1. Western States Power 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 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 $54 Million
Meeting on July 25th in Sioux Falls with Corps, WAPA-UGP, and WSPC Board

11. Western States Power Corp.

12. Western States Power Corp.