1. Western States Power Corp.
Midwest Electric Consumers Association
Board Meeting
June 23, 2015

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

3. Western States Power Corp.
By Agency: $598 Million (thru June 2015)
WAPA $317 Million
Reclamation $161 Million
Corps $120 Million

4. Western States Power Corp.
FY 2015:
Total Approved: $55.5 Million
Western $14.5 Million
Reclamation $22.5 Million
Corps $18.5 Million

5. Western States Power Corp.
Key Projects – Corps of Engineers:
Major Long-Term Plan – Complete by May 2016
Total Requested for 2016 (Tentative) $23.2 million

6. Western States Power Corp.
Key Projects – Corps of Engineers:
Oahe Bridge Crane Rehab $5.5 million
Big Bend/Oahe Digital Governors $6.4 million
Fort Randall Oil Cable Repl. $4.0 million
Oahe Gen. Step-Up Equip. $1.2 million
Seven Other Misc. Repl. Projects $6.1 million

7. Western States Power Corp.
Key Projects - Reclamation:
Total Requested FY 2016: $30.2 million

8. Western States Power Corp.
Key Projects - Reclamation:
Mount Elbert Rehabilitation $18.0 Million
Flatiron Air Coolers $ 1.5 Million
Mary’s Lake Runner Replacement $ 4.8 million
CBT Vibration Monitoring Equip $ 2.2 million
Seven Other Projects Totaling $ 3.7 million

9. Western States Power Corp.
Key Projects – Western-UGP:
Reprogramming Request FY 2016 $13.0 million
Jamestown Cntrl Bldg/Double Bus $4.3 million
Towner Substation $1.0 million
Brookings Subst. Ph. 9 $2.0 Million
Groton South Line $5.7 Million

10. Western States Power Corp.
Western-RMR:
Still in Planning Phase; Nothing Definite
Funding Likely to Come from Appropriations
North Cody Improvements Possible in FY 2017 or 2018

11. Western States Power Corp