awwu / eklutna inc. powder reserve coordination awwu board of directors meeting december 3, 2014

AWWU / Eklutna Inc. Powder Reserve Coordination

AWWU Board of Directors Meeting

December 3, 2014

AWWU and Eklutna, Inc., have initiated joint planning.

Overlapping Interests– Powder Reserve Phasing– AWWU Master Plans

Team– AWWU– Eklutna, Inc.

Triad Engineering S4 Group, Inc.

Optimize Approach to Funding

AWWU and Eklutna Have Initiated Joint Planning.

PS-58

ETM

N ER VAULT

FIRE CREEK TRUNK

POWDER RESERVE

POWDER RESERVE

EXISTINGWATER

EXISTINGSEWER

Water Service

Option 1– ~$5M Construction

2 Connections to ETM 2 PRV Vaults O&M Costs

– Issues Future development ETM Intrusion

Water Option Recommended

Option 2 - RECOMMENDED

– ~$4M Construction Supports WMP Social Impact to Northern

Communities

Policy Must be Considered

AWWU/Eklutna Inc. Standard Agreement

– Cost Sharing (Standard) AWWU Capital Program Private Development Oversizing Credit

AWWU/Eklutna Inc. Hybrid Agreement

– Cost Sharing (Negotiate)

Considerations– Alignment– Alternate Funding Source

Sewer Service

Option 1– ~$3.3M– ~$510k Future

Route to Fire Lake Trunk Abandon Temp PRidge LS Abandon PS-58

Option 1B– ~$2.8M

Future TBD

Consideration– Does not utilize existing

Infrastructure (Iris Dr.)

Sewer OptionRecommended

Option 2–~$3M–~$500k Future

–Abandon Temp PRidge LS–Upgrade PS-58–Social Impact

Option 2A – RECOMMENDED

–~$3.6M–Route to South of PS-58–Abandon Temp PRidge LS–Abandon PS-58

Approaches to Cost Sharing

AWWU/Eklutna Inc. Standard Agreement– Cost Sharing (Standard)

AWWU Capital Program Private Development Oversizing Credit

AWWU/Eklutna Inc. Hybrid Agreement– Cost Sharing (Negotiate)

Considerations– Alignment– Alternate Funding Source

Process to Align Funding Strategy with Eklutna

AWWU BOD recommends direction

AWWU/Eklutna, Inc. Management Meeting

MOA Administration confirms policy

Eklutna Board of Directors

Initiate Projects/Agreements

Questions and Comments

J. Brett Jokela, P.E.

General Manager

AWWU Engineering

John S. Rescober, P.E.

Civil Engineer III

AWWU Engineering