1. Customer fund program update
Gary Hinkle
Omaha Maintenance Engineering & Mgmt Support Chief
13 June 2017

2. Fiscal year 2016 statistics and performance by facility
Generation
Plant O&M Costs
Forced Outage
Scheduled Outage
Availability
No. of Units
Nameplate Capacity (MW)
% of NWO Capacity
Net Generation (MWh)
O&M Cost ($/MWh)
O&M Cost ($/MW)
Total No.
Hours Unavail
Factor (%)
Yearly Hours
Hours Avail
Fort Peck 5
185.3
7.4%
785,506
$8.96
$37,993
580
1.3% 8
11,112
25.3%
43,920
32,228
73.4%
Garrison
583.3
23.3%
1,913,683
$5.64
$18,494 16
170
.4%
5,802
13.2%
37,948
86.4%
Oahe 7
786.0
31.4%
2,049,195
$3.87
$10,095 11
216 29
9,113
14.8%
61,488
52,159
84.8%
Big Bend
494.3
19.8%
746,571
$11.87
$17,920 9
1,081
1.5% 46
3,185
4.5%
70,272
66,006
93.9%
Fort Randall
320.0
12.8%
1,460,965
$4.51
$20,595 36
123
.2% 15
11,586
16.5%
58,563
83.3%
Gavins Point 3
132.3
5.3%
694,260
$7.70
$40,837 0% 13
2673
10.1%
26,352
23,679
89.9%
Total/Average
2,501.2
100.0%
7,650,180
$6.09
$18,612 77
2,170
.7%
127
43,470
13.6%
315,360
270,584
85.6%

3. Hydropower Master plan
Website: Dam-and-Lake-Projects/Hydropower/

4. Project Status Report Top Initiatives FR Oil Fill Cable Modification
WSPC internal exhibits
3rd Qtr Awards
A/E IDIQ
Program Obligations/Expenditures
Authorized: $163M
$79M Obligated/$53M Expended
FY Obligations:
FY14: $8.7M
FY15: $28.0M
FY16: $22.2M
FY17 Queued Contract Obligations
To Date: 3 Award/$3.5M
3rd Qtr: 7 Awards/$14.5M
4th Qtr: 3 Award/$7.3M
Total: $25.3M
Current Workload & Execution Status
Projects
Design
Acquisition
Construction
Fort Peck 13 6 7
Garrison 3
Oahe 9 4 2
Big Bend 1
Fort Randall 8
Gavins Point
Multi-Plants
Total 46 19

5. Fort Randall Current work
New Bridge Crane
Rehabilitate bridge cranes
Complete: June 2017
Switchyard upgrade
Complete: Jun 2018
Replace exterior station service equipment
Complete: Mar 2018
Replace oil-filled cable
Replace generator relays
Purchase and install unwatering valves
Upgrade station service switchgear and transformers
Complete: Dec 2018

6. Switchyard upgrade & Replace exterior station service equipment
New Switchyard Breakers
Failed SS Service Equipment

7. replace oil filled cable, Replace generator relays, & Install Unwatering Valves
New & Old Generator Relays
New Unwatering Valve
New Oil Filled Cable

8. Closeout/Remaining Funds
Fort Randall # ID
PROJECT TITLE
Authorized $$ PH
STA PM
BOD Q3 Q4 Q1 Q2
FY17
FY18  1
399807/505
Rehab bridge cranes
$3,199,997 C G JP
1/18 F 2
455996/564
Rehab 13.8kV outdoor SS equipment
$810,000
10/18 3
399806/504
Oil filled cable replacement
$16,674,112 A
9/18 4
449297/547
Purchase & install unwatering valves
$1,100,000
11/17 5
Multiple
Upgrade switchyard
$15,450,000
2/18 6
406244/521
Replace generator relays
$500,000 MK
3/18
463086/601
Replace programmable logic controllers
$1,000,000  AW
6/19 7
449300/542
456029/566
Upgrade station service switchgear & Replace Station Service Transformers
$3,220,000 D
456036/565
Replace powerhouse PT & CTs
$195,000 LB
12/18 8
461738/
595 & 596
Major unit rehab
$24,656,334
12/31 S
FY18 DSG
Digital Governors
FY18 AWD
Install High Resistance Grounding
Replace draft tube stop logs/intake gate
PHASE
STATUS
Projects
DSG
ACQ
CNS G A R 8 2 6 7 1
FINANCIAL
Authorized
Obligations
Expenditures
Available
$67.2M
$32.3M
$23.6M
$31.5M
OA Amber: Thrust Bearing Cooler Repair & GSU Transformer Bushing Repair, PT/CT
FY16:
1 project closed out
1 Project awarded
FY17:
1 Closeout
Complete Oil Containment & Possibly Thrust Bearing Cooler Repair
Award: PLC Supply, PT & CTs, Exciters, & Bridge Crane
Purchase: GSU bushings
3 New Projects
Closeout/Remaining Funds
LEGEND
449299/541
Generator step up transformers
125884/476
MRER validation study
399807/505
Rehab bridge cranes
PH= Phase, STA= Status,
PM = Project Manager
D=Design, A=Acquisition, C=Installation/Construction, F=Closeout

9. Fort Randall Unit Rehab Update
Project Objectives:
Improve Reliability
Increase Turbine Efficiency
Optimize Unit Capacity
Acquisition Strategy:
Conduct sources sought
Conduct pre-design industry day
Acquisition plan development
4 Contract Actions
Rotor spider evaluation (study phase)
Hazardous Material Abatement
Evaluation (Study Phase)
Contract Phase
Supply of Generator Step-Up Transformers
Main unit rehabilitations includes all generator and turbine work

10. Rewind Restack Generators & replace turbinesID
Description
Authorized Funding
FY18 Request
Total Funding End of FY18
Total Estimate Program Costs
Funding Still Required 1
Study, design, develop specifications
$3,000,000 $0 2
Rewind Generators
$44,156,000
$8,844,000
$53,000,000
Rewind stator
Reinsulate field windings
Replace stator core 3
Replace Turbines
$23,000,000
$159,000,000
$136,000,000
Install turbine maintenance platform
Furnish turbine
Install turbine runners
Modify thrust/guide bearings
Replace wicket gates
Gates/servos/packing box
Refurbish head cover stay ring
Miscellaneous system repair 4
Supply and install transformers
$15,256,000
$15,256
$25,000,000
$9,744,000
Total
$47,362,000
$47,100,000
$94,256,000
$240,000,000
$145,744,000

11. Study Phase

12. Biofouling Invasive Species –Gavins Point Dam 2016

13. Biofouling Invasive Species – Lewis & Clark Lake 2016

14. Biofouling– Gavins Point Dam 2017