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

2. Western States Power Corp.
By Agency:
WAPA $317 Million
Reclamation $161 Million
Corps $120 Million

3. Western States Power Corp.
FY 2016:
Total Approved: $63.1 Million
(without Reprogramming) - $52.8 million in New Funds
Western (Reprogrammed Funds) $10.3 Million
Reclamation $29.6 Million
Corps $23.2 Million

4. Western States Power Corp.
Key Projects – Western-UGP:
Jamestown Bldg & 115kV Controls - $825 Thousand
Jamestown 230kV Controls - $787 Thousand
Brookings Sub., Stage 9 - $2.0 Million
Towner Sub. - $1.0 Million
Groton South Sub., Stage 1 - $5.7 Million

5. Western States Power Corp.
Key Projects - Reclamation:
Mount Elbert Rehabilitation - $24.0 Million
Flatiron Air Cooler Replacements - $1.5 Million
Guernsey Surge Tank Recoating - $1.3 Million
Fremont Canyon Spiral Case & Butterfly Valve Recoating - $.8 million
Seven Other Misc. Projects less than $500 Thousand Each - $2.0 Million

6. Western States Power Corp.
Key Projects – Corps of Engineers:
Gavins Point/Big Bend Turbine Study - $.3 Million
Oahe
Thrust Bearing Cooler Repairs - $.3 Million
Install Digital Governors - $3.0 Million
Generator Step-Up Bushings - $1.2 Million
Powerplant Bridge Crane Replacements - $5.5 Million

7. Western States Power Corp.
(Continued)
Key Projects – Corps of Engineers:
Big Bend
Install Digital Governors - $3.4 Million
Intake Gate Gear Box Refurbishment - $1.8 Million
Multiple CT and PT Replacements - $.8 Million
Big Bend/Garrison-Replace PLCs - $1.2 Million

8. Western States Power Corp.
(Continued)
Key Projects – Corps of Engineers:
Fort Randall
Station Service Transformers - $.9 Million
Exterior Station Service Equip. - $.8 Million
Oil-Filled Pipe Cables - $4.0 Million

9. Western States Power Corp.

10. Western States Power Corp.
Upcoming Initiative with Corps:
Major Rehabilitation Study Due in May 2015
Funding Plan Will Need to Be Worked Out with Corps
Cash-Flow Limits and Scheduling Need to Be Determined