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RECLAMATION

RECLAMATION. Managing Water in the West. Power O&M Program Great Plains Region. Mid-West Electric Consumers Association Board of Directors Meeting. Michael Maroncelli, PO&M Manager Great Plains Region. Billings, MT September 17, 2019. RECLAMATION. Managing Water in the West.

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RECLAMATION

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  1. RECLAMATION Managing Water in the West Power O&M Program Great Plains Region Mid-West Electric Consumers Association Board of Directors Meeting Michael Maroncelli, PO&M Manager Great Plains Region Billings, MT September 17, 2019

  2. RECLAMATION Managing Water in the West 3-YEAR WATER SUPPLY RESULTS • Upper Missouri River Basin

  3. RECLAMATION Managing Water in the West

  4. RECLAMATION Managing Water in the West • Bighorn River Basin

  5. RECLAMATION Managing Water in the West

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  7. RECLAMATION Managing Water in the West • North Platte River Basin

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  10. RECLAMATION Managing Water in the West • FRY-ARK and CBT

  11. RECLAMATION Managing Water in the West POWER RAX PROJECTS • POWER WORKPLAN • - 21 PROJECTS IDENTIFIED TO BE COMPLETED IN FY 2019 • Carter Lake Fiber Optic System Addition - Slipped • Estes Penstock Butterfly Valve Platform Replacement - Complete • Pole Hill Protective Relay, Annunciation and Control Repl. Study - Complete • Flatiron Penstock Coatings Repair - Complete • Flatiron Gatehouse/Gauging Station Fiber Optic System Addition - Slipped • Flatiron Pressure Tunnel Evaluation - Complete • Flatiron Unit 1 & 2 Air Cooler Replacement – FY 2019 YR End • Big T Dille Diversion Structure Repair - FY 2019 YR End • Mount Elbert Water Treatment Replacement - Slipped

  12. RECLAMATION Managing Water in the West • POWER WORKPLAN • - 21 PROJECTS IDENTIFIED TO BE COMPLETED IN FY 2019 • Yellowtail Afterbay Sluiceway Stoplog Recoating - Complete • Yellowtail Visitor Center HVAC Unit Replacement – Complete (condition) • Yellowtail Dam Metalwork Recoating-Evaluation - Slipped • Boysen Dam and Powerplant Access Road Repair - Complete • Buffalo Bill Noise Control Additions - Complete • Fremont Canyon Unit Spiral Case and Butterfly Valve Leaf Recoating - Complete • Guernsey North Spillway Gate Refurbishment - Complete • Guernsey Powerplant Penstock Surge Tank Recoating - Slipped • Guernsey Noise Control Additions - Complete • Seminoe Powerplant Dam Rockfall Mitigation - Slipped • Shoshone Powerplant Noise Controls - Complete • Spirit Mountain Powerplant Noise Controls - Complete

  13. RECLAMATION Managing Water in the West • YELLOWTAIL REWIND / REHAB • UNIT 4 REWIND UPDATE • Unit CONTRACT WORK - COMPLETED late • Rewind completion FY 2019. • On Schedule rewind work - July completion – August • 45 day restacking – August completion - September • 21 day commissioning – September – October 12th • 30 day burn in thereafter – complete early October – November 11. • Costs U4 should still be booked to plant – FY 2020 • Unit 2 SCHEDULED FOR FY 2020

  14. RECLAMATION Managing Water in the West • CANYON FERRY PLANT REHAB • PHASE II DECISION ASSESSMENT – Complete • Currently moving forward on schedule. • Acquisitions for the Crane rehabilitation • Procurement of penstock flowmeter equipment, • Finalization of specifications, and development of detailed project management plans. • TVA Phase II complete – July with a well defined project and construction management plan. • TVA will continue to assist MTAO with the plan during the rehabilitation as well.

  15. RECLAMATION Managing Water in the West • CANYON FERRY SWITCHYARD • ON SCEDULE • FINAL CONSTRUCTION DESIGN • Scheduled for FY 2020 – TSC design completion on schedule for 2020. • Design will include new overhead construction and breaker elevations, isolation disconnects, and some minor reconductoring as needed. • Breakers by Supply Contract Acquisitions Package • Installation by Construction Contract Package

  16. RECLAMATION Managing Water in the West • BOYSEN & SEMINOE PLANT REHABS • TVA PHASE II AGREEMENT – • PHASE II DECISION ASSESSMENT - Completed • TVA SITE VISIT SCHEDULED FOR JULY OF 2019 - Completed • FINALIZED SCOPE,SCHEDULE, BUDGET – possible slip • PARALLEL WITH TVA PHASE II AGREEMENT. • TSC SERVICE AGREEMENTS FOR DESIGN SPECs - possible slip • SPECIFICATION REVIEWS • CONDUCT VALUE PLANNING STUDY AND IF NECESSARY VALUE ENGINEERING STUDY • FINALIZED SCOPE, SCHEDULE, BUDGET – FY 2022 Workplan - late

  17. RECLAMATION Managing Water in the West • MT ELBERT POWERPLANT REHABILITATION • 230kV Cable Testing: Complete • Hazardous Material Cleanup: - Complete • Powerplant Cranes Modernization: Working through UC Region Acquisition posted to FedBizOps – August 2019. • SFC Replacement - Complete • The Cooling Water System Replacement: - Acquisitions working on package. • The SFC input/output Breakers: 90% design package development and working with vendors on products. • Protective Relays/Annunciation Replacement: Spec to acquisition, working on solicitation. • Mechanical Shaft Seals: Package out for Solicitation and pre-proposal site visit has been completed. • Runner – 60% Specification complete and out for review.

  18. RECLAMATION Managing Water in the West • SEMINOE LEASE OF POWER PRIVELDGE • Official Request for LOPP Received – July 2019 • Sent Official letters out to Customers/Stakeholders to gauge interest in Developing a Federal Pump Storage Project at the site – August 2019. • Letters indicated an interest response date of September 30, 2019 • Once complete and if no interest is shown a notice will be placed in the Federal Registry. • Proposals will be evaluated once received.

  19. RECLAMATION Managing Water in the West • P-S PROJECT USE PUMPING POWER • 25 CONTRACTS DUE FOR RENEWAL IN 2020 – • Sent letters out May 18’ – All districts responded yes • EXISTING 2.5 MILLS/kWh WOULD HAVE GONE UP TO CURRENT RATE OF 13.7 MILLS/kWh • DUE THE CONGRESSIONAL AND PROJECT POWER CUSTOMERS INTEREST/INQUIRIES • Reclamation reevaluated our decision on ATP • Decided ATP does apply to P-SMBP due to the projects unique, project specific authorization allows contractors to seek relief through ATP • New Letters went out to Contract Customers indicating new decision. • Project Use Power Contracts and Rates

  20. RECLAMATION Managing Water in the West • GARRISON DIVERSION UNIT TITLE TRANSFER • Oakes Test Area (OTA) title transfer information for power customers • The John D. Dingell Jr. Conservation, Management, and Recreation Act of March 12, 2019 (Pub. L. 116-9) – S47 • Authorizes Reclamation to transfer title for Reclamation facilities to non-federal entities • Requires payment of net present value of outstanding OTA repayment obligation for facility • Current outstanding OTA obligation is estimated to be $43.87M • Present value calculation is dependent upon applicable interest rate and term • Present value will be less than current outstanding obligation • Present value to be paid by receiving entity and power customers, since aid-to-irrigation is authorized for facility • Current expectation is that present value will be paid at time of title transfer

  21. RECLAMATION Managing Water in the West

  22. Yellowtail New Stator and Refurbished Rotor

  23. RECLAMATION Managing Water in the West THANK YOU! QUESTIONS?

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