Western States Power Corporation Western States Power Corp

Western States Power Corporation

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

Western States Power Corp. • By Agency: • WAPA • Reclamation • Corps - $317 Million $190 Million $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 115 k. V & Granby. Windy Gap 69 k. V Rebuilds • Possible New Projects for Reprogramming – Big George-North Cody Conversion, Alliance Dunlap 115 k. V 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 25 th in Sioux Falls with Corps, WAPA-UGP, and WSPC Board

Western States Power Corp. Historical Funding (Millions) $70 $60 $57, 0 $52, 1 $50 $54, 6 $11, 6 $45, 0 $40 $34, 8 $31, 5 $29, 2 $30 $50, 2 $18, 9 $20 $15, 0 $8, 9 $10 $2, 8 $0 $61. 8 $61, 0 $61, 5 $60, 8 $61, 7 Projected Transfers $3, 8 $0, 0 6. 21. 19 6. 22. 19 6. 23. 19 6. 24. 19 6. 25. 19 6. 26. 19 6. 27. 19 6. 28. 19 6. 29. 19 6. 30. 19 7. 1. 190 7. 2. 190 7. 3. 190 7. 4. 190 7. 5. 190 7. 6. 190 7. 7. 190 7. 8. 190 05 05 05 5 5 5 5

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