Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536...

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Lake Dorothy Lake Dorothy The Cost of Generation Tim McLeod Tim McLeod President Alaska Electric Light and Power

Transcript of Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536...

Page 1: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake DorothyLake Dorothy The Cost of Generation

Tim McLeodTim McLeodPresident

Alaska Electric Light and Power

Page 2: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Challenges to developing new h dhydro resources

• TimingTiming• Permitting

D i• Design• Financing• Construction• Customer acceptanceCustomer acceptance• Regulatory approval

Page 3: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 4: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Hydroelectric Project Sitey y j

Page 5: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Hydroelectric Project Sitey y j

Page 6: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Hydro

Powerhouse

Bart Lake

Louie Lake

Lake Dorothy

Page 7: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 8: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Project history

• 1996 – 1st Preliminary permit submitted • 1999 – 2nd Preliminary permit submitted with revised

scope• 2001 - Draft License Application and Preliminary Draft

Environmental Assessment filed with FERC and agenciesEnvironmental Assessment filed with FERC and agencies• 2002 – Final license application and draft environmental

assessment Filed • 2002 - FERC issued final environment assessment

(EA)for agency and public comment.• December 24 2003 FERC License Order Issued• December 24, 2003 – FERC License Order Issued• May 2006 – With final design complete, financing in place

construction began •• August 2009 August 2009 –– Project on lineProject on line

Page 9: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Phase I Development• Power Tunnel and Lake Tap

• Bart Lake Diversion Dam.

• 1.8 Mile Access Road from Powerhouse Site at Tidewater to Bart Lake

• 8400’of 60” Diameter Penstock from Bart Lake to Powerhouse Site.

• Powerhouse/Turbine/Generator

• Shop and Maintenance Crew Quarters S op a d a te a ce C e Qua te s

• Substation and switch yard

3 5 miles of overhead transmission line• 3.5 miles of overhead transmission line

• 15 MW

• 75 GWH.

Page 10: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Lake Tap & Tunneling ProjectTunneling Project

Page 11: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy

Page 12: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Portal on July 25, 2009

Lake Dorothy

Lake Tap Portal

Page 13: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Tunnel Plug – June 27, 2008

Page 14: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 15: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Tapping the Lake – August 19, 2008

The Trigger Man

Page 16: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 17: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

A Look Inside the Portal on July 28, 2009

Page 18: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Access Road and Penstock

Page 19: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 20: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Access Road Construction – 2007 (working from tidewater to Bart Lake)

Page 21: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 22: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 23: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

An On-The-Ground Look of the Access Road – August 2008

Page 24: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

May 4, 2009 – 1st Shipment of Penstock Pipe Arrives

Page 25: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 26: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

The Valve Vault – August 18, 2008Note: MK174, Baker Disassembly Joint, 60” Valve and MK173 in Place

Page 27: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 28: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Penstock Trench Work – June 21, 2008

Page 29: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Penstock Install Along Road – October 16, 2008(Installing MK167)

Page 30: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

View of the Penstock Pipe Staged along the Access Road

Page 31: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

• Bart Lake Dam• Bart Lake Dam

Page 32: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Installed Siphons – November 10, 2008

Page 33: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Bart Lake – November 18, 2008

Page 34: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

May 28, 2009 – Pouring the Last of the Bart Lake Dam Face Slabs

Page 35: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Bart Lake Dam - August 2009

Page 36: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Powerhouse Foundation and Building ErectionBuilding Erection

Page 37: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Powerhouse Site – March 25, 2008

Page 38: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Powerhouse Site – June 25, 2008

Page 39: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Powerhouse Site – August 23, 2008

Page 40: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Powerhouse Site – October 18, 2008

Page 41: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Turbine & Generator

Page 42: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Turbine Set, Manifold Set, Branch Pipes Installed – Feb. 19, 2009

Page 43: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

15.3 MW Bart Lake Generator Final Assembly & Test at Factory

Page 44: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

June 24, 2009 – The Runner is “Home”

Page 45: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

August 31, 2009 – Commercially Operational!!!

Page 46: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

B t L k S b t tiBart Lake Substation&

Transmission Line

Page 47: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

The Bart Lake Substation Complete & Back Energized from Snettisham T-line - October 27, 2008

Page 48: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047
Page 49: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

T-Line Structure Site Clearing – August 1, 2008

Page 50: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Snapshot of Blast Along T-Line

Page 51: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Typical Structure Sites

Page 52: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

The Bell 214 Getting Ready to Lift a Pole from the Barge

Page 53: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Heavy Lifts Moving Equipment and Poles

Page 54: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Flying in a Crossarm and Crews Working on Assembly

Page 55: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

High Time for the Lineman

Page 56: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Lake Dorothy Breaker - East Terminal - Lower Yard Complete

Page 57: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

BART LAKE POWERHOUSE OCT. 2009

Page 58: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Juneau Area Energygy

700

500

600

D th Ph 1

Dorothy Phase 2

1.3% growth

400

GW

h

Snett Phase 2

Dorothy Phase 1g

200

300 Snett Phase 1

0

100

Salmon, Annex, Gold Creeks

0

1970

19

73

1976

19

79

1982

19

85

1988

19

91

1994

19

97

2000

20

03

2006

20

09

2012

20

15

2018

20

21

2024

20

27

2030

20

33

2036

20

39

Page 59: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

“Hydro projects inflate until you build them”Scott Willis, AELP

Page 60: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Rate impact illustrationRate impact illustration Total Cost to Ratepayersp y

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Page 61: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Rate impact illustrationd l d idelayed construction

Total Cost to Ratepayersp y

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Page 62: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Rate impact illustrationd l d idelayed construction

Total Cost to Ratepayersp y

20

10

nts

per K

WH

Without new hydroWith new hydro

0

Cen

0

2003

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Page 63: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

The Importance ofS l H d ESurplus Hydro Energy

• Provides the lowest energy rates over timeProvides the lowest energy rates over time• Available for load growth

P id t t bilit• Provides rate stability• Enables incentive rates• Avoid diesel use during dry years

Page 64: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

The importance of surplus energy salesThe importance of surplus energy sales

Surplus sales benefit others

Princess Cruises Shore Power FacilityPrincess Cruises Shore Power Facility

Page 65: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Hydro project comparisonIn 2009 dollars

Inflation based on Handy – Whitman Indexy

Completion Actual Actual Cost $/MWh

Project Year Cost (2009 $) (2009 $)j ( ) ( )

Terror Lake (IDC) 1984 $ 234,000,000 $ 470,758,213 $ 4,024

Falls Creek 2009 $ 8 200 000 $ 8 200 000 $ 2 563Falls Creek 2009 $ 8,200,000 $ 8,200,000 $ 2,563

Solomon Gulch 1981 $ 69,000,000 $ 119,055,219 $ 2,560

Snettisham 1 (Long Lake) 1973 $ 88,000,000 $ 416,037,600 $ 2,134

Swan Lake (IDC) 1984 $ 96,171,483 $ 165,937,927 $ 2,074

Tyee (IDC) 1984 $ 128,691,456 $ 258,899,828 $ 1,992

Bradley Lake (IDC) 1991 $ 328,000,000 $ 565,943,650 $ 1,530

Snettisham 2 (Crater Lake) 1989 $ 65,000,000 $ 113,815,000 $ 1,084

Kasidaya 2008 $ 11 200 000 $ 11 536 000 $ 1 049Kasidaya 2008 $ 11,200,000 $ 11,536,000 $ 1,049

Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047

Black Bear 1995 $ 11,000,000 $ 16,353,679 $ 737

Goat Lake 1997 $ 10,100,000 $ 14,737,583 $ 733

South Fork 2005 $ 3,700,000 $ 4,428,478 $ 692

Page 66: Tim McLeod Lake Dorothy Generation Cost McLeod...Kasidaya 2008 $ 11 200 000$ 11,200,000 $ 11 536 000$ 11,536,000 $ 1 049$ 1,049 Lake Dorothy 2009 $ 78,520,419 $ 78,520,419 $ 1,047