Calista AVCP Regional Energy Plan

Preliminary Planning and Stakeholder Involvement Resource Inventory and Data Analysis Develop and Review Draft Energy Plan Solicit Comments on Draft Regional Energy Plan Finalize Energy Plan

Preliminary Planning and Stakeholder involvement #1 Create Sub- Regions, Identify Communities within each Sub- Region #2 Establish a stakeholder advisory group #3 Identify past reports, studies and summaries of efforts 39 Reports to date #4 Conduct public meetings prepare written material & presentations #5 Identify existing energy supplies and alternatives specific to communities & Sub-Regions

Sub-Region Map

Resource Inventory and Data Analysis #1 Compile data from existing studies – 39 Reports #2 Identify community, regional, state & federal funding sources #3 Compile data by community, sub- region: energy consumption, resources, fuel facilities, power systems #4 Determine what areas require further analysis to confirm quality & availability of data #5 Determine criteria for project costs and feasibility: long term fuel price, renewal & replacement on generation facility & future energy demand. #6 Provide updated scope, schedule & budget proposal

Project Schedule

Develop and Review Draft Energy Plan #1 Prepare alternatives for supplying energy, enhancing energy management capability for communities #2 Identify & rank preferred alternatives #3 Prepare brochures, presentations & other material for public review #4 Conduct public meetings, review alternatives with Stakeholders #5 Assess scope, schedule & planning process. Identify recommended changes #6 Identify action items & resources to implement action items

Solicit Comments on Draft Regional Energy Plan #1 Collect & compile comments by community & sub-regions on alternatives developed #2 Rank projects based on established planning methodology #3 Re-draft the Regional Energy Plan based on comments received from communities & sub-regions

Finalize Energy Plan #1 Discussion of specific issues and challenges in the communities & sub-regions #2 Create an index of assumptions used in developing the final energy plan #3 Create an resource inventory within communities & sub-regions #4 Create a priority list of potential capital projects from within communities & sub-regions #5 Create a list of available resources within communities & sub-regions #6 Create a list of specific action items for Stakeholders