1. RECLAMATION Power O&M Program Great Plains Region
Managing Water in the West
Power O&M Program
Great Plains Region
Denver, CO
August 30, 2017
Mid-West Electric Consumers Association
Board of Directors Meeting
Mike Ferguson, Power O&M Manager

2. RECLAMATION POWER RAX PROJECTS Managing Water in the West
MT ELBERT POWERPLANT REHABILITATION
DECREASED SCOPE (No Unit Rehabs / Rewind, SS, Controls
ADDRESSING ISSUES (Relays, Cooling Water, Crane, Seals, SFC)
CONTINUING WITH DESIGNS / SPECS
DECREASED COST ($68 to $20 Million / Balance to be Shifted to CF)
SCHEDULE ACCELERATED (FY 2021)

3. RECLAMATION Managing Water in the West YELLOWTAIL REWIND / REHAB
UNIT 3 COMPLETED & IN SERVICE
UNIT 1 REWIND COMPLETED BUT BALANCING ISSUE
Disassembly & Shrink Rim
September 2017 Target Date to Re-Start Commissioning
CANYON FERRY PLANT REHAB
UNIT 1 WINDING FAILURE – Repaired and De-Rated Unit
PLANT ASSESSMENT WITH TVA ASSISTANCE
ASSESSMENT REPORT IN SEPTEMBER – Decisions on Recommendations
FINALIZE SCOPE, COST ESTIMATE, SCHEDULE

4. RECLAMATION Managing Water in the West
CANYON FERRY SWITCHYARD RELOCATION
SAFETY ISSUES
ENVIRONMENTAL ISSUES
EQUIPMENT ISSUES – OCB’s 64 Years Old
PARTNERING WITH WAPA TO DEFINE SCOPE, COST, SCHEDULE
BOYSEN & SEMINOE PLANT REHABS
PLANT ASSESSMENTS WITH TVA ASSISTANCE
ASSESSMENT REPORTS IN JULY 2018
FINALIZE SCOPE, COST ESTIMATE, SCHEDULE

5. RECLAMATION Managing Water in the West OVERALL POWER WORKPLAN
45 POWER RAX PROJECTS BEING WORKED ON IN FY 2017
CBT Plants Unit Vibration System Addition
Green Mountain Penstock Relining
Pole Hill Penstock Expansion Joint Packing Replacement
Flatiron Unit Air Cooler Replacement
Flatiron Penstock Interior Coating Repairs
Flatiron High-Voltage Cable Tunnel Asbestos Abatment
Flatiron Protective Relay Replacement
Canyon Ferry Powerplant Roof Replacement
Canyon Ferry Control Room Asbestos Ceiling Replacement
Canyon Ferry Low Voltage Distribution System Replacement

6. RECLAMATION Managing Water in the West OVERALL POWER WORKPLAN
45 POWER RAX PROJECTS BEING WORKED ON IN FY2017
Yellowtail Low Voltage Distribution System Replacement
Yellowtail Powerplant Sump Pumps Replacement
Yellowtail Afterbay Sluiceway Stoplogs Refurbishment
Fremont Canyon Unit Spiral Case Recoating
Guernsey Spillway Gate Refurbishment
Guernsey Powerplant Penstock Surge Tank Recoating
Seminoe Facility Road Repair (Partnering with State/Federal)
Shoshone Powerplant Roof Replacement

7. RECLAMATION Managing Water in the West OVERALL POWER WORKPLAN
11 PROJECTS IDENTIFIED TO BE COMPLETED IN FY 2017
Carter Lake Fiber Optic System Addition
Flatiron Gatehouse/Gauging Station Fiber Optic System Addition
Marys Lake Runner Replacment Design/Spec
Big T Dille Diversion Structure Repair
Canyon Ferry Elevator Replacement
Yellowtail Dam Formed Drain Cleaning
Glendo Dam Spillway Safety of Dams Modification
Glendo Powerplant Bridge Crane Radio Control Addition
Heart Mountain Powerplant Bridge Crane Replacement
Kortes Powerplant AC/DC Distribution System Replacement
Seminoe Dam Stilling Basin & Tailrace Concrete Repairs

8. RECLAMATION Fremont Canyon Powerplant Scroll Case/Draft Tube Refurb
Managing Water in the West
Fremont Canyon Powerplant Scroll Case/Draft Tube Refurb
Acquisition Division Missed Award Date
Outage Slipped to FY 2018 vs Generation

9. RECLAMATION Managing Water in the West WSPC CUSTOMER UPFRONT FUNDING
FY 2015 = $22.5 MILLION
FY 2016 = $29.6 MILLION
FY 2017 = $33.3 MILLION
FY 2018 = $10.6 MILLION
THANK YOU !!
P-S PROJECT USE PUMPING POWER
25 CONTRACTS DUE FOR RENEWAL IN 2020
EXISTING 2.5 MILLS/KWH WILL GO UP TO CURRENT RATE
CURRENT RATE AT MILLS/KWH

10. RECLAMATION Managing Water in the West
POTENTIAL COST ALLOCATION CHANGES
WYAO MICROWAVE SYSTEM
WYAO SCADA SYSTEM
INITIATE A CURRENT USE COST ALLOCATION STUDY
POTENTIAL CHANGE FROM 100% POWER TO MULTIPURPOSE
FINAL DECISION BY REGIONAL DIRECTOR