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HomeMy WebLinkAbout2024.08.01.01 Dixon Diversion Pitch Sheet (Final)DIXON DIVERSION PROJECT Expanding Alaska’s Largest Hydropower Project Status: Preliminary studies and engineering Dam Modification: 14 ft raise Tunnel: 4.7 miles, 14 ft diameter Annual Energy: 190,800 MWh Natural gas offset: 1.5 to 1.6 bcf/yr Cost: $342 Million (Need $7.5 million to complete feasibilty study) PROJECT SUMMARY Benefits Opportunities ƒReduction in Cook Inlet Natural gas demand by 1.5 bcf/yr ƒ190,800 MWh/yr of additional energy (increase Bradley Lake by 50 percent) ƒAdditional stored energy to regulate non-firm renewables ƒPower Sharing Agreements with Railbelt Utilities provide stable long- term returns via revenue stability and market risk mitigation ƒLower long-term energy costs The Dixon Diversion project is a significant expansion of the Alaska Energy Authority (AEA)-owned Bradley Lake Hydroelectric Project (Bradley Lake). The project will convey water from the toe of the Dixon Glacier via a diversion dam and a 4.7-mile- long tunnel into Bradley Lake. Diverted water will flow through the existing hydroelectric power plant connected to the Railbelt. This project also includes modifications to the Bradley Lake Dam to raise the full pool height by 14 feet. The combination of additional water diverted from the Dixon Glacier Basin and additional storage capacity in Bradley Lake will lead to an increase in energy (Continued on back) PROJECT OVERVIEW ƒStorage hydro is dispatchable year- round, allowing utilities to regulate additional renewable resources ƒUtilizing existing Bradley infrastructure allows for development of a huge resource on an extremely small footprint ƒRevenue Bonds ƒUnited States Environmental Protection Agency Climate Pollution Reduction Grants Funding Options DRAFT August 1, 2024 813 W Northern Lights Blvd. Anchorage, AK 99503 PROJECT STATUS www.akenergyauthority.org info@akenergyauthority.org T: (907) 771-3000 F: (907) 771-3000 of 190,800 megawatt hours (MWh) annually (over a baseline of ~400,000 MWh/ yr). This would equate to an approximately 50 percent increase in energy from Bradley Lake , which supplies ~10 percent of the Railbelt’s electric demand. By utilizing existing infrastructure, this renewable resource can be developed with a small footprint. The Dixon Diversion project will construct just one mile of new road, utilize less than five acres for the diversion dam, convey water through an underground tunnel, and cover less than 200 acres of land at higher lake levels. 2024-2025 Studies 2026-2027 Licensing 2027-2030 Construction SCHEDULE PROJECT OVERVIEW (CONT) FISCAL YEAR FUNDING SOURCE TBD 2024 7.00 2025 7.00 2026 14.00 2027 305.00 2028 3.00 2029 3.00 2030 3.00 Total 342.00 AEA continues to assess the Dixon Diversion project, which would fortify Alaska’s energy security by increasing overall renewable generation and mitigating exposure to fuel price volatility and supply-side disruptions. The project could be operational by the end of the decade and will offset the equivalent of approximately 1.5 to 1.6 billion cubic feet (bcf) per year of natural gas consumed for electricity production. An offset of this magnitude is equal to about 7.5 percent of the Railbelt’s unmet natural gas demand projected for 2030. Hydroelectric power is cheap and reliable energy that will lower the cost of electricity for all Railbelt consumers (75 percent of Alaska’s population), and indirectly lower the cost of energy for Power Cost Equalization (PCE) recipients. The storage component of this project allows Railbelt utilities to reliably dispatch renewable power year-round. FUNDING PLAN ($MILLIONS) Total Project Cost: $342 million Potential Sources of Funding: Revenue bonds, Railbelt utilities, tax credits depending on timing and eligibility