Western States Power Corp Midwest Electric Consumers Association

Western States Power Corp. Midwest Electric Consumers Association Board Meeting June 23, 2015

Western States Power Corp. • Total Funding: $598 Million • By Purpose: • Capital: • O&M: • PP&W: $559 Million $21 Million $18 Million (thru June 2015)

Western States Power Corp. • By Agency: $598 Million • WAPA • Reclamation • Corps - (thru June 2015) $317 Million $161 Million $120 Million

Western States Power Corp. • FY 2015: • Total Approved: $55. 5 Million • Western • Reclamation • Corps - $14. 5 Million $22. 5 Million $18. 5 Million

Western States Power Corp. • Key Projects – Corps of Engineers: • Major Long-Term Plan – Complete by May 2016 • Total Requested for 2016 (Tentative) $23. 2 million

Western States Power Corp. • Key Projects – Corps of Engineers: • Oahe Bridge Crane Rehab $5. 5 million • Big Bend/Oahe Digital Governors $6. 4 million • Fort Randall Oil Cable Repl. $4. 0 million • Oahe Gen. Step-Up Equip. $1. 2 million • Seven Other Misc. Repl. Projects $6. 1 million

Western States Power Corp. • Key Projects - Reclamation: • Total Requested FY 2016: $30. 2 million

Western States Power Corp. • Key Projects - Reclamation: • Mount Elbert Rehabilitation $18. 0 Million • Flatiron Air Coolers $ 1. 5 Million • Mary’s Lake Runner Replacement $ 4. 8 million • CBT Vibration Monitoring Equip $ 2. 2 million • Seven Other Projects Totaling $ 3. 7 million

Western States Power Corp. • Key Projects – Western-UGP: • Reprogramming Request FY 2016 $13. 0 million • • Jamestown Cntrl Bldg/Double Bus $4. 3 million Towner Substation $1. 0 million Brookings Subst. Ph. 9 $2. 0 Million Groton South Line $5. 7 Million

Western States Power Corp. • Western-RMR: • Still in Planning Phase; Nothing Definite • Funding Likely to Come from Appropriations • North Cody Improvements Possible in FY 2017 or 2018

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