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Lake Dorothy Project National Hydropower Association Juneau, Alaska March 2010

Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

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Page 1: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Lake Dorothy Project

National Hydropower AssociationJuneau, Alaska

March 2010

Page 2: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000
Page 3: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000
Page 4: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000
Page 5: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000
Page 6: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000
Page 7: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Blessing of Hydro

Renewable (I don’t care what some say, it really is)

Zero Carbon, Green Can be stored DISPATCHABLE!

Page 8: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Curse of Hydro(in isolated systems)

Quantized Have to pay for whole thing whether you

are using it or not Results in rate shock

Page 9: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Juneau Load Forecast

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

500,000

1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022

MW

h

Hydro resource (50% chance)

Hydro resource (25% chance)

Hydro resource (25% chance)

area load

Page 10: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Projected Rev Req

Total Cost to Ratepayers

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2003

2005

2007

2009

2011

2013

2015

2017

2019

2021

2023

2025

2027

2029

2031

2033

Year

Dol

lars

in T

hous

ands

Without Lake Dorothy

With Lake Dorothy

Page 11: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Projected Rev Req

Total Cost to Ratepayers

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2003

2005

2007

2009

2011

2013

2015

2017

2019

2021

2023

2025

2027

2029

2031

2033

Year

Dol

lars

in T

hous

ands

Without Lake Dorothy

With Lake Dorothy

Page 12: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Projected Rev Req

Total Cost to Ratepayers

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2003

2005

2007

2009

2011

2013

2015

2017

2019

2021

2023

2025

2027

2029

2031

2033

Year

Dol

lars

in T

hous

ands

Without Lake Dorothy

With Lake Dorothy

Page 13: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Juneau Area Energy

0

100

200

300

400

500

600

700

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

GW

h

Salmon, Annex, Gold Creeks

Snett Phase 1

Snett Phase 2

Dorothy Phase 1

Dorothy Phase 2

1.3% growth

Page 14: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Juneau Load Forecastwith Greens Creek

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

500,000

1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022

MW

h

Hydro resource (50% chance)

Greens Creek

Hydro resource (25% chance)

Hydro resource (25% chance)

area load

Page 15: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Juneau Load Forecast

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

500,000

1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022

MW

h

Hydro resource (50% chance)

Hydro resource (25% chance)

Hydro resource (25% chance)

area load

Page 16: Lake Dorothy Project - National Hydropower Association · Snett Phase 1 Snett Phase 2 Dorothy Phase 1 Dorothy Phase 2 1.3% growth. Juneau Load Forecast with Greens Creek 300,000 320,000

Juneau Load Forecastwith Greens Creek

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

500,000

1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022

MW

h

Hydro resource (50% chance)

Greens Creek

Hydro resource (25% chance)

Hydro resource (25% chance)

area load