation and Erosion Protection (HD 40) Mat-Su:Trunk Road Reconstruction (HD 13-16) Napaskiak:Sanitation Boardwalk Improvements (HD 38) Northern Region:National Highway System and Non-National Highway System Pavement and Bridge Refurbishment (HD 1-40) Performance and Registration Information Systems Management (PRISM)(HD 1-40) Richardson Highway: Milepost 357 -Fairbanks New Weigh Station (HD 7-11) Road Weather Information System (RWIS)Deployment (HD 1-40) Safe Routes to Schools (HD 1-40) Statewide:Bridge Inventory,Inspection, Monitoring,Rehabilitation and Replacement Program (HD 1-40) HCS CSSB 221(FIN)am H,Sec.13 Appropriation Allocations Items 6,390,000 10,000,000 6,000,000 23,000,000 50,000 6,000,000 510,000 1,600,000 5,000,000 -170- General Funds Other Funds SB0221e oOwonNnOnBRWHNOWwWWwWWwWNYNYNYNYNYNNONNODNHNReeelRUWwNnF&FOCOOOHTDDUWFFWOWNYKYDODOBODwNHWABWNYKFOCAllocations Statewide:Bridge Scour 600,000 Monitoring and Retrofit Program (HD 1-40) Statewide:Civil Rights 100,000 Program (HD 1-40) Statewide:Congestion 5,500,000 Mitigation and Air Quality (CMAQ)Projects (HD 1-40) Statewide:Enhanced 2,000,000 Pavement Markings (HD 1-40) Statewide:Highway Fuel 100,000 Tax Enforcement (HD 1-40) Statewide:Highway Safety 5,000,000 Improvement Program (HSIP)(HD 1-40) Statewide:Intelligent 1,500,000 Transportation Systems Implementation Plan (IWAYS)(HD 1-40) Statewide:Intelligent 500,000 Transportation Systems Operations and Maintenance (IWAYS)(HD 1-40) Statewide:National Highway 750,000 Institute and Transit Institute Training (HD 1-40) Statewide:Planning Work 6,000,000 Program (HD 1-40) Statewide:Research 1,000,000 SB0221e Appropriation Items General Funds Other Funds HCS CSSB 221(FIN)am H,Sec.13 -171- 1 Appropriation General Other 2 Allocations Items Funds Funds 3 Program (HD 1-40) 4 Statewide:Scenic Byways 650,000 5 Grants (HD 1-40) 6 Statewide:Urban Planning 500,000 7 Program (HD 1-40) 8 Statewide:Weigh-in-Motion 750,000 9 Equipment (HD 1-40) 10 Surface Transportation 45,000,000 11 Preconstruction (HD 1-40) 12 Vehicle Crash Initiatives 372,600 13 (HD 1-40) 14 Whittier:Maintenance and 2,000,000 15 Operations (HD 17-32) 16 Congressional Earmarks 450,000 450,000 17 Hoonah:Intermodal Ferry 300,000 18 Dock (HD 5) 19 Wrangell:Ferry 150,000 20 Infrastructure (HD 2) 21 a ee eS 22 *****University of Alaska ***** 23 a ee as 24 'Planning,Design,and 20,000,000 20,000,000 25 Capital Projects Receipt 26 Authority (HD 1-40) 27 ere text SOtears#350-060 350-060 28 Public Dialogue Project SS 29 Sat =e 30 UAA Health Sciences 46,000,000 46,000,000 31 Building (HD 17-32) 32 UAA Student Housing -7,900,000 7,900,000 33 Phase 2 (HD 17-32) HCS CSSB 221(FIN)am H,Sec.13 SB0221e -172- COAXDWPBww&WwWwWwWwHNNHNHNNHNNYNONYONONYNOKSHF|HF||Se|WwNY=CF0OTDNUHFFWONYS&§COOODOTDDHHFBPWNYK&COAppropriation Allocations Items UAF Office of Grants and 75,000 Contracts Administration - Conference of Parliamentarians of Arctic Region Biennial Conference in Alaska (HD 1-40) Maintaining Existing FM ees Facilities and Equipment Renewal and Renovation Annual Requirement UA-Fairbanks and Tanana 3,100,019 Valley Campus Annual Capital Renewal and Renovation Requirement (HD 7-11) UA-Juneau Annual Capital 10,200,000 Renewal and Renovation Requirement (HD 3-4) UA-Statewide Annual 1,500,000 Capital Renewal and Renovation Requirement (HD mH)1,423,238 UAA-Community Campuses 25730,000 Annual Capital Renewal and Renovation Requirement (HD 17-32) UAF-Community Campuses 3,500,003 Annual Capital Renewal and Renovation Requirement (HD 93?)356,392 UAS-Community Campuses 449,992 General Funds 75,000 13,979,652 45380,014 Other Funds 6,100,000 SB0221e HCS CSSB 221(FIN)am H,Sec.13 -173- oOoCoNDNWWFfWWNYKeWwWwNOWMONYOHONHWHWHHNHNNOKR|KFKFKFKFFOES|lUhrhl-oFOOCOIDBHNFRWDNYK-HCOOBOOHHDAFFWHNO|O&OGeneral Funds Appropriation Allocations Items Annual Capital Renewal and Renovation Requirement (HD 1-5) RkKKE*kkekKRKKK *****Alaska Court System ***** keRkEK ekeKKKK ; 4,550,000 Anchorage Campus Project 3000; Phase 1 (HD 17-32) 4,550,000 8,000,000 Building Equipment and 300,000 300,000 Systems Replacement to Extend Life of Facilities (HD 1-40) Court Security Projects (HD 1-40) Critical Courtroom and 150,000 150,000 1,500,000 1,500,000 Case Management Technology (HD 1-40) Statewide Facility Deferred 3,276,000 3,276,000 Maintenance Anchorage Boney Courthouse 1,975,000 (HD 17-32) Other Funds Delta Courthouse (HD 12) Dimond Court and Office Building (HD 3-4) Ft.Yukon Court and Office Building (HD 6) Ketchikan Court and Office Building (HD 1) 25,000 216,000 460,000 600,000 (SECTION 14 OF THIS ACT BEGINS ON PAGE 175) HCS CSSB 221(FIN)am H,Sec.13 -174- SB0221e OooOoYNDNHWFFWDNOeS10 *Sec.14.The following sets out the funding by agency for the appropriations made in sec.13 of this Act. Funding Source Department of Administration 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Commerce,Community and Economic Development 1002 1003 1004 1007 1012 1108 1140 1173 1197 1210 Federal Receipts General Fund Match Unrestricted General Fund Receipts Interagency Receipts Railbelt Energy Fund Statutory Designated Program Receipts Alaska Industrial Development and Export Authority Dividend Miscellaneous Earnings Alaska Capital Income Fund Renewable Energy Grant Fund ***Total Agency Funding *** Department of Corrections 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Education and Early Development 1004 1173 1197 Unrestricted General Fund Receipts Miscellaneous Earnings Alaska Capital Income Fund ***Total Agency Funding *** Department of Environmental Conservation 1002 1003 1004 1108 SB0221e Federal Receipts General Fund Match Unrestricted General Fund Receipts Statutory Designated Program Receipts Amount 15,725,000 $15,725,000 50,030,000 70,000 130,689,390 500,000 52,500,000 500,000 18,000,000 1,500,000 174,460,066 1,000 $428,250,456 6,155,700 $6,155,700 194,919,798 3,000,000 105,000 $198,024,798 78,728,511 22,909,504 19,325,977 500,000 HCS CSSB 221(FIN)am H,Sec.14 -175- ***Total Agency Funding *** Department of Fish and Game 1002 Federal Receipts 1004 Unrestricted General Fund Receipts 1024 Fish and Game Fund ***Total Agency Funding *** Office of the Governor 1185 Election Fund ***Total Agency Funding *** Department of Health and Social Services 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Military and Veterans Affairs 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Natural Resources 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts 1108 Statutory Designated Program Receipts 1195 Special Vehicle Registration Receipts 1207 Regional Cruise Ship Impact Fund ***Total Agency Funding *** Department of Public Safety 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Revenue HCS CSSB 221(FIN)am H,Sec.14 -176- $121,463,992 25,975,000 4,556,700 825,000 $31,356,700 100,000 $100,000 1,844,000 3,032,300 33,117,100 $37,993,400 20,550,000 3,550,000 1,900,000 $26,000,000 18,376,500 50,000 10,708,000 800,000 200,000 2,500,000 $32,634,500 1,715,000 $1,715,000 SB0221e 1002 1004 1050 1108 1139 1156 Federal Receipts Unrestricted General Fund Receipts Permanent Fund Dividend Fund Statutory Designated Program Receipts Alaska Housing Finance Corporation Dividend Receipt Supported Services ***Total Agency Funding *** Department of Transportation/Public Facilities 1002 1003 1004 1027 1061 1108 1112 1139 1140 1150 1197 Federal Receipts General Fund Match Unrestricted General Fund Receipts International Airports Revenue Fund Capital Improvement Project Receipts Statutory Designated Program Receipts International Airports Construction Fund Alaska Housing Finance Corporation Dividend Alaska Industrial Development and Export Authority Dividend Alaska Student Loan Corporation Dividend Alaska Capital Income Fund ***Total Agency Funding *** University of Alaska 1004 1048 1197 Unrestricted General Fund Receipts University of Alaska Restricted Receipts Alaska Capital Income Fund ***Total Agency Funding *** Alaska Court System 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** *****Total Budget ***** SB0221e (SECTION 15 OF THIS ACT BEGINS ON PAGE 178) 22,178,040 4,210,800 125,000 1,000,000 36,403,900 65,960 $63,983,700 563,745,150 24,130,400 86,473,170 20,165,000 400,000 46,500,000 28,577,055 17,807,600 5,800,000 4,100,000 7,200,000 $804,898,375 15,805,014 28,900,000 51,100,000 $95,805,014 13,226,000 $13,226,000 $1,877,332,635 HCS CSSB 221(FIN)am H,Sec.14 -177- *Sec.15.The following sets out the statewide funding for the appropriations made in sec.13 of this Act. Funding Source General Funds 1003 General Fund Match 1004 Unrestricted General Fund Receipts ***Total General Funds*** Federal Funds 1002 Federal Receipts ***Total Federal Funds*** Other Non-Duplicated Funds 1012 Railbelt Energy Fund 1024 Fish and Game Fund 1027 International Airports Revenue Fund 1048 University of Alaska Restricted Receipts 1108 Statutory Designated Program Receipts 1139 Alaska Housing Finance Corporation Dividend 1140 Alaska Industrial Development and Export Authority Dividend 1150 Alaska Student Loan Corporation Dividend 1156 Receipt Supported Services 1173 Miscellaneous Earnings 1195 Special Vehicle Registration Receipts 1207 Regional Cruise Ship Impact Fund ***T otal Other Non-Duplicated Funds*** Duplicated Funds 1007 Interagency Receipts 1050 Permanent Fund Dividend Fund 1061 Capital Improvement Project Receipts 1112 International Airports Construction Fund 1185 Election Fund HCS CSSB 221(FIN)am H,See.15 -178- Amount 53,742,204 538,527,649 $592,269,853 781,427,201 $781,427,201 52,500,000 825,000 20,165,000 28,900,000 49,300,000 54,211,500 23,800,000 4,100,000 65,960 4,500,000 200,000 2,500,000 $241,067,460 500,000 125,000 400,000 28,577,055 100,000 SB0221e 1197 Alaska Capital Income Fund 232,865,066 1210 Renewable Energy Grant Fund 1,000 ***Total Duplicated Funds***$262,568,121 (SECTION 16 OF THIS ACT BEGINS ON PAGE 180) SB0221e HCS CSSB 221(FIN)am H,Sec.15 -179- oOooNDHnAF&FWNO-WwWwWNYNHHONHHNKNLPNHNONOmwOe--Oo0OoNNOHFFWONYKKOFOONANHDHAFhWHNY|OS*Sec.16.The following appropriation items are for capital projects to upgrade commercial passenger vessel services and watercraft infrastructure,enhance passenger safety and support cruise ship visitor activities from the Commercial Passenger Vessel Tax Account (AS 43.52.040)as set out in section 17 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. Appropriation General Other Allocations Items Funds Funds kkakakK kKRKEKK *****Department of Commerce,Community and Economic Development ***** kRkKEKS kRREKKK Grants to Municipalities (AS 37.05.315) 4 1 Lule iennhn 1 om Javawavavay 25 OO DOD. SAVIO aS VJHIP Vien JU ZUUY Fg ITS d Cruise Passenger Salmort Center (HD 17-32) Fairbanks North Star Borough -Ruth Barnett 3,600,000 Hatchery Tourist and tities and OID Zi) erent Haines Borough -Port 1,543,700 1,543,700 Chilkoot Cruise Ship Dock Repairs and Debt Retirement (HD 5)500,000 500,000 Hoonah -Cruise Ship +,606,060 +,600,000 Mooring Buoy System (HD 5) Juneau -Airport Cruise 1,300,000 1,300,000 Passenger Baggage and Facility Safety HCS CSSB 221(FIN)am H,Sec.16 SB0221e -180- oOoOoHNDHHHFRWOKHeSWwWwWWwWwNYNYNYNYNYNYNYNONOHNOmeweeeewoNY-&-F&FOOFHDBDFFWDNY|§OSOOCOAIDHDAF&FWHNHK&KOSImprovements (HD 3-4) ae ran 4.eeaeo! Appropriation Allocations Items General Funds Parse eeas WUIIomar Trai nese, Cruise PassengtTPrreraency, Relief Center Improvements -_- mcccrar aay - Juneau -Commercial 1,500,000 1,500,000 Passenger Vessel Dock Retaining Wall Repair & Replacement (HD 3-4) Kako €rotsevessetPrrst +£00-006:45.00,000. Responder and Oil Skimming --EE ae -- Ketchikan (City of)-Port 3,000,000 3,000,000 of Ketchikan Berths I and II Replacement Project (HD 1)250,000 250,000Kodiak(City of)-Cruise 506,060 500,060 Ship/Pier II Master Plan (HD 36) Petersburg -Commercial 1,250,000 1,250,000 Passenger Vessel Berthing and Power Upgrades (HD 2) Saxman -Saxman Community 1,500,000 1,500,000 Center Visitor and Cruise Passenger Facility Improvements (HD 1) ¢>ale:Pores a 4 §DOW DODOUvrrcrartPAIRSSSVTS Approaches (HD 33-35) Sitka -Commercial 2,000,000 eh POS 2,000,000 SB0221e HCS CSSB 221(FIN)am H,Sec.16 -181- OomoODHWnFhWOYNaa-- \4aHNOH&WYNYKK&Appropriation General Other Allocations Items Funds Funds Feethty-lprovenrents-tHb _LS -_--- Skagway -Seawalk 2,000,000 2,000,000 Intermodal Cruise Ship Access Project (HD 5) Valdez -Cruise Ship Dock 1,675,000 1,675,000 Renovation and Uplands Repair (HD 12) Wrenrget-Conmnreretat 125-0-000=-250;000- Passenger Vessel Berthing -- anekPerorrTipgrades (LD.2)eee Yakutat -Fuel Dock With 650,000 650,000 Cruise Ship Platform (HD 5) (SECTION 17 OF THIS ACT BEGINS ON PAGE 183) HCS CSSB 221(FIN)am H,Sec.16 SB0221e -182- OoOoSIDHHHSFWYNO- *Sec.17.The following sets out the funding by agency for the appropriations made in sec.16 of this Act. Funding Source Amount Department of Commerce,Community and Economic Development 1206 Commercial Passenger Vessel Tax 24,868,700 1207 Regional Cruise Ship Impact Fund 8,600,000 ***Total Agency Funding ***$33,468,700 *****Total Budget *****$33,468,700 (SECTION 18 OF THIS ACT BEGINS ON PAGE 184) SB0221e HCS CSSB 221(FIN)am H,Sec.17 -183- OowanDnvnFeWYNYeeneoybhWBNOKFCO*Sec.18.The following sets out the statewide funding for the appropriations made in sec.16 of this Act. Funding Source General Funds ***T otal General Funds*** Federal Funds ***Total Federal Funds*** Other Non-Duplicated Funds 1206 Commercial Passenger Vessel Tax 1207 Regional Cruise Ship Impact Fund ***T otal Other Non-Duplicated Funds*** Duplicated Funds ***Total Duplicated Funds*** (SECTION 19 OF THIS ACT BEGINS ON PAGE 185) HCS CSSB 221(FIN)am H,Sec.18 -184- Amount $0 $0 24,868,700 8,600,000 $33,468,700 $0 SB0221e OoCoO8FNHNONFFWDNO=WwWWwWNYNONHNNHNNHNONNONONOweweee=©OOOAAAFFWONYKHODODOWnKHAFPWWNY|OS*Sec.19.The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 20 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020,unless otherwise noted. Appropriation General Other Allocations Items Funds Funds kkekE*K RREREKK *****Department of Commerce,Community and Economic Development ***** kk RR ee a Grants to Municipalities (AS 37.05.315) Anchorage -Port of 10,000,000 10,000,000 Anchorage Intermodal Expansion Project (HD 17-32) Anchorage -Victor 14,000,000 14,000,000 Road-Dimond Boulevard to 100th Avenue Upgrade (HD 17-32) Bethel -Road Repairs and 2,500,000 2,500,000 Upgrades (HD 38) Emmonak -Road 2,500,000 2,500,000 Improvements (HD 39) Kodiak Island Borough -2,500,000 2,500,000 Road Service Area Rehabilitation and Paving (HD 36) Old Harbor -Dock 4,000,000 4,000,000 Replacement (HD 36) Ouzinkie -Dock 2,850,000 2,850,000 Replacement (HD 36) Wrangell -Heritage Harbor 5,000,000 5,000,000 SB0221e HCS CSSB 221(FIN)am H,Sec.19 -185- oOocoNYDAUNRhWNO&WwWWwWwWwPhPbhoNHHONDNYNHNOWHNOKFHR|KFFFS|--|Sono- -CFOOO >KDnHS&PWDNH|§CODOoBnHDUHfFWYNY|=O&OAppropriation General Other Allocations Items Funds Funds Reconstruction Phase II (HD 2) kKeREKEK REKKK *****Department of Transportation/Public Facilities ***** kk KKK kk ke General Obligation Bonds 271,700,000 271,700,000 Aleknagik -Wood River 20,000,000 Bridge (HD 37) Anchorage:Connect 22,100,000 Anchorage Project (Dowling Road -Old Seward Highway to Minnesota Drive)(HD 17-32) Copper River Highway:Mile 5,100,000 38-43 Highway Protection (HD 5) Craig-Klawock Highway:4,800,000 Resurfacing of Craig-Klawock Section (HD 5) Dalton Highway 14,000,000 Improvements (HD 1-40) Fairbanks -University 30,000,000 Avenue Widening (HD 7-11) Glacier Highway -Back 5,000,000 Loop Road Intersection Safety Improvements (HD 3-4) Glenn Highway:MP181 to 13,000,000 189 Tolsona Lake Rd to Richardson Hwy Junction - HCS CSSB 221(FIN)am H,Sec.19 SB0221e -186- Allocations Rehab and Resurface, Including Bikeway (HD 12) Kenai Peninsula Borough 8,000,000 Road Projects (HD 33-35) Ketchikan:Harriet Hunt Lake to Shelter Cove,Road Construction (HD 1) 10,000,000 Fairview Loop Road 22,000,000 Reconstruction (HD 13-16) Mitkof Highway -Scow Bay 7,000,000 to Crystal Lake Hatchery Road:Pavement Rehabilitation and Drainage Improvements (HD 2) Nome:Snake River Bridge 10,000,000 Replacement (HD 39) North Tongass Highway -8,900,000 Ward Cove to Refuge Cove - Pavement Rehabilitation and Drainage Improvements (HD 1) Parks Highway:Weight 15,000,000 Restriction Elimination Program (HD 1-40) Sawmill Creek Road Upgrade 10,800,000 Phase III with Separated Pedestrian Path -Whale Park to Sawmill Creek (HD 2) Seward Highway:Windy 20,000,000 Corner Safety Improvements SB0221e Other Funds General Funds Appropriation Items HCS CSSB 221(FIN)am H,Sec.19 -187- OoOoTDNHNFBWONY&CLaNy--©Appropriation Allocations Items (HD 17-32) Statewide:Emergency 20,000,000 Bridge Repair (HD 1-40) Steese Highway /Johansen 15,000,000 Expressway Area Traffic Improvements (HD 7-11) Sterling Highway:Mackey 11,000,000 Lake Road to Sterling Rehabilitation (HD 33-35) General Funds (SECTION 20 OF THIS ACT BEGINS ON PAGE 189) HCS CSSB 221(FIN)am H,Sec.19 -188- Other Funds SB0221e OoOotNDNAFFWDNOee--_©*Sec.20.The following sets out the funding by agency for the appropriations made in sec.19 of this Act. Funding Source Amount Department of Commerce,Community and Economic Development 1008 General Obligation Bonds ***Total Agency Funding *** Department of Transportation/Public Facilities 1008 General Obligation Bonds ***Total Agency Funding *** *****Total Budget ***** (SECTION 21 OF THIS ACT BEGINS ON PAGE 190) SB0221e -189- 43,350,000 $43,350,000 271,700,000 $271,700,000 $315,050,000 HCS CSSB 221(FIN)am H,Sec.20 oOonNHNHAFPWNYeeeywoNY--|&*Sec.21.The following sets out the statewide funding for the appropriations made in sec.19 of this Act. Funding Source General Funds ***Total General Funds*** Federal Funds ***T otal Federal Funds*** Other Non-Duplicated Funds ***T otal Other Non-Duplicated Funds*** Duplicated Funds 1008 General Obligation Bonds ***Total Duplicated Funds*** (SECTION 22 OF THIS ACT BEGINS ON PAGE 191) HCS CSSB 221(FIN)am H,Sec.21 -190- Amount $0 $0 $0 315,050,000 $315,050,000 SB0221e OooOoytDNOWFFWDNYO- 10 *Sec.22.The following appropriations are to implement the collective bargaining agreement with the Public Safety Employees Association representing the regularly commissioned public safety officers unit,as set out in section 23 of this Act,for the fiscal year ending June 30,2009. Appropriation General Other Allocations Items Funds Funds kKkREKK keke *****Department of Public Safety ***** kok kk a Fire and Life Safety 36,100 36,100 Fire and Life Safety 36,100 Operations Alaska State Troopers 4,166,500 4,073,000 93,500 Special Projects 114,600 Alaska Bureau of Judicial 269,800 Services Narcotics Task Force 60,500 Alaska State Trooper 2,500,600 Detachments Alaska Bureau of 159,800 Investigation Alaska Bureau of Alcohol 65,200 and Drug Enforcement Alaska Wildlife Troopers 953,900 Alaska Wildlife Troopers 6,600 Aircraft Section Alaska Wildlife Troopers 35,500 Investigations Village Public Safety 10,700 3,700 7,000 Officer Program Support 10,700 SB0221e HCS CSSB 221(FIN)am H,Sec.22 -191- oOOonNDHWHFFWWNH&---©Appropriation General Other Allocations Items Funds Funds Statewide Support 80,800 78,400 2,400 Training Academy 80,800 KKK kaeEKK *****Department of Transportation &Public Facilities ***** kKkekkRkEK kkxkkkeek International Airports 639,800 639,800 Anchorage Airport Safety 452,900 Fairbanks Airport Safety 186,900 (SECTION 23 OF THIS ACT BEGINS ON PAGE 193) HCS CSSB 221(FIN)am H,Sec.22 SB0221e -192- OoOoSNHDWAFFWDHNOeyNHOrFBWNYKFOS*Sec.23.The following sets out the funding by agency for the appropriations made in sec.22 of this Act. Funding Source Amount Department of Public Safety 1002 Federal Receipts 13,200 1003 General Fund Match 15,700 1004 Unrestricted General Fund Receipts 4,175,500 1007 Interagency Receipts 2,400 1061 Capital Improvement Project Receipts 87,300 ***Total Agency Funding ***$4,294,100 Department of Transportation &Public Facilities 1002 Federal Receipts 41,100 1027 International Airports Revenue Fund 598,700 ***Total Agency Funding ***$639,800 *****Total Budget *****$4,933,900 (SECTION 24 OF THIS ACT BEGINS ON PAGE 194) SB0221e HCS CSSB 221(FIN)am H,Sec.23 -193- OomonNDnNnF&FWDNYeeOeaonHNMNSFWYNY|&*Sec.24.The following sets out the statewide funding for the appropriations made in sec.22 of this Act. Funding Source General Funds 1003 General Fund Match 1004 Unrestricted General Fund Receipts ***Total General Funds*** Federal Funds 1002 Federal Receipts ***Total Federal Funds*** Other Non-Duplicated Funds 1027 International Airports Revenue Fund ***T otal Other Non-Duplicated Funds*** Duplicated Funds 1007 Interagency Receipts 1061 Capital Improvement Project Receipts ***Total Duplicated Funds*** (SECTION 25 OF THIS ACT BEGINS ON PAGE 195) HCS CSSB 221(FIN)am H,Sec.24 -194- Amount 15,700 4,175,500 $4,191,200 54,300 $54,300 598,700 $598,700 2,400 87,300 $89,700 SB0221e *Sec.25.The following appropriation items are to implement the collective bargaining agreement with Public Employees Local 71,for the labor,trades and crafts unit,from the general fund or other funds as set out in section 26 of this Act to the agencies named for the fiscal year ending June 30,2009, Appropriation General Other Allocations Items Funds Funds kkk RK kk KKK *****Department of Administration ***** kkk ek kk KK Centralized Administrative 2,200 1,400 800 Services Property Management 2,200 State Owned Facilities 9,300 400 8,900 Facilities 9,300 Enterprise Technology 15,400 4,400 11,000 Services Enterprise Technology 15,400 Services Motor Vehicles 600 600 Motor Vehicles 600 ok kk kkk KK *****Department of Corrections ***** a ke RR Population Management 72,000 72,000 Anchorage Correctional 13,900 Complex Anvil Mountain Correctional 3,000 Center Combined Hiland Mountain 4,700 SB0221e -195- HCS CSSB 221(FIN)am H,Sec.25 Oocfo&BDUWFhWWNYWwWwWwWWHhNHNNHLHKHNHNYNNNYNO|FFKFFYFeFPESPESEleoOono--§OCOoWnDANHPWNYK&OOOOAAIKDNHBPWNYKKO&OAppropriation General Other Allocations Items Funds Funds Correctional Center Fairbanks Correctional 4,700 Center Ketchikan Correctional 1,700 Center Lemon Creek Correctional 5,600 Center Matanuska-Susitna 2,200 Correctional Center Palmer Correctional Center 9,000 Spring Creek Correctional 12,100 Center Wildwood Correctional 9,300 Center Yukon-Kuskokwim 3,000 Correctional Center Point MacKenzie 2,800 Correctional Farm a ee xk *****Department of Education and Early Development ***** a ee Mt.Edgecumbe Boarding 5,200 5,200 School Mt.Edgecumbe Boarding 5,200 School State Facilities Maintenance 5,200 5,200 State Facilities 5,200 Maintenance a a *****Department of Environmental Conservation ***** ee wk RK HCS CSSB 221(FIN)am H,Sec.25 SB0221e -196- oOoOoHAFRWYNWwWwWWwWWwWNHNHNONHNNYNHNNONONNORmeelwoeNnFFOOOHKHnHFPWONY|-COOODnKHAF&FWYNY|OSDEC Buildings Maintenance and Operations DEC Buildings Maintenance and Operations Environmental Health Air Quality Spill Prevention and Response Prevention and Emergency Response Water Facility Construction kKeREKSE Appropriation General Allocations Items Funds 1,400 1,000 1,400 900 400 900 600 600 3,100 1,300 3,100 kkk EK *****Department of Fish and Game ***** keKEK* Commercial Fisheries Central Region Fisheries Management Westward Region Fisheries Management Sport Fisheries Sport Fisheries Administration and Support Administrative Services kKkKRkKK *****Department of Health and Social Services ***** kkkK* Alaska Pioneer Homes Pioneer Homes Behavioral Health Alaska Psychiatric Institute SB0221e kkekkK* 1,200 1,200 700 500 4,700 4,700 900 200 900 kkkekk kkk Re 75,600 60,300 75,600 9,900 3,500 9,900 Other Funds 400 500 600 1,800 4,700 700 15,300 6,400 HCS CSSB 221(FIN)am H,Sec.25 -197- OooNHDHnFFWONYOWwWWwWwWHbhHNNHWHNHLHKHNHNNDNOKHKF|HFFEFESEFOESelwoNY&-§&©©ONTDNRWHNOKHCOODNKHAfFWWNY|COAppropriation General Other Allocations Items Funds Funds Juvenile Justice 12,600 12,600 McLaughlin Youth Center 7,900 Mat-Su Youth Facility 700 Kenai Peninsula Youth 600 Facility Fairbanks Youth Facility 800 Bethel Youth Facility 800 Nome Youth Facility 700 Johnson Youth Center 600 Ketchikan Regional Youth 500 Facility Public Health 1,700 1,600 100 Nursing 200 Public Health Laboratories 1,500 kk KR a *****Department of Labor and Workforce Development ***** ee a kkk RK Workers'Compensation and 23,600 23,600 Safety Mechanical Inspection 7,700 Occupational Safety and 15,900 Health Workforce Development 10,600 10,600 Alaska Vocational Technical 3,300 Center AVTEC Facilities 7,300 Maintenance kk RK kek RR *****Department of Military and Veterans Affairs ***** ee es ke KR Military and Veteran's 39,000 15,800 23,200 HCS CSSB 221(FIN)am H,Sec.25 SB0221e -198- OoOoHDDHNHFFWHNYO&-_Oo11 WwWHWwWHWNHOKHHONHNHNWNNHNNONOKH||HFKFKR=|WOWNY&-&OFOoOoIHDAFfWDNYKHOFOOWnNHNHHhWHNAppropriation General Other Allocations Items Funds Funds Affairs Army Guard Facilities 14,500 Maintenance Air Guard Facilities 17,100 Maintenance Alaska Military Youth 6,600 Academy Alaska Statewide Emergency 800 Communications kk KR a *****Department of Natural Resources ***** kkk kkk KK Resource Development 4,700 3,600 1,100 North Latitude Plant 4,700 Material Center Fire Suppression 13,000 12,500 500 Fire Suppression 13,000 Preparedness Parks and Recreation 5,400 3,600 1,800 Management Parks Management 5,400 kk RAK kk RR *****Department of Public Safety ***** ke RK kkk RK Alaska State Troopers 6,000 6,000 Alaska State Trooper 1,700 Detachments Alaska Wildlife Troopers 4,300 Aircraft Section Statewide Support 2,600 1,900 700 Training Academy 700 SB0221e HCS CSSB 221(FIN)am H,Sec.25 -199- Ooco )DBUNfhWHNH&WOWwWwWWwbhKRHOHOLHNHNLOLKHOHN|HR|HBeeOeSewoNY=©0OTNUNFRWONOKHCOOOCOANDNHHNHRWHNHKHCOAdministrative Services Laboratory Services REKKK *****Department of Transportation &Public Facilities ***** RRREKS Administration and Support Statewide Procurement Central Region Support Services Northern Region Support Services Central Region Planning Northern Region Planning Design,Engineering and Construction Statewide Design and Engineering Services Central Design and Engineering Services Northern Design and Engineering Services Southeast Design and Engineering Services Central Region Construction and CIP Support Northern Region Construction and CIP Support Southeast Region Construction State Equipment Fleet HCS CSSB 221(FIN)am H,Sec.25 Appropriation Allocations 1,200 700 2,100 1,100 3,400 600 600 5,100 11,100 12,700 6,300 29,800 31,500 21,100 -200- Items 7,800 117,600 111,000 General Funds kRaekKKK kKkKkEKK* 4,700 Other Funds 3,100 117,600 111,000 SB0221e oOoOoSIDNDHFFWHNYO=NOWNWNWPPROHNDROwemoOeeleNnOUP&PWHKHKHCOOOOAKHABPWHONHKHCOAppropriation General Other Allocations Items Funds Funds State Equipment Fleet 111,000 Highways,Aviation and 492,600 398,400 94,200 Facilities Central Region Facilities 17,200 Northern Region Facilities 37,800 Southeast Region Facilities 800 Central Region Highways and 145,200 Aviation Northern Region Highways 239,200 and Aviation Southeast Region Highways 52,400 and Aviation International Airports 184,500 184,500 Anchorage Airport 78,900 Facilities Anchorage Airport Field and 65,900 Equipment Maintenance Fairbanks Airport 15,700 Facilities Fairbanks Airport Field and 24,000 Equipment Maintenance Marine Highway System 4,700 4,700 Marine Engineering 4,700 (SECTION 26 OF THIS ACT BEGINS ON PAGE 202) SB0221e HCS CSSB 221(FIN)am H,See.25 -201- oOmnNHAFbWYNYWwWWwWNYbhHONONOHDNYHNNONO|FHFSFFFSPS|le- OOoOoTINDWF&FWONYKHODOOODOANHDUHFhWONYKFOS*Sec.26.The following sets out the funding by agency for the appropriations made in sec.25 of this Act. Funding Source Department of Administration 1004 Unrestricted General Fund Receipts 1005 General Fund/Program Receipts 1007 Interagency Receipts 1033 Federal Surplus Property Revolving Fund 1081 Information Services Fund 1147 Public Building Fund 1156 Receipt Supported Services ***Total Agency Funding *** Department of Corrections 1004 Unrestricted General Fund Receipts ***Total Agency Funding *** Department of Education and Early Development 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts ***Total Agency Funding *** Department of Environmental Conservation 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts 1052 Oil/Hazardous Release Prevention &Response Fund 1061 Capital Improvement Project Receipts ***Total Agency Funding *** Department of Fish and Game 1002 Federal Receipts 1004 Unrestricted General Fund Receipts HCS CSSB 221(FIN)am H,Sec.26 -202- Amount 4,800 1,400 4,000 800 11,000 4,900 600 $27,500 72,000 $72,000 5,200 5,200 $10,400 2,200 1,000 1,700 400 600 100 $6,000 2,900 1,400 SB0221e OoOoNDHWFRWHNO- 10 1007 Interagency Receipts 1024 Fish and Game Fund 1061 Capital Improvement Project Receipts ***Total Agency Funding *** Department of Health and Social Services 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts 1037 General Fund /Mental Health 1108 Statutory Designated Program Receipts 1156 Receipt Supported Services ***Total Agency Funding *** Department of Labor and Workforce Development 1002 Federal Receipts 1007 Interagency Receipts 1061 Capital Improvement Project Receipts 1156 Receipt Supported Services 1157 Workers Safety and Compensation Administration Account 1172 Building Safety Account ***Total Agency Funding *** Department of Military and Veterans Affairs 1002 Federal Receipts 1003 General Fund Match 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts ***Total Agency Funding *** Department of Natural Resources 1002 Federal Receipts 1004 Unrestricted General Fund Receipts 1061 Capital Improvement Project Receipts 1108 Statutory Designated Program Receipts SB0221e -203- 300 900 1,300 $6,800 48,800 12,100 29,200 1,400 8,300 $99,800 7,300 7,900 2,300 3,300 7,600 5,800 $34,200 22,200 4,600 11,200 1,000 $39,000 800 19,700 1,800 200 HCS CSSB 221(FIN)am H,Sec.26 1156 Receipt Supported Services ***Total Agency Funding *** Department of Public Safety 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts ***Total Agency Funding *** Department of Transportation &Public Facilities 1002 Federal Receipts 1004 Unrestricted General Fund Receipts 1007 Interagency Receipts 1026 Highways Equipment Working Capital Fund 1027 International Airports Revenue Fund 1061 Capital Improvement Project Receipts 1076 Alaska Marine Highway System Fund 1108 Statutory Designated Program Receipts 1156 Receipt Supported Services ***Total Agency Funding *** *****Total Budget ***** (SECTION 27 OF THIS ACT BEGINS ON PAGE 205) HCS CSSB 221(FIN)am H,Sec.26 -204- 600 $23,100 7,900 700 $8,600 200 403,100 7,500 111,000 190,900 195,000 4,700 100 5,700 $918,200 $1,245,600 SB0221e oOoOotHAFPWYYNWwWwWNYNYNYNYHDHDNHNNYNDBweREeee--20ONNHNAF&FWONYK§OFOODNAKHAFPWYNYKFOS*Sec.27.The following sets out the statewide funding for the appropriations made in sec.25 of this Act. Funding Source General Funds 1003 General Fund Match 1004 Unrestricted General Fund Receipts 1005 General Fund/Program Receipts 1037 General Fund /Mental Health ***Total General Funds*** Federal Funds 1002 Federal Receipts 1033 Federal Surplus Property Revolving Fund ***Total Federal Funds*** Other Non-Duplicated Funds 1024 Fish and Game Fund 1027 International Airports Revenue Fund 1076 Alaska Marine Highway System Fund 1108 Statutory Designated Program Receipts 1156 Receipt Supported Services 1157 Workers Safety and Compensation Administration Account 1172 Building Safety Account ***Total Other Non-Duplicated Funds*** Duplicated Funds 1007 Interagency Receipts 1026 Highways Equipment Working Capital Fund 1052 Oil/Hazardous Release Prevention &Response Fund 1061 Capital Improvement Project Receipts 1081 Information Services Fund 1147 Public Building Fund SB0221e -205- Amount 5,600 575,800 1,400 29,200 $612,000 35,600 800 $36,400 900 190,900 4,700 1,700 18,500 7,600 5,800 $230,100 39,100 111,000 600 200,500 11,000 4,900 HCS CSSB 221(FIN)am H,Sec.27 1 ***Total Duplicated Funds***$367,100 2 (SECTION 28 OF THIS ACT BEGINS ON PAGE 207) HCS CSSB 221(FIN)am H,Sec.27 SB0221e -206- OoOo1DNHHFPWONO10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 *Sec.28.LEGISLATIVE INTENT.It is the intent of the legislature that,with respect to economic stimulus rebate checks issued by the federal government during 2008,all state program beneficiaries be treated the same as all federal program beneficiaries and any rebate issued not affect income eligibility criteria for any state program for the fiscal years ending June 30,2008,and June 30,2009. *Sec.29.DEPARTMENT OF COMMERCE,COMMUNITY,AND ECONOMIC DEVELOPMENT.(a)Section 1,ch.159,SLA 2004,page 3,lines 9 -10,is amended to read: APPROPRIATION OTHER ITEMS FUNDS Re-Engineering Insurance Business 2,525,000 2,525,000 Processes (ED 99)[525,000][525,000] Alaskan and Proud (c)Section 4,ch.30,SLA 2007,page 84,lines 22 -23,is amended to read: APPROPRIATION GENERAL OTHER ITEMS FUND FUNDS Alaska Energy Authority 31,700,000 1,200,000 30,500,000 Energy Projects and Development of a Statewide Energy Plan (HD 1-40) (d)The unexpended and unobligated balance,not to exceed $1,000,000 of the appropriation made in sec.1,ch.82,SLA 2006,page 107,line 12,and allocated on page 108, lines 3 -4 (Matanuska-Susitna Borough,Engstrom Road paving -$1,000,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for repair and paving of Engstrom Road. *Sec.30.DEPARTMENT OF LAW.The sum of $1,449,100 is appropriated from the -207-Enrolled SB 221 OoonNHAPhWNOWwWwPbNOHNLOPOHOWNHNBRHNOrmtle-oFOOFe>DBDHAF&FWHNYKHCOCOODOAHDNHF&FWWNY-|O&Ogeneral fund to the Department of Law,civil division,deputy attorney general's office,for the purpose of paying judgments and settlements against the state for the fiscal year ending June 30,2008. *Sec.31.DEPARTMENT OF NATURAL RESOURCES.(a)Section 12,ch.2,FSSLA 1999,as amended by sec.30,ch.135,SLA 2000,sec.73(b),ch.61,SLA 2001,sec.47(b),ch. 1,SSSLA 2002,sec.24(/),ch.159,SLA 2004,and sec.34(a),ch.82,SLA 2006,is amended to read: Sec.12.DEPARTMENT OF NATURAL RESOURCES.The unexpended and unobligated balance of the appropriation made in sec.9,ch.139,SLA 1998 (DNR appraisal of public school lands -$432,525)is reappropriated for the fiscal years ending June 30,2000,June 30,2001,June 30,2002,June 30,2003,June 30,2004, June 30,2005,June 30,2006,June 30,2007,[AND]June 30,2008,June 30,2009, June 30,2010,and June 30,2011,to the Department of Natural Resources for an appraisal of public school lands to determine the fair market value of the public school trust land where the land was redesignated as general grant land in 1978. (b)Section 47(c),ch.1,SSSLA 2002,as amended by sec.24(m),ch.159,SLA 2004, and sec.34(b),ch.82,SLA 2006,is amended to read: (c)The sum of $305,000 is appropriated from the public school trust fund (AS 37.14.110)to the Department of Natural Resources for the fiscal years ending June 30,2002,June 30,2003,June 30,2004,June 30,2005,June 30,2006,June 30, 2007,[AND]June 30,2008,June 30,2009,June 30,2010,and June 30,2011,for an appraisal of public school lands to determine the fair market value of the public school trust land where the land was redesignated as general grant land in 1978. *Sec.32.DEPARTMENT OF REVENUE.Section 4,ch.30,SLA 2007,page 102,lines 21 -23,is amended to read: APPROPRIATION OTHER ITEMS FUNDS Permanent Fund Dividend Payment and 925,000 925,000 Collection System Replacement (HD 1-40)[425,000][425,000] *Sec.33.DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES.(a) Section 20(0),ch.30,SLA 2007,is amended to read: Enrolled SB 221 -208- OomoHNDNNHSPWYYN-WwWNYNONONONONHHNNYHNNOHRHBS|HS|e|FeOSeCocoOOHDHAFRWDNO-§OFOODHITKHTnf&WYHNOKKOC31 (0)The sum of $1,275,000 is appropriated from the general fund to the Department of Transportation and Public Facilities for Girdwood maintenance shop replacement and salt storage building. (b)The unexpended and unobligated balance on June 30,2008,of the appropriation made in sec.4,ch.3,FSSLA 2005,page 97,lines 10 -13 (Fairbanks,Richardson Highway, northbound Chena overflow bypass/bridge for gas pipeline -$2,500,000)is reappropriated to the Department of Transportation and Public Facilities for the Richardson Highway,Shaw Creek Bridge project. (c)Section 4,ch.3,FSSLA 2005,page 98,lines 19 -22,is amended to read: ALLOCATIONS Kodiak -Otmeloi 1,000,000 Way Rehabilitation and Rezanof Drive Rehabilitation Lighting and Intersection Safety Improvements (HD 36) (d)Section 1,ch.82,SLA 2006,page 85,lines 17 -18,as amended by sec.28(f),ch. 11,SLA 2008,is amended to read: APPROPRIATION GENERAL ITEMS FUND Emergency and Non-Routine Repairs 463.200 463,200 (HD 1-40)[378,200][378,200] (e)The sum of $426,375.47 is appropriated from the general fund to the Department of Transportation and Public Facilities,marine vessel operations,for payment of the arbitration award to the International Organization of Masters,Mates,and Pilots for the fiscal year ending June 30,2008. *Sec.34.AMENDMENT OF LAPSE OF CERTAIN PRIOR YEAR APPROPRIATIONS. (a)Section 61(d),ch.30,SLA 2007,is amended to read: (d)The appropriation made by sec.20(a),ch.3,FSSLA 2005,as amended by sec.13(c),ch.30,SLA 2007 [OF THIS ACT],lapses June 30,2009 [2008]. (b)Section 34(c),ch.82,SLA 2006,as amended by sec.4(a),ch.6,SLA 2007,is -209-Enrolled SB 221 ©oOoTHDAFFWYNHNWwWwNYNYONYNYNYNWNNYNONYNOKKFeFeYFFEFESESOOESPeehl--F&F©OTNAFBWDNYS|Y§CFOODOAHDWwFfWYNY|O&Oamended to read: (c)The unexpended and unobligated balance of the appropriation made in sec. 7(d),ch.6,SLA 2005,lapses June 30,2010 [2008]. (c)Section 64(c),ch.3,FSSLA 2005,as amended by sec.4(b),ch.6,SLA 2007,is amended to read: (c)The appropriations made by (1)sec.37(b),ch.3,FSSLA 2005,lapse June 30,2007; (2)secs.20(a),[20(c),]20(e),and 20(f),ch.3,FSSLA 2005,lapse June 30,2008; (3)_sec.20(c),ch.3,FSSLA 2005,lapse June 30,2009. (d)Section 20(d),ch.3,FSSLA 2005,as amended by sec.34(d),ch.82,SLA 2006, and sec.4(c),ch.6,SLA 2007,is amended to read: (d)The sum of $1,525,000 is appropriated from the general fund to the Department of Natural Resources for work related to the state gas pipeline and to bringing North Slope natural gas to market,for the fiscal years ending June 30,2005, June 30,2006,June 30,2007,[AND]June 30,2008,June 30,2009,and June 30, 2010,for the following purposes: PURPOSE ALLOCATION (1)Bullen Pt.Road right-of-way permitting $800,000 (2)Division of oil and gas increased workload 675,000 (3)Commissioner's office increased workload 50,000 (e)The appropriation made by sec.2,ch.28,SLA 2007,page 44,lines 22 -24,lapses June 30,2009. *Sec.35.FEDERAL AND OTHER PROGRAM RECEIPTS.(a)Federal receipts, designated program receipts as defined in AS 37.05.146(b)(3),information services fund program receipts as defined in AS 44.21.045(b),receipts of the University of Alaska as described in AS 37.05.146(b)(2),receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21),corporate receipts of the Alaska Housing Finance Corporation, corporate receipts of the Alaska Aerospace Development Corporation,Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4),receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5),and the balance of the renewable energy fund (AS 42.45.045),that Enrolled SB 221 -210- oOo1NHNWBPWYNOWwWNNYNYNYNYNNHNNONONORReeee-OoObOnHDTWFPWHONYK|&§DODOOOHOITNHAFBWYNYKHS&Sexceed the amounts appropriated by this Act are appropriated conditioned on compliance with the program review provisions of AS 37.07.080(h). (b)If federal or other program receipts as defined in AS 37.05.146 and in AS 44.21.045(b)exceed the estimates appropriated by this Act,the appropriations from state funds for the affected program may be reduced by the excess if the reductions are consistent with applicable federal statutes. (c)If federal or other program receipts as defined in AS 37.05.146 and in AS 44.21.045(b)fall short of the estimates appropriated by this Act,the affected appropriation is reduced by the amount of the shortfall in receipts. (d)The section in the version of HB 310,Twenty-Fifth Alaska State Legislature,that is enacted into law and that corresponds to sec.22(a),SCS CSHB 310(FIN)am S(brf sup maj fld S),is amended to read: (a)Federal receipts,designated program receipts as defined in AS 37.05.146(b)(3),information services fund program receipts as described in AS 44.21.045(b),Exxon Valdez oil spill trust receipts described in AS 37.05.146(b)(4),receipts of the Alaska Housing Finance Corporation,[AND] receipts of the Alaska Fire Standards Council described in AS 37.05.146(b)(5),and receipts of the Alaska marine highway system fund described in AS 19.65.060(a) that are received during the fiscal year ending June 30,2009,and that exceed the amounts appropriated by this Act,are appropriated conditioned on compliance with the program review provisions of AS 37.07.080(h). *Sec.36.FUND TRANSFERS.(a)The following amounts are appropriated to the election fund required by the federal Help America Vote Act: (1)the sum of $100,000 from federal receipts; (2)interest earned on amounts in the election fund required by the federal Help America Vote Act.(b)The sum of $33-006.000 is appropriated from the general fund to the Alaska marine highway system fund (AS 19.65.060(a)).(c)The sum of $42,500.00 is appropriated from the general fund to the Alaska marine highway system vessel replacement fund (AS 37.05.550). (d)The sum of $2,000,000 is appropriated from the general fund to the oil and -211-Enrolled SB 221 OoOoNNABPWONHN=WwWWwNYHHOHOHONHNHLHNHHOHNO=HHSeHSHFFFS|-|---CF0OsHDDHF&FWwNHSHCOOHHKHAWFFWYNYK&SSChazardous substance release prevention account (AS 46.08.010(a)(1)). (e)The sum of $5,000,000 is appropriated from the general fund to the information services fund (AS 44.21.045(a)). (f)The sum of $100,000,000 is appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). (g)The sum of $225,000,000 is appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028(a)). (h)The sum of $50,000,000 is appropriated from the general fund to the renewable energy fund (AS 42.45.045). *Sec.37.INSURANCE CLAIMS.The amounts to be received in settlement of insurance claims for losses and the amounts to be received as recovery for losses are appropriated from the general fund to the (1)state insurance catastrophe reserve account (AS 37.05.289(a));or (2)appropriate state agency to mitigate the loss. *Sec.38.NATIONAL PETROLEUM RESERVE -ALASKA IMPACT GRANT PROGRAM.The amount received by the National Petroleum Reserve -Alaska special revenue fund (AS 37.05.530)under 42 U.S.C.6506a(/)or former 42 U.S.C.6508 by August 31,2008,estimated to be $5,300,000,is appropriated from that fund to the Department of Commerce,Community,and Economic Development for capital project grants under the National Petroleum Reserve -Alaska impact grant program to the following municipalities in the amounts stated: MUNICIPALITY PROJECT APPROPRIATION North Slope Borough Emergency operations center $317,000 communication upgrades and response tools,equipment, supplies,and personal protective equipment for NPRA village fire departments North Slope Borough Flight equipment,medical 500,000 oxygen generator,equipment, vehicles,and supplies for Enrolled SB 221 -212- ComoNHNNWNDHBPWYNOWwWwWNOHNHOHNOWHHDWHHNKNHNOReReFEFReHSFEFSeS|-CoOOONHKUWFPWNYKFDODOODnKHAFRWWNYKFCSNorth Slope Borough North Slope Borough City of Wainwright North Slope Borough City of Barrow City of Barrow North Slope Borough City of Atqasuk City of Wainwright City of Wainwright City of Nuiqsut City of Nuiqsut search and rescue department Arctic fox continuing study Police officers for NPRA impacted communities Robert James Community Center heating fuel tank replacement School counselors Piuraagvik Recreation Center facility addition design Public facilities operations and maintenance Water tender Local government operations and youth center Wainwright local government operations Wainwright youth program Local government operations and maintenance Youth recreation 402,000 274,000 36,000 300,000 1,300,000 985,000 300,000 238,000 188,000 125,000 285,000 50,000 *Sec.39.RURAL ELECTRIFICATION REVOLVING LOAN FUND;ELECTRICAL EMERGENCIES PROGRAM.(a)Notwithstanding AS 42.45.020(g),the balance of the rural electrification revolving loan fund (AS 42.45.020)on June 30,2008,estimated to be $80,400, is appropriated to the Department of Commerce,Community,and Economic Development, Alaska Energy Authority,for the electrical emergencies program. (b)The sum of $250,000 is appropriated from the general fund to the Department of Commerce,Community,and Economic Development,Alaska Energy Authority,for the electrical emergencies program. *Sec.40.HOUSE DISTRICT 1.(a)Section 1,ch.30,SLA 2007,page 62,lines 32 -33,is amended to read: -213-Enrolled SB 221 OooDOHffWYNYwoeWwNYNYDHNYLDHNYNYNYNYNOYH|YFFEEFEFEOESOel---oF0ODOJTHDOnBPWDNH|-&OFOOOHAKHNHSfWYNY|O&OAPPROPRIATION GENERAL ITEMS FUND Ketchikan (City of)-Meth and 35,000 35,000 Other Drug Education Project (b)The unexpended and unobligated balance of the appropriation made in sec.18(a), ch.82,SLA 2003 (Ketchikan Gateway Borough,parking lot lighting)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.06.010 to the Ketchikan Gateway Borough for airport parking lot upgrades. *Sec.41.HOUSE DISTRICT 2.(a)The unexpended and unobligated balance of the appropriation made in sec.1,ch.1,SSSLA 2002,page 8,lines 8 -10 (Wrangell,water tank and connection to upper water reservoir -$180,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Wrangell for water tank and connection to upper water reservoir for the fiscal year ending June 30,2009. (b)Section 1,ch.61,SLA 2001,page 17,lines 8 -9,is amended to read: ALLOCATIONS Sitka Sawmill Creek 900,000 Road Sewer and Water Upgrades [EXPANSION PHASE 2](ED 2) *Sec.42.HOUSE DISTRICT 5.(a)The unexpended and unobligated balance of the appropriation made in sec.33(b),ch.159,SLA 2004 (Angoon,city dock and boat harbor repair and expansion -$314,000)is reappropriated to the Department of Commerce, Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Angoon for community projects and improvements. (b)The unexpended and unobligated balance,not to exceed $11,285,of the appropriation made in sec.1,ch.1,SSSLA 2002,page 6,lines 15 -17 (Hydaburg,ice cold storage/smokery facility final phase -$75,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Hydaburg for replacing water turbine impellers. (c)The unexpended and unobligated balance of the appropriation made in sec.1,ch. Enrolled SB 221 -214- OoOe41NHNAF&FWNOWwWwWNONHNWHOWNNHNNHNHNNHWNNO|||HFFHFFeOEeSe|--OoOOOnDBDOHFPWDNYKYOFODOfFNANKHASPWONHKHOC30,SLA 2007,page 57,lines 17 -19 (Gustavus,Falls Creek hydroelectric project construction -$300,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.316 to the Gustavus Electric Company for the Falls Creek hydroelectric project construction. (d)The unexpended and unobligated balance,not to exceed $500,000,of the appropriation made in sec.4(c),ch.82,SLA 2006,page 118,lines 20 -22 (Craig,Ward Cove cannery renovation and upgrades -$1,000,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Craig for the Prince of Wales health care facility project. (ec)The unexpended and unobligated balance,not to exceed $300,000,of the appropriation made in sec.4(c),ch.82,SLA 2006,page 118,lines 20 -22 (Craig,Ward Cove cannery renovation and upgrades -$1,000,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Craig for Craig Elementary School roof replacement. (f)If the amount available for reappropriation under (d)and (e)of this section is less than $800,000,the reappropriations made in (d)and (e)of this section shall be reduced in proportion to the amount of the shortfall. *Sec.43.HOUSE DISTRICT 6.(a)The unexpended and unobligated balance of the appropriation made from that portion of the appropriation made in sec.14,ch.79,SLA 1993, and allocated under sec.4(b),ch.80,SLA 1993,to the account in the municipal capital project matching grant fund that the Department of Commerce,Community,and Economic Development holds in custody for the City of Kaltag under AS 37.06.010(b)that was awarded as grant number 8/94-084 by the Department of Administration for road development is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.06.010 to the City of Kaltag for road maintenance and safety. (b)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 1,SSSLA 2002,page 79,lines 22 -23 (Koyukuk,storage building construction -$25,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.06.010 to the City of Koyukuk for city projects and improvements. *Sec.44.HOUSE DISTRICTS 7 -11.Section 4,ch.3,FSSLA 2005,page 98,lines 4 -5, -215-Enrolled SB 221 ComoANNDHnBhWONWWwWHNNONHHNLYBHWHLKBHHNORREEel-CFOOONTDNDABPWNYSFCOOOOHITNHALhWYNOKKOSis amended to read: ALLOCATIONS Fairbanks -Gaffney Road 6,250,000 Upgrade and Cushman Street Reconstruction (HD 7-11) *Sec.45.HOUSE DISTRICT 12.The unexpended and unobligated balance of the appropriation made in sec.1,ch.82,SLA 2003,page 17,lines 13 -17 (Copper River School District,Glennallen Elementary School roof design and engineering -$119,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.316 to the Copper River School District for facility maintenance and repair. *Sec.46.HOUSE DISTRICTS 13 -16.The unexpended and unobligated balance of the appropriation made in sec.42(d),ch.3,FSSLA 2005 (Wasilla,water utility improvements along the Palmer-Wasilla Highway extension)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Wasilla for the Garden Terrace water main extension project. *Sec.47.HOUSE DISTRICT 15.The unexpended and unobligated balance of the appropriation made in sec.1,ch.82,SLA 2006,page 44,lines 14 -17,as amended by sec. 37(c),ch.30,SLA 2007 (Matanuska-Susitna Borough,Knik Road Service Area No.17,This Way,That Way,Finally Here)is reappropriated to the Department of Commerce, Community,and Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for upgrading Knik Road Service Area No.17,Carmel Road. *Sec.48.HOUSE DISTRICTS 17 -32.(a)The unexpended and unobligated balance of the appropriation made in sec.1,ch.82,SLA 2006,page 49,lines 8 -11 (Anchorage,Eagle River Lions Club access and site improvements -$200,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.316 to the Eagle River Lions Club for access and site improvements. (b)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 82,SLA 2006,page 49,line 33,through page 50,line 4 (Anchorage,Grumman Street south of Tudor Road area drainage -$60,000)is reappropriated to the Department of Commerce, Enrolled SB 221 -216- OooNNDDHFPWDHNWwWHPRNNOHOHOHPHOPHPHOWNNOKHeeReFe|FEFFeesSS-Oo0WONNHNAFPWYNYOKYOFOOOOITDHDTFhWDNY-&§OCCommunity,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for safety improvements to 42nd Avenue from Lake Otis Parkway to Florida Street. (c)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 82,SLA 2006,page 48,lines 14 -17 (Anchorage,Bayshore Greenbelt Trail,100th Avenue to Amber Bay Loop -$110,000)is reappropriated to the Department of Commerce,Community, and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Mears Middle School area pedestrian safety. *Sec.49.HOUSE DISTRICT 19.The unexpended and unobligated balances of the appropriations made in sec.1,ch.1,SSSLA 2002,page 15,lines 3 -6 (Anchorage,planning and development for Muldoon town center project -$250,000)and sec.21(b),ch.1,SSSLA 2002 (Anchorage,drainage improvements at Fourth Avenue and Creekside)are reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for traffic and pedestrian safety improvements. *Sec.50.HOUSE DISTRICT 21.The unexpended and unobligated balance of the appropriation made in sec.1,ch.1,SSSLA 2002,page 13,lines 28 -30 (Anchorage,East Anchorage Muldoon ball field development -$150,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for East Anchorage Muldoon ball field development. *Sec.51.HOUSE DISTRICTS 25 -26.The unexpended and unobligated balance of the appropriation made in sec.1,ch.1,SSSLA 2002,page 21,line 30,through page 22,line 3 (Boys/Girls Clubs of Southcentral AK,Dimond/Sand Lake clubhouse facility lease,upgrades, and program equipment -$50,000)is reappropriated to the Department of Commerce, Community,and Economic Development for payment as a grant under AS 37.05.316 to the Woodland Park Boys and Girls Club for capital improvements and program equipment. *Sec.52.HOUSE DISTRICT 28.The unexpended and unobligated balance of the appropriation made in sec.1,ch.1,SSSLA 2002,page 13,lines 16 -19 (Anchorage, completion of the South Anchorage sports complex baseball fields -$500,000)is reappropriated to the Department of Commerce,Community,and Economic Development for -217-Enrolled SB 221 OoOonNKDNHfFWHNYWwWHNHNOHONYNONDNDKLNONRReel-_-oF0OoTHDUnFFWDNY-|&CFOOnNHNNHBhWYNY-&©payment as a grant under AS 37.05.316 to the American Legion,Department of Alaska,for completion of the South Anchorage sports complex baseball fields. *Sec.53.HOUSE DISTRICT 30.(a)The unexpended and unobligated balance,not to exceed $40,000,of the appropriation made in sec.1,ch.3,FSSLA 2005,page 29,lines 27 - 30 (Anchorage,Abbott Road guard rail construction,Birch Run subdivision -$75,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Meadow Park improvements. (b)The unexpended and unobligated balance,not to exceed $33,500,of the appropriation made in sec.1,ch.3,FSSLA 2005,page 29,lines 27 -30 (Anchorage,Abbott Road guard rail construction,Birch Run subdivision -$75,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Sahalee subdivision trail connect. (c)If the amount available for reappropriation under (a)and (b)of this section is less than $73,500,the reappropriations made in (a)and (b)of this section shall be reduced in proportion to the amount of the shortfall. *Sec.54.HOUSE DISTRICT 32.(a)The unexpended and unobligated balances of the appropriations made in sec.28(a),ch.82,SLA 2003 (Whittier,design and construction of water,sewer,and paving project)and sec.28(b),ch.82,SLA 2003 (Whittier,design and construction of water,sewer,and paving project)are reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Whittier for community projects and improvements. (b)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 30,SLA 2007,page 48,lines 13 -15 (Anchorage,Rockridge Drive relocation project - $60,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Birch Road safety improvements. *Sec.55.HOUSE DISTRICT 37.(a)The unexpended and unobligated balance of the appropriation made in sec.32(d),ch.82,SLA 2003 (Bristol Bay Borough,Naknek sewer extension design project)is reappropriated to the Department of Commerce,Community,and Enrolled SB 221 -218- oOoHNDNHWFRWDNOWwWwNONYPONHNHKHKHKONONORmOOmee-oFOOOoHNDH”FPWONYKYDODOOOAHNHTHHPWNY|COEconomic Development for payment as a grant under AS 37.05.315 to the Bristol Bay Borough for furniture and fixtures for the Martin Monsen Regional Library in Naknek. (b)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 3,FSSLA 2005,page 15,lines 23 -27 (Dillingham,Dillingham city schools,Dillingham Elementary School fire and safety upgrades -$200,000)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Dillingham for Dillingham High School fire and safety upgrades. *Sec.56.HOUSE DISTRICT 38.The unexpended and unobligated balance of the appropriation made in sec.44(c),ch.159,SLA 2004 (Kwigillingok,purchase of equipment, construction of a storage shed,and installation of a flush-hall system)is reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.06.020 to the unincorporated community of Kwigillingok for purchase of equipment and boardwalk maintenance. *Sec.57.HOUSE DISTRICT 39.(a)The unexpended and unobligated balances of the appropriations made in sec.45(b),ch.30,SLA 2007 (Wales,payment to the IRS and Department of Labor of 2005 and 2006 payroll taxes,penalties,and interest)and sec.1,ch.3, FSSLA 2005,page 22,lines 16 -18,as amended by sec.45(c),ch.30,SLA 2007 (Wales,city facilities repair and maintenance and payment of 2005 and 2006 payroll taxes,penalties,and interest to IRS and Department of Labor -$25,000)are reappropriated to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.315 to the City of Wales for community facilities repair and maintenance and equipment and parts purchases. (b)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 3,FSSLA 2005,page 43,line 17,and allocated on page 44,line 33,through page 45,line 4 (Saint Mary's,Andreafski High School code upgrades -$304,449)is reappropriated to the Department of Education and Early Development for payment as a grant under AS 14.11.007 to the Saint Mary's School District for the school complex renovation project. (c)The unexpended and unobligated balance of the appropriation made in sec.3,ch. 61,SLA 2001,page 69,lines 30 -31 (Lower Yukon,Emmonak mechanical system upgrade - $574,885)is reappropriated to the Department of Education and Early Development for payment as a grant under AS 14.11.015 to the Lower Yukon School District for the Russian -219-Enrolled SB 221 OoOANDAFWNYWwWwWNONYNONONONODHNONORReee-oFOOOHIHDnHFPWYNY-|§DOFAHDAfhWYNY|O&OMission K-12 school replacement project. *Sec.58.BULK FUEL BRIDGE LOAN FUND.The amount held in trust for the state by the Alaska Village Electric Cooperative in the form of cash,loan receivables,and interest, estimated to be $2,200,000,is appropriated from the money held in trust for the state by the Alaska Village Electric Cooperative to the bulk fuel bridge loan fund (AS 29.60.660). *Sec.59.DEPARTMENT OF ADMINISTRATION.The sum of $7,500 is appropriated from the general fund to the Department of Administration,division of personnel,for costs associated with the State Officers Compensation Commission for the fiscal year ending June 30,2009. *Sec.60.DEPARTMENT OF COMMERCE,COMMUNITY,AND ECONOMIC DEVELOPMENT.(a)The sum of $55,000 is appropriated from the anatomical gift awareness fund (AS 13.50.160)to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services,Inc., for promoting the donation program for the fiscal year ending June 30,2009. (b)The sum of $125,000 is appropriated from the general fund to the Department of Commerce,Community,and Economic Development for payment as a grant under AS 37.05.316 to World Trade Center Alaska for the international trade program partnership for the fiscal year ending June 30,2009. (c)The sum of $164,000 is appropriated from the general fund to the Department of Commerce,Community,and Economic Development,community and regional affairs,for grants administration costs for the fiscal year ending June 30,2009. (d)The sum of $2,000,000 is appropriated from the general fund to the Department of Commerce,Community,and Economic Development,Alaska Energy Authority,for payment as a grant under the authority of AS 44.83.080 to the Southeast Conference for the Reynolds Creek hydroelectric project. *Sec.61.DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.(a)The sum of $20,700,000 is appropriated from the general fund to the Department of Education and Early Development for distribution as grants to each school district for energy relief for the fiscal year ending June30,2008,based on adjusted ADM as calculated under AS 14.17.410(b)(1). (b)The sum of $1,127,820 is appropriated from the general fund to the major Enrolled SB 221 -220- OoCOSDNAfFWHNOWOWWwWNYONYNYNYNYNYNYNNWNNOKHYFKFFeEFEPEPEeee--F&F6OoJTHDMWFBPWYNYKYDOOODOITHDAAFRWNYYYOSmaintenance grant fund (AS 14.11.007)for payment as grants by the Department of Education and Early Development to the following school districts for the following purposes: RECIPIENT/PURPOSE AMOUNT Ketchikan Gateway Borough School District -$436,095 Schoenbar Middle School Repair and Remediation Ketchikan Gateway Borough School District -44,871 Playground Safety Upgrades -Houghtaling, Valley Park,and Pt.Higgins Elementary Schools Klawock City School District -K-12 School Gym 353,617 Structural Repairs Klawock City School District -K-12 School Renovation 293,237 (c)The funds appropriated in (b)of this section and sec.13 of this Act for grants from the major maintenance grant fund (AS 14.11.007)that are determined by the Department of Education and Early Development not to be required for completion of a project for which the grant was awarded are reappropriated to the major maintenance grant fund (AS 14.11.007)for payment as grants by the Department of Education and Early Development for projects in accordance with the Department of Education and Early Development's December 17,2008, rankings as funding becomes available. *Sec.62.DEPARTMENT OF ENVIRONMENTAL CONSERVATION.The sum of $4,504,400 is appropriated from the general fund to the Department of Environmental Conservation for municipal water,sewage,and solid waste facilities grants (AS 46.03.030) for the following projects in the following amounts: PROJECT AMOUNT Anchorage:Asplund wastewater treatment $206,000 facility disinfection upgrade Fairbanks:Wastewater treatment facility 91,535 plant clarifier rehabilitation Fairbanks North Star Borough:Pioneer 103,500 Park water and sewer enhancement -221-Enrolled SB 221 OoOTNDUFFPWDNYWWwHOHNOHONYWHOHNLKRKRKNDRRERe=FTF0Oo sNHAFFWDNYSY&DODOOWOTHDOHF&FWYNY=O&OHomer:water treatment plant upgrade 494,400 Juneau:West Mendenhall Valley sewer 111,755 expansion phase 2 Juneau:North Douglas sewer expansion phase 3 125,351 Juneau:East Valley Reservoir/Jordan Creek 41,918 rehabilitation project Kenai:new water transmission main phase 2 279,450 well house Kodiak:Aleutian homes water and sewer 519,120 replacement phase 4 Kodiak:ultraviolet secondary water treatment 824,000 facility Matanuska-Susitna Borough:Central landfill 103,500 expansion phase 3B Palmer:steel water main replacement phase 6 547,917 Palmer:wastewater treatment plant improvements 59,512 design Palmer:southwest utility extension phase 2 706,642 Wasilla:Mission Hills water extension 289,800 *Sec.63.DEPARTMENT OF FISH AND GAME.(a)The amount earned by the investments of the Alaska sport fishing construction account (AS 16.05.130(f))of the fish and game fund (AS 16.05.100)from the inception date of April 1,2006,to June 30,2008,after any payment required under 26 U.S.C.148,not to exceed $6,000,000,is appropriated from the Alaska sport fishing construction account (AS 16.05.130(f))to the Department of Fish and Game for construction and renovation of the sport fish hatchery in Anchorage. (b)The unexpended and unobligated balance of the appropriation made in sec.4,ch. 30,SLA 2007,page 94,lines 6 -8 (Western Alaska salmon stock identification program - $1,542,500)is reappropriated to the Department Fish and Game for the Bristol Bay sockeye stock identification program. (c)Section 1,ch.3,FSSLA 2005,page 55,lines 21 -22,is amended to read: APPROPRIATION OTHER Enrolled SB 221 -222- OoeoNAFPWDNHNWwWwNYWNNYHOHONHWNNYNNNORReeele--©0onHDABBWONYOK&ODOOODOAITHDUHBRWYNYKHOCITEMS FUNDS Sport Fish Hatchery in Fairbanks (HD 7-11)39,123,200 39,123,200 Sport Fish Hatchery in Anchorage (HD 17-32)23,016,800 23,016,800 [HATCHERIES (HD 1-40)][62,140,000][62,140,000] (d)The sum of $70,640,000 is appropriated from the general fund to the Alaska sport fishing construction account (AS 16.05.130(f))for facility upgrades,improvements,and construction for the sport fish hatchery in Anchorage. *Sec.64.DEPARTMENT OF HEALTH AND SOCIAL SERVICES.(a)The sum of $164,400 is appropriated from the general fund to the Department of Health and Social Services,community initiative matching grants,for operating costs for the fiscal year ending June 30,2009. (b)The sum of $10,000,000 is appropriated from the general fund to the Department of Health and Social Services,public assistance energy assistance program,for heating assistance for low-income households for the fiscal year ending June 30,2009. *Sec.65.DEPARTMENT OF NATURAL RESOURCES.The unexpended and unobligated balance of the appropriation made in sec.1,ch.30,SLA 2007,page 42,lines 19 - 21 (Anchorage,Eagle River Southfork Confluence Bridge -$150,000)is reappropriated to the Department of Natural Resources for Chugach State Park South Fork trail system rehabilitation. *Sec.66.DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES.(a)The sum of $2,297,600 is appropriated from the general fund to the Department of Transportation and Public Facilities,marine vessels operations,for maintaining service to southwest Alaska during the overhaul of the M/V Tustumena,for the fiscal year ending June 30,2009. (b)The sum of $1,950,000 is appropriated from the Alaska marine highway system fund (AS 19.65.060(a))to the Department of Transportation and Public Facilities,marine vessels operations,for maintaining service to southwest Alaska during the overhaul of the M/V Tustumena,for the fiscal year ending June 30,2009. (c)The unexpended and unobligated balance of the appropriation made in sec.1,ch. 82,SLA 2006,page 85,lines 28 -29 (Farmers Loop,dog mushers sanitary wayside - $150,000)is reappropriated to the Department of Transportation and Public Facilities for construction of the Farmers Loop to Chena Hot Springs Road trail connection. -223-Enrolled SB 221 (d)Section 1,ch.82,SLA 2006,page 94,lines 13 -14,as amended by sec.7(c),ch. 10,SLA 2007,is amended to read: APPROPRIATION OTHER ITEMS FUNDS Surface Transportation Program 355,365,200 355,365,200 [355,395,200][355,395,200] (e)Section 1,ch.82,SLA 2006,page 96,lines 9 -12,as amended by sec.7(d),ch.10, SLA 2007,is amended to read: ALLOCATIONS Anchorage:Eagle 12,170,000 River Loop Road [12,200,000] Reconstruction -Old Glenn Highway to Eagle River Road (HD 17-32) (f)It is the intent of the legislature that the appropriation reduction made in (e)of this section will leave the department sufficient funding to construct a 150-foot traffic control island at the northwest intersection of Eagle River Loop Road and the Old Glenn Highway. (g)The sum of $1,363,000 is appropriated from the general fund to the Department of Transportation and Public Facilities,marine vessel operations,to implement the collective bargaining agreement with the Inlandboatmen's Union of the Pacific for the fiscal year ending June 30,2009. (h)The sum of $500,000 is appropriated from the regional cruise ship impact fund (AS 43.52.230(c))to the Department of Transportation and Public Facilities to provide operating hours of the Whittier Tunnel needed to service cruise ship vessels and accommodate access requirements affected by or supporting vessel servicing for the fiscal year ending June 30,2009. (i)The sum of $194,000 is appropriated from federal receipts to the Department of Transportation and Public Facilities to provide child safety and bese seat incentive grants. *Sec.67.OFFICE OF THE GOVERNOR.(a)The sum of $49,090 is appropriated from the general fund to the Office of the Governor for examining the possibility of designing a new official state seal that represents modern Alaska,the state's diverse peoples,and the state's Enrolled SB 221 -224- oOoSDNOAFRWDNO-WwWwWNYNYNYNHNYNHNNWNNONONOYF|FF|EeReSOOSee---oF0OnDHnAfFYWHYSHODOoFHHDAFBPWNYFFCSabundance of natural resources for the fiscal year ending June 30,2009. (b)The unexpended and unobligated general fund balances on June 30,2008,of the appropriations made in sec.1,ch.28,SLA 2007,page 16,line 22 (Office of the Governor, commissions/special offices -$1,848,400);sec.1,ch.28,SLA 2007,page 16,line 26 (Office of the Governor,executive operations -$10,795,200);sec.1,ch.28,SLA 2007,page 16,lines 31 -32 (Office of the Governor,state facilities rent -$815,600);sec.1,ch.28,SLA 2007, page 17,lines 5 -6 (Office of the Governor,office of management and budget -$2,043,600); and sec.1,ch.28,SLA 2007,page 17,line 9 (Office of the Governor,elections -$3,005,500) are reappropriated to the Office of the Governor for operating costs for the fiscal year ending June 30,2009. (c)The sum of $25,000 is appropriated from the general fund to the Office of the Governor to facilitate educating the public regarding current state regulation of mining and mining activities in the state,including providing information that may influence the outcome of an election on initiatives affecting those mining activities,for the fiscal years ending June 30,2008,and June 30,2009. (d)It is the intent of the legislature that the appropriation made by (c)of this section meet the requirements of AS 15.13.145. *Sec.68.RETIREMENT SYSTEMS.(a)The sum of $49,000,000 is appropriated from the general fund to the judicial retirement trust fund (AS 22.25.048)for payment of the judicial retirement system unfunded liability. (b)The sum of $10,000,000 is appropriated from the general fund to the military retirement trust fund (AS 26.05.228)for payment of the National Guard retirement system liability. *Sec.69.ALASKA ENERGY AUTHORITY.The unexpended and unobligated balance, not to exceed $10,000,000,of the appropriation made in sec.78(c),ch.1,SSSLA 2002 (Alaska Energy Authority,upgrade and extend the Anchorage to Fairbanks power transmission intertie to Teeland substation -$20,300,000)is reappropriated to the Department of Commerce,Community,and Economic Development,Alaska Energy Authority,for Alaska intertie static VAR compensators and tower upgrade and repair. *Sec.70.REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS.(a)The unexpended and unobligated balances,not to exceed $6,000,000,of the appropriations made -225-Enrolled SB 221 OoOnDHWNFhWONHNKHWwWWNHNONYKHNHHNOWHHNBHHNOelle-oFOoDOHNHNA&WYNYK&COOODANHUH&WWNY|COin sec.1,ch.28,SLA 2007,page 42,line 22 (Budget and Audit Committee -$14,219,300); sec.1,ch.28,SLA 2007,page 42,line 28 (Legislative Council -$30,201,500);and sec.1,ch. 28,SLA 2007,page 43,line 6 (legislative operating budget -$9,682,300)are reappropriated to the Legislative Council for life and safety improvements,fire alarm and sprinkler system, exterior refinishing and repair,capital renovations and remodel,and_technology improvements. (b)The unexpended and unobligated balances,not to exceed $2,000,000,of the appropriations made in sec.1,ch.28,SLA 2007,page 42,line 22 (Budget and Audit Committee -$14,219,300);sec.1,ch.28,SLA 2007,page 42,line 28 (Legislative Council - $30,201,500);and sec.1,ch.28,SLA 2007,page 43,line 6 (legislative operating budget - $9,682,300)are reappropriated to the Legislative Council for the Alaska Conference on State and Federal Responsibility Related to Economic Impacts of ESA Listings for the fiscal years ending June 30,2009,and June 30,2010. (c)The unexpended and unobligated balances,not to exceed $100,000,of the appropriations made in sec.1,ch.28,SLA 2007,page 42,line 22 (Budget and Audit Committee -$14,219,300);sec.1,ch.28,SLA 2007,page 42,line 28 (Legislative Council - $30,201,500);and sec.1,ch.28,SLA 2007,page 43,line 6 (legislative operating budget - $9,682,300)are reappropriated to the Legislative Council for the Legislative Outdoor Heritage Caucus for the fiscal year ending June 30,2009. (d)If the amount available for reappropriation under (a)-(c)of this section is less than $8,100,000,the reappropriations made in (a)-(c)of this section shall be reduced in proportion to the amount of the shortfall. *Sec.71.TECHNICAL VOCATIONAL EDUCATION PROGRAM.The following amounts are appropriated from the vocational education account (AS 37.10.200)to the following state agencies for operating expenditures for the institutions listed in AS 23.15.835(d),added by a version of HB 2,Twenty-Fifth Alaska State Legislature,for programs consistent with AS 23.15.820 -23.15.850 for the fiscal year ending June 30,2009: APPROPRIATION HB 2 Technical and vocational education $1,704,300 program appropriated to Department of Labor and Workforce Development Enrolled SB 221 -226- oOoOoSNDHAWFFWDNYO-&WwWwWNYONYNYNYNYNONYNONONOReeleee--oF060FAHDAF&FWNYKS&§DoOODHDHFRWHNYKHSCHB 2 Technical and vocational education 120,200 program appropriated to Department of Education and Early Development HB 2 Technical and vocational education 1,180,700 program appropriated to University of Alaska *Sec.72.CONSTITUTIONAL BUDGET RESERVE FUND.(a)The sum of $400,000,000 is appropriated from the general fund to the constitutional budget reserve fund (art.IX,sec. 17,Constitution of the State of Alaska)for repayment of amounts owed the constitutional budget reserve fund. (b)The sum of $820,000 is appropriated from the budget reserve fund (art.[X,sec. 17,Constitution of the State of Alaska)to the Department of Revenue,treasury division,for operating costs related to management of the budget reserve fund for the fiscal year ending June 30,2008. (c)The sum of $4,080,000 is appropriated from the budget reserve fund (art.IX,sec. 17,Constitution of the State of Alaska)to the Department of Revenue,treasury division,for operating costs related to the management of the budget reserve fund for the fiscal year ending June 30,2009. (d)The appropriations made by (b)and (c)of this section are made under art.IX,sec. 17(c),Constitution of the State of Alaska. *Sec.73.Sections 26(b)and 26(c),ch.11,SLA 2008,are repealed. *Sec.74.CONTINGENCIES.(a)Section 58 of this Act is contingent on enactment into law of SCS CSHB 338(FIN),Twenty-Fifth Alaska State Legislature. (b)The appropriation made in sec.66(g)of this Act is contingent on ratification of the collective bargaining agreement by the membership of the Inlandboatmen's Union of the Pacific. (c)Section 66(i)of this Act is contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of a version of SB 218. (d)Section 62 of this Act is contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of a version of SB 303. (e)Sections 61(b)and 61(c)of this Act are contingent on passage by the Twenty-Fifth -227-Enrolled SB 221 CoOoaDWWBPWNY10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Alaska State Legislature and enactment into law of a version of HB 373. (f)The appropriations made for renewable energy projects under the Alaska Energy Authority in sec.13 of this Act and made in sec.36(h)of this Act are contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of a version of HB 152 that creates a renewable energy fund. (g)The appropriations made in sec.22 of this Act are contingent on ratification of the collective bargaining agreement by the membership of the Public Safety Employees Association for the regularly commissioned public safety officers unit. (h)The appropriations made in sec.25 of this Act are contingent on ratification of the collective bargaining agreement by the membership of the Public Employees Local 71 for the labor,trades,and crafts unit. (i)The appropriations made in sec.71 of this Act are contingent on passage by the Twenty-Fifth Alaska State Legislature and enactment into law of provisions contained in SCS CSHB 2(FIN). *Sec.75.LAPSE.(a)The appropriations made by secs.36,37(1),and 58 of this Act are for the capitalization of funds and do not lapse. (b)The appropriations made by secs.33(b),37(2),38,39,42(c),45,48(a),51,52, 57(b),57(c),60(d),62,63,65,66(c),66(i),69,and 70(a)of this Act are for capital projects and lapse under AS 37.25.020. (c)A grant awarded in secs.29 -72 of this Act to a named recipient under AS 37.05.316 is for a capital project,unless specifically identified in this Act as an operating grant,and lapses under AS 37.25.020 unless otherwise stated or designated for a fiscal year. *Sec.76.RETROACTIVITY.(a)Section 33(a)of this Act is retroactive to March 10, 2008. (b)Section 42(d)of this Act is retroactive to January 1,2008. *Sec.77.Sections 1,4,7,10,29 -32,33(a),33(d),33(e),36(b),36(c),36(d),36(e),36(h), 42(d),42(e),42(f),60(d),61(a),63(c),63(d),67(c),68,72(b),73,and 76 of this Act take effect April 13,2008. *Sec.78.Sections 33(b),33(c),34,36(f),39(a),40,41,42(a),42(b),42(c),43 -57,63(b), 65,66(c),67(b),69,70,and 72(a)of this Act take effect June 30,2008. *Sec.79.Except as provided in secs.77 and 78 of this Act,this Act takes effect July 1, Enrolled SB 221 -228- 1 ==2008. -229-Enrolled SB 221 Appendix C-1 - AEA L oan Bill T ext LAWS OF ALASKA 2010 Source Chapter No. HCS SB 301(RLS) AN ACT Relating to the power project fund;authorizing the Alaska Energy Authority to charge and collect fees relating to the power project fund;authorizing the Alaska Energy Authority to sell and authorizing the Alaska Industrial Development and Export Authority to purchase loans of the power project fund;providing legislative approval for the sale and purchase of loans of the power project fund under the memorandum of understanding dated February 17,2010; providing legislative approval for a loan from the power project fund for the Reynolds Creek hydroelectric project;and providing for an effective date. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: THE ACT FOLLOWS ON PAGE 1 Enrolled SB 301 10 11 AN ACT Relating to the power project fund;authorizing the Alaska Energy Authority to charge and collect fees relating to the power project fund;authorizing the Alaska Energy Authority to sell and authorizing the Alaska Industrial Development and Export Authority to purchase loans of the power project fund;providing legislative approval for the sale and purchase of loans of the power project fund under the memorandum of understanding dated February 17,2010; providing legislative approval for a loan from the power project fund for the Reynolds Creek hydroelectric project;and providing for an effective date. *Section 1.AS 42.45.010(a)is amended to read: (a)The power project fund is established as a separate fund.The fund shall be distinct from any other money or funds of the authority and includes only money -]-Enrolled SB 301 OofoesDDAA&WDNO-WwWWNYNOHOHDVPNYNYNHNONO&||KFKFFEFFEFOOS|-COCOHNHDNHFFWDNHN-|§CODO60BNKHAFPWDNY|OCappropriated by the legislature,proceeds from the sale of loans appropriated by the legislature,and money deposited under (g)of this section. *Sec.2.AS 42.45.010(d)is repealed and reenacted to read: (d)The authority may adopt regulations to establish the standards,criteria,and procedures for making loans under this section,including regulations to establish reasonable fees for applications and loan origination,and charges for reimbursement of the costs of analyzing the feasibility of a project. *Sec.3.AS 42.45.010 is amended by adding new subsections to read: (k)The authority may collect the fees and charges established under (d)of this section and shal!deposit the money in the general fund. (2)The authority may sell loans of the power project fund with legislative approval.The authority may use money in the power project fund to repurchase loans sold under this subsection that default.Money received by the authority from the sale of loans under this subsection shall be deposited into the power project fund under (a) of this section. *Sec.4.AS 44.88.080 is amended by adding a new paragraph to read: (30)with legislative approval and notwithstanding AS 44.88.060,to purchase from the Alaska Energy Authority as an investment of the revolving fund, loans of the power project fund established under AS 42.45.010. *Sec.5.The uncodified law of the State of Alaska is amended by adding a new section to read: LEGISLATIVE APPROVAL FOR THE SALE AND PURCHASE OF CERTAIN POWER PROJECT FUND LOANS.(a)The Alaska Energy Authority may sell,and the Alaska Industrial Development and Export Authority may purchase as an investment of the revolving fund,loans of the power project fund,under the memorandum of understanding dated February 17,2010. (b)Subsection (a)of this section is the legislative approval required by AS 42.45.010(),enacted by sec.3 of this Act,for the Alaska Energy Authority to sell,and required by AS 44.88.080(30),enacted by sec.4 of this Act,for the Alaska Industrial Development and Export Authority to purchase as an investment of the revolving fund,loans of the power project fund. Enrolled SB 301 -2- OooFNDWAF&WNO-NONONONOFS|KFFSFFOElESOES|.lWwno---&COCOOCOnNKHUTF&FWYY-=O&O(c)In this section,unless the context otherwise requires, (1)"Alaska Energy Authority"means the authority created in AS 44.83.020; (2)"Alaska Industrial!Development and Export Authority"means the authority created in AS 44.88.020; (3)"loans of the power project fund"means loans made by the Alaska Energy Authority under AS 42.45.010,as amended by secs.1 -3 of this Act; (4)"memorandum of understanding dated February 17,2010"means the agreement between the Alaska Energy Authority and the Alaska Industrial Development and Export Authority dated February 17,2010,under which the Alaska Energy Authority agrees to sell,and the Alaska Industrial Development and Export Authority agrees to purchase, certain loans of the power project fund; (5)"power project fund"means the fund established under AS 42.45.010; (6)"revolving fund"means the fund of the Alaska Industrial Development and Export Authority established under AS 44.88.060. *Sec.6.The uncodified law of the State of Alaska is amended by adding a new section to read: LEGISLATIVE APPROVAL OF LOAN FROM THE POWER PROJECT FUND. Provided the Alaska Energy Authority approves a loan for the Reynolds Creek hydroelectric project,the legislature authorizes the Alaska Energy Authority to loan $9,000,000 from the power project fund (AS 42.45.010)for the Reynolds Creek hydroelectric project.This section constitutes legislative approval under AS 42.45.010(j)for a loan from the fund that exceeds $5,000,000. *Sec.7.This Act takes effect immediately under AS 01.10.070(c). -3-Enrolled SB 301 Bill History/Action for 26th Legislature |Whe Nita Saneregime imag ON |Bill History/Action for 26th Legislature O - isl -201 E»26th Legislature(2009-2010),Y -|OGnmnD BILL:SB 301 SHORT TITLE:POWER PROJECT FUND BILL VERSION:HCS SB 301(RLS) |CURRENT STATUS:CHAPTER 70 SLA 10 STATUS DATE:06/14/10 |SPONSOR(s):RULES BY REQUEST OF THE GOVERNOR TITLE:"An Act relating to the power project fund;authorizing the Alaska Energy Authority to charge and 'collect fees relating to the power project fund;authorizing the Alaska Energy Authority to sell and authorizing | >the Alaska Industrial Development and Export Authority to purchase loans of the power project fund;providing legislative approval for the sale and purchase of loans of the power project fund under the memorandum of 'understanding dated February 17,2010;providing legislative approval for a loan from the power project fund for the Reynolds Creek hydroelectric project;and providing for an effective date." Bill Number:||}C=]=] :|Display Commitee Action with Bill History | :Jrn-Date Jrn-Page Action 02/26/10 1664 (S)READ THE FIRST TIME -REFERRALS ,02/26/10 1664 -(S)RES,FIN :02/26/10 1664 (S)FN1:ZERO(DOT) _02/26/10 1664 (S)FN2:ZERO(REV)_02/26/10 1664 -(S)FN3:ZERO(CED)'02/26/10 1664 (S)FN4:(CED)"93/08/10 1739 -(S)FN3:ZERO(CED)CORRECTED.03/08/10 1739 (S)FN4:INDETERMINATE (CED)CORRECTED 02/26/10 1664 (S)GOVERNOR'S TRANSMITTAL LETTER _03/22/10 1910 -(S)RES RPT 2DP SNR -03/22/10 1910 (S)DP:MCGUIRE,WIELECHOWSKI ;03/22/10 1910 (S)NR:HUGGINS,STEVENS,STEDMAN,WAGONER,FRENCH 03/22/10 1910 (S)FN1:ZERO(DOT) 03/22/10 1910 =(S)FN2:ZERO(REV) *03/22/10 1910 (S)FN3:ZERO(CED) 03/22/10 1910 (S)FN4:INDETERMINATE (CED) 04/07/10 2161 (S)FIN RPT 3DP 3NR 04/07/10 2161 (S)DP:HOFFMAN,HUGGINS,THOMAS 04/07/10 2161 (S)NR:STEDMAN,OLSON,ELLIS . 04/07/10 2161 (S$)FN1:ZERO(DOT) http://www.legis.state.ak.us/basis/get_bill.asp?session=26&bill=$B301[6/15/2010 11:36:24 AM} ' ei |HOME SENATE HOUSE BILLS &LAWS SEARCHES MEDIA CENTER PUBLICATIONS GET STARTED .q J Bill History/Action for 26th Legislature 1 '04/07/10 2161 04/07/10 2161 >04/07/10 2161 04/08/10 2188 -04/08/10 2188 04/08/10 2188 -04/08/10 2188 :04/08/10 2188 04/08/10 2188 '04/08/10 2195 04/08/10 2195 '04/09/10 2104 04/09/10 2104 04/12/10 2191 :04/12/10 2191 *04/12/10 2191 04/12/10 2192 04/12/10 2192 04/12/10 2192 04/12/10 2192 04/13/10 2247 04/13/10 2247. 04/13/10 2247 04/13/10 2247 04/13/10 2248 04/13/10 2248 .04/13/10 2248 '04/13/10 2248 04/14/10 2271 :04/14/10 2271 04/14/10 2271 :04/14/10 2272 04/14/10 2272 /04/14/10 2272 04/14/10 2272 '04/15/10 2335 04/15/10 2335 04/15/10 2336 04/15/10 2337 04/15/10 2337 '04/15/10 2337 04/15/10 2337 -04/15/10 2354 04/15/10 2354 :04/16/10 2387_04/17/10 2429 04/17/10 2429 (S)FN2:ZERO(REV) (S)FN3:ZERO(CED) (S)FN4:INDETERMINATE (CED) (S)RULES TO CALENDAR 4/8/2010 (S)READ THE SECOND TIME (S)ADVANCED TO THIRD READING UNAN CONSENT (S)READ THE THIRD TIME SB 301 (S)PASSED Y20 N- (S)EFFECTIVE DATE(S)SAME AS PASSAGE (S)TRANSMITTED TO (H) (S)VERSION:SB 301 (H)READ THE FIRST TIME -REFERRALS (H)RES,FIN (H)RES RPT 5DP 3NR (H)DP:EDGMON,P.WILSON,SEATON,NEUMAN,JOHNSON (H)NR:OLSON,GUTTENBERG,KAWASAKI (H)FN1;ZERO(DOT) (H)FN2:ZERO(REV) (H)FN3:ZERO(CED) (H)FN4:INDETERMINATE (CED) (H)FIN RPT HCS(FIN)NT 6DP 4NR (H)TITLE CHANGE:HCR 30 (H)DP:THOMAS,KELLY,GARA,SALMON,STOLTZE,HAWKER (H)NR:N.FOSTER,DOOGAN,AUSTERMAN,FAIRCLOUGH (H)FN1:ZERO(DOT) (H)FN2:ZERO(REV) (H)FN3:ZERO(CED) (H)FN4:INDETERMINATE (CED) (H)RLS RPT HCS(RLS)NT 6DP (H)TITLE CHANGE:HCR 30 (H)DP:MILLETT,KERTTULA,OLSON,GARDNER,NEUMAN,DAHLSTROM (H)FN1:ZERO(DOT) (H)FN2:ZERO(REV) (H)FN3:ZERO(CED) (H)FN4:INDETERMINATE (CED) (H)RULES TO CALENDAR 4/15/2010 (H)READ THE SECOND TIME (H)RLS HCS ADOPTED UNAN CONSENT (H)ADVANCED TO THIRD READING UNAN CONSENT (H)READ THE THIRD TIME HCS SB 301(RLS) (H)PASSED Y37 A3 (H)EFFECTIVE DATE(S)SAME AS PASSAGE (H)TRANSMITTED TO (S)AS AMENDED (H)VERSION:HCS SB 301(RLS) (S)CONCUR MESSAGE READ AND HELD (S)TAKEN UP (S)CONCUR AM OF (H)Y19 N-At http://www.legis.state.ak.us/basis/get_bill.asp?session=26&bill=S$B301[6/15/2010 11:36:24 AM]2 Bill History/Action for 26th Legislature '04/17/10 2430 (S)EFFECTIVE DATE(S)SAME AS PASSAGE >05/21/10 (S)MANIFEST ERROR(S)--SEE FULL TEXT ABOVE 06/07/10 (S)2:50 PM 6/7/10 TRANSMITTED TO GOVERNOR "+06/14/10 (S)SIGNED INTO LAW 6/11 CHAPTER 70 SLA 10 :06/14/10 (S)EFFECTIVE DATE(S)OF LAW 6/12/10 "ENERGY. Bill Number:|{[mw | ee tee geen ee ee2 ne ene ne Re NEE mEBrLn OUICR LINKS )HOTINNTUTATES http://www.legis.state.ak.us/basis/get_bill.asp?session=26&bill=$B301[6/15/2010 11:36:24 AM] Appendix C-2 - October 2009 Application for AEA Power Project Fund Haida Energy,Inc. PO Box 89 Hydaburg,Alaska 99222 (907)285-3721 October 20,2009 Bruce Chertkow Loan Officer Power Project Fund Alaska Energy Authority 813 W.Northern Lights Blvd. Anchorage,AK 99503-2495 Ref:Application for Loan from the Alaska Energy Authority Power Project Fund to Fund in Part the Construction of the Reynolds Creek Hydroelectric Project. Dear Mr.Chertkow: Enclosed is a loan application for the SMW hydroelectric project located at Reynolds Creek on Prince of Wales Island in SE Alaska.The applicant is Haida Energy,Inc.a joint venture of Haida Corporation and Alaska Power &Telephone Company. Reynolds Creek Hydropower Project is licensed by FERC holding a fifty year federal license P- 11480.The license requires Haida Energy to begin construction no later than October 24,2010. In the event construction is not authorized by FERC by this date the termination of the FERC license will occur.Haida Energy has about $4million invested in the project thus far and stands to lose its investment if this deadline is not met. The FERC License for this project contains Article 306 which requires Haida Energy to file with FERC at least six months before the start of construction,for approval a project financing plan. The Plan must show that the licensee (Haida Energy)has acquired the funds,or commitment for funds necessary to construct the project in accordance with the license.Representatives of Haida Energy have met with FERC officials in a face to face meeting to explore any flexibility that might be available to the Licensee in meeting the requirements of Article 306.The result of the meeting was the affirmation that Haida Energy must demonstrate that it either has the funds required to construct the project in accordance with the license,or a commitment for the funds. As you know,Haida Energy has been active in procuring grants funds from State and Federal programs to buy down the cost of energy.Haida Energy under State law is defined as a "Public Utility”and will be subject to certification and economic regulation.Under traditional ratemaking procedures the procurement of grants results in a dollar for dollar reduction in rate base.This public investment by State and Federal program reduces the regulated revenue requirement of Haida Energy resulting in lower energy costs to both the residents of the area and the State of Alaska Power Equalization Program.While Haida Energy will continue to seek to procure public funds in this regard,the timing of the various programs award dates will not allow Haida Energy to demonstrate to FERC it has a binding commitment for the funds needed to construct the project in accordance with the FERC License.The October 24,2010 and the resultant six months prior to beginning construction as specified by Article 306 of the FERC License requires a commitment of the funds no later than April 24,2010. Thus we have made application for a $9 million loan commitment from the Power Project Loan Fund for a 30-year loan at zero interest to meet the requirements of the FERC License on a funding contingency basis to meet FERC requirements.We are committed to continue to seek grants funds that will benefits the residents of the area,as well as,the Power Cost Equalization Program,if we are successful it will reduce the amount of the loan needed. I am sure that you understand the importance of preserving the value of the FERC License and the prior Investment by Haida Energy.Because of the loan amount is over $5 million the loan may require legislative approval.Since the legislature is not is session,it is important because of the time constraints to begin discussions with the Legislative Budget and Audit Committee,as well as,other members of the Legislature to determine framework and timing of Legislative approval if it is determined to be needed. The April 24,2010 FERC deadline does not lend itself to the normal Legislative schedule in regards to appropriations and thus it is very important that we begin these discussions with the Legislature begin immediately.We anticipate that the Legislature will be interested in the AlaskaEnergyAuthority's (AEA)position and opinion on Haida's Loan Application prior to entering into discussions on how to gain Legislative approval no later than April 24,2010.Thus we respectfully request that AEA process our loan application and undergo its credit analysis in an expedited in order to provide the legislature a recommendation. I look forward to hearing back from you and in the meantime,should you have any questions regarding the loan application,please do not hesitate to contact me at my office (360-385-1733 ext.120),or you may also email me at bob.g@aptalaska.com Sincerely, (lat Lf Bob Grimm,Vice-President Haida Energy,Inc. Application for Loan from the Alaska Energy Authority Power Project Fund to Fund in Part the Construction of the Reynolds Creek Hydroelectric Project (October 2009) Overview The Reynolds Creek Hydroelectric Project ("Reynolds Creek”or the "Project”)is currently under development by Haida Energy,Inc.("Haida Energy”),a joint venture between the Haida Corporation and Alaska Power &Telephone.The Project will be a 5.0-megawatt run-of-river resource on Prince of Wales Island,approximately ten miles east of Hydaburg.Average annual energy production is projected to be 19.3 million kilowatt-hours.Power will be sold to Alaska Power Company ("APC”) on a wholesale basis and will displace over 6 million kilowatt-hours of diese]generation at current loads.Once operational,the full load of the entire interconnected grid on Prince of Wales Island will be met with renewable energy. The Project is under the jurisdiction the Federal Energy Regulatory Commission ("FERC”),and a license to construct,own,and operate the Project was issued to the Haida Corporation on October 24, 2000 (FERC Project No.11480).At the time the license was issued,Hydaburg was not electrically interconnected with the island grid,and further development was delayed until the interconnection system was expanded.However when the expansion did occur,APC was developing another hydro resource on the island;and residual loads were not sufficient to warrant construction of Reynolds Creek. Haida Corporation was successful in obtaining several extensions to the FERC license,and construction must now commence no later than October 24,2010.Additional extensions would require an act of Congress,and such an extension is problematic since Congress has already provided for one of the past extensions. Loads within the interconnected grid on the island have increased over the past years,and the grid is now being expanded to include an additional two villages -Coffman Cove and Nauikati Bay.Given the increase in power requirements,the risk of losing the license if construction is not started by next year,and the "softening”of construction prices in the past year,Haida Energy believes it is in the best interests of the rate payers to initiate construction as soon as possible. In order to facilitate construction and operations,Haida Energy was formed as a joint venture between Haida Corporation and Alaska Power &Telephone ("AP&T”),with Haida Corporation's interest in the joint venture set at 75 percent and AP&T's at 25 percent.Power will be sold by the joint venture to APC. Licensing and design activities have been funded thus far with equity from the Haida Corporation,and $5.3 million of grants have been awarded to the Project.Although additional grants are being sought, a loan from the Power Project Fund is a critical element to the overall financing of the Project. Prior to starting construction,a Plan of Finance must be submitted to and approved by FERC.FERC staff has told Haida Energy that the Plan of Finance must clearly demonstrate that the funds required for construction are in hand or loans approved.Therefore in order to initiate construction as soon as possible and take advantage of soft prices,Haida Energy requests that the following loan application be approved in an expedited manner.Actual funds will not be required until a later date,but approval of the loan is required in order for FERC to allow construction to begin. The loan application is based on grant funds now in hand.Haida Energy is actively seeking additional grants to further lower the cost of energy to the ratepayers on Prince of Wales Island.Should additional grants be awarded for the Project,the final loan amount will be reduced accordingly. -l- 1.Borrower Eligibility (a)Legal Name of Applicant:Haida Energy,Inc..a joint venture between Haida Corporation (75 percent)and Alaska Power &Telephone (25 percent). (b)Applicant is:Electric Utility (application for Certificate of Public Convenience and Necessity will soon be submitted to the Regulatory Commission of Alaska). 2.Authorization A copy of a certified resolution of Haida Energy authorizing this loan application is attached. 3.Contact Person: All communication for purposes of this loan application should be with: Mr.Todd Tew,Director of Finance and Regulatory Affairs Haida Energy,Inc. PO Box 89 Hydaburg,Alaska 99222 (907)285-3721 4.Applicant's Officers Officers of Haida Energy are listed below.. President Vice President Secretary Treasurer Mr.Alvin Edenshaw,President Haida Corporation PO Box 89 Hydaburg,Alaska 99222 (907)285-3721 Mr.Robert Grimm,President and CEO Alaska Power &Telephone PO Box 3222 Port Townsend,Washington 98368 (360)385-1733 Ms.Jolene Edenshaw,Treasurer/Secretary Haida Corporation PO Box 89 Hydaburg,Alaska 99222 (907)285-3721 Ms.Marvel Nix,Chairman Haida Corporation PO Box 89 Hydaburg,Alaska 99222 (907)285-3721 5.Advisors or Consultants Engineering: HDR Engineering,Inc.500 108 Avenue NE,Suite 1200 Bellevue,WA 98004-5549 (425)450-6200 Attention:Michael Stimac,P.E. Mike.Stimac @hdrinc.com Legal --FERC Affairs GKRSE 1500 K Street NW Washington,D.C.20005 (202)408-5400 Attention:Donald H.Clarke dhclarke@ gkrse-law.com Legal -Regulatory (Haida Corporation)Legal -Regulatory (AP&T) Kemppel,Huffman and Ellis,P.C.Davis Wright Tremaine LLP 255 East Fireweed Lane,Suite 200 1201 Third Avenue,Suite 2200 Anchorage,AK 99503 Seattle,WA (907)277-1604 (206)622-3150 Attention:Dean D.Thompson Attention:Scott W.MacCormack ddt@khe.com Financial Analyses the Financial Engineering Company 235 Rockland Street Rockport,ME 04856 (207)593-9131 Attention:Michael D.Hubbard mhubbard@FinEngCo.com 6.Loan Amount and Term (a)Total Amount Requested:$9,000,000 (b)Repayment Period:30 years (c)Interest Rate:Zero Percent (0%) 7.Project Description (a)Overview Reynolds Creek will be a 5.0-megawatt hydroelectric resource located on Prince of Wales Island,approximately 10 miles east of Hydaburg.The Project will be interconnected into the island grid and sold on a wholesale basis to APC,the certificated retail electric utility on the island. Although APC owns and operates two other hydroelectric resources on the island (Black Bear Lake and South Fork),power requirements cannot be fully met with these two resources. APC was also recently awarded a grant to expand the interconnection system to Coffman Cove and Naukati Bay,further increasing the need for hydroelectric power. A summary of the 2008 power supply for the interconnected grid and Coffman Cove and Naukati Bay is provided in the following table. Prince of Wales Island Sources of Power -2008 Energy Requiremenets (MWh) Existing Grid 26,313 Coffman Cove 885 Naukati Bay 497 Total Requirements 27,695 Generation Hydroelectric Black Bear 15,101 South Fork 6,558 Diesel 6,036 Total Generation 27,695 Reynolds Creek will allow the loads within the interconnected system on the island to be met exclusively with renewable power.The Project provides other operational benefits as well. The facilities are lower in elevation than Black Bear Lake and South Fork and will,therefore, not be as susceptible to freezing as the other two resources are.Reynolds Creek will also allow better use of the storage reservoir at Black Bear Lake so that water can be stored and used during drier months or provide for new peaking loads. (b)Project Schedule A detailed schedule of design and construction activities is provided in the following table. Task Start Date End Date ADMINISTRATIVE/REGULATORY Finalize all joint venture agreements Completed Submit application for CPCN 10/31/2009 FINAL DESIGN AND CONSTRUCTION MANAGEMENT Marine access,roads Generating equipment Balance of project Construction management MOBILIZATION Initial mobilization Second mobilization ACCESS FACILITIES Deer Harbor marine access Copper Harbor marine access Existing road improvements New access roads DIVERSION STRUCTURE Diversion during construction Intake civil works and left abutment Spillway and right abutment Intake mechanical and electrical PENSTOCK Pipe procurement Penstock upper section installation Penstock lower section installation POWERHOUSE Generating equipment procurement Powerhouse foundation Powerhouse superstructure and crane Tailrace Construction Generating equipment installation TRANSMISSION FACILITIES Hydaburg to Deer Bay Jumbo Island Crossing Jumbo Island to Copper Harbor COMPLETION Start-up and testing Demobilization 9/1/2009 =10/30/2009 9/1/2009 --11/25/2009 9/15/2009 1/15/2010 12/2/2009 3/30/2012 12/2/2009 1/4/2010 4/15/2010 6/15/2010 1/4/2010 2/26/2010 2/1/2010 4/30/2010 5/3/2010 6/11/2010 6/14/2010 7/16/2010 7/19/2010 8/6/2010 4/18/2011 7/29/2011 8/9/2010 10/29/2010 8/1/2011 9/9/2011 11/1/2010 3/14/2011 9/2/2011 10/28/2011 3/14/2011 10/28/2011 11/30/2009 6/30/2011 5/2/2011 6/24/2011 6/27/2011 TAS5/2011 TAS/2011 8/20/2011 TA8/2011 12/2/2011 1/4/2010 4/30/2010 5/3/2010 7/30/2010 8/2/2010 10/1/2010 12/5/2011 12/30/2011 1/2/2012 3/30/2012 (c)Project Budget and Funding Sources A construction budget prepared by HDR Engineering is provided in the following table. Recon/Permitting &Design/Prelim Design $2,120,000 Final Design/Surveying/Final Permits 2,000,000 Construction Construction Management $500,000 Mobilization 700,000 Access Facilities 1,000,000 Diversion Structure 1,000,000 Penstock 3,000,000 Powerhouse 4,000,000 Transmission Facilities 2,500,000 Completion 300,000 13,000,000 Power Sales Agreement/Regulatory 125,000 $17,245,000 Funding sources for Project construction will include a combination of equity,grants,and debt.Loan proceeds will be used to repay Haida Corporation for part of its equity investment thus far and for construction costs in excess of equity and grants. Sources of Funds Grants Federal $1,340,000 State 4,000,000 Subtotal -Grants $5,340,000 Equity To Date (Approximate)4,000,000 Partial Equity Repayment*(1,095,000) Subtotal -Equity 2,905,000 24% PPF Loan 9,000,000 76% Total $17,245,000 *From loan proceeds. Haida Energy will be a regulated utility selling wholesale power to APC.As such,its return on equity will be regulated by the Regulatory Commission of Alaska.Since equity has a much higher cost of capital than debt,maximizing the supportable debt will lower the cost of power to the ratepayers. The above summary of funding sources is based on a viable financing structure with the grants now in hand.It is Haida Energy's intention to seek additional grants,and if obtained,the debt and equity will be modified as appropriate. -10- (d)Leveraged Lease Leveraged leases will not be used to finance Reynolds Creek. -ll- 8.Technical Feasibility (a)Design/Engineering HDR Engineering,Inc.,has provided design and licensing support activities for Reynolds Creek since 1997.The firm prepared the FERC license application and supporting documents;performed the appropriate studies,prepared the applications,and negotiated the terms of the various permits from state and federal agencies;and is now nearly complete with the final design. APC,as owner and operator of the other two hydro resources on the island,is reviewing the final design documents and making recommendations as appropriate. Since FERC has jurisdictional review of Reynolds Creek,design documents must be submitted to and approved by FERC.Design documents are being forwarded to FERC as they are completed,and final design is scheduled to be completed in early 2010.General layout and design drawings of the Project are provided in Attachment 1. (b)Environmental Impact,Land Ownership Environmental issues are closely monitored by FERC during the licensing process.Numerous state and federal permits,monitoring,and operating plans have been received or approved, including the Environmental Compliance Monitoring Plan that was approved by FERC.All remaining plans will be issued to FERC by the end of 2009. The Project will set on both Sealaska Corporation and Haida Corporation land.A land lease agreement with Sealaska Corporation is now being negotiated.A map showing land ownership is provided in Attachment 2. -12- 9.Financial Feasibility As described in the Introduction,power from Reynolds Creek will be sold on a wholesale basis by Haida Energy to APC pursuant to the terms and conditions contained in a power sales agreement. General provisions of the agreement are as follows. 1.Fixed Payment of $300,000/year for the first 6 million kWh of energy 2.Additional energy/payment: a.Additional Reynolds Creek energy used only if requirements cannot be met with South Fork/Black Bear. b.Additional energy priced at Black Bear Lake rate (currently $0.0648/kWh). 3.APC also pays all direct O&M until: a.Net Revenues equal or greater than $500,000. b.At that time,APC pays 50 percent of direct O&M until net revenues equal to or greater than $500,000. c.At that time,Haida Energy pays all O&M. 4.Under-recoveries of Haida Energy's revenue requirements (operating costs,depreciation, interest on debt,and return on equity)are capitalized and recovered within 20 years by increasing the Fixed Payment. Equity input to the Project to date has totaled approximately $4 million.With the $5.3 million of grants received thus far,approximately $8 million of additional funding is required.Grants, equity,and debt all represent sources of capital for this amount.Additional grants will be sought but remain speculative at this time,and the Plan of Finance must be based on grants now in hand. While equity has certain advantages,it carries a relatively high cost of capital,and large amounts of equity invested in the Project would increase rates to the consumer to an unacceptable level. The Plan of Finance is therefore based on maximizing debt using the $300,000/year fixed payment as security.At a zero percent interest rate,the Fixed Payment can support $9 million in debt amortized over a 30-year period.This provides a debt/equity ratio of approximately 75/25 for amounts required in excess of existing grants. Interest rates greater than zero would require annual debt payments greater than the $300,000 and quickly erode financial feasibility.Decreasing debt and increasing equity would also erode the financial feasibility or increase the costs to the ratepayers. (a)Additional Funds Required The finance plan described above is based on existing grants in hand,and the loan will provide the remaining capital required for completion.Additional grants will be sought,and if obtained,the amount of debt and will be modified as appropriate. -13- Sources of Funds Grants Federal $1,340,000 State 4,000,000 Subtotal -Grants $5,340,000 Equity To Date (Approximate)4,000,000 Partial Equity Repayment*(1,095,000) Subtotal -Equity 2,905,000 24% PPF Loan 9,000,000 16% Total $17,245,000 *From loan proceeds. (b)Impact on O&M/Fuel costs and Expected Life All operating costs will be paid by APC and absorbed into its revenue requirements until the net revenues to Haida Energy are greater than $500,000/year (revenues less debt service payments).Consequently,the fixed payment of $300,000/year paid by APC to Haida Energy can be used exclusively for debt service. (c)Ability to Repay Loan The fixed payment of $300,000 is equal to the debt service on the requested loan amount ($9 million)amortized at zero percent over 30 years.Increased interest rates would result in revenue shortfalls that could only be made up by: ©Modifying the terms of the power sales agreement.Such modifications would be subject to approval by the RCA and would increase the cost of power to the consumer. e Large,immediate increases in power usage which are speculative in the short term. ;AnnualInterestFixedDebt ShortfallRatePayment.Service 0%$300,000 $300,000 $- 2%300,000 401,849 (101,849) 4%300,000 $20,471 (220,471) 6%300,000 653,840 (353,840) (d)Legal Authority to Collect Revenues Haida Energy will be a certificated wholesale electric utility on Prince of Wales Island.An application for Certificate of Public Convenience and Necessity is now being prepared and will soon be submitted to the RCA. -14- (e)Viable Alternatives for Project Financing Due to the zero interest rate sought,there are no other viable funding sources available.All other sources would result in higher rates to the ratepayer. (f)Affects of Reduction in PCE Reductions in PCE funding would not affect loan repayment.Reductions could result in lower sales by APC,thereby reducing Project usage,but the majority of the revenues to Haida Energy is associated with the fixed payment made by APC. -15- 10.Permits The following major permits have been received to construct,operate,and maintain the Project subject to certain conditions: Federal Energy Regulatory Commission License (FERC Project No.11480) Coastal Zone Consistency Determination No.AK 9902-06JJ from the State of Alaska,Office of the Governor,Office of Management and Budget,Division of Governmental Coordination Fish Habitat Permit FG-00-I(POW)-0018 from the Alaska Department of Fish and Game Corps of Engineers Permit No.2-950127 from the Department of the Army,U.S.Army Engineer District,Alaska The following major permitting actions have yet to be completed: Easement from the Alaska Department of Natural Resources for the transmission line crossing of Hetta Inlet pending determination of the final routing of the line.It is anticipated that final versions of the applications for this permit and the temporary permits for barge facilities in Deer Bay and Copper Harbor will be submitted to the ADNR no later than August 2009. Water rights from the Alaska Department of Natural Resources for use of water from Lake Mellen pending receipt by Haida Corporation from Sealaska of a possessory interest in the property where the water is to be used. Articles of the FERC License require certain environmental plans for approval as well as design drawings,specifications,and reports.HDR has prepared most of the plans and has submitted them for review by various state and federal agencies.Following receipt of agency comments,they were submitted to the FERC.The remaining plans are in various stages of development and will all be submitted to the FERC no later than September 2009.The design drawings,specifications,and reports are currently being developed by HDR and will be submitted to FERC for approval when complete. -16- 11.Financial Statements and Credit References Financial statements for both Haida Corporation and AP&T are provided in Attachments 3A and 3B. Since Haida Energy was just recently formed,meaningful financial statements are not available. Credit references for Haida Corporation are as follows: Arrowhead Gas PO Box 707 Craig,AK 99921 907-826-3419 Cape Fox 800 Venetia Way Ketchikan,Alaska 99901 907-225-8001 Harbor Enterprises PO Box 9 Craig,Alaska 99921 907-826-3296 Credit references for AP&T are as follows: General Pacific P O Box 20578 Portland,OR 97220 (800)547-9744 -Fax (503)257-0320 CoBank POBox 5110 Denver,CO 80217 (800)542-8072 ext.04091 12.Owner's Business History Haida Corporation The Haida Corporation is village corporation formed under the Alaska Native Claims Settlement Act. Its income is now derived primarily from timber sales from land that was conveyed to it when the Corporation was formed.Further descriptions of Corporation operations are provided in the Annual Reports in Attachment 3A. -17- AP&T AP&T began providing utility service in 1957 as an electric utility in Skagway.Through the years, 'the utility has grown in both size and scope.It now provides electric,telephone,and wireless services to customers in 38 communities in Alaska as well as ownership interests in hydroelectric projects in Central America.Approximately two thirds of its generation in Alaska comes from renewable energy-no easy task when much of its service area is in remote areas of the state where generating options are limited.For a more detailed account of AP&T's operating history,please refer to the Annual Reports included in Attachment 3B. -18- Attachments Attachment 1 -Design Drawings Attachment 2 --Land Ownership Map Attachment 3A -Haida Corporation Financials Attachment 3B -AP&T Financials Attachment 1 -Design Drawings Attachment 2 -Land Ownership Map Attachment 3A -Haida Corporation Financials Attachment 3B --AP&T Financials Appendix C-3 - AEA Board Loan Approval (Resolution No 2010-01 Haida Energy) ALASKA ENERGY AUTHORITY RESOLUTION NO.2010-01 A RESOLUTION OF THE ALASKA ENERGY AUTHORITY REGARDING A LOAN BY THE AUTHORITY TO HAIDA ENERGY,INC. WHEREAS,Haida Energy,Inc.has applied to the Alaska Energy Authority (the "Authority”)for a loan in the amount of $9,000,000 with a term of 35 years under the Authority's Power Project Fund program (AS 42.45.010)at the interest rate established under AS 42.45.010(f}(2)(B)(the "Loan'); WHEREAS,the nature,purpose and terms of the Loan are described in the memorandum from Authority staff attached as Exhibit "A”hereto (the "Memorandum'); WHEREAS,staff of the Authority has recommended that the Authority make the Loan,subject to certain conditions,as described in the Memorandum; WHEREAS,AS 42.45.010(j)provides,inter alia,that the Legislature must approve a project and the amount of a loan from the Power Project Fund before the Authority may enter into a loan for a project for which a loan of $5 million or more is requested; WHEREAS,the legislative approval required under AS 42.45.010(j)for the Reynolds Creek hydroelectric project and a $9 million loan from the Power Project Fund was provided in sec.6,ch.70,SLA 2010; WHEREAS,3 AAC 106.110(d)requires that a loan from the Power Project Fund be approved by the Authority's Board if the subject loan will exceed $2,000,000; WHEREAS,3 AAC 106.110(d)requires that the approval or disapproval of a Power Project Fund loan be in the form of a written determination that contains the findings required by 3 AAC 106.110; WHEREAS,Authority staff have recommended findings required by 3 AAC 106.110(d),as further set out in the Loan Request Memorandum dated July 28,2010,and the Loan Summary Memorandum dated August 11,2010,copies of which are attached as Exhibits C and B,respectively,and incorporated by reference; WHEREAS,AS 42.45.010(f)(2)(B)enables the Authority to impose an interest rate below the statutory formula rate,if the Authority determines that the reduced rate allows a project to meet financial feasibility criteria established in regulations; WHEREAS,3 AAC 106.110(b)(1)(G),inter alia,enables the Authority to make a written determination of the rate of interest necessary for the project to be financially feasible; WHEREAS,Authority staff made a written determination in Exhibit B that the loan for the Reynolds Creek hydroelectric project should have a reduced interest rate for the first five years of the Loan;and WHEREAS,it is in the best interest of the Authority that the Authority make the Loan,subject to conditions recommended by staff as described in the Memorandum. NOW,THEREFORE,BE IT RESOLVED BY THE ALASKA ENERGY AUTHORITY AS FOLLOWS: Section 1.The written findings recommended by staff,required by 3 AAC 406.110(d),and contained in the Memorandum and in the Loan Request Memorandum dated July 28,2010,and the Loan Summary Memorandum dated August 11,2010 (Exhibit B),are adopted and incorporated by reference as part of this Resolution. Section 2.The Authority's Loan from the Power Project Fund to Haida Energy, Inc.for the Reynolds Creek hydroelectric project is approved,subject to the conditions recommended by staff as set forth in the Memorandum. Section 3.This Resolution is the final decision of the Authority regarding the requested loan from the Power Project Fund for the Reynolds Creek hydroelectric project. Section 4.The Executive Director of the Authority and the Deputy Director-Credit of the Authority are authorized to take such actions as may be necessary or convenient to consummate the Loan including,without limitation,issuing a commitment with respect to the Loan.The Executive Director is authorized to approve non-material changes in the terms and conditions of the Loan as the Executive Director,in his discretion,determines appropriate. DATED at Anchorage,Alaska on this ”dayof August,2010. f -_------Chair (SEAL)|-ATTEST LESecretary AEA Resolution No.2010--01 Page 2 of 2 K x xt es oS Ga ENERGY AUTHORISXAbsthaIndustrie]OevelupmentweExgortAuthurity EXHIBIT "A” MEMORANDUM TO:Board of Directors Alaska Energy Authority FROM:Steve Haagenson g ahi Executive Director DATE:August 11,2010 SUBJECT:|Loan Summary Haida Energy,Inc. Loan Request Haida Energy,Inc.requests a $9,000,000 35-year loan from the Power Project Fund to finance a new 5 megawatt hydroelectric project located at Reynolds Creek on Prince Wales Island in southeast Alaska. Borrower Haida Energy,Inc. Management Haida Energy,Inc.is managed by its stockholders,Haida Corporation and Alaska Power and Telephone Company,Inc.(AP&T). Use of Proceeds Construction and long-term financing for a new 5Mw hydroelectric power plant. Project A new 5 megawatt hydroelectric project located at Reynolds Creek on Prince Wales Island in southeast Alaska Collateral and Value Deed of Trust,UCC-1,Security Agreement and assignment of easements,permits,and power sales agreement;first lien position on the 5Mw hydroelectric power plant constructed with the loan proceeds.The project cost-value is $17,245,000.AEA staff anticipates that state and federal grant monies totaling $5,340,000 will be made available,subject to final terms of the grants.Haida Corporation and AP&T plan to reduce their contribution from its current level of $4,000,000 to $2,905,000 through use of the PPF foan,resulting in a capita!structure for non- grant funded capital of 24%equity and 76%debt as summarized below: Finance structure Federal-Grants $1,340,000 State Grants 4,000,000 PPF loan 9,000,000 Haida Energy,Inc.2,905,000 Project cost $17,245,000 813 West Northern Lights Boulevard *Anchorage,Alaska 99503-2495 www.aidea.org ©907/771-3000 ©FAX 9(17/771-3044 ®Toll Free (Alaska Only)888/300-8534 ¢www.akenergyauthority.org Board of Directors August 11,2010 Page 2 Related Debt AP&T,either direct or through its subsidiary Alaska Power Company,has a 22 year credit history with AEA through utilization of the Power Project Fund loan program.Eight loans and one commitment are outstanding totaling $7,004,291.Additionally AP&T is a guarantor on a loan to Alaska Wind Power,LLC of which it is a member.The outstanding balance on this latter loan is $143,503.All loans pay as scheduled. Financial Information Confidential financial information may be provided to Board members under separate cover. Background Haida Energy,Inc.was formed to construct and own a 5MW hydroelectric power plant at Reynolds Creek on Prince of Wales Island in southeast Alaska.Haida Energy is a newly formed corporation.It has no operating history nor any financial wherewithal beyond that of its stockholders,Haida Corporation (75%)and Alaska Power and Telephone Company (25%). On October 24,2000,the Federal Energy Regulatory Commission issued Haida Corporation a license to construct,own,and operate Reynolds Creek.Under the terms of the FERC license,a financing plan must be approved by not later than October 24,2010,and construction must be complete by October 24,2012.Through a 40-year power sales agreement,one-hundred percent of the power Reynolds Creek generates will be sold to Alaska Power Company (APC), a wholly owned subsidiary of AP&T. Haida Corporation is the village corporation of Hydaburg,Alaska and was created pursuant to the Alaska Native Claims Settlement Act (ANCSA).The company is located in the geographic region encompassed by Sealaska Corporation,a regional corporation,which was also formed under ANCSA. AP&T is a 50 +year old Washington based utility that was formed in Skagway,Alaska and now serves over 30 Alaskan communities stretching from the Arctic Circle to the southernmost tip of southeast Alaska.Through a combination of low impact hydro,wind and experimental underwater river turbine projects,AP&T's 134 employee-owners work to further minimize its environmental footprint while ensuring the availability of energy resources necessary in future years.Serving over 12,000 households and business customers,AP&T offers an array of services to Alaskans,from energy to cutting-edge voice,video and data communications built on a foundation of fiber-optic,landline and wireless technologies.AP&T serves Prince of Wales Island. Loan Covenants None Recommendation Staff approval of this loan subject to the following terms and conditions: Board of Directors August 11,2010 Page 3 Loan terms: Amount:$9,000,000 Term:35 years Interest and Payments: (a)Zero interest rate and no payments,years one and two,and (6)3.33%interest rate and interest only payments,years three through five,and (c)Statutory interest rate (on the date of AEA Board approval)and fully amortizing periodic payments,years six through 35. Conditions: 1.Prior to any advance of loan proceeds,Haida Energy,Inc.shall provide the Authority with: a)a payment and performance bond in form,substance,and amount acceptable to the Authority,or; b)a $9 million dollar irrevocable letter of credit in form and substance acceptable to the Authority that insures repayment. Provisions a)or b)shall be in place to cover all periods until the hydroelectric project is fully operational. 2.A non-cancelable take or pay power sales agreement between Haida Energy,Inc. and Alaska Power Company,in form and substance acceptable to the Authority,that provides a minimum debt service coverage of 1:1 and assigned to the Authority for security purposes. 3.Standard PPF loan conditions and requirements. 4.Borrower to provide evidence of following minimum investment:$2,905,000 borrower cash,exclusive of grants. 5.Executed project management agreement,in form and substance acceptable to AEA. 6.Award of,and compliance with,all grant terms. Board of Directors August 11,2010 Page 4 Collateral: 1.Deed of Trust,UCC-1,Security Agreement and assignment of leases,easements and permits;recorded first lien position on the SMW hydroelectric power plant,its equipment and appurtenances and all replacements thereof,and all revenue generated from the power it produces. 2.Assignment for security purposes on the Power Sales Agreement between Haida Energy,Inc.and Alaska Power Company. wy Ww "AIDEN [=NDSAlaskaIaduturialDevelopment 3nd Export Authority EXHIBIT "B” MEMORANDUM TO:Board of Directors Alaska Energy Authority FROM:[A”Steve Haagensons"Rxecutive Director DATE:"-August 11,2010 SUBJECT:Loan Summary Haida Energy,Inc. Additional Findings:As Required by 3 AAC 106.110,the Alaska Energy Authority hereby makes the following determination:A reduced interest rate for the loan for years one through five is necessary for the project to be financially feasible. Discussions: ANALYSIS OF PROJECT LOAN INTEREST RATE AND FINDING FOR ECONOMIC FEASIBILITY The Reynolds Creek Hydroelectric Project will be constructed and placed online by Haida Energy.The Power Project Loan from AEA will be key in the economic viability of the project. After consideration of the proposed Power Sales Agreement for the project,and the ability of the Prince of Wales (POW)Island electrical grid consumer to purchase power produced by the project,AEA has decided to structure the loan terms and conditions within three discrete time periods of the life of the loan,and has set the loan interest rate separately within these threetimeperiods: Period 1 Construction -Years One and Two AEA will provide project funds during construction at a zero (0%)percent interest rate for the first two years of the loan.This decision is based on the fotlowing findings: e The borrower has no cash flow or liquidated assets to make interest payments during the construction period. e Accruing interest at the statutory rate and deferring it for repayment at a later date would be a financial hardship on the POW Island electrical grid consumer base. 813 West Northern Lights Boulevard «Anchorage Alaska 99503-2495 www aidea org @ 907/771-3000 e FAX 907/771-3044 «Toll Free (Alaska Only)888/300-8534 «www akenergyauthonrity org Board of Directors Alaska Energy Authority August 11,2010 Page 2 of 2 e The load projections for the POW Island electrical grid do not support the higher power rates needed to repay the deferred interest. Period 2 -Early load development -Years Three through Five AEA has found that interest rate charges in the early years of the project will be critical in setting the rates for the project.AEA finds that by setting a lower interest rate for the critical years when the project is constrained in power output,the cost of power from the project can be set not to exceed the cost of power from prevailing sources. The following facts support this finding: ®The project revenue during these early years will be limited. e The market for power generated from the project is limited during these years and therefore the revenue generated from the project will be limited. e The limited revenue can service the debt at the reduced interest rate of 3.33%. ®The revenue from the anticipated wholesale power rates will be about equal to the cost of power being generated using diesel fuel. e Using the statutory interest rate would result in consumers paying a high rate for hydro power than prevailing power rates. e Paying a high rate for hydro power is inconsistent with AEA goals for power projects. Period 3 -Long-term Project Operation -Years Six to Maturity The project should be able to service the debt at the statutory interest rate beginning in year six. The following facts support this finding: e The project will start benefiting from the completion of the new POW transmission jine to Coffman Cove and Naukati Bay in 2013/14. *Revenue will increase by adding ratepayers tied to the expanded POW transmission line. e The cost of generating electrical power from diesel fuel will be eliminated and removed from the consumer power rate structure for the POW area. K xx rs "tote An"AIDEN "DC”/EALASKA*Alasha Industrial DevelopmentandExpartAuthority MEMORANDUM TO:AEA Credit Committee FROM:Bruce Chertkow DATE:July 28,2010 SUBJECT:Haida Energy,Inc.Power Project Fund loan request On April 15,2010,AEA credit committee conditionally approved a $9,000,000 power project loan to Haida Energy,Inc.The credit presentation with approval is attached. As a condition of approval AEA required the corporate guarantees of both Haida Corporation and Alaska Power and Telephone Company,neither of which is either unwilling or unable to provide. Also as a condition of approval AEA required a power sales agreement (PSA)that provides a minimum net revenue to repay the term loan.With this PSA and the lack of guarantees,the AEA (State of Alaska)is at risk only during the construction phase of the project;if the project isnotcompletethenthePSAdoesnottakeeffectthusprovidingnosourceofrepaymentforthe $9,000,000 term loan.Therefore,it is necessary to secure a repayment source for the construction phase of this project. To elevate the risk to AEA during the construction phase,an alternate to corporate quarantees, is to require Haida Energy,Inc.to provide AEA with either a payment and performance bond that insures project completion or a letter of credit that will repay the construction loan in the event the project is not complete.Accordingly,it is recommended to amend the conditions of the April 15,2010,approval. Recommendation Staff approval of this loan subject to the following terms and conditions: 1.Recapitalization of the Power Project Loan Fund. 2.Loan terms: a.)$9,000,000 zero interest,zero payment 2-year construction loan. b.)$9,000,000 33-year term loan payable; i.3.33%interest for the first 3 years with semi-annual payments of interest only due each January 1 and July 1 then, ii,Statutory rate {on the date of AEA board approval)with 60 equal semi-annual payments of principal and interest. 813 West Northern Lights Boulevard e Anchorage,Alaska 99503-2495 www.aidea.org e 907/771-3000 #FAX 907/771-3044 @ Toll Free (Alaska Only)888/300-8534 e www.akenergyauthority.org Memorandum Haida Energy,tnc. July 28,2010 Conditions: 1.During the construction phase of the project,and prior to any advance of loan proceeds,Haida Energy,Inc.shall provide AEA with either: a)a payment and performance bond in form,substance,and amount acceptable to AEA,or; b)a $9 million dollar irrevocable letter of credit in form and substance acceptable to the authority that insures repayment of the AEA obligation. 2.A non-cancelable take or pay power sales agreement between Haida Energy,Inc. and Alaska Power Company,in form and substance acceptable to the Authority,that provides a minimum debt service coverage of 1:1 and assigned to AEA for security purposes. 3.Standard PPF loan conditions and requirements. 4.$2,900,000 borrower cash equity,exclusive of grants. 5.Signatory on a participant and project management agreement,in form and substance acceptable to AEA,between Southeast Conference,Haida Corporation, Haida Power,inc.(Grantees)and Haida Energy,Inc. 6.Award of,and compliance with all AEA grants. 7.Loan disbursement shal!be made in conjunction with disbursement of State grants on a pro rata basis. Collateral: 1.Deed of Trust,UCC-1,Security Agreement and assignment of leases,easements and permits;recorded first lien position on the 5MW hydroelectric power plant,its equipment and appurtenances and all replacements thereof,and all revenue generated from the power tt produces. 2.Assignment for security purposes on the Power Sales Agreement between Haida Energy,Inc.and Alaska Power Company. LOAN COMMITTEE ACTION: Date:9 }oe |2 Approve Declined ZGSteveHaagenson Memorandum Haida Energy,Inc. July 28,2010 RCSUe is Anderson refeChrisi4al Power Project Fund -Haida Energy,Inc. Reynolds Creek Hydro Loan A.Subject Approval $9,000,000 from the Power Project Fund to Haida Energy,Inc.(Haida)to finance in parlanew5megawatthydroelectricprojectlocatedatReynoldsCreekonPrinceWalesIslandinsoutheastAlaska.Haida requests a 0%loan to meet financial feasibility criteria (seerecommendation). B.Background Haida Corporation and Alaska Power &Telephone {AP&T)have joined together and formed Haida Energy,Inc.fo construct and own a SMW hydroelectric power plant at Reynolds Creek on Prince of Wales Island in southeast Alaska.Haida Energy is a newly formed corporation.It has no operating history nor any financial wherewithal beyond that of its stockholders;Halda Corporation (75%)and Alaska Power and Telephone Company (25%). On October 24,2000,the Federal Energy Regulatory Commission issued Haida Corporation a license to construct,own,and operate Reynolds Creek.Under the terms of the FERC license, construction must commence no later than October 24,2010,and be complete by October 24, 2012.Through a 40-year power sales agreement,one-hundred percent of the power Reynolds Creek generates will be sold to Alaska Power Company (APC),a wholly owned subsidiary of AP&T. Haida Corporation is the village corporation of Hydaburg Alaska and was created pursuant to the Alaska Native Claims Settlement Act (ANSCA).The company is located in the geographic regionencompassedbySealaskaCorporation,a regional corporation,which was also formed underANCSCA. AP&T is a 50 +year old Washington based utility that was formed in Skagway Alaska and now serves over 30 Alaskan communities stretching from the Arctic Circle to the southernmost tip of SE Alaska.Through a combination of low impact hydro,wind and experimental underwater river turbine projects,AP&T's 134 employee-owners work to further minimize its environmental footprint while ensuring the availabifity of energy resources necessary in future years.Serving over 12,000 households and business customers,AP&T offers an array of services to Alaskans,from energy to cutting-edge voice,video and data communications built on a foundation of fiber-optic,landline and wireless technologies.AP&T serves Prince of Wales Island. Cc.Project Information Reynolds Creek will be a 5.0 Megawatt hydroelectric resource located on Prince of Wales island, approximately 10 miles east of Hydaburg.tt will be interconnected to the grid on the island and power will be sold on a wholesale basls to APC,the certificated electric utllity serving communities on the island.It is estimated that (his project will have the potential to provide 19 Milfion KWH of electricity annually, Recenlly,based partly on the notion that Reynolds Creek would move forward,APC was awarded a grant and a PPF loan to interconnect the communities of Coffman Cove and Naukati Bay, heretofore served exclusively with diesel power,to the grid.With these additional loads on the grid, and the availability of Reynolds Creek to compensate for low water levels or other causes of hydropower inadequacy,the entire system will become diesel-independent except in emergencysituations. Prepared for:Alaska Energy Authority March 2010 \i Reynolds Creck Hydro Loan Page 2 The Reynolds Creek Hydro project is projected to cost $17,245,000.Grants of $5,340,000 have baen approved and Haida Corporation has Invested $4,000,000 in equity.Halda is seeking to reduce Its equity to $2,905,000 through use of the PPF loan,resulting in a capital structure for non- grant funded capital of 24%equity and 76%debt: Finance structure Federal Grants $1,340,000 State Grants 4,000,000 PPF loan 9,000,000 Haida Energy,tnc.2,905,000 Project cost $17,245,000 The mao in this section shows a schematic of Prince of Wales island,including: :Major communities; ,The existing electrical grid (solid bold line)connecting Craig,Kiawock,Thorne Bay,Kasaan, Hollis,and Hydaburg; .The new transmission line to Coffman Cove and Naukati Bay (dotted line -expected to be operational in 2013/2014): .The existing Black Bear Lake and South Fork hydroelectric projects; ,The proposed Reynolds Creek hydroelectric project (Reynolds Creek). *POINT BAKER |*PORTPROTECTION | *WIIALE PASS (7 COFR MAT COVE | *EDNA BAY tNWAULKATI°j ,4.' arises |.*THORNE BAY Fork Hyzto ' KLAWOCHN . NN '*KASAAN ; CRATC)|HOLLIS om -o------, :[Propesed =fo'r)Reynoits CreekQOHKysi0 Reynolds Creek Hydro Loan Page 3 Reynolds Creek will be capable of delivering over 19 Million KWH of energy annually,and will aliowallcurrentandprojectedloadswithintheinterconnectedsystemtobemetwithrenewable hydroelectric power.Power supply for 2008,Including interconnected and isolated load centers, required 6,038 MWH of diese!power: Prince of Wales Island sources of power -2008 Total Energy Requirements 27,695 MWH Generation by Source Black Bear Hydro Piant 15,101 South Fork Hydro Plant 6,558 Diesel 6,036 Total Generation 27,695 MWH Under the Power Salas Agreement (PSA)supporting the loan application,Haida will sell Reynolds Creek power to APC under the following terms: «APC will make a fixed payment equal to the annua!debt service on a $9 million dollar,zero interest,30 year loan for the first 6,000 MWH of energy. «Reynolds Creek shall provide additional energy if power from Black Bear Lake and South Fork ts unavailable or fully utilized.Additional energy shall be priced at the rate in effect for Black Bear Lake ($0.0648/kWh in 2009)plus any amounts associated with the Rate Stabilization Methodology (see below)... «APC shall pay for all O&M and Land Lease expenses until the annual net revenue (cash flow after debt service payments)to Haida Energy is $500,000.APC shall then pay 50 percent of the O&M costs untit the net revenue (cash flow after debt service plus expenses) to Haida once again reaches $500,000 per year.Haida will then be responsible for all O&M costs. The term of the contract is from the date of Commercial Operation through October 1,2050 and may be extended or terminated in accordance with various contraclual provisions.When Reynolds Creek is operational,all electrical energy on the Prince of Wales (sland interconnected grid will be met with hydro power.This will allow for cost stability,load growth,and allow for operational dispatch flexibility without resorting to diesel fuel except in emergencies. O&M expenses,initially expected to be $309,000 annually,will increase gradually wilh inflation and Land Lease expense payments to SeaAlaska Corp.and Haida Corp.will be fixed at $9,000 per year. Haida Energy will be a certificated wholesale utility regulated by the Regulatory Commission of Alaska (RCA).Under the rate plan contemplated in the PSA,initial payments by APC to Haida are sufficient to pay only for debt service and expenses,i.e.they leave equity Investors with a zero return on investment.Future payments for additional energy,i.e.energy over and above the 6,000 MWH base energy amount,are expected to provide equity returns.As mentioned above,additional energy will be priced at the rate APC pays for Black Bear energy plus an amount determined through the Rate Stabilization Methodology (RSM). Reynolds Creek Hydro Loan Page 4 The RSM is a contractual mechanism under which llaida's revenue anc regulated revenue requirement are determined by the RCA each year.An under-collection of the revenue requirement durlng any year is recorded as a deferred assel in a Rate Stabilization Account,treated as a rate base Item for future revenue requirement calculation purposes,rolled Into additional energy payment rates charged in subsequent years,and recovered,with interest,within the first 20 years of commercial operation through the sale and purchase of addilional energy.Should revenue exceed the eslablished revenue requirement In any given year,"excess”revenues would, presumably,accrue solely to Haida owners as there Is no provision in the RSM to offsel (he deferred asset with over-collections of the revenue requirement. One danger of implementation of [he RSM is the potential for the deferred asset in lhe Rate Stabilization Account to,rather (han stabilize rates over a long period of time,grow so large as to make the purchase of additional energy not commercially viable even if it is the most economic source of incremental generation for the area.For example,if sales growth does not allow for Reynolds Creek annual energy usage to exceed 6,000 MWH during any year for the first 5 years of commercial operation,the Rate Stabilization Account will likely have a value of over $3,000,000, exceeding Haida's original equity investment. Eventually,depending on the RCA's revenue requirement determination,with interest,and without sufficient toad growth,the account could actually exceed the original cost of the project itself.The RCA can be expected fo review the rate setting methodology in connection with approval of Haida Energy's application for a Certificate of Public Convenience and Necessity. Halda Energy expects to complete Installation of generation equipment in the 4"quarter of 2011 and commence commercial operations at the start of 2012,at which tlme approximately 2,400 Mwh {2.4 Gwh)of diesel generated electricity will be displaced.Once Coffman Cove and Naukati Bay are connected to the grid in 2013 or 2014,approximately 1,500 Mwh (1.5 Gwh)of additional diesel generation (3.9 Gwh total)will be displaced,Other potentlal loads for Reynolds Creek power Include a new Cold Storage facility In Craig,2,000 -3,000 MWH/yr,and mining development,7,000 MWhH/yr.With Reynolds Creek,the likelihood of this type of economic development is higher since business entities will not have to rely on diesel to power their industries. Technical Feasibility HOR Engineering,Inc.has provided design and licensing support for Reynolds Creek since 1997. APC owns and operates two other hydro projects on the island,and the project faces no unusual environmental,construction,or permitting issues that would stand in the way of successful completion. Economic Feasibility Haida Energy requests a zero percent interest PPF loan.Justification for the 0%loan request Is found in the claim that increases jn interest rates quickly erode the economic feasibllity of the project because of the impact on end user rates;increasing interest rates on a $9,000,000 loan for a 30 year period adds to the annual debt service costs which are directly passed through to customers In the Base Energy Payment in {he form of higher rates than woutd be the case at 0%: Reynolds Creek Hydro Loan Page 5 Increased Annual Annual Cost to interest Debt System vs.0%Rate Service Loan 0%$306,000 $0 2%$400,457 $100,457 4%$517,949 $217,948 6%$650,592 $350,592 The pure economic feasibility of the Reynoids Creek Hydroelectric Project is highly dependent on speculative toad growth and hydro production assumptions on Prince of Wales Island.Under the terms of the PSA between Haida Energy and APC,APC will make a minimum payment to Haida Energy and be entitled fo receive 6 Million Kwh per year barring some operational reason the power cannot be delivered or received.Reynolds Creek will therefore have priority dispatch in AP&T's operations. While the loan application states that the project will "displace over 6 million kilowatt-hours of diesel generation at current loads",raview of current generation and load profiles and discussions with APC indicate that 2.4 Million kilowatt-hours of diesel will be displaced per year until Coffman Cove and Naukati Bay are interconnected,and then an additional 3.9 Million kilowatt-hours per of diesel will be displaced per year.Note,however,water availability in the spring can significantly alter this picture for example,In 2008 over &Million kilowatt-hours of diesel was used because of operational considerations and low water flow feeding existing hydro projects.In normal years, therefore,it is lkely thal approximately one-half of the 6 million kiiowatt-hours of Reynolds Creek energy will displace other hydro generation. The difference in diese!displacement is significant with respect to the economics of the project.At a fuel cost of $3/galion,a fuel efficiency of 13.5 kwn/galion,a 30 year,$9 Million debt at a cost of 5.32%,and an annual equity capitalization ratlo of 20%(return,taxes,deprec.),Reynoids Creek deployment will increase overall cost of operations by $173,479 per year ($0.0066/Kwh)if 6 Gwh of diesel are displaced,$640,146 per year ($0.0244/Kwh)if 3.9 Gwh are displaced,and $973,479 ($0.0371/Kwh)if 2.4 Gwh are replaced.: Assume -20%on equity =$581M O&M =$318M DS @ 5.32%=$604M ' $1,503M Impact to EndAnnualGallonsof'Savings peter User Rates -Kwh Diesel Cost to 26,254,580 Kwh Displaced Displaced -$3/Gallon System Sales @ 5.32% 6,000,000 444,444 31,333 $170 $0.0066 3,900,000 288,889 $867 $636 $0.0244 2,400,000 177,778 $533 $970 $0.0371 Higher future fuel costs and/or increased load growth would significantly Improve the economics of the project.Unaccounted for in this analysis are savings due to lower maintenance an O&M costs Reynolds Creek Hydro Loan Page 6 for diesel plant which will used for silandby emergency purposes ralher than for everyduy power generation once Reynolds Creek comes online. Because project economics are insufficlent lo support debt service,expenses,and return on tisk capltal during the early years of operation,the project sponsor has created a pricing mechanism - the RSM,discussed above -whereln garnering equity returns from customers are deferred urttit load growth catches up with capacity additions to provide nel economic benefits,Non-quantifiable project benefits include making the Interconnected grid totally dlesel-independent and allowing Bear Creek to operate within iis licensing specifications without resorting to diesel generation. Financial Feasibility Financial feasibility means not only thal the borrower will have sufficient funds to repay the loan bulalsothatconsumerswillnotunnecessarilyincurmajororunacceptablecostincreases. Power Project Fund (PPF)statutes provide that the Interest rate on PPF loans will equal the average rate over the prior 12 months of municipal revenue bonds,unless a lower rate is needed for the project to meet financial feasiblilty criteria.Statute also allows that [loan]repayment may be deferred for 10 years or until the project has achleved earnings from its operations sufficient to pay the loan,whichever is earlier.The "presumptive"rate (i.e.the average municipal revenue bond rate) is currently 5.32%.APC has requested a 30 year,0%loan,which Is somewhat shorter than the expected 40 year economic Iife of the project. Debt service on a $9,000,000 PPF loan at 5.32%over 30 years Is $603,940 per year.Annual debt service on a $9,000,000 5.32%interest-only loan Is $478,800. Debt service on a $9,000,000 PPF loan at 0.00%over 30 years,as requested by Haida Energy,is $300,000.A $300,000 per year interest only payment on a $9,000,000 PPF foan would result in an interest rate of 3.33%. The difference between Haida Energy's requested $300,000 per year debt service and debt service on an interest-only 5.32%joan,$478,800,amounts to an increase in customer rates of $0.007/Kwh: $478,800 -$300,000 =$178,000/26,254580 Kwh =.007/Kwh Fuel cost savings once Coffman Cove and Naukati Bay are interconnected will allow this cost to be' absorbed by the system without increasing prices to end use customers.As loads grow over time, full amortization of the $9,000,000,5.32%loan can be implemented without adversely impacting customers (See Table A).Load growth of slightly over 1%(279,609 Kwh/year)would allow the project to break even at current customer rates,and load growth beyond that would provide positive returns to equity owners. Full amortization of debt costs during the early years of operation would place an undue burden oncustomers,However,future circumstances might ameliorate the need for debt relief.AEA/AIDEA should consider a 5 year interest-only loan,starting at 3.3%,converting to 5.32%once Coffman Cove and Naukati Bay are interconnected,and converting to a fully-amortizing 30 year loan beginning in year 6.This would ensure that the PPF's at-risk investment fulfill legislative directives that loan rates generally reflect market conditions with deference to undue customer impacts. Reynolds Creek Hydro Loan / Page? G.Altemative Sources of Financing Commercial lenders such as banks,credit unions or lending cooperatives provide loans of this nature.However,Consideratlon by a commercial fender Is unilkely because of the current PSA revenue structure.Additionally,It ts unlikely that Halda could secure funds from altemative sources under terms that refiect the financlal benefits to customers described herein. H.Credit Analysis Reynolds Creek Hydro Loan Page 8 Reynolds Creek Hydro Loan Page 9 Loan Officer Commenis: The power sales agreement between Haida Energy and Alaska Power is $300,000/Yr.which supports interest only payments at 3.33%on $9,000,000. Project analysis concludes customer rate increases are negligible on a 3.33%interest only payment on a $9,000,000 loan. Project analysis concludes that the project can support a higher level interest loan and additional debt payment withoul affecting utility rates as the cost of diesel and/or greater power consumption is required. Alaska statute allows a zero interest rate loan. Alaska statute allows that repayment may be deferred for 10 years or until the project for which the loan is made has achieved earnings from Its operations sufficient to pay the joan,whichever is earlier.. Findinas: As required by 3 AAC 106.110,the Alaska Energy Authority hereby makes the following determinations:' 4.Both the project and the applicant meet the program's eligibility criteria. 2.The project will meet the needs of the area and benefit the area, 3.The project is technically feasible. 4.The project is economically and financially feasible. 5.There are no alternatives to the project that are less costly that also meet the criteria stated above. 6.Any PPF loan for the project will require the borrower to obtain ail necessary permits and certificates. 7.Subject to legislative approval,sufficient funds will be avaifable in the Power Project Fund to make the loan 8.The applicant/guarantors have or will have sufficient revenue from all sources to repay the loan. Recommendation Subject to AEA board and legislative approvals,it is recommended to conditionally approve: 4.$9,000,000 zero interest,zero payment 2-year construction loan. 2.$9,000,000 33-year term toan payable: Reynolds Creek Hydro Loan Page 10 a)3.33%interest for the first 3 years with semi-annual payments of Interest anly due each January 1 and July 1 then; b)Statutory rate (on the date of AEA board approval)with 60 equal semi-annual payments of principal and interest. Conditions: 1.Haida Corporation and Alaska Power and Telephone shall each fully and unconditionally guarantee both the construction and term loans. 2.Standard PPF loan conditions and requirements. 3.$2,900,000 cash equity exclusive of grants. 4.Award of,and compliance with all AEA grants. 5.Loan disbursement shall be made in conjunction with disbursement of State grants on a pro rata basis, LOAN COMMITTEE ACTION: Date:7%-/S ve Approved Declined LEStevéHaagensonSVGRadiosAnderson --- uce Chertkow Chris Mall Peter'Crimp Appendix D-1 - Feb 2008 AEA Denali Commission Application (Preconstruction) DENALI COMMISSION ALASKA 510 L Street,Suite 410 Anchorage,Alaska 99501 {=ALASKAALASKAENERGYAUTHORITY-ENERGY AUTHORITY813WestNorthernLightsBoulevard Anchorage,Alaska 99503 ALTERNATIVE ENERGY GRANT PROPOSAL PRECONSTRUCTION APPLICATION PROJECT:Reynolds Creek Hydroelectric Project LOCATION:Prince of Wales Island,Alaska OWNER:Haida Corporation Submitted by:Haida Corporation February 8,2008 the Financial Engineering Company 235 Rockland Street,Rockport,Maine 04856 Voice:(907)522-3351 /(207)593-9131 Fax:(907)344-1843 /(207)593-9053www.FinancialEngineeringCo.com February 8,2008 Ms.Rebecca Garrett Alaska Energy Authority 813 West Northern Lights Blvd. Anchorage,Alaska 99503 Dear Ms.Garrett: Re:Preconstruction Grant Application -Reynolds Creek The Financial Engineering Company,on behalf of Haida Corporation,is pleased to submit the enclosed Preconstruction grant application regarding its Reynolds Creek Hydroelectric Project.The Project has undergone a full review by the Federal Energy Regulatory Commission ("FERC”),and a license to construct,operate,and maintain Reynolds Creek was issued by FERC to Haida Corporation. Construction is now scheduled to start in early 2009 and be completed in early 2011. There are,however,certain "pre-construction”activities required that are more fully described in this application,and these activities will be funded in part through the grant being requested.We note, too,that Haida Corporation has invested approximately $2 million of its own equity in pre- development activities and continues to do so as this Project continues to be developed. Reynolds Creek will displace the increasing need for diesel generation on Prince of Wales Island,and the long-term benefits can serve to spur further beneficial economic development for local communities.The Project has the full support of the Alaska Power Company,the utility that will purchase Project output. If you have any questions on the enclosed material,please do not hesitate to call or e-mail.Haida Corporation looks forward to the opportunity in working with the Alaska Energy Authority and the Denali Commission in bringing this important renewable resource to completion. Very truly yours, THE FINANCIAL ENGINEERING COMPANY I LI DAh ME Michael D.Hubbard DENALI COMMISSION ALASKA 510 L Street,Suite 410 Anchorage,Alaska 99501 f==ALASKAALASKAENERGYAUTHORITY€=--ENERGY AUTHORITY813WestNorthernLightsBoulevard Anchorage,Alaska 99503 ALTERNATIVE ENERGY GRANT PROPOSAL PRECONSTRUCTION APPLICATION Dear Applicant: This form is provided as a cover sheet and checklist to assist you in preparing your PRECONSTRUCTION application for an alternative energy grant.The form is available online at http://www.akenergyauthority.org/.Please note that a different,and more detailed, application form is available and required for construction applications. Please complete the information indicated on this form and provide requested documentation with your application.Please carefully read the Request for Proposals for details on project and applicant eligibility criteria and required supplementary material. If you are applying for grants for more than one project,please provide a separate application package for each project.If you are applying for one project with two or more options,please submit a separate application for each option.Please contact Rebecca Garrett at AEA (771- 3000)in Anchorage or toll free 1-888-300-8534 in other areas if you have questions. Please provide three (3)copies of each application that you submit. Thank you! Date of application:Application prepared by: February 12,2008 Michael Hubbard,the Financial Engineering Co Project Description (attach additional sheets as necessary).Please describe both the project itself that you may ultimately build and the specific preconstruction task(s)for which you are now seeking grant assistance:The Reynolds Creek Project is a 5.0 MW hydroelectric resource to be constructed on Prince of Wales Island.The Project will interconnect with the existing transmission grid on the island via a 10.9-mile,34.5 kV transmission line.The Project will be constructed and owned by the Haida Corporation,and power will be sold to Alaska Power Company ("APC”),the electric utility on the island.Project output will offset APC's increasing need for diesel generation in the interconnected grid.A detailed description of Reynolds Creek is provided in Attachment 7C(i)to this application. Activities to be funded in the pre-construction phase include: Negotiations of a final power sales agreement between Haida Corporation and APC. Preparation of several documents to meet the terms of the existing FERC license.These include a plan of finance and several environmental and monitoring plans. Lega!services to obtain pre-construction regulatory approvals. Preliminary Capital Cost $13.7 Preconstruction Cost Estimate:|$175,000 |Estimate:(p.6 of instructions)|million (p.6 of instructions) 813 West Northern Lights Boulevard*Anchorage,Alaska 99503-2495www.aidea.org *907/269-3000 *FAX 907/269-3044®Toll Free (Alaska Only)888/300-8534 *wiww.akenergyauthority.org ALTERNATIVE ENERGY GRANT PROPOSAL PRECONSTRUCTION APPLICATION 1 Applicant Information (please complete items 1A,1B,1C and 1D). A |Organization Name:Haida Corporation B |Mailing Address:PO Box 89 Hydaburg,AK 99222 Telephone Number:907-285-3721 907-285-3944 Cc D |FAX Number: E Dun &Bradstreet Number:|018424978 2 Copy of Utility Certificate of Public Convenience and Necessity Attached?Yes |No Number:See Attachment 2 .S 3 Individual Person representing Applicant (must be authorized by Resolution,see Item 4 below). A |Name (authorized person):Todd Tew B |Title:General Manager C |Mailing Address (if same as organization,indicate "same”): Same D |E-mail Address:toddtew@starband.net 907-285-3721E|Telephone Number: F FAX Number:907-285-3944 4 |Resolution of governing body is enclosed?Provided in Attachment 4 Yes |No NOTE:Resolution must respond to all ofItems 4A,4B and 4C. Applications not accompanied by resolution will not be considered,v A |Authorizes this application for project funding?Yes _|No B |Authorizes the individual named in 3 above to represent the applicant for Yes _|No purposes of this application? C |States that the applicant is in good standing with respect to its existing Yes |No credit and federal tax obligations? 5 |Applicant Eligibility by Project Type.Please indicate how applicant meets eligibility requirements by checking appropriate boxes below.Please provide evidence of eligibility with the application.See RFP item 5,p.4 of instructions. A |Project intended to produce electricity?Yes_|NoWA Certificated electric utility?Yes |No See Attachment 2 Independent power producer?Yes |No See Attachment 2 B |Project intended to produce thermal energy or fuel?Yes |No Form AES Preconstruction -|Page 2 of 4 REV 2/8/2008 ALTERNATIVE ENERGY GRANT PROPOSAL PRECONSTRUCTION APPLICATION Will the thermal energy or fuel supply one or more public facilities?Yes |No Will the thermal energy or fuel supply a certificated electric utility?Yes |No Will the thermal energy or fuel supply multiple end-users other than the Yes |No applicant or its affiliates? Is the applicant a formally organized public,private,or non-profit entity?Yes |No C |Project will substitute the use of local sources of coal or natural gas for Yes |No diesel fuel in applications serving populations of 10,000 or less? Is the applicant a formally organized public,private,or non-profit entity?Yes |No 6 Eligibility of Project (see RFP item 6,page 4-5 of instructions) A |Project will serve rural Alaska?(This is required to be eligible for Denali Yes |No Commission funds but not for Alaska Energy Authority funds.) B |Would the project under consideration produce electrical or thermal energy |Yes |No from resources other than fossil fuels,including wind,solar,geothermal,SYbiomass,or water resources? Would the project under consideration produce fuel predominantly from Yes {No feedstocks other than fossil fuels?S Would the project under consideration substitute the use of local sources of |Yes |No coal or natural gas for diesel fuel in applications serving populations of S10,000 or less? 7 A Statement of any State or federal grant or loan funds already committed to the project.@ Source Amount Committed Amount Already Spent a-US Dept of Energy $120,000 $120,000 b-$$ c-$$ Totals $120,000 $120,000 7A |Sustainability.See RFP item 7A (ii),p.5 of instructions.(Attach separate sheets.) (ii)_|Applicant/operator technical capability documentation included?Yes |No See Attachment 7A(ii)-1 Applicant financial capability documentation included?Yes ,|No See Attachment 7A(ii)-2 vf Applicant management capability documentation included?Yes _|No See Attachment 7A(ii)-3 Form AES Preconstruction -t P age 3 of 4 REV 2/8/2008 ALTERNATIVE ENERGY GRANT PROPOSAL PRECONSTRUCTION APPLICATION Applicant O&M Plan documentation included?Yes |No See Attachment 7A(ii)-4 JS Applicant Business Plan documentation included?Yes |No No.Will be provided if requested.A Alternate supporting sustainability documentation (applicant specify)?Yes |No No.Will be provided if requested. 7 A |State the extent to which the project technology can be applied elsewhere in Alaska.(See (iii)p.6 of RFP): Hydroelectric resources are very site specific and must be designed to meet the many conditions and constraints at each site.Nevertheless,Reynolds Creek will use proven technology that can be implemented at other small-hydro locations with similar project parameters. 7B |Business history of private applicant attached?(See p.6 of RFP)Yes |No No one individual owns 10 percent or more of Haida Corporation / 7C |Preconstruction cost estimate and breakdown attached?Attachment 7C Yes,|No (i)|Project narrative attached?=Attachment 7C(i)Yes |No (ii)|Project map and land ownership information attached?Yes |No Attachment 7C(ii) (iii)|Preliminary capital cost estimate and conceptual design attached?Yes |No Attachment 7C(iii) (iv)|Narrative on environmental issues attached?Yes |No Attachment 7C(iv) (v)|Comparison of project cost and savings attached?Yes |No Attachment 7C(v)JS Form AES Preconstruction -1 P age 4 of 4 REV 2/8/2008 Attachment 2 Supplemental Response to Items 2 and 5A The Corporation will sell all power from Reynolds Creek to APC on a wholesale basis.Pursuant to Section 42.05.990 of the Alaska Statutes,the sale of power on a wholesale basis by Haida Corporation to APC will result in the Corporation being considered a public utility and a Certificate of Public Convenience and Necessity ("CPCN”)will be required.Since Reynolds Creek is the only planned power project of the Corporation,the Corporation will request a waiver from being classified as a public utility. If the Regulatory Commission of Alaska does not grant the Corporations request for a waiver,a CPCN shall be applied for. In the interim,a signed Memorandum of Understanding for the sale and purchase of Reynolds Creek power from the Corporation to APC is attached. Attachment 2-A Memorandum of Understanding Haida Corporation /Alaska Power Company For the Sale and Purchase of Reynolds Creek Power MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (MOV)is entered into by and between the Haida Corporation (the "Corporation”)and the Alaska Power Company ("APC”). WHEREAS,APC is the certificated electric utility for the majority of the communitics on Prince of Wales Island; WHEREAS,to meet its obligations in providing electric service,APC,either directly or through a subsidiary,owns and operates two hydroelectric resources and numerous diesel gencrating facilities; WHEREAS,power requirements in the interconnected grid on Prince of Wales Island have increased to a point such that APC's hydroelectric resources,Black Bear Lake and South Fork,are now insufficient to mect the entire load and diesel generation must be increasingly used; WHEREAS,as a public utility,APC has the legal responsibility to ensure a safe,affordable and reliable supply of electric power for its customers in the region; WHEREAS,the Corporation holds the FERC License to construct and operate the Reynolds Creek Hydroelectric Project ("Reynolds Creek”),a potential 5-megawatt hydroelectric resource tbat couldsupplypowerintoAPC's interconnccted grid on Prince of Wales Island;and WHEREAS,the Corporation desires to develop Reynolds Creek and sell power to APC on a wholesale basis and APC desircs to purchase such power from the Corporation. Now,therefore,the Corporation and APC agree as follows. 1.The two parties shall negotiate in good faith a Power Sales Agreement with the following terms: a.APC shall pursue in good faith securing grant or low-cost funds to expand the interconnected grid to Whale Pass and Coffman Cove. b.The Corporation shall provide APC with reasonable review and input during detailed design and engineering of Reynolds Creck. c.The Corporation and APC shall investigate the merits of APC operating and maintaining Reynolds Creek.If the two partics agree that APC shall perform the operations and maintenance,the Corporation shall retain the ngbt to mect its obligations under the FERC License. d.APC shall have the right to dispatch Black Bear and South Fork into the system before Reynolds Creek subject to f.below. e.APC shall purchase all usable output of Reynolds Creck for loads net of Black Bear, South Fork,and any diesel gencration that APC must operate for reliability.APC shall use its best efforts to minimize diesel gencration and maximize the usage of Reynolds Creek. f. g. Any modifications to Black Bear or South Fork that increase the expected capacity or energy of those resources shall be treated as additional resources that are dispatched after Reynolds Creck. The purchase price of power from Reynolds Creek shall be negotiated and included in the final Power Sales Agreement.At this time,all pricing structures are open for consideration.The final price shal]take into consideration APC's costs to provide power its next increment of renewable energy in excess of Black Bear and South Fork, the expected retum to the Corporation for its investment in Reynolds Creck,and the rate that would be approved by the Regulatory Commission of Alaska. Both parties recognize that the final Power Sales Agreement must be approved by the Regulatory Commission of Alaska,and APC shal]use its best efforts to gain such approval in a timely manner.The Corporation shall assist in these efforts as required. 2.Within six months of the earliest date affixed below,the Corporation shall complete a Project Development Plan with the following components: a.A Project Scoping that clearly identifies the Project components and which party,the Corporation or APC,is responsible for financing and construction. A Plan of Finance that identifies the anticipated financing structure,the anticipated payment structure(s)and amounts from APC,and minimum grant levels that are being or will be sought.The payment structure and amount may vary depending on the amount of grants obtained by the Corporation.Parts of the Plan of Finance may be held confidentia)and not provided to APC,but the aforementioned components shall be provided by the Corporation to APC. 3.Within 12 months of the earliest date affixed below,a final Power Sales Agreement shal)be entered into. 4.Failure to meet the milestones in 2.and 3.above shall cause this MOU to be null and void, and any representations or agreements made by either party shall be null and void. HAIDA CORPORATION AJER COMPANY Vad,"roe,OANAIEDatedwI.20 Dated=cof x an Attachment 4 Authorizing Resolution ar @2/66/2888 15:26 9872853944 HAIDA CORPORATION PAGE 82 WiC2008-01 Authorization to apply for Project Funding for Reynolds Creek Hydroelectric Project Resolution Authorizing Haida Corporation to Apply for Project Funding from the DenaliCommissionAlaskaandAlaskaEnergyAuthoritytoFundtheDevelopmentofthe Reynolds Creek Hydroelectric Project WHEREAS,in 1997,Haida Corporation ("Haida”)applied to the Federal Energy Regulatory Commission ("FERC”)for a license to construct and operate the Reynolds Creek Hydroelectric Project ("Project”),and WHEREAS,on October 24,2000,Haida received a 50 year federal license for the - Project,designated FERC Project No.11480,and WHEREAS,the construction deadline for the Project is currently October 24,2008,with a possible 2-year extension to 2010 available if necessary,and WHEREAS,the Project's generation will increase reliability and flexibility for the Prince of Wales Island electrical system operation and will displace the increased need for diesel generation,thereby avoiding the power plant greenhouse gas emissions; WHEREAS,the Project requires grants and financial assistance to:minimize the need for rate increases in the short term;assure Haida an acceptable rate of return;and guarantee prompt and timely development of this important renewable energy project; 02/06/2088 15:26 9072853944 HAIDA CORPORATION PAGE @3 62/65/2088 13:19 9a728539464 HAIDA CORPORATION PASE Bbes2 aed NOW THEREFORE BE IT RESOLVED,that Haida Corporation: 1)Authorizes an application for project funding from the Denali CommissionAlaskaandAlaskaEnergyAuthoritytofundthedevelopmentoftheReynoldsCreckHydroclecticProject; 2)Authorizes Todd Tew to represent it for the purposes of the application;and 3)Is in good standing with respect to its existing credit and federal taxobligations, Dated this 29th day of January,2008 (homms nenDeannaMorrisén-Seerttary ted BSecr-Ssse (206)FPN4L dset2p Bo Sf sé.. Attachment 7A{Iii)-1 Applicant/Operator Technical Ability Haida Corporation has a limited in-house staff and relies on outside consultants for the expertise required for a project such as Reynolds Creek.Accordingly,the following team of recognized experts in the power industry has been assembled to develop the Project. Technical (design,permitting)-HDR Engineering Financial (power sales agreement,economic/financial analyses)-the Financial Engineering Co. Legal -Law Offices of GKRSE.Donald H.Clarke,Esq.(lead counsel),1500 K Street NW,Suite 330, Washington,DC 20005 Alaska Power Company ("APC”),the local utility that will purchase Project output,will also provide review and comment during the design and development process so that the Project can be seamlessly integrated into APC's system. The services of this team will successfully bring Reynolds Creek to completion.Once completed, however,the Corporation realizes that a different set of skills will be required to operate and maintain the Project on a sustainable basis and to bring long-term benefits to the ratepayers of Prince of Wales Island.Day-to-day operations are anticipated to be performed by APC under contract to Haida Corporation.APC owns and operates several hydroelectric facilities in Southeast Alaska:Dewey Lake (0.9 MW),Goat Lake (4.0 MW),Black Bear Lake (4.5 MW),South Fork Hydro (2.0 MW),and Kasidaya Creek (3.0 MW).Additionally,the utility also owns and operates numerous miles of transmission facilities that interconnect many of its remote locations.Clearly,APC has demonstrated its capability of operating Reynolds Creek. Annual inspections and periodic maintenance functions will be likely be performed by a combination of Haida Corporation,APC,and HDR Engineering staff. Attachment 7A(Iii)-2 Applicant Financial Capability Haida Corporation's fundamental economic health is good as evidenced by the attached financial statements.Although equity investments comprise much of its income,the Corporation holds title to large tracts of timber that it plans to harvest over the next 3 -4 years.Net income from the timber harvest is expected to approach $10 million after expenses.In addition to the vast tracts of land on Prince of Wales Island,the Corporation also holds land in the Sitka islands that may be sold. To date,Haida Corporation has used approximately $2 million of its own funds for initial Project development (securing the FERC license,other permits,and to complete other miscellaneous studies and analyses).Internal equity is also being used in early 2008 for detailed design activities.However, the Corporation wishes to minimize continued use of its equity and intends to fund the remaining Project costs from mid-2008 and thereafter with a combination of grants and debt,although additional equity cannot be ruled out at this time.The final combination of sources will depend on the availability of grants,interest rates on debt,the terms of the power sales agreement with APC,and other factors. The power sales agreement will be the cornerstone in the amount of debt that can be issued for the Project since the revenues that are gained from power sales will be used to pay debt service and to pay for Project operations and maintenance.Although the terms and conditions of the power sales agreement have not been negotiated at this time (it is one of the tasks to be funded from this pre- construction grant),it is noted that APC is a regulated utility and the agreement must be reviewed and approved by the Regulatory Commission of Alaska.As such,the Project must provide benefits to the ratepayers while taking into account operating costs,debt covenants,and reasonable returns on equity. Should abnormal events occur that cannot be fully funded from annual power sales,the Corporation can draw from its own equity or secure long-or short-term financing from a number of sources. The economic analysis provided in Attachment 7C(v)shows that the Project is clearly economic over the term of the initial FERC license.However,like many hydroelectric projects,traditional debt structures (level debt)results in significant rate impacts during the initial years of operations.That is why grants play an important role in Reynolds Creek financing. It is only after operating costs and debt service are paid will any remaining amounts flow to the Corporation for return on its equity. PORT>CONSOLIDATED FINANCIAL RI DECEMBER 31,2006 HAIDA CORPORATION AND SUBSIDIARIES fe.TTS. 2. aecrm tone emta ery . CONTENTS Page INDEPENDENT AUDITORS'REPORT....peosaeaeavannise FINANCIAL STATEMENTS CONSOLIDATED BAP ANCE SIIEETSioc.2.0 5 os cesseteesctenrserentee Intate 6 00 44 ewe avsateevensCONSOLIDATEDSTATEMENTSOFOPERAtINSANDCOMPREHENSIVE INt:OME eoveruedepieete Rhine 0 cpnbahiaeemncorssrsesurEe &op =at Geeresrestopent=8 ak ae 4CONSOLIDAVEDSTATEM!NTS or SHARE HOLDERS EQUI rv., COKSOLIDATED STATEMENTS OF CASH FLOWS........nu NOTES TO CONSOLIDATED FINANCIAL STATEMENTS..cccsnseerne ee 'La:®7.PETERSON SULLIVAN PLLC CERTIFIED PUBLIC ACCOUNTANTS 1 LINDIN STREET,SUITE 2500 SEATIN &WWASIONCION 2101 INDEPENDENT AUDTTORS'REPORT To the Roard ef Directors and Shareholders Hatda Corporation Hydubure..\laska " We have audited the accompanying consolidated balance shects of Haida Corporation andSubsidiariesasofDecember31.2006 and 2005,and the related consohdated statements of operations and comprehensive income,sharcholders'cquity,and cash Naws for the years then ended.These financial statements are the responsibility of the Company's management.Our responsibility is to express an opinion on these financial statements based on ont audits.e We conducted our audils in accordance with auditing standards generally accepted in the tinited Stains,Those standards require that we plan and perforin the audit to obtain rcasonable assurance about whether the financial statemeats are free of material misstatement.An auctit inclides examining,on a test basis,evidence supporting the amounts and disclosures in the financial siatements.An audit also includes assessing the accounting principles used and significant estimates made by management,as well as evaluating the overall financial stasement presentation.We believe that our audits provide a reasonable basis for our opinion. In our opimon.the consolidated financial statements referred ta above present fairly,in all material respects,the financial position of Hida Corporation arid Subsidiaries as of December 2,2004 and 2005,and the results of their operations and their cash flows for the yenrs then ended in conformity with accounting principles generally accepted in the United States Pituhr Sultan PLL April 2p.2007 Tet 206.382.7777 «Faw 216.282 77200 hitp./Away pscpn.com HATDA CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS December 31.2006 and 2005 ASSETS . 2006 2005 Current Asscls Cash and covh cquivalents $782,908 §929,829 Propaict expenses and other 48,558 133.745 Total current asscts 831,466 1,063,574 Cilier Assets fnvestiients 4,219,565 3,942,419 Property and equipment 652,445 721,265 Other 78,181 78.273 4,950,191 4,741,957 $5,781,657 $5,805,531 LIABILITIES AND SHAREHOLDERS'EQUITY Current Liabilities Accounts payable and accrued expenses $99,856 §17,187 Sharcholders'Equity Settlement common stock.Class A.voting,no par yalue,1.000,000 shares authorized,54,540 and 54,404 shares issued and outstanding al December 31, 2006 and 2005,respectively Sctrlement common stack,Class B,nonvoting,no par value,500,000 shares authorized.460 and 596 shares ixsued and outstanding at December 31,2006 and 2005,respectively Contributed capital 13,467,570 13,793,720 Accumulated deficit (8,069,738)(8,011,307) Accumulated other comprehensive income 283,969 5,93] 5,681,801 5.788.344 §5,781,657 §&5,805,531 See Notes to Consolidated Financial Statements 2 HAIDA CORPORATION AND STUBSIDIARTES CONSOLIDATED STATFMENTS OF OPERATIONS AND COMPREHENSIVE INCOME For the Years Ended December 31.2006 and 2005 2006 1005 Revenue Sale af standing timber A -$765,847 Saic of islund 177,540 177,540 765,847 Expenses General and administrarive 728,687 563,648 (55),147)202,199 Other income (loss) Loss on sales of investments (18,951)(77,255) Interest and dividends 175,986 213,377RevenuesharingreceivedunderANCSA327.220 207,000 Other B.4G(19.Q47 492,716 362.169 Net iacome (loss)(58,431)$64,368 Other comprehensive income (hiss) Uncgalized gains (lossea)on available-for-sale securities Unrealized holding gains (losses)arising during the year 259,087 (167,857) Reclassification adjustment for lasses included in net lucome (Loss)18,951 77,255 Other comprehensive incaime (loss)278,038 (30,602) Comprehensive income «219,607,$524,766 See Notes to Consolidated Financial Sta(ements 3 HAIDA CORPORATION AND SUBSIDIARIES CONSOLIDA IED STATEMENTS OF SHARFHOLDERS'EQUITY For the Years Ended December 31,2006 and 2005 Accumulated Other Comprehensive Income - - .Contribined Accumulated Unrealized Gains Capital Deficit on Securitica Tatal Balance ai Necember 31,2004 §34,439,943 §(8.575.673)§$36,533 $=5,900,801 Unrealized losses on securities (0,602)(3f.692) Net income 564,368 5$4.368 Kharcholver Jisiributions (446,323)(646,223) Balance ar December 33.2005 13,793,729 (8,013.37)5,931 5.788.344 Unrealized guins on securities 278.039 278.038 Net loss (58,431),158.431) Shareholder distributions (326,150)(326,150) Ralnace st Decemhor 31,2004 $_13.107,570_$ (R.069,738)&283,969 -*5 681 801 . Gee Noles to Consolidated Finanetal Statements 4 HAIDA CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS For the Years Ended Deeember 11,2006 and 2005 2006 2005 Cadh Flaws from Operating Activities Net income (loss)§(38,431)§564,368 Adjustnnents to reconcile nct income (loss)from ogcrationstonetcashprovidedbyoperatingactivitiesDepreciation 32,643 39,910 Loss ow sale af investments 18.95]FI2K5 Lass on)sale of property and equipment 19.840 2.709 Changes in operating asseis and liabilitiesPrepaidexpensesindother 85,279 (64,630) Accounts payable and accrued expenses 82.669 (26,216) Net cash provided by operating activitics 180,971 593.396 Cash Flows trom Investing Activitics Purchase of property and equipniertt (8,681)(3,749) Prococds trom sales of property and equipment *25,000 Praceeds from sales of invesuncnts 2,915,512 §,636,185 Purchases of investments (2,933,573)(3,224,376) Net cash flows provided by (used in} investing activities (1.742)408,046 Cash ¥lows from Financing Activity Disirisutions paid to shareholders (326,150)(646,223) Net change in cash and cash equivalents (146.921)345,213 Cash and cash equivalents,beginning of year 929,329 574,616 Cash and cash equivalents,end of year $782,908 §929.829 Sce Notes ta Consolidated Financia!Statentenis 5 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Note 1.Organization and Summary af Significant Accounting Policies Organization Haida Corporation ("the Company")is a village corporation creaicd pursuant to the Alaska Native Claims Seulement Act ("ANCSA").The Company is located in the geographic rezion encompassed hy Sealaska Corporation,a regional corporation which was also formed under ANCSA. Purstiant to ANCSA,the Company received cash,which was recarded as contributed capital an receipt.and the surface estate to 23.040 acres of land.All of the land had been conveyed ta the Company in prior years except for 53 acres which was conveyed dunng 2004,The Company is clrrently pursuing att exchange of certaii portions of its conveyed lund for the subsurface estate underlying parts of its land. Much of the Jand held by the Company contains timber which may be harvested Management estimates that the Compauy has approximately seventy million board feet of timber remaining which could be harvested depending on market eondilions.Because of signiticant uncertaintieswithrespect16thevalueofthetimberconveyed,the Company has recorded the value ofthis timber ata nominal sinount for financial reporting purpescs. One hundred shares of voting settlenvent common stock were issued under ANCSA to each Alaska Native person origmally enrolled in the Company.Subsequently,nonvoting sericinent common stock was issued to any person who acquired shares and was not a "Native"or a "Descendent of a Native"within the meauing of ANCSA,ANCSA generally prohibits transters af this stock. ANCSA also provides for revenue shariig from certain income earned by the various regional corporations in Alaska,This revenue is reconded when reccived. Principles of Consolidation The cersolidaced (inaneial statements inclnde the accounts of Haida Corporation and jis whally- owned subsidiaries,Haida Power,Ine.and Xoadaas Development Services.LLC.Al)material intercompany transactions have been eliminated. Cash and Cash Tquiyalents For purposes of the statements of cash flows,the Company considers all highly liquid debs instruments purchased with an original maturity of three manths or tess to be cash equivalents The Company usually lias casi or cash equivalcnis at financial institutions in cxecss of federally insured timits -_---oe ee Tnveatments The Company's investments consist of available-for-sale securities aud are stated al falr valuc. Any unrealized holding gains a losses in these securities are included in the determination of accumulated other comprehensive income.Ia loss in valuc in availalle-for-sale securities is considercd (o be other than temparary,if is recognized in the determination of net income.Cost is based on the specific identification method (or individual securities or uverave cost method for mutual funds fo determine realized guins or losges. Property and Equipment Property and equipment is stated at cost unless the estimated future undiscounied cash flaws expected ty result from either the use of the assct or its eventual dispasisian is less than its carrying umtauitl,in which case,an impairment Joss is recognized based an the taie value af ihe SSCL. Property and equipment is depreciated on the straight-Jine method over estimated useful lives as follows. Buildings and improvements 10 to 40 years Sortyard facilities {5 ta 40 years Furniture,fixtures and equipment 3 to 10 years ' Sale of Island and Standing Tiber Tn 2006,the Company sold an island to an unrelated third-party.The island was received pursuant to ANCSA and had no basis for financial reporting purposes.Revenue from the sale of the island was recorded when earned as the Company has no future obligation as part of the sale. In 2005,the Company centered into uo contract with Sealaska Timber Corporation ("STC"),a subsidiary of Sealaska Corporation,for the sale of certain standitg and down timber on property awited by the Company.The contract expired in 2005.The Company received periodic payinents from STC based on the amount of timber harvested.Ttmber revenue was recognized wlicn earned and was entircly from STC in 2008. Incame Taxes The Company accounts for income taxes under an asset and liability approach that requires therecognitionofdeferredtaxassetsandliabilitiesforexpectedfuture(ax cansequenccs of events that have been recognized in the Company's consolidated financial statements or tax returns.In estimating fiiture tax consequences,the Company generally considers all expected future evenrs other than cnactucnts of changes in che tax laws or rates. Use of Eescimaces The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estates and assumptions that affect certain reported amounts and disclosures.Actual resules could differ from those estimates. Note 2.Investments Investments are clissified as available-for-sale and consist of the following: 2006 2005 Common stock §1,795,654 §1,638.247 Mutual funds 1,521,124 1,433,105 Government securities 611,741 608,770 Corporate bonds 291,046 202,292 B 4,219,565 $3,942,419 The cost of these investments was $3,935,596 and $3,936,488 at Ocecinber 31,2006 and 2005, respectively Gross unrealized holding gains and (losses)of $418,180 and $(34,211)ar ecomber 31.2006 and $49,241 and $(43.310)at December 31,2005,are included in accinnulaied other comprehensive income af December 3f,2006 and 2005,respectively.During 2006 and 2005,the Company received proceeds of $2,915.512 and $5,636,104,and secitized gross gains of $132,606 and $29,961 and grass lasscs of $151,557 and $107,216.respectively. There were no concentrations of investinents at December 31,2006 and 2005.Any tax effect rclated to these investments has hvea fully reserved of offset by net operating lass carry forwards. The principal amounts of goverament Securities and corporate bonds at December 31,2006,are scheduled to mature as follows:. Government Corporaic Securities Bonds legs than one year S$160,000 f 90,010 Que through five yenrs 195,00 92,000 Thereafter 272,515 101,000 $627.595 $283,000 The following information fs provided to comply with disclosure regarding available-for-sale securilics required ly the Financial Accounting Standards Beard in EITF 03-1.The tables below disclose the gross «unrealized losses and fair valucs of the Company's investments with unrenfized losses thal are not deemed to be other-than-tomporarily impaired,agercrated by calcgory and length of time that individual sccurities have heen i a continuous unrealized Joss position as of December 31,2008, ee See nee Less than 12 Months 12 Mniths or Greater Total Description Pair Unrealized t air Unrealized Fa Unrealized of Securities Value Losses Value Losses Value Losses Government sceilrilics §26.764 §368 =«(83,708 3=-S$4.997 §210,47!§5.358 Corporate bonds 30,[82 189 188.551 5,076 218,693 KS Eausty sccurities 318 S73 21018 19,927 2,463 338,565 23,53] Totals S 175478 =§-2U675_8 292.186 8 12836 767.644 ANI The unvenlized losses,for the twelve months or prealer sccuritics arc not malerial and da nat indicate losses which may be other-than-temporary. Note 3,Propeety and Equipment 206 2005 Land §263,06 $263,06! Buildings and improvements 243.863 311.371 Sorlyard facilities 982,940 982.940 Furniture,fixtures and cquipment 840.066 837.258 2,329.920 2.394.590 Less:accutuilaied depreciation (1.677.485)(1,673,325) $652.445 §-72),265 Nate 4.Incoine Tax for the year ended December31,2006,the siguificant differences between the financialrepartinglossandlossreportableforincometaxpurposesconsistedofdifferencesbetweenthe book value and the tax basis of property and equipment.For the year ended December 31,200S, the significa differences between the financial reporting income and loss reportable for income tax purposes consisted of depletion deducted for tax purposes and capital losses not currently deductible for ina purposes.The tax provisions in both 2006 and 2005 resulted in taxable lasses. For both 2006 and 2005,uo tax provision or benelit was recorded because the tax provision fias been offiet by an incecasc in the deferred tax valuation allowance. Ne?deferred lax assets of approximately $10,220.000 and $10,295.000 al December 31,2006 and 2005,respectively.aré composed primarily af net operating loss carryforwards and the differences between the basis of property and equipment for income tax purposes and book value.At December 31.2006 and 2005,these deferred tax assels were fully reserved because there is no assurance that the Company will have future taxable income.The valuation allowance is equal to the net deferred tax assels amount at December 31.2006 and 2005 avd decreascal $75,900 in 2006 and increased $45.000 in 2005,Becavse of the uncertainty of the overall estimate of value for the Company's rimber,no determination has been made with respect (0 the amount of potential deferred (av ussel resulting from tte difference between the book and tax basis in tivis Winber, A deferred tax liability of $96,500 and $2,000 ae December31,2064 and 2005,respectively, resulting from the nct unrealized gains on avallablce-for-sale securities,has been netted with the deferred (ax asset. At December 31,2006,the Company has net tax operating fosa carryforwards of approximately $27.6 million which will expire in years 2007 througl 2026,unless utilized. Note 5.Commiiments and Contingencics For approximately the last decade,the Company has been pursuing a homesite lot program underSection214)of ANCSA.In September 1999,the shareholders of the Company approyed the distribution of homesite lots as a porlin)Nquidation of the Company,subject to a defermination thercaftcr by the Board of Directors that the homesite prograin could be legally itnplemented within the financial resources of the Company.The Board of Dircetors is working to resolve a variety of issucs related 1 the homesite lot program.including whether a cash option would be offarsd as a part of the program,whether sufficicnt cash would be available to fund that optan if it were offered,and whether sufficient lors of relatively equal vahic could be made available for all sharcholders. The Company's land conveyed under ANCSA is subject to certain reconveyance provisions including community needs and certain subsisteuce activities.The Company has been in negotiations with the City of Hydobure and has received notice that at [cast two subsisicnec claims may be filed.In 2094,the Company reconveyed tand under the reconveyance peovisions to salisfy one of the iwo subsistence clains. The landyill fur the City of Hydaburg is informally lncuted upon the Company's lands.Tt is not elrar dic extent to which ihe Company may be abfigated to clean up ts landfill,of the extent to which grants or other reiimburscments may be available to provide funds for such cleanup.or the extent to which other parties (such as the City)may have liability for such cleanup.J9 is also not clear the extcat to whieh the landhil may be reconveved to the Cily No Jiabilitv las been recorded fur this contingency. Note 6.Seetlemcat Trusts The Company cstablished two settlement trusts which are entitics sucharized by ANCSA anal ergatized under the Jaws of Alaska to provule certain benefils (o the Company's sharcholders. However,the trusis are séparale from the Campany even though dhe wustees are the satne people who are members of the Compans's Board of Dircetors.The trustees are responsible for invesling the assets of the trusts.using the trusts'income to accomplish the trusts'primary purpose,and making distribusions to unit holders wie are also shareholders of the Company. Further,the trusts are prohibited by ANCSA from operating a business. The first settlement crust,the Haida Sharcholder 'Trust ("Sharchalder Trust").was established ta maintain assets aud pay distributions fram iis income to the Shareholder Trust's unit holders. The Sharcholder Trust has net assets ofapproximately $8.260.000 at December 31.2006. The second <citlement trust.Haida Elders Trnst /"Clders Trust”)was established to provide a $5.900 payment to cach original shaccholder on their 65th birthday.The Elders Trust has net assets of approximately $680,000 at December 31.2006, Trom time ta time (he Company pays expenses on bchalf of the trusts.The trusts repay these amounts periodically and also make other advances of cash Lo the Company.The Elders Trust owed the Company $16,875 snd $6.82)at December 31,2006 and 2005,respectively,which 1s included in prepaid expenses and other on the consolidated balance shecis.The Company dwed the Shareholder Trust $02.286 at December 31.2006 which is inchuled in accounts payable andaccruedexpensesontheconsolidntedbalancesheet.The Shareholder Trust owed the Conipany $81,431 at December 31,2005 which is included in prepaid cxpenses and other on the consolidated balance shects, soe -_ Attachment 7A(Iii)-3 Applicant Management Capability The structure of the Haida Corporation consists of a limited staff that reports to the Corporation's Board of Directors.Its philosophy of maintaining a limited staff has allowed the Corporation to maintain very low overheads while using "outside”expertise for limited-time projects.The staffing structure,recently re-organized at the September 2007 Board of Directors'meeting,consists of a General Manager,Chief Financial Officer,and an Administrative Assistant.The use of a limited staff has not,however,limited its ability to manage various contracts over its operating history.Although on-going operations are relatively limited,the Corporation can have numerous contracts in place at any one time.As evidenced by the Corporation's operating statements (Appendix 7A(ii)-2),it has successfully managed these projects. The Corporation's Board Chairman and President are actively involved in the management of Corporate activities including Reynolds Creek.Through bi-weekly conference calls with the Project team,the Project has stayed on track for an April 2009 construction start.The Project team also presents status reports to the full Board of Directors on at least a quarterly basis. Due to its limited staff,the Corporation intends to use HDR Engineering as its Owner's Representative during the construction of the Project.HDR Engineering is renown throughout the world for both design and management of projects.Projects that HDR Engineering has been a part of in Alaska include:the Tazimina Project (INN Electric Cooperative),Falls Creek (Gustavus Electric Company),the Whittier Tunnel (State of Alaska),King Cove Hydroelectric (City of King Cove),and Mahoney Lake Hydroelectric (Cape Fox Corporation). Attachment 7A(ii)-4 Applicant O&M Plan Reynolds Creek is being designed so that it can be operated remotely to allow it to better integrate with existing resources on Prince of Wales tsland.Since those resources and the transmission grid are owned and operated by the Alaska Power Company ("APC”),dispatch will be performed by APC.It is anticipated that Haida personnel will perform the regular site visits for safety monitoring.Routine and periodic maintenance will likely be performed by a combination of Haida Corporation,APC,and HDR Engineering staff. Insurance on the resource is also best secured through APC's existing policy for its Black Bear and South Fork hydro resources. Costs of operations will be funded from revenues gained from power sales to APC.Although the final terms and conditions of a power sales agreement have not been established,it is anticipated that the pricing mechanisms established will ensure that revenues are sufficient to cover the costs of normal operations and maintenance as well as insurance. The Corporation recognizes that the long-term benefits of this Project are dependent on operational reliability,and the hierarchy of Project costs that will be funded from Project revenues is anticipated to be as follows: 1.Operations and maintenance expenses (including insurance) 2.Debt service 3.Return on Haida Corporation equity Attachment 7C Preconstruction Cost Estimate and Breakdown The following tasks are related to pre-construction activities of Reynolds Creek and form the request for grant.A full cost estimate of the Project is provided in Attachment 7C(iii). Negotiation of Power Sales Agreement Consultant Labor S$8,000 Consultant Expenses 2,000 Corporation Expenses 5,000 Legal Review 5,000 S$20,000 Preparation of documents for FERC License Various Monitoring and Environmental Plans 140,000 Plan of Finance 5,000 145,000 Legal services for pre-construction regulatory approvals 10,000 $175,000 Attachment 7C(i) Project Narrative (Excerpt from HDR Inc.Technical Feasibility Report) PROJECT DESCRIPTION 1.0 INTRODUCTION The discussions that follow are largely based on Exhibits A,F,and G from the Application for License that was submitted by Haida Corporation (Corporation)to the Federal Energy Regulatory Commission (FERC) in November 1997.An FERC License (FERC Project No.11480)was issued to the Corporation for the Reynolds Creek Hydroelectric Project (Project)on October 24,2000.The Corporation also received a Coastal Zone Consistency Determination,Fish Habitat Permit,and Corps of Engineers Permit for the Project.Because the need-for-power had not developed on Prince of Wales (POW)Island as anticipated,the Corporation suspended activities on the Project in 2001.The Corporation kept the License,Determination,and the Permits in effect waiting the appropriate time to complete the final design and to begin construction.Based on conversations with Alaska Power Company (APC)(the utility to whom the output of the Project will be sold)and the Corporation's understanding of the current and projected need-for-power on the island,the Corporation has initiated final design and plans to begin construction of the Project by April 2009. 1.1 General Project Setting and Location The proposed Project site is located on the southwest side of POW Island in southeast Alaska approximately 10 air miles east of Hydaburg.A map of the Project location is provided in Attachment 7C(ii).Reynolds Creek is a high-gradient stream that originates in the mountains to the north and east of Copper Harbor and flows to the sea at Copper Harbor through a steep narrow canyon that widens with decreasing gradient from about the 100 foot elevation. The Project will consist of a small diversion dam and intake at the outlet of Rich's Pond (Lake Mellen),a bypass pipe,a steel penstock,a powerhouse,access roads,and an overhead 34.5 kV transmission line. The Project was originally planned to be constructed in two phases.In the first phase,the diversion/intake,penstock,access roads,transmission line and a 1.5 MW powerhouse would be constructed.In the second phase,the powerhouse would be expanded and an additional 3.5 MW unit would be installed,increasing the project capacity to 5 MW.Because Hydaburg is now connected to the electrical grid on POW Island,Haida Corporation intends to install a single S MW generating unit. 1.2 Drainage Area The Reynolds Creek drainage area,consisting of 5.2 square miles,is primarily located in T76S,R84E, Section 36;T76S,R85E,Sections 31,32,33;T77S,R85E,Sections 1,2,3,4,10,11,12;and T77S,R86E, Sections 6,7 on POW Island,Alaska.The elevation in the basin varies from the natural Lake Mellen elevation of 876 feet mean sea level (fms!)to a high of approximately 2,800 feet and is generally oriented in a southwesterly direction.The basin includes three lakes:Lake Marge (1,750 fmsl approx.); Summit Lake (1,318 fmsl);and Lake Mellen (876 fmsl).The mean basin elevation is approximately 1,600 feet.The drainage basin surrounding Lake Mellen is primarily steep with slopes averaging about 50%. The basin is generally forested with areas of muskeg near the lakes and tributary streams and exposed bedrock outcroppings in the higher elevations.The estimated average annual flow of Reynolds Creek at the point of diversion is 57 cfs. 2.0 PROJECT FEATURES Project features are summarized in Table 2-1 and described in the Section 2.0 paragraphs below. 2.1 Diversion/Intake A diversion will be constructed near the outlet of Rich's Pond,a small sub-basin at the outlet of Lake Mellen.The crest of the dam will be at elevation 876 fmsl.The diversion structure will be grouted riprap with a concrete core cutoff wall.The crest length of the structure will be approximately 20 feet and the section will act as a weir with uncontrolled overflow when the lake is above elevation 876 fms! (Exhibit F-3).The backwater from the dam will inundate Rich's Pond and interconnect to the existing surface elevation of Lake Mellen.Access to the diversion will be provided primarily by existing logging roads with a very short stretch of new road (approximately 100 feet). The intake structure will consist of a small concrete box-type of structure located on the left side of the diversion.The front of the intake will be protected by a trash rack and fish screen.Stoplog slots will be located downstream of the trash rack to provide a means to dewater the intake during periods of maintenance.A steel transition piece will connect the intake to the penstock.A small valve house will be located immediately downstream of the intake.The valve house will house the penstock shutoff valve and operator as well as an uninterruptible power supply to ensure fail-safe operation of level control elements and flow sensors. A bypass pipe will pass directly through the center of the diversion structure.This bypass pipe will provide uninterrupted flow to the bypass reach downstream of the diversion.The bypass pipe will be oversized for the required flows and is currently estimated to be 12 inches in diameter.The inlet of the bypass pipe will be protected by a bar structure to prevent debris from entering.The outlet of the bypass pipe will be equipped with either an orifice plate or valve which will be used to regulate discharge flows. 2.2 Penstock An approximately 3,200-foot-long welded steel penstock will convey water from the intake to the powerhouse.The penstock will have a diameter of 42 inches corresponding to a maximum flow rate of 90 cfs.The penstock will be of above-ground construction on simple saddle supports approximately 40 feet on-center.The penstock will have an epoxy lining and coating to provide corrosion protection. Thrust blocks will be provided at changes in alignment and grade as well as at the powerhouse.The penstock will have a leak detection system installed which will automatically close the intake pipeline shutoff valve in the event that a leak occurs. The penstock will cross from the left to the right side of Reynolds Creek approximately 500 feet upstream of the powerhouse.At this location,the pipe will have a clear span of about 40-50 feet.A concrete footing/thrust block will be poured on each side with a formed cradle to accept the pipe. 2.3 Powerhouse The powerhouse will be located in plan at the approximate location of the anadromous fish barrier of Reynolds Creek.The powerhouse will sit on an excavated bench at or about elevation 110 fmsl,which is approximately 20 feet above the ordinary high water mark of Reynolds Creek at this location.The actual design elevation will be determined once geotechnical investigations are completed in conjunction with final design. The powerhouse will be an insulated,pre-engineered metal building on a concrete slab foundation.The powerhouse will contain one 5 MW horizontal impulse turbine/generator set,flywheel,inlet piping, guard valve,switchgear,and controls.Centerline of the turbine will be at approximately elevation 115.0 fmsl.The powerhouse will be approximately 40 ft.by 60 ft. 2.4 Tailrace A tailrace channel will return Project flows back to Reynolds Creek as near as possible to the anadromous fish barrier.A rip-rapped lined tailrace channel will extend about 80 feet from the powerhouse to Reynolds Creek.The tailrace channel will incorporate a perched ledge design that will act as a barrier to fish migration into the tailrace channel.It is proposed to have the tailrace return to Reynolds Creek at the base of the falls where the creek daylights from the canyon at the approximate location of the base of the existing log jam at about elevation 90 fmsl.This location is approximately 50 feet downstream of the anadromous fish barrier identified by the agencies.This location was selected because it would return the water to the creek with the least amount of construction-related impacts to the stream. 2.5 Access Roads A limited amount of new access road will be needed to construct the Project.It is estimated that less than 500 feet of new road will be required to access both the powerhouse site and the diversion site. Access roads constructed in conjunction with the Project will be of the same design as the existing primary logging roads in the area. 2.6 Transmission Line/Switchyard The switchyard at the powerhouse will consist of a pad-mounted disconnect switch and a pad-mounted step-up transformer.An overhead 34.5 kV transmission line would follow the access road from the powerhouse and existing logging roads along the edge of Copper Harbor north along Hetta Inlet. Approximately 3.3 miles from the powerhouse,the transmission line will make an aerial crossing of Hetta Inlet via Jumbo Island.In conjunction with final design,a submarine cable crossing of Hetta Inlet will be evaluated as an alternative to the proposed overhead route.The line will then follow the existing road to a point approximately 1.4 miles northeast of the town of Hydaburg where it will connect with an existing powerline.Total length of the transmission line will be approximately 10.9 miles.Except for the aerial crossing of Hetta Inlet,the poles would be designed as tangent line structures on about 300 foot centers.Design of the line will also incorporate the latest raptor protection guidelines.Collision avoidance devices will be installed on the line at appropriate locations to protect migratory birds. TABLE 2-1 SUMMARY OF PROJECT FEATURES Location T77S,R85E,in Sections 3 and 4,Prince of Wales Island,Alaska,near Copper Harbor, 10 miles east of the community of Hydaburg.Approximate latitude 55 °14'and longitude 132°36'. Intake Concrete box type located on left side of diversion with trash rack and fish screen. Diversion 20-ft.long,concrete weir,crest elevation =876 fmsl. Reservoir Name:Lake Mellen Surface Area:150 acres Control Elevation:876.0 Min.Elevation:872.0 Usable Storage:600 acre-feet between elevation 876.0 and 872.0 Penstock Total Length:3,200 ft. Diameter:42 inches Material:Steel Components:Epoxy exterior coating,epoxy interior coating Flow Continuation Continuous bypass constructed through diversion structure. Powerhouse Size:40 ft.by 60 ft. Number of Units:One Type of Turbines:Impulse Turbine Flow:90 cfs Gross Head:760 ft. Net Head:753 ft. Power:6700 HP Generator:5 MW Auxiliary Unit 1-50 kW Diesel Generator Transmission Line Voltage:34.5 kV (design) Length:10.9 miles Type:Overhead on timber poles,tangent line construction Access Roads Length:500 ft.total Average Annual Energy 19,300 MWh (average annual energy production) 23,500 MWh (energy production at capacity) Estimated Project Cost $11,000,000 (2007 dollars) 3.0 MODE OF OPERATION The Reynolds Creek Hydroelectric Project will operate almost entirely in a run-of-river mode,generating electrical energy based on system load and available stream flow.During normal operation,water will be continuously released into the bypass reach through the low level outlet of the diversion.Any additional water up to the desired turbine flow will be diverted through the powerhouse and returned to Reynolds Creek near the anadromous fish barrier.Turbine flow will range from a minimum of about 5 cfs to a maximum of 90 cfs depending on the electrical load of the system.Lake Mellen will be used to synchronize the daily variations in electrical load with the daily variations in inflow.In all but extremely dry hydrologic periods,the water balance of upper and lower Reynolds Creek will be the same on a weekly,if not daily,time frame. A typical mode of operation for an impulse-style turbine is to set up the turbine such that when generation is interrupted for any reason,the deflectors are automatically swung into position to divert flow away from the rotating water wheel.This is a standard method used to maintain flow through an impulse turbine until a plant operator can assess the reason for the plant shutdown.Flows through the turbine will be reduced to a minimum level when the deflectors are in place.If,as is often the case,the unit could be restarted within a short amount of time,the deflectors would be left in place until the unit is restarted.If,however,it is clear that the turbine will be out of service for an extended period,flow through the jets would be slowly shut-off. Two likely contro!modes are probable for the Project operation,"block”loading and "level control”. When "block”loaded,the Project would operate at a desired output level and,therefore,relatively constant flow level.When under "level control”,the Project would be operated to maximize the generation from the available water while maintaining a constant pool elevation in Lake Mellen.In this case,inflow into Lake Mellen will be equal to outflow.Governing,or control,of the system frequency would be performed by one of the other generating resources in the interconnected system. When the Project is operating in the "block”loaded mode,storage would be used when the turbine flow required to meet the load is in excess of inflow.When the turbine flow required to meet the load is less than the lake inflow,storage would be increased or,if the lake elevation is at the spillway crest,the excess water would be spilled.Due to the limited storage available in Lake Mellen,the length of time . and the frequency during which the Project could operate in these modes is a function of the amount of inflow to Lake Mellen and the magnitude of the load to be met. Attachment 7C(ii) Project Map and Land Ownership areric OCEAN PACIFIC OCEAN %. LOCATION MAP VICINITY MAP DHS OMAWING 1S A PART OF THE APPLICATION FOR LICENSEMADEBYTEUNDERDGMLDTHE26THGAYOFNOVOMBER,1997FUMLherwnee HAIDA CORPORATION APPLICATION FOR LICENSE REYNOLDS CREEK HYDROELECTRIC PROJECT FERC PROJECT NO.11480 PROJECT LOCATION ANDO VICINITY MAP EXHIBIT F-1 HOR Engineering,inc.FERC_OWG.NO.11480-1 5 ty OVERHEAD TIVES FL IN 1991 AT AN APPROMATE SCALE OF 1 72,000 OR 1”=6,000°AT DAM AND PCWEAMOUSE STES CONVENTIONAL SURVEY METHODSWEREUSED$ 2.CONTOUR INTERVALS LOCATED EVERY 15 FT. v=wor 'Es faeLakeMeitenaneare- PHS DRAWING FS_8 PART OF TE APPLICATION FOR UCENSEMADEBYTHEUNDERDOMEDTref2¢7H DAY OF NOVEMOER,1997THUshbevres-PROPOSED 34! TRANSMISSION LINE, COPPER HARBOR PROJECT SITE PLAN EXHIBIT F-2 HOR ering,inc.FERC _DWG_NO.11480-2 Land Ownership Map LJ Sn es ns Se || hs,ay Sealaska Landoy ale orp Land Attachment 7C(iii) Construction Costs and Conceptual Design Total Development Costs Land and Land Rights Mobilization and Logistics Structures and Improvements Reservoirs,Dams,and Waterways Turbines and Generators Accessory Electrical Equip Miscellaneous Mechanical Equip Roads Land and Land Rights (Transmission Line) Structures and Improvements (Transmission) Substation Equipment &Structures Transmission Line Total Direct Construction Costs Equipment &Transmission Contingency 15% General Civil Contingency 30% Total Contingency Total Direct Construction &Contingency Design Engineering 12% Licensing/Permitting 3% Construction Management 7™% Power Sales Negotiations,Other Subtotal Total Remaining Project Costs (2007 Price Levels) Estimated Inflation Total Remaining Project Costs (Nominal) Costs Spent to Date (Licensing,MOU,Other) Total Estimated Development Costs (Nominal) $ $ 677,000 541,000 1,507,000 1,450,000 68,000 90,000 270,000 17,000 270,000 2,400,000 645,000 900,000 1,060,000 265,000 575,000 265,000 $7,290,000 1,545,000 8,835,000 2,165,000 11,000,000 700,000 11,700,000 2,000,000 13,700,000 RES wo 19-0"v-87%>oe ae ene HANOA aA,a avantieeeSTRUCTURE nh ozoJ.»\ .MEST ._ee B.9779 9 eno \ REYNOLOS CREEK Se ™eo a INTAXE STRUCTURE y _ INTAKE SITE PLAN eure Te Woman INSTREAN FLOW Prt wm oe ORE MATE INTAKE DOWNSTREAM ELEVATION revo a4" ROCK DEBRESeee ot oso STRLOG sot ta.POOL8749 (AP tnPOO872.0 (4K -WAR) RASA 19-0"MR VENT po >it owe A!q is aeqfdtteA---3 71i¥HES ORAWNG Ih 4 PART OF THE APPLICATION FOR LICENSEWADEGYTHEUNDERSIGNEDTHE247OAYOFNOVEMBER,1007.POEM.flor HAIDA CORPORATION APPLICATION FOR UCENSE REYNOLDS CREEK HYDROELECTRIC PROECT FERC PROJECT WO.11480 INTAKE SITE PLAN AND SECTIONS EXHIBIT F-3 (Rev.AIR 1) HOR Engineering,Inc.FERC DWG_NO.11480-3 ELEVATIONINFEET(MSL)cresta.876.0 DAM IMTARE nd--+-__| Pp] =<fp] I aah RELGTPS]Aw? ---- ap Ohno OR| ]/a >a remit |a '#€€$&$F F€€F €EF §=F F §F EF §F G FE €F §F EF €GF G FT ! PENSTOCK PROFILE (iN:FEET)at 'PHS DRAGING 1S A PANT OF DE APPUCATION FOR LICENSEMADEGYTHEUNOERSOMEDTHE2474Da1097. TRS FERC PROJECT NO.11480 he beacon”«|PENSTOCK PROFILE AND SUPPORT DETAILSCoreEXHIBITF-4 HOR neering.inc.FERC _OWG.NO.11480-4 TYPICAL PENSTOCK SUPPORTS Wer-o POWERHOUSE SITE PLAN \re\23-2"SECTION THROUGH POWERHOUSE1/8 ota TAMRACE APPROX. 1000 SECTION THROUGH TAKRACE reo Tees ORAWNG ISA PART OF TE APPLCATON FOR LICEWADEBYTHEUNDERSCHEDTHE20THDAYOFNOVEMBER,1997.FAM flew a FERC PROJECT NO.11480. POWERHOUSE SITE PLAN AND SECTIONS EXHIBIT F-5 (Rev.AIR-1)HOR Engineering,Inc.FERC OMG.NO.11680-5 _| owvisfjainaAve w PONT AT MYDAMURG ELECTRIC POWER PLant City of Hydaburg rieUwai?AERRYEEREGabangRESRARREAAREiSRGRgERPOPESCCHLERLLESuy[Fideksas Ld see re sree we 380° re ae FO PONT 8 AT TH PORERHOIEL STE wL237, eu i. sarsrame or4023ne NasstCE veas200sassrnteaw Fo POM BREN PROW PONT AT HE FORO, 1237.39642o7aa?As AEA BOOED BY URES STD DC LET ADOrtOFPelFOLLONNGDESCREIDCOTTARASTP00S676.aon ROSIN B09,way set Soas7 tina'a2.0¢OE me FO PONT 0 AT Ra MTARE BITE we 120803784 €2esecio o 2sevoe,we"32 a" Oe EAST mye FO CONTOUR Bs Tren coxtouR POND AND LAKE MELLEN To PONTE * Cc zenerses OL CUE WEST 1B BEHadewSoretoo-w roa Ww Pont ® Tees DRAWING 15 A PART OF THE APPLICATION FOR LICENSEMADEBYReUNOERSOMEDTHE2404OAOFMOVEMBER,1997.FMsbborne HAIDA CORPORATION APPLICATION FOR LICENSE REYNOLDS CREEK HYDROELECTRIC PROJECT FERC PROJECT NO.11480. PROJECT BOUNDARY,SHEET 1 OF 2 EXHIBIT G-1 HOR Engineering,Inc.FERC_DWG__NO._11480-6 PROJECT BOUNDARY,SHEET 2 OF 2 EXHIBIT G-2 bere.FERC OWG.NO.11480-7HOR_En. :reecepet aWY reat DASeea Attachment 7C(iv) Environmental Issues (Excerpt from HDR Inc.Technical Feasibility Report) Because the Project has been reviewed by the FERC and other federal and state agencies,all known issues have been addressed.Final design and more detailed field investigations could potentially identify issues that are not foreseen at this time. Attachment 7C(v) Project Costs /Savings Economic Feasibility Report by the Financial Engineering Company attached the Financial Engineering Company 235 Rockland Street,Rockport,Maine 04856 Voice:(907)522-3351 /(207)593-9131 Fax:(907)344-1843 /(207)593-9053www.FinancialEngineeringCo.com February 1,2008 Board of Directors Haida Corporation PO Box 89 Hydaburg,Alaska 99222 INTRODUCTION AND PURPOSE OF REPORT The Reynolds Creek Hydroelectric Project ("Reynolds Creek”or the "Project”)is a potential 5-megawatt hydroelectric resource to be constructed on Prince of Wales Island in Southeast Alaska.The Project has been reviewed by the Federal Energy Regulatory Commission ("FERC”),and a license to construct,own,and operate Reynolds Creek (FERC Project No. 11480)was issued to the Haida Corporation (the "Corporation”)on October 24,2004. At the time the FERC license was issued,the village of Hydaburg was electrically isolated from other communities on Prince of Wales Island,and the initial plan was to use Reynolds Creek for Hydaburg loads and then integrate it into the remaining system when the transmission grid was expanded.Prior to initiating detailed design,however,the utility providing service on the island,the Alaska Power Company ("APC”),expanded the transmission grid to Hydaburg and began developing its South Fork Hydroelectric Project ("South Fork”).Area loads could not support development of both South Fork and Reynolds Creek in the immediate future,and the Corporation sought a license extension from FERC. FERC granted the extension thereby allowing the Corporation until October 24,2008,to start construction.If by that time construction has not been started,the Corporation may seek an additional two-year extension. APC's loads have now increased to levels that are above that which can be supported from existing hydro resources,and significant amounts of diesel generation must now be used. Consequently,the Corporation and APC have entered into a Memorandum of Understanding whereas the Corporation will develop the Project and sell power on a wholesale basis to APC.The two parties have initiated negotiations to develop a power sales agreement,and the Corporation is also coordinating other development activities of the Project with APC. The Corporation and APC recognize that although the Project is projected to provide long- term benefits to the ratepayers,the capital-intensive nature of the Project may create the need for rate increases in the short term.In order to minimize such rate increases,the Corporation is actively seeking grants and other financial support for the Project.This report,prepared by the Financial Engineering Company,has been developed to assist the Corporation in obtaining this support. EXISTING TRANSMISSION GRID AND POWER SUPPLY Up until the mid-1980's,each village on Prince of Wales Island was electrically isolated from each other.Starting with the Craig-Klawock Intertie,the system has been expanded such that all communities on the island are interconnected with the exceptions of Coffman Cove,Naukati,and Whale Pass.APC is now actively seeking grant funds to expand the system to Coffman Cove and Naukati. In order to provide for the power requirements on the island,APC owns and operates two hydroelectric resources,the 4.5-megawatt Black Bear Lake ("Black Bear”)and the 2.3- megawatt South Fork projects.These two resources are dispatched into the interconnected grid,and diesel generation is used for that part of the load that cannot be met with hydroelectric generation.Isolated diesel generation is also used to provide for the power requirements of those communities not in the interconnected system. Black Bear is a storage project,and water can be stored in the reservoir to better meet seasonal power requirements,although mandatory releases for fish habitat may limit storage capability at times.South Fork,on the other hand,is a run-of-river facility,and water cannot be stored to match generation with load.Consequently,South Fork is dispatched first by APC with Black Bear providing for most supplemental power requirements.This explains the reduction in Black Bear generation for 2006 when South Fork became operational.(See Table 1 on the following page.)The maximum average annual generation from Black Bear and South Fork is approximately 23 million kilowatt-hours and 6.5 million kilowatt-hours, respectively. POWER REQUIREMENTS Power requirements for the various communities on Prince of Wales Island are provided in Table 1 on the following page.The increase in requirements in 2007 is partially reflective of a new processor being located in Craig.In June 2007,Astoria Seafoods entered into a three- year lease agreement with the City of Craig and located a floating processing facility there for processing salmon.Operations are expected to occur from mid July to the end of August/early September,although the actual length of time will depend on salmon runs. Sales to the processor in 2007 were approximately 686,400 kilowatt-hours.A shore-based processor,described in the following pages,is expected to replace this load in 2010 after Astoria Seafoods'lease expires. There are several potential new business operations being considered on Prince of Wales Island that could significantly add to power requirements.These include the following. Niblack Mine -The Niblack Mining Corporation ("Niblack”)of Vancouver,British Columbia,is exploring an area in the southeastern portion of Prince of Wales Island near the Moira Sound.The prospect now being explored contains deposits of gold, silver,zinc,and copper,but at present,it is unknown whether the ores are in sufficient concentrate for a commercially viable operation.A telephone conversation with Niblack personnel revealed that the company is in a period of exploration that is expected to last another year before long-term investment decisions are made.Due to the depth of the mineral veins,underground operations are expected at this time should the mine be fully developed. Niblack estimates the power requirements for a commercial operation to be approximately 2 megawatts,but estimates of total energy requirements could not be provided.Mining loads can have very high load factors (the ratio of average load to peak load),and a load factor of 90 percent (15.8 million kilowatt-hours/year)is within reason. Table 1 Power Requirements and Supply Summary (Megawatt-hours) 2003 2004 2005 2006 2007 Interconnected Loads Power Requirements Interconnected 24,598 24,428 24,469 26,546 27,519 Hydaburg*1,414 1,451 1,509 Total 26,012 25,878 25,977 26,546 27,519 Power Supply Black Bear Hydro 21,980 23,302 23,298 19,382 20,315 South Fork Hydro --44 5,156 6,961 Diesel 4,032 2,576 2,635 2,008 243 Total 26,012 25,878 25,977 26,546 27,519 Non-Interconnected Loads Power Requirements Coffman Cove 762 786 791 903 944 Whale Pass 463 518 568 502 528 Naukati 289 371 379 340 298 Total 1,514 1,674 1,739 1,745 1,770 Power Supply Diesel 1,514 1,674 1,739 1,745 1,770 Fuel Use (gallons) Interconnected Loads N/A 189,427 193,887 148,725 19,951 Non-Interconnect Loads N/A 131,443 135,570 135,689 138,598 Total 320,870 329,457 284,414 158,549 *Hydaburg loads included with Interconnected loads for 2006. Mount Andrews Mine -In 2006,Full Metal Mines completed a five-hole drilling program to begin testing for extensions of a known copper-gold deposit near Kasaan. Further exploration is schedule for this year.It is noted that Mount Andrews is just one of 13 mineral projects Full Metal Mines is pursuing throughout the State of Alaska.Mine personnel could not be contacted at this time. Craig Cold Storage -A land-based processing plant is now being constructed in Craig and is expected to become operational in 2010,the year following the expiration of Astoria Seafood's existing lease of dock space for its floating processing facilities.Product volume (in weight)is expected to be four times that of Astoria Seafoods.Although volume and power requirements are correlated,a four- fold increase in volume processed will not result in a four-fold increase in power requirements.It is noted,however,that the new processing facilities will be permanent and require some amount of loads during non-processing periods.For purposes of this analysis,it is assumed that total annual requirements are four times that of the five-month loads of the current floating processor. A detailed projection of load requirements is outside the scope of this analysis.Instead,the load forecast included in the AK-BC Intertie Feasibility Study recently completed for the Alaska Energy Authority is used for this analysis.That study included the projections summarized in Table 2 for the Prince of Wales Island communities.It is noted that although the study included alternative load growth scenarios to test the sensitivity of the results, detailed descriptions of the alternative growth rates were not provided in the report. Therefore,the "Low”and "High”growth rates provided in Table 2 are developed by calculating the approximate percent differences of total load in the High and Low cases to the Reference case and applying those percentages to the Reference case for each load center. Table 2 Load Forecast Summary AK-BC Intertie Feasibility Study' High Growth Low GrowthReference Case Pet of Assumed Pct of Assumed Reference Growth Reference Growth Craig/Klawock/Throne Bay/Hollis 1.40%1.51%1.25% Hyaburg 1.80%xe 1.94%x2 1.60% Coffman Cove 2.40%°2.59%=2.14% Naukati 0.90%0.97%'0.80% Whale Pass 1.10%1.19%0.98% REYNOLDS CREEK The Reynolds Creek Project now being considered by the Corporation is a hydroelectric storage resource approximately ten miles east of Hydaburg.The creek itself runs from Lake Mellen,at an approximate elevation of 875 feet,to tidewater at Copper Harbor.A small dam and intake structure will be located near Lake Mellen and divert the water from the creek to a powerhouse located at a lower elevation.The installed capacity of the Project is licensed to be 5.0 megawatts,and average annual energy production is projected to be approximately 'AK-BC Alaska Intertie Feasibility Study,SE Alaska,Final Report,September 2007,Hatch Acres Corporation,Appendix I,Slide 21. 19.3 million kilowatt-hours.Power will be transmitted from the powerhouse over a 10.9- mile,34,500-volt transmission line.The line will interconnect the Project with APC's interconnected grid on Prince of Wales Island. HDR Engineering,Inc.("HDR”)updated previous construction cost estimates,and the development costs are now estimated to be approximately $11,000,000 in 2007 dollars.The cost estimate is detailed in Table 3 on the following page.Based on an assumed on-line date of January 2011,inflation is projected to add over $700,000 to the total project costs. Annual operating and maintenance activities will include labor,miscellaneous on-going maintenance,periodic renewals and replacements of system components,and FERC monitoring activities.It is anticipated that the Project will be operated remotely,and the Corporation is exploring the opportunity of having APC operate the Project.A reasonable proxy of operating costs is,therefore,APC's operating costs of Black Bear.Table 4 on page 7 summarizes APC's costs on file with the Regulatory Commission of Alaska ("RCA”) for operating Black Bear.Costs including insurance,allocated labor,vehicles and allocated overheads but exclusive of land lease payments to Sealaska total approximately $150,000 - 200,000 per year. Table 3 Remaining Construction Cost Estimate (2007 Price Levels) Land and Land Rights $- Mobilization and Logistics 677,000 Structures and Improvements 541,000 Reservoirs,Dams,and Waterways 1,507,000 Turbines and Generators 1,450,000 Accessory Electrical Equip 68,000 Miscellaneous M echanical Equip 90,000 Roads 270,000 Land and Land Rights (Transmission Line)- Structures and Improvements (Transmission)17,000 Substation Equipment &Structures 270,000 Transmission Line Total Direct Construction Costs Equipment &Transmission Contingency General Civil Contingency Total Contingency Total Direct Construction &Contingency Design Engineering Licensing/Permitting Construction M anagement Power Sales Negotiations,Other Subtotal Total Project Costs 2,400,000 15%$645,000 30%900,000 12%$1,060,000 3%265,000 7%575,000 265,000 $7,290,000 1,545,000 $8,835,000 2,165,000 $11,000,000 Table 4 Operating and Maintenance Costs -Black Bear 2005 2006 Labor $44,260 $66,788 Freinge 22,490 33,422 Corporate Allocation: Labor 18,270 21,876 Expenses 15,130 16,603 Fringe 9,640 10,904 Direct Costs 26,770 36,983 Operating Taxes 1,280 1,068 Property /Liability Insurance 28,510 35,245 Property Lease 310,350 280,231 Regulatory Commission Expenses 70 - Vehicle Expense 6,070 13,878 Less Capitalzied G&A (27,460)(37,402) Total $455,380 $479,596 Total Less Property Lease $145,030 $199,365 PROJECT USE Reynolds Creek will be used to displace the increasing need for diesel generation in the interconnected grid on Prince of Wales Island.The Project will be dispatched third after Black Bear and South Fork. Reynolds Creek will initially be operated as a run-of-river resource but will be able to displace nearly all the diesel requirements.Mandatory water releases,availability of water throughout the year,and operational runs of diesel resources will all influence the overall usability of the Project.A monthly dispatch analysis was conducted to project the amount of usable Project energy over the initial 50-year term of the FERC license,and the results of this analysis are summarized in Table 5.The Project is being designed to accommodate future modifications that could inexpensively provide more storage capability if and when additional control in generation is required.Assumptions used in developing this projection are summarized in Appendix A. Table 5 Projected Loads and Dispatch of Resources (Interconnected Grid Only) 2011 2012 2013 2014 2015 |2020 |2030 |2040 |2050 |2060 Energy Requirements Interconnected 28,765 29,167 29,576 29,990 30,410 32,599 37,461 43,049 49,470 56,849 Coffman Cove -1,088 1,114 1,141 1,169 1,316 1,668 2,114 2,680 3,398 Naukati -557 562 568 573 599 655 716 784 857 Floating Proc -----:---- Shore-based Proc 2,746 2,746 2,746 2,746 2,746 2,746 2,746 2,746 2,746 2,746 Total 31,510 33,559 33,998 34,444 34,897 37,259 42,530 48,625 55,679 63,849 Generation Black Bear 22,991 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 South Fork 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 Reynolds Creek 2,019 4,059 4,498 4,944 5,397 7,759 12,561 16,556 18,505 19,276 Diesel ---:--469 2,569 7,674 15,073 Total 31,510 33,559 33,998 34,444 34,897 37,259 42,530 48,625 55,679 63,849 Fuel Displaced by Reynolds Creek @ 12.79 kWh/gal (000 gallons)158 317 352 387 422 607 982 1,295 1,447 1,508 PROJECT ECONOMICS A projection of the economic benefits from Reynolds Creek has been made and is summarized in this section.Benefits are derived primarily from displacing diesel generation (fuel and variable operating costs),although the Project may preclude the need for APC to add or replace diesel generation in the future.Such benefits are assumed to be immaterial to the analysis and are not included.Costs of the Project include both capital and operating costs.Detailed assumptions regarding loads,costs,diesel generation,and other parameters are detailed in Appendix A. Based on the methodology to be used by the Denali Commission and Alaska Energy Authority in its evaluation of grant requests,the benefit/cost ("B/C”)ratio of Reynolds Creek is projected to be 3.5.It is important to note that even though Reynolds Creek is projected to provide significant economic benefits,grants are required to minimize rate impacts in the early years.This is common for capital-intensive/low operating cost resources such as hydro. As detailed in Appendix B,the above B/C ratio is based in part on the Reference Load Growth case included in the AK -BC Intertie Feasibility Study.As shown in Table 5, Project output cannot be fully utilized for a number of years,and therefore benefits will be highly dependent on load growth.Alternative load growth scenarios were tested to evaluate the sensitivity of the Benefit Cost ratio to this input.As can be seen in Table 6,very minimal load growth,one quarter of one percent (0.25 percent)average annual load growth is required for a B/C ratio of 1.0.If Coffman Cove and Naukati are never interconnected with the system,load growth of less than 1 percent (0.45 percent)per year is required for Reynolds Creek to provide economic benefits (i.e.,the B/C ratio is greater than 1.0).However,this scenario seems rather unlikely given the systematic expansion of the intertie to the other island communities in the past.Both of these growth rates are well below the Low Growth cases summarized in Table 2. Table 6 Summary of Benefit/Cost Ratio Projections Avg Annual owiman pave!B/CLoadGrowth.RatioInterconnection Reference Yes 3.5 0.25%Yes 1.0 0.45%No 1.0 Respectively submitted, the Financial Engineering Company do LA NAL) APPENDIX A Assumptions .Capital costs of the Project do not include the approximately $2 million spent to date by the Corporation for licensing and other efforts. Pursuant to the Alaska Energy Authority's methodology in calculating benefit/cost ratios,inflationary effects on capital and operating costs are not included. 3.The remaining capital costs of the Project are assumed to be $11 million. 11. 12. Annual load growth rates are taken from the Reference Case in the AK -BC Intertie Feasibility Study and are as follows: a.Craig/Klawock/Thorne Bay/Hollis:1.4% b.Hydaburg:1.8%(include in interconnected systems at 1.4%) c.Coffman Cove:2.4% d.Naukati:0.9% .The above growth rates are applied to actual power requirements for 2007. Coffman Cove and Naukati are assumed to be interconnected with the system in 2012. Reynolds Creek is assumed to be operational in January 2011. Station use power and losses are assumed to be not materially affected by the inclusion of Reynolds Creek. Fuel displaced by Reynolds Creek is based on an assumed generating efficiency of 12.79 kWh//gallon,the average achieved by APC during 2007 for the interconnected system. .The cost of displaced diesel fuel is assumed to be $2.625/gallon,the average price of fuel to APC during for the interconnected system. It is assumed that replacements of diesel capacity will not materially affect the economic analysis and are not included as a benefit of Reynolds Creek. Periodic dispatches of diesel resources required to keep these resources in stand- by status are assumed to not be materially significant with Reynolds Creek and are not included in the dispatch analysis. APPENDIX B Benefit/Cost Ratio Analysis All costs and benefits based on 2007 price levels with no real or nominal escalation (Dollars in thousands) Hydro y Reynolds Creek Costs ; Benefits -Displaced Diesel Generation Year car Construction Operating Energy Gallons Variable FCostCostTotal(MWh)(000)Cost oam -Capital Total ”Efficiency (kWh/gal)12.79 . :Cost ($/gal)$2.625 Rate ($/kWh)0.01 Fr pn a -mee at cag;Present Value 3%(2008)$18,276 $63,110 |:ies acswennsn ana.L_B/C Ratio ED eee 7 re, 2008 $11,000 $11,000 2009 - 2010 . 1 2011 $300 300 2,019 158 $414 $202 $435 2 2012 300 300 4,059 317 833 40.6 874 3 2013 300 300 4,498 352 924 45.0 969 4 2014 300 300 4,944 387 1,015 49.4 1,065 5 2015 300 300 5,397 422 1,108 54.0 1,162 6 2016 300 300 5,855 458 1,202 58.6 1,261 7 2017 300 300 6,321 494 1,298 63.2 1,361 8 2018 300 300 6,793 531 1,395 67.9 1,463 9 2019 300 300 7,273 569 1,493 72.7 1,566 10 2020 300 300 7,759 607 1,593 776 1,671 11 2021 300 300 8,252 645 1,694 82.5 1,777 12 2022 300 300 8,753 685 1,797 87.5 1,885 13 2023 300 300 9,261 724 1,901 92.6 1,994 14 2024 300 300 9,776 765 2,007 97.8 2,105 15 2025 300 300 10,299 805 2,114 103.0 2,217 16 2026 300 300 10,757 841 2,209 107.6 2,316 17 2027 300 300 11,198 876 2,299 112.0 2,41 18 2028 300 300 11,646 911 2,391 116.5 2,507 19 2029 300 300 12,100 946 2,484 121.0 2,605 20 2030 300 300 12,561 982 2,579 125.6 2,704 21 2031 300 300 13,017 1,018 2,672 130.2 2,803 22 2032 300 300 13,445 1,052 2,760 134.5 2,895 23 2033 300 300 13,881 1,086 2,850 138.8 2,989 24 2034 300 300 14,322 1,120 2,940 143.2 3,084 25 2035 300 300 14,770 1,155 3,032 147.7 3,180 26 2036 300 300 15,208 1,189 3,122 152.1 3,274 27 2037 300 300 15,589 1,219 3,200 155.9 3,356 28 2038 300 300 15,924 1,245 3,269 159.2 3,429 29 2039 300 300 16,238 1,270 3,334 162.4 3,496 30 2040 300 300 16,556 1,295 3,399 165.6 3,565 31 2041 300 300 16,844 1,317 3,458 168.4 3,627 32 2042 300 300 17,052 1,334 3,501 170.5 3,671 33 2043 300 300 17,264 1,350 3,544 172.6 3,717 34 2044 300 300 17,478 1,367 3,588 174.8 3,763 35 2045 300 300 17,696 1,384 3,633 177.0 3,810 36 2046 300 300 17,854 1,396 3,665 178.5 3,844 37 2047 300 300 18,014 1,409 3,698 180.1 3,878 38 2048 300 300 18,176 1,422 3,732 1818 °3,913 39 2049 300 300 18,340 1,434 3,765 183.4 3,949 40 2050 300 300 18,505 1,447 3,799 185.1 3,984 41 2051 300 300 18,615 1,456 3,822 186.2 4,008 42 2052 300 300 18,727 1,465 3,845 187.3 4,032 43 2053 300 300 18,840 1,473 3,868 188.4 4,056 44 2054 300 300 18,954 1,482 3,891 189.5 4,081 45 2055 300 300 19,071 1,492 3,915 190.7 4,106 46 2056 300 300 19,168 1,499 3,935 191.7 .4,127 47 2057 300 300 19,231 1,504 3,948 192.3 4,140 48 2058 300 300 19,276 1,508 3,957 192.8 4,150 49 2059 300 300 19,276 1,508 3,957 192.8 4,150 30 »2060 300 300 19,276 1,508 3,957 192.8 4,150 Appendix D-2 - January 2009 Denali Comm Check,letter, erant authorization wx .-yIDEN /EAASEAAlaskaIndustrialDevelopmentandExportAuthority January 29,2009" Lisa Lang,President Haida Corporation P.O,Box 89Hydaburg,AK 99222 Subject:Grant Agreement Number 2195339 _Reynolds Creek Hydro Preconstruction¢Zi tw! Dear Ms.Lang: j or Sar or te 4'An original of the above subject Grant is enclosed for your file. If you have "any questions about the scope,schedule or procedures for this project please contact Douglas Ott,Project Manager at (907)771-3067. We look forward to working on this project with you. Sincerely, ALASKA <OL>Fav , ¥ Terry L.Johnson Finance Assistant Enclosure as stated --CC!Douglas Ott,Project Manager.-.ee i ch WN ae.an a V0, C:ADOCUME 1\TJOHNSON\LOCALS 1\TEMP\TJOHNSON_MD009161.D0C 813 West Northern Lights Boulevard *Anchorage,Alaska 99503-2495www.aidea.org *907/771-3000 ®FAX 907/771-3044 ®Toll Free (Alaska Only)888/300-8534 *www.akenergyauthority.org Alaska Energy Authority JALASKAJAN2GrantAgreementGeyENERGYAUTHORITY Grant Agreement Number Amoutterrunds 2195339 $100,000 Project Code(s)Encumbrance Number/AR Project Title 407019 PBO00296 Reynolds Creek Hydro-Preconstruction .Grantee Grantor Name Alaska Energy AuthorHaidaCorporationaskaEnergyty Street/PO Box Street/PO Box P.O.Box 89 813 W.Northern Lights Blvd City/State/Zip City/State/Zip mye Hydaburg,AK 99222 Anchorage,AK 99503 " Contact Person °Contact Person Lisa Lang,President Douglas Ott,Project Manager Phone Fax Phone Fax... 907-285-3721 907-285-3944 907-771-3067 907-771-3044 AGREEMENT mynAeet Boyne ee4a)ae De The Alaska Energy Authority (hereinafter 'Authority')and Haida Corporation'hereinafter 'Grantee')agree assetforthherein.ives ee aeyb.Section I.The Authority shall grant funds to pay for expenses incurred by the Grantee under the terms and conditions of this Agreement,in an amount not to exceed $100,000 unless the grant amount,is amended as:-provided herein. Section Il.The Grantee shall apply the grant funds to the Project and Perform all of the work and otherobligationsrequiredbythisAgreement.naeSectionIll.Performance under this agreement begins June 1,2008 and shall be completed no later than June 30,2011.Section IV.The agreement consists of this page and the following: yt Appendices Attachments/Forms (As required) AppendixA:General Provisions Attachment1:Financial Report/Request for Appendix B:Standard Provisions Reimbursement Form Appendix C:Scope of Grant (Grantee Attachment 2:.Progress Report Form proposal)Attachment 3:Notice of Substantial Completion Appendix D:Project Management &Attachment 4:Notice of Project Closeout Reporting RequirementsAppendixE:Project Budget&ft Reimbursement Provisions ae AMENDMENTS:Any amendments to this Agreement must be signed by authorizedrepresentativesofGranteeandtheAuthority -and should be listed here.ae Authority |Executive Director orGrantee.Project Manager Designee |Signature 4 ea)Signatur.Signature|Nul\)Aso fo.LoPrintedNamesndTitlePrinted|bf eie Haagenson/”Lisa Lang,President Douglas Ott,Project Manager AEA Executive Director Date Date yp Mp |Date |/2/30)09 VEN Log!dr47777 KEYBANK NATIONAL ASSOCIATION ;¥)9348ALASKAENERGYAUTHORITY29348 ACCOUNTS.PAYABLE ACCOUNT..-,.89-67/1252..:813 WEST NORTHERN LIGHTS BLVD.: . . ANCHORAGE,ALASKA 99603 QROEROF HAIDA CORPORATION a _September 14,2009 $99,000.00" ***NINETY THOUSAND AND 0/100 DOLLARS HAIDA CORPORATION ,ee 7 : P.O,BOX 89 oe,som oo.Ut ..iyA anHYDABURG,AK 99922 co Nae CY;MEMO .. .eee! ;{OID AFTER @ DAYS - --.)WOEQaGBI 4252008798 72986 1003870"-a a SECURITY FEATURES INCLUDED.DETAILS ON BACK.se HAIDA CORPORATION September 11,2009 Check No.2oaah 9348 H Invoice No.Doc.Date Description Ref #Net Amount '98142008 08/14/09 REYNOLDS CRK HYDRO PRECONST PR#1 PP152220 90,000.00 - 049fsolo4INVoice Shoet Cate by JO Ketone tex.Dovglas OC.. 90,000.00AEAWALT907-771-3006 HAIDA CORPORATI oN September 11,2009 £9348;Check No.2934InvoiceNo.Doc.Date Description REYNOLDS CRK HYDRO PRECON st AmountSTPR#1 PP152220 $0,000.00oflolo9JNVoiteSheetfailby10%Ketange {za Dovalas ott. AEA WALT .907-771-3006 90,000.00