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Western States Power Corporation

Western States Power Corporation. Western States Power Corp. Total Funding : $660 Million (thru Sept 2016) By Purpose : Capital: $621 Million O&M: $21 Million PP&W: $18 Million. Western States Power Corp. By Agency : WAPA - $317 Million

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Western States Power Corporation

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  1. Western StatesPower Corporation

  2. Western States Power Corp. • Total Funding: $660 Million (thru Sept 2016) • By Purpose: • Capital: $621 Million • O&M: $21 Million • PP&W: $18 Million

  3. Western States Power Corp. • By Agency: • WAPA - $317 Million • Reclamation - $190 Million • Corps - $153 Million

  4. Western States Power Corp. • FY 2016: • Total Approved: $72.1 Million • (without Reprogramming) - $61.8 million in New Funds • Western (Reprogrammed Funds) $10.3 Million • Reclamation - $29.6 Million • Corps - $32.2 Million

  5. Western States Power Corp. • Western-UGP: • No New Funding Expected. Total Reprogramming Expected to be Approximately $9 Million • Likely Projects for 2017 include Jamestown Control Bldg., Brookings Sub. Stage 9, Towner Sub., Ft. Thompson Crew Bldg., and Newell Transformer • Expected to Use Keystone XL Advances or Other Carryover funds from Completed Projects.

  6. Western States Power Corp. • Western-RMR: • No New Funding Expected for FY 2017. Reprogramming Amounts Are Uncertain • Construction for Already-Funded Projects Expected to Take Place – Estes-Flatiron 115kV & Granby-Windy Gap 69kV Rebuilds • Possible New Projects for Reprogramming – Big George-North Cody Conversion, Alliance Dunlap 115kV Rebuild, and Badwater Reactors – Approx. $10 Million

  7. Western States Power Corp. • Bureau of Reclamation: • Top Projects for 2017 – Approx. $24 Million • Mount Elbert Rehabilitation - $20.2 Million • Guernsey Intake Gate Rehab. - $2.7 Million • Green Mtn. Penstock Re-line - $310 Thousand (out of $14 million total) • Yellowtail Afterbay Sluiceway Re-coat - $381 Thousand

  8. Western States Power Corp. • Key Projects – Corps of Engineers: • Major Projects for 2017–Approx. $10 Million • Gavins Point-Excitation and Governor Upgrades • Garrison – Repair Intake Crane/Design Intake Valves • Replace Programmable Logic Controllers at Gavins Point/Oahe/Fort Randall • Oahe – Intake Motor Controls/Design Outside S.S. Switchgear • Fort Randall – Replace Neutral Breakers/Design Intake Crane Replacement

  9. Western States Power Corp. • (Continued) • Key Projects – Corps of Engineers: • Pre-funding in 2017 for Corps Major Rehab. at Fort Randall Powerplant – Approx. $44 Million • Design Work Planned for 2017/2018 • Major Awards Starting in 2021

  10. Western States Power Corp. • (Continued) • Key Projects – Corps of Engineers: • Total Funding Request- FY 2017 - $54 Million • Meeting on July 25th in Sioux Falls with Corps, WAPA-UGP, and WSPC Board

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  12. Western States Power Corp.

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