Western States Power Corporation
The Western States Power Corporation has secured a total funding of $660 million as of September 2016, allocated across capital, operations, maintenance, and power plant upgrades. In FY 2016, $72.1 million was approved, with no new funding anticipated for FY 2017. Key projects planned include significant rehabilitations and construction for various entities like WAPA and the Bureau of Reclamation. Future endeavors involve project reprogramming and enhancements to critical infrastructure, highlighting the ongoing commitment to regional power systems.
Western States Power Corporation
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Presentation Transcript
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 • Reclamation - $190 Million • Corps - $153 Million
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
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.
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
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
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
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
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