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Home My WebLink AboutAlaska Intertie FY92 BudgetAlaska Intertie FY92 Budget no ALASKA INTERTIE FY92 BUDGET April 24, 1990 TABLE OF CONTENTS SUBJECT TAB FY92 Budget... .. cc crccccccccnccccccceccvceccecsscsessssssescees 1 FY92 Rates Usage Estimate.......... J wieia tein see ee wie mil S oe 8 io ae1'6| 610.2 6 (o foet ish oleate 2 Northern Area Operations........eeeeeeeeeeee SG Ss TEER G eas aT ERs 3 Southern Area Operations...... DCC RmNs TT Se ee eee enindoeewe 4 Intertie Operating Committee.............0- solee Wiefeinsiesemwssisioses 5 Alaska Energy Authority.........seseeseees FUSCES SPST SSR ESM aTET SES 6 Northern Area Maintenance.......... lain te fo} 6) «) 01) so fe 0 fol 010) 6] 0 © se fo ors 010/418 wl 7 Southern Area Maintenance..........eeeeeeeeee ewiessiseesedent S868 8 Teeland Substation Maintenance.......ccceeeeecccceeesecccceenes « 9 Transmission Service......cccccccccccccvecvens (a foKoto} «ate fn fe loteisl ei eis 10 Communications Facilities Maintenance........ceeeeeeeereeeeeeecs 11 8072/1046 (2) Alaska Energy Authority MEMORANDUM DATE: March 12, 1991 TO: Stanley E. Sieczkowski, Director Facilities Operations & Engineering FROM: Afzal H. Khan, Manager Nat /, Engineering Support SUBJECT: Alaska Intertie Final FY92 Budget Revised: 2/26/91 The table below summarizes the budgeted expenditures by type for the Alaska Intertie during FY92: ALASKA INTERTIE FY92 BUDGET Operations: Northern Area Controller (GVEA) $296,622 Operation Labor $209,615 SCADA Debt. Service $ 65,723 SCADA Maintenance $ 21,284 Southern Area Controller (ML&P) $280,754 Operation Labor $216,906 SCADA Debt. Service $ 39,314 SCADA Maintenance $24,534 Intertie Operating Committee $120,000 Data Base Management $ 40,000 Analysis and Review $ 80,000 Alaska Energy Authority (AEA) $184,763 Maintenance: Northern Area Contractor (GVEA) $177,299 Transmission Line Maintenance $136,935 Substation Maintenance $ 40,364 Southern Area Contractor (MEA) $147,236 Transmission Line Maintenance $130,856 Substation Maintenance $ 5,580 Talkeetna Material Storage $ 10,800 Teeland Sub. Contractor (CEA) $ 17,607 Miscellaneous: Transmission Service (MEA)! $100,225 Info. Services, Telecommunication $ 28,800 Repair & Replacement $125,000 Insurance! $ 70,000 TOTAL $1,548,306 lestimate AHK:SES:jd cc: Gloria Manni, Director/Accounting & Administration Bill Sobolesky, Accountant 01\JD9981(1) MEMORANDUM TO: THRU: FROM: Donald L. Shira, Director . Facilities Operations and Engineering DATE: FILE NO: TELEPHONE NO: SUBJECT: Afzal Khan OW a Manager/Engineering Support May 7, 1990 State of Alaska Alaska Intertie Preliminary FY92 Budget The table below summarizes the budgeted expenditures by type for the Alaska Intertie during FY92: ALASKA INTERTIE FY92 BUDGET Operations: Maintenance: Miscellaneous: TOTAL Northern Area Controller (GVEA) Operation Labor SCADA Debt Service SCADA Maintenance Southern Area Controller (ML&P) Operation Labor SCADA Debt Service SCADA Maintenance Intertie Operating Committee Data Base Management Analysis and Review Alaska Energy Authority (AEA) Northern Area Contractor (GVEA) Transmission Line Maintenance Substation Maintenance Southern Area Contractor (MEA) Transmission Line Maintenance Substation Maintenance Teeland Sub. Contractor (CEA) Transmission Service (MEA)! $209,615 $ 65,723 $ 21,284 $136 ,935 $ 40,364 $156,412 $ 5,580 Information Services, Telecommunications Repair & Replacement Insurance cc: Gloria Manni, Alaska Energy Authority Bill Sobolesky, Alaska Energy Authority lestimate 8072/1046(1) $ 296,622 $ 280,754 $ 120,000 $ 184,763 $ 177,299 $ 161,992 $ 17,607 $ 100,225 $ 28,800 $ 125,000 $ 109,500 $ 1,602,562 State of Alaska Walter J. Hickel, Governor Alaska Energy Authority A Public Corporation February 25, 1991 Mr. John S. Cooley Manager, Power Management Anchorage Municipal Light & Power 1200 East First Avenue Anchorage, Alaska 99501 Subject: Alaska Intertie FY92 Budget Final Scope of Operations & Budget Dear Mr. Sf foe The Alaska Energy Authority has determined the final scope of operations and budget for FY92 in accordance with Section 10.3 of the Alaska Intertie Agreement. This scope is determined from the submissions of the Northern and Southern Area Operator Budgets. The documents con- stituting these submissions are: 1. Golden Valley Electric Association (GVEA) FY92 Alaska Intertie Operating Budget Submittal, dated April 17, 1990. 2. Anchorage Municipal Light and Power (ML&P) FY92 Alaska Intertie Operating Budget Submittal, dated March 28, 1990. The final scope of operations and budget, from these submissions, are summarized: Operating Budget Budget Amount N. Area Operator (GVEA) $296 ,622 S. Area Operator (ML&P) 280 ,754 Total $577,376 Per Section 10.3.4 of the Alaska Intertie Agreement, the final scope of operations and budget, as determined above, will be deemed to be the fixed cost fee for operation of the Intertie with the written approval of all of the Participants. © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 JS PO. Box 190869 704 East Tudor Road ~=Anchorage, Alaska 99519-0869 (907) 561-7877 5301/DD50/7 February 25, 1991 Page 2 Your approval for this implementation is requested. Please indicate your decision to adopt this provision of the Agreement in the space provided below and return this original letter by March 6, 1991. Sincerely, anley E. ®ieczkowski, Director Facilities Operations and Engineering 1 Goprove/Steepprewe of the action to implement Section 10.3.4 of the Alaska Intertie Agreement for budget year FY92. Ce \ Signature: Title: Date: AHK: t1j cc: Afzal H. Khan, Alaska Energy Authority James Hall, Matanuska Electric Association 5301/DD50/8 5 vw RECEIVED Alaska Energy Authority FEB 2 8 1991 Ps FURKC COmorten PLANNING & RATES DEPARTMENT February 25, 1991 R OCe ry. oD Gg Mr. Tom Lovas ALAces vl Chugach Electric Association “TERGY pipe, P.0. Box 196300 “RIT Anchorage, Alaska 99519-6300 Subject: Alaska Intertie FY92 Budget Final Scope of Operations & Budget Dear Wr. JO pera The Alaska Energy Authority has determined the final scope of operations and budget for FY92 in accordance with Section 10.3 of the Alaska Intertie Agreement. This scope is determined from the submissions of the Northern and Southern Area Operator Budgets. The documents con- stituting these submissions are: 1. Golden Valley Electric Association (GVEA) FY92 Alaska Intertie Operating Budget Submittal, dated April 17, 1990. 2. Anchorage Municipal Light and Power (ML&P) FY92 Alaska Intertie Operating Budget Submittal, dated March 28, 1990. The final scope of operations and budget, from these submissions, are summarized: Operating Budget Budget Amount N. Area Operator (GVEA) $296 ,622 S. Area Operator (ML&P) 280 ,754 Total $577,376 Per Section 10.3.4 of the Alaska Intertie Agreement, the final scope of operations and budget, as determined above, will be deemed to be the fixed cost fee for operation of the Intertie with the written approval of all of the Participants. © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 DK PO. Box 190869 701 East Tudor Road =Anchorage, Alaska 99519-0869 (907) 561-7877 5301/DD50/3 February 25, 1991 Page 2 Your approval for this implementation is requested. Please indicate your decision to adopt this provision of the Agreement in the space provided below and return this original letter by March 6, 1991. Sincerely, Stanley E.’ Sieczkowski, Director Facilities Operations and Engineering I GGrove/tisapprove of the action to implement Section 10.3.4 of the Alas Atertie Agreement for budget year FY92. Signature: Title: — oe Date: SA TGLIAE AHK:t1j cc: Afzal H. Khan, Alaska Energy Authority James Hall, Matanuska Electric Association 5301/DD50/4 BY | Se 1 GOLDEN VALLEY ELECTRIC ASSOCIATION INC. Box 71249, Fairbanks, Alaska 99707-1249, Phone 907-452-1151 March 8, 1991 RECEIVED Mie? 13 1991 Stan E. Sieczkowski, Director ALASYA ENERGY AUTHORITY Facilities Operations & Engineering Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: Review of Intertie FY92 Budget The summary costs shown on the February 26, 1991 revised budget are acceptable. In the future we need to reduce the O&M costs of the intertie so it can continue as a viable resource. By consolidating and streamlining some of the functions, we feel the costs can be significantly reduced. Attached is our written approval of the fixed cost fee for the operator portion of the budget. 4. ez Robert Orr Manager of System Operations cc: Mike Kelly Marvin Riddle State of Alaska Walter J. Hickel, Governor Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: Alaska Intertie FY92 Budget Final Scope of Operations & Budget Dear Mr Arr: piv The Alaska Energy Authority has determined the final scope of operations and budget for FY92 in accordance with Section 10.3 of the Alaska Intertie Agreement. This scope is determined from the submissions of the Northern and Southern Area Operator Budgets. The documents con- stituting these submissions are: 1. Golden Valley Electric Association (GVEA) FY92 Alaska Intertie Operating Budget Submittal, dated April 17, 1990. 2. Anchorage Municipal Light and Power (ML&P) FY92 Alaska Intertie Operating Budget Submittal, dated March 28, 1990. The final scope of operations and budget, from these submissions, are summarized: Operating Budget Budget Amount N. Area Operator (GVEA) $296 ,622 S. Area Operator (ML&P) 280 ,754 Total $577,376 Per Section 10.3.4 of the Alaska Intertie Agreement, the final scope of operations and budget, as determined above, will be deemed to be the fixed cost fee for operation of the Intertie with the written approval of all of the Participants. © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 SA PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 5301/DD50/1 February 25, 1991 Page 2 Your approval for this implementation is requested. Please indicate your decision to adopt this provision of the Agreement in the space provided below and return this original letter by March 6, 1991. Sincerely, Facilities Operations and Engineering I approve/dteappeaye of the action to implement Section 10.3.4 of the Alaska Intertie Agreement for budget year FY92. Titles: Vga Marzege, Date: 3-2-7 5 AHK:t1j cc: Afzal H. Khan, Alaska Energy Authority James Hall, Matanuska Electric Association 5301/DD50/2 RECEIVED | State of Alaska Walter J. Hickel, Governor ka E i Alaska Energy Authority Alaska Energy Authority A Public Corporation RECZIIV.D FEB 28 1991 Deputy City Mgr, Utilities February 25, 1991 Mr. Virgil Gillespie Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: Alaska Intertie FY92 Budget Final Scope of Operations & Budget Dear Mr. Gillespie: The Alaska Energy Authority has determined the final scope of operations and budget for FY92 in accordance with Section 10.3 of the Alaska Intertie Agreement. This scope is determined from the submissions of the Northern and Southern Area Operator Budgets. The documents con- stituting these submissions are: 1. Golden Valley Electric Association (GVEA) FY92 Alaska Intertie Operating Budget Submittal, dated April 17, 1990. 2. Anchorage Municipal Light and Power (ML&P) FY92 Alaska Intertie Operating Budget Submittal, dated March 28, 1990. The final scope of operations and budget, from these submissions, are summarized: Operating Budget Budget Amount N. Area Operator (GVEA) $296 ,622 S. Area Operator (ML&P) 280 ,754 Total $577,376 Per Section 10.3.4 of the Alaska Intertie Agreement, the final scope of operations and budget, as determined above, will be deemed to be the fixed cost fee for operation of the Intertie with the written approval of all of the Participants. © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 SK PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 5301/DD50/5 February 25, 1991 Page 2 Your approval for this implementation is requested. Please indicate your decision to adopt this provision of the Agreement in the space provided below and return this original letter by March 6, 1991. Sincerely, Stanley EX Sie wski, Director Facilities Operations and Engineering I approve/d+eeppeeve of the action to implement Section 10.3.4 of the Alaska Intertie Agreement for budget year FY92. Signature: SS Title: ink, CS Me gen Lift Fer Date: Lt 2f CTF / AHK:tlj cc: Afzal H. Khan, Alaska Energy Authority James Hall, Matanuska Electric Association 5301/DD50/6 State of Aiaska \ Waiter j Ficke!. Governor Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Samuel Matthews Regional Operations Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 Subject: Alaska Intertie FY92 Budget Final Scope of Operations & Budget Dear ne, rs fla The Alaska Energy Authority has determined the final scope of operations and budget for FY92 in accordance with Section 10.3 of the Alaska Intertie Agreement. This scope is determined from the submissions of the Northern and Southern Area Operator Budgets. The documents con- stituting these submissions are: 1. Golden Valley Electric Association (GVEA) FY92 Alaska Intertie Operating Budget Submittal, dated April 17, 1990. 2. Anchorage Municipal Light and Power (ML&P) FY92 Alaska Intertie Operating Budget Submittal, dated March 28, 1990. The final scope of operations and budget, from these submissions, are summarized: Operating Budget Budget Amount N. Area Operator (GVEA) $296 ,622 S. Area Operator (ML&P) 280 ,754 Total $577,376 Per Section 10.3.4 of the Alaska Intertie Agreement, the final scope of operations and budget, as determined above, will be deemed to be the fixed cost fee for operation of the Intertie with the written approval of all of the Participants. © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 3% PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 5301/DD50/9 February 25, 1991 Page 2 Your approval for this implementation is requested. Please indicate your decision to adopt this provision of the Agreement in the space provided below and return this original letter by March 6, 1991. Sincerely, Ly Stanley E. S¥eczkowski, Director Facilities Operations and Engineering I @pprovéydisapprove of the action to implement Section 10.3.4 of the Alaska Intertie Agreement for budget year FY92. Title: Op Hs Date: SZ V2 AHK: t1j cc: Afzal H. Khan, Alaska Energy Authority James Hall, Matanuska Electric Association 5301/DD50/10 Prceen) i MAY 1 6 i525 WY — vo» ALASKA ENSROY — — =~ \ Municipality oY A)ichorage Municipal Light & Power Fors Fins, Sayer 1200 East First Avenue Anchorage, Alaska 99501-1685 (907) 279-7671, Telecopiers: (907) 276-2961, 277-9272 May 1l, 1990 Mr. Afzal H. Khan Manager, Engineering Support Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: Preliminary Alaska Intertie FY92 Budget Dear Mr. Khan: ML&P has concern about the manner in which the transmission service payment to MEA was calculated. The energy trans- ferred estimates are not consistent. The rate is based on a usage of 186 gwh while the total is based upon a usage of 240 gwh. It also appears that MEA is not following the contract in determining the wheeling rate. ML&P also questions the difference in time required for climbing inspections. GVEA's budget includes 1.5 hours per tower while MEA's budget includes 2.67 hours per tower. Is there justification for the difference based upon their past performance? Sincerely, } John S. Cooley Manager, Power Management cc: FY92 Budget File D. Hall M. Yerkes Putting Energy Into Anchorage State of Alaska Steve Cowper, Governor Alaska Energy Authority A Public Corporation March 27, 1990 Mr. John S. Cooley Manager of Power Management Anchorage Municipal Light & Power 1200 E. First Avenue Anchorage, AK 99501 Subject: Alaska Intertie, Southern Area Operations, FY92 Budget Dear John: Section 10.3, Budget for Operation of the Intertie, of the Alaska Intertie Agreement, requires that the Anchorage Municipal Light & Power (AML&P) prepare and submit to the Alaska Energy Authority the AML&P Operating Budget. Please provide your Utility's budget by April 13, 1990. Thank You. Sincerely, hat, Mf Llew Afzal H. Khan Manager, Engineering Support AHK:it cc: Donald L. Shira, Alaska Energy Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 x - 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 177926(1 State of Alaska DS Steve Cowper, Governor Alaska Energy Authority A Public Corporation March 27, 1990 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks, AK 99507 Subject: Alaska Intertie, Northern Area Operations and Maintenance, FY92 Budget Dear Robert: Section 10.3, Budget for Operation of the Intertie, and Section 12.2, Maintenance Budget and Costs, of the Alaska Intertie Agreement, requires that the Golden Valley Electric Association (GVEA) prepare and submit to the Alaska Energy Authority the GVEA FY92 0&M Budget. Please provide your Utility's 0&M budget by April 13, 1990. Thank You. Sincerely, Yee 4. Fa Afzal H. Khan Manager, Engineering Support AHK:it cc: Donald L. Shira, Alaska Energy Authority ‘PO. Box AM Juneau, Alaska 99841 (907) 465-3575 infos) 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska Steve Cowper, Governor Alaska Energy Authority A Public Corporation March 27, 1990 Mr. James F. McIntosh Manager of Electric Operations Matanuska Electric Association P.O. Box 2929 Palmer, AK 99645-2929 Subject: Alaska Intertie, Southern Area Maintenance, FY92 Budget Dear James: Section 12.2, Maintenance Budget and Costs, of the Alaska Intertie Agreement, requires that the Matanuska Electric Association (MEA) prepare and submit to the Alaska Energy Authority the MEA Maintenance Budget. Please provide your Utility's budget by April 13, 1990. Thank You. Sincerely, Wypl. H. bho Afzal H. Khan Manager, Engineering Support AHK: it cc: Donald L. Shira, Alaska Energy Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 X PO. Box 190869 701 East Tudor Road §=Anchorage, Alaska 99519-0869 (907) 561-7877 117927 (1) State of Alaska Steve Cowper. Governor Alaska Energy Authority A Public Corporation March 27, 1990 Mr. Thomas Lovas Manager of Planning and Rates Chugach Electric Association P.O. Box 196300 Anchorage, AK 99519-6300 Subject: Teeland Substation FY92 Maintenance Budget Dear Tom: Section 12.2, Maintenance Budget and Costs, of the Alaska Intertie Agreement, requires that the Chugach Electric Association (CEA) prepare and submit to the Alaska Energy Authority the CEA Maintenance Budget. Please provide your Utility's budget by April 13, 1990. Thank You. Sincerely, M. khan. Afzal H. Khan Manager, Engineering Support AHK:it cc: Donald L. Shira, Alaska Energy Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 ines 190869 7014 East Tudor Road §=Anchorage, Alaska 99519-0869 (907) 561-7877 1 Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Michael P. Kelly General Manager Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Kelly: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, 4. Lhice. Poe A Lem pow Stanley E. Sieczkowski, Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member 3 PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 01\ab0n06 PX 190869 704 East Tudor Road, Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Intertie Intertie Energy Usage (Mwh) FY1992 Month GVEA FMUS ML&P CEA Estimate Estimate July 1991 39,100 —— —— = Aug 20,995 —— —— i Sep 27,411 —— ——- = Oct 26,539 —— —— =i Nov 31,148 = —— 10 Dec 7,092 —— —— 10 January 1992 7,894 —— = 10 Feb 2,310 —— ——— 10 Mar 29,573 —— —— = Apr 22,506 —— i == May 21,728 —— ——— =—— June 28,460 a ——- = Total 264,756 0 0 40 Total intertie energy usage: 265 Gwh 01\J00206 (2) Alaska Intertie Usage Estimate FY92 Mr. Michael P. Kelly General Manager Golden Valley Electric Association P.O. Box 1249 Fairbanks,Alaska 99707 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks,Alaska 99707 Mr. Norman Story General Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 JDO206V(1) Distribution List February 25, 1991 Mr. David Highers General Manager Chugach Electric Association, Inc. P.0. Box 196300 Anchorage, Alaska 99519-6300 Mr. Tom Stahr General Manager Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Mr. Ken Ritchey General Manager Matanuska Electric Association P.0. Box 2929 Palmer, Alaska 99645 State of Alaska ON Walter J bickei, Governor Alaska Energy Authority A Public Corporation February 25, 1991 Mr. David Highers General Manager Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, Alaska 99519-6300 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Highers: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, Stanley E. Steczkowski, Director Facilities Operations & Engineering AHK:SES:jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member Box AM Juneau, Alaska 99811 (907) 465-3575 190869 704 East Tudor Road =Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Tom Stahr General Manager Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Stahr: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, Uippe H. bho soy Stanley E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member © PO. BoxAM Juneau, Alaska 99814 (907) 465-3575 LPO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 o1\apo206 (1% . , lieiianlimaan mn Q o N Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Norman Story General Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Story: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, pec 4. hha fe Stanley E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member © PO.BoxAM Juneau, Alaska 99814 (907) 465-3575 PO. Box 190869 704 East Ti Road, - 7 : 01\ Boob rit 01 East Tudor Road, Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Ken Ritchey General Manager Matanuska Electric Association P.0. Box 2929 Palmer, Alaska 99645 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Ritchey: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, Stanley E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member S PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 & PO. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 01\J00206(1) ? saa Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: Alaska Intertie Usage Estimate FY92 Dear Mr. Lanum: Please refer to the Alaska Intertie Agreement, Section 8.2.2. Based upon the energy purchase projections of Golden Valley Electric Association, Fairbanks Municipal Utilities System, and Chugach Electric Association from the Alaska Intertie for FY92, the Alaska Energy Authority has established the Alaska Intertie Usage Estimate for FY92 as 265 Gwh (Gigawatt-hours). This figure was arrived at by summing the projections for energy purchase from the five utilities. See attachment. Sincerely, Wpe Ho Lhom Stanley E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Member © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 ® PO. 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 o1\Jo0206( 1} 2 a GY GOLDEN VALLEY nia ECEIVED INC. Box 71249, Fairbanks, Alaska 99707-1249, Phone 907-452-1151 MAR 07 1991 March 1, 1991 Alaska Energy Authority Stan E. Sieczkowski, Director Facilities Operations & Engineering Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: MITCR Determination FY92 We received your letter of February 25, 1991 with the MITCR calculations for FY92. Golden Valley has no comments on the attached calculations, they look fine. fed 4 Robert Orr Manager of System Operations cc: Mike Kelly Marvin Riddle FY92 File Alaska Energy Authority A Public Corporation February 25, 1991 Mr. John S. Cooley Manager, Dispatch Division Anchorage Municipal Light & Power 1200 E. 1st Avenue Anchorage, Alaska 99501 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear Mr. Ser: Balen Per Section 7.2“of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, tanley E!/Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority SG PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 , 190869 7 T - : 0 1\500193 PC 86 (04 East Tudor — Anchorage, Alaska 99519-0869 (907) 561-7877 FY1992 Minimum Intertie Transfer Capability Rights (MITCR) Determination Annual System Demand (MW) 1988-89 cea4 216.0 AEG&T HEAL 72.3 MEAS 100.3 ML&P2 146.0 Southern Group Utility Participant Total GVEA3 95.1 FMUS3 29.8 Northern Group Utility Participant Total Determination of the MITCR: CEA 209.8/516.3 AEG&T 163.8/516.3 AML&P 142.7/516.3 GVEA 95.2/124.9 FMUS 29.7/124.9 989-90 199.6 74.0 86.3 140.0 94.0 29.5 0.40 0.32 0.28 0.76 0.24 1990-91 213.8 72.0 86.6 142.0 96.5 29.8 1HEA letter to Alaska Energy Authority dated January 31, 1991. SMLEP letter to Alaska Energy Authority dated February 15, 1991. aGVEA letter to Alaska Energy Authority dated February 14, 1991. 4CEA letter to Alaska Energy Authority dated February” 12, 1991. Sper Jim Hall, MEA, dated February 22, 01\J00193(2) 1991. Three Years Average 209.8 163.8 142.7 516.3 95.2 29.7 124.9 28.00 MW 22.40 MW 19.60 MW 53.20 MW 16.80 MW 140.00 Mw FY92 Alaska Intertie MITR Calculation Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks,Alaska 99707 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Mr. Samuel Matthews Major Projects Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 JDO193V(1) Distribution List February 25, 1991 Mr. Tom Lovas Manager of Planning Chugach Electric Association, Inc. P.0. Box 196300 Anchorage, Alaska 99519-6300 Mr. John S. Cooley Manager, Dispatch Division Anchorage Municipal Light & Power 1200 E. 1st Avenue Anchorage, Alaska 99501 Mr. James Hal] Projects Engineer Matanuska Electric Association P.O. Box 2929 Palmer, Alaska 99645 Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Tom Lovas Manager of Planning Chugach Electric Association, Inc. P.0. Box 196300 Anchorage, Alaska 99519-6300 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear hr Avast Tom Per Section 7.2 of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, Stanley E. Sieczkowsk?, Director Facilities Operations & Engineering AHK:SES:jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority © PO. BoxAM Juneau, Alaska 99814 (907) 465-3575 o1300193¢oF 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska b Walter J Fricke! Sovernor Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear Hr Orr: Bw Per Section 7.2 of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, Director Facilities peractns k Engineering AHK:SES:jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority G PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 otvavore3 ty oe? 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 o ° Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear Mr. Jahum: Per Section 7.2 of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, {e L Siecz ki, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 x PO. 190869 704 EastTudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 o1\300193¢s$ cepeea a llamepcansacee (907) Alaska Energy Authority A Public Corporation February 25, 1991 Mr. Samuel Matthews Major Projects Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear Hr, wetthens: Lege Per Section 7.2 of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, Stanley £. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 010383 ) 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation February 25, 1991 Mr. James Hall Projects Engineer Matanuska Electric Association P.O. Box 2929 Palmer, Alaska 99645 Subject: Determination of the Minimum Intertie Transfer Capability Rights (MITCR) - FY92 Dear Hy an: ie Per Section 7.2 of the Alaska Intertie Agreement the Alaska Energy Authority has determined the MITCR for the Alaska Intertie Operating Committee. The Energy Authority is requesting participants comments on the attached MITCR determination by March 5, 1991. Sincerely, ieczkowski, Director Facilities Operations & Engineering AHK:SES:jd Enclosures as stated. cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Alaska Energy Authority CG PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 0, 190869 704 tT Anch », Al 99519- a 4-7877 0140019399 1086! 01 East Tudor Rood nchorage, Alaska 99519-0869 (907) 561-78 GOLDEN VALLEY ELECTRIC ASSOCIATION INC. Box 71249, Fairbanks, Alaska 99707-1249, Phone 907-452-1151 RECEIVED FEB 20 1991 February 14, 1991 ska Energy Authority Stan E. Sieczkowski, Director Facilities Operations & Engineering Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: Your January 28, 1991 Letter Determination of the FY92 Minimum Intertie Transfer Capability Rights (MITCR) Per Section 7.2, we are submitting the peak loads for MITCR calculation for GVEA and FMUS. 1988 - 1989 1989 - 1990 1990-1991 GVEA 95.1 MW 94.0 MW 96.5 MW FMUS 29.8 MW 29.5 MW 29.8 MW Lae Robert Orr Manager of System Operations cc: Marty Lanum Mike Kelly Robert Hansen Marvin Riddle Homer Electric Association, Inc. CENTRAL OFFICE: 3977 LAKE STREET @ HOMER, ALASKA 99603 @ (907) 235-8167 January 31, 1991 RECEIVED FEB 04 1991 aska Energy Authority Mr. Stan § Sieczkowski, Director Facilities Operations & Engineering ALASKA ENERGY AUTHORITY P. O. Box 190869 Anchorage, AK 99519-0869 Subject: FY92 Alaska Intertie MITR Calculation Dear Mr. Sieczkowski: Per your recent request, I am providing Homer Electric's three most recent annual System Demands as follows: 1988-89 - January 1989 peak - 72,320 1989-90 - February 1990 peak - 74,014 1990-91 - December 1990 peak - 72,049% If you have any questions or need further information, please do not hesitate to call. Sincerely, 3, Wath, s. C. Matthews Acting Manager, Engineering PEAK.SCM/js 9 the weber GULLR Lan Z wer. 9% 404 NZ ai) Municipality of Anchorage Municipal Light & Power NS? Tom Fink, Mayor 1200 East First Avenue a Anchorage, Alaska 99501-1685 (907) 279-7671, Telecopiers: (907) 276-2961, 277-9272 RECEIVED FEB 22 1991 ‘Alaska Energy Authority February 15, 1991 Mr. Afzal H. Khan Alaska Power Authority P.O. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 Subject: FY92 Alaska Intertie MITCR Calculation Dear Mr. Khan: For the purpose of the calculation of MITCR, ML&P's peak demands for the past three fiscal years are: 1988-89 146 MW 1989-90 140 MW 1990-91 142 MW Sincerely, AN BHI ey Pea ua John S. Cooley Manager, Power Management cc: FY92 Intertie Budget file Putting Energy Into Anchorage a ELECTRIC ASSOCIATION, INC. 5601 MINNESOTA DRIVE « PO. BOX 196300 ¢ ANCHORAGE. ALASKA 99519-6300 ¢ PHONE 907-563-7494 y ' ECE FACSIMILE IVED 907-562-0027 F ebruary 12, 1991 FEB 19 4991 Alaska Energy Authority Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99515-0869 Attention: Mr. Stan Sieczkowské Director, Facilities Operations & Engineering Subject: Alaska Intertie - FY 1992 Minimum Intertie Transfer Capability Rights (MITCR) In accordance with Section 7.2 of the Alaska Intertie Agreement, below are the three most recent hourly Annual System Demands of Chugach Electric Association, Inc. for use in calculating the FY 1992 MITCR. Operating Year MW 1990-91 213.8 1989-90 199.6 1988-89 216.0 These system demands are net of the two AEG&T members’ coincident demands. I have enclosed a copy of the working papers utilized to derive these figures. Sincerely, “fee — Manager, Planning & Rates 1902.TAL/AWM/tp Enclosures 602, RF MITCR91.XLS CHUGACH ELECTRIC ASSOCIATION, INC. Calculation of MITCR for Intertie CHUGACH ELECTRIC ASSOCIATION, INC. Calculation of MITCR for Intertie CEA Peak: 361.6 MW, on 12/17/91 at the hour ending 18:00. Day/Time MEA HEA 12/17 at 17:15 83.4 65.0 12/17 at 17:30 84.4 63.0 12/17 at 17:45 85.1 61.2 12/17 at 18:00 85.7 63.2 Integrated Hourly 84.7 63.1 Calculation of CEA Less AEG&T CEA less AEG&T CEA Peak: 351 CEA peak less AEG&T MW 361.6 147.8 213.8 -6 MW, on 01/09/90 at the hour ending 19:00. Day/Time MEA HEA 01/09 at 18:15 85.6 62.3 01/09 at 18:30 86.2 66.9 01/09 at 18:45 86.2 67.3 01/09 at 19:00 86.3 67.1 Integrated Hourly 86.1 65.9 Calculation of CEA Less AEG&T CEA less AEG&T Note: The sum CEA peak less AEG&T MW 351.6 152.0 199.6 of MEA & HEA equates to AEG&T. Page 1 2/12/91 MITCR91.XLS CHUGACH ELECTRIC ASSOCIATION, INC. Calculation of MITCR for Intertie CEA Peak: 385.2 MW, on 01/29/89 at the hour ending 19:00. Day/Time MEA 01/29 at 18:15 98.7 01/29 at 18:30 99.3 01/29 at 18:45 99.0 01/29 at 19:00 100.3 Integrated Hourly 99.3 (** CEA purchased 6 MW of Soldotna output during this hour) HEA 69.9 70.0 67.9 71.5 69.8 Calculation of CEA peak less AEG&T MW CEA 385.2 Less AEG&T 169.2 CEA less AEG&T 216.0 Page 2 * 2/12/91 144t2 SOMPACT ENG. UNITS REPORT - KW ANALYSIS 1D: HOMER PRE-SUMM: 15 MIN, 12701790 00:01 Al a7799 i 7 TO 12731790 24:00 PAGE: 4 HH 15 MIN 30 MIN 43 MIN 60 MIN 15 MIN 30 MIN 45 MIN 60 MIN 15 MIN 30 MIN 45 MIN 60 MIN ‘ fe] © * 46273.0 S50412.5 47132.5 45885.8 45976.6 45740.5 45724.5 43368.3 45715.2 45657.6 43584.0 45682.9 * ZUNDAY GE] 3 * 43507.8 45677.1 43409.6 43582.7 47679.4 43867.2 45636.8 43487.0 452394.39 43717.4 45510.1 45838.4 * 12/18/90 7] O * F547 270 $3827. 8 4780S. 1 48074.6 44422.9 SU8E7. 2 47572.2 9468.5 S2ISS.2 4F8S2T.8 SSSST.6 Saéié.6 + a] 9 * S4931. 55818. 56096. 56052. 57747.2 54657. 54918. 56577. S3164.5 $3394.9 $3738.2 S53458.2 * he * 53716.2 52029.8 54006.7 53765.8 53098.9 S3112.6 52920.3 53154,2 52839.7 $1689.9 52031.0 51975.7 +* rn 7 SEIEOS—St16S- 0 S451U. Fs S4526.6 S6TUF. 0 SUZEU. SS S7078.4 Saves. 0 GTi3st.7 61353.6 S58e0s.6 * iS * S8532.5 60863.0 60253.8 57935.7 57998.1 62000.3 59682.5 57794.2 61548.8 57810.6 59511.0 $8338.2 + fae! * S7549.1 57495.0 SS5778.6 57463.0 56871.0 54900,8 54489.3 54810.9 53680.6 50540.2 52187.8 50255.7 ¥* re T3130 —_s2000-3 Ls CURD FACTOR: .eaF ERERGY KWH T255T97.7 * 12716790 4 he -se2eect SOOTS 4 S0249, 0 4633872485776 SUbUU. 646601. FS S8SS3.F FESIZ. 6 FS3OUV. 0 SUSS4. 6 FSSST.0 * HONDAY . 3 * 48289.6 46304.6 48354.9 46556.5 48343.7 46554.2 48304.3 48611.3 48209.9 48845.4 51472.0 48285.4 * 12717790 6 * 54596.5 50656.3 54511.4 .56805.1 57875.2 58236.8 61457.0 61643.5 60491,2 59807.0 63129.6 64592,9 * 7 CSST278_ES174- 4 SESZE- 3 S4SST. 060774, T 63142. 4 CT7H4. 35 GUVUT. 9 SeIS7. 4 GUZH0.0 GvzaT.s * 2 59658.6 60520. 57342. 56622. 38201.3 58691. 57128.6 55794.6 S6058.2 57773.8 57823.4 53727.7 * S * 56106.6 57157.4 58350.7 58952.6 $8083.5 59628.5 63526.1 63124.8 65049,0 63007.4 61206.7 63193.0 * = 7 4293-4 SO294. 7 Sb077 1 S6838.7 S480s.6 Szssa.7 Sz541.4 S4aes5.2 SZ51z.6 S455s.0 S457 5 * pr! * 60586.2 57488.3 55460.5 57567.7 56204. 55343.4 $3082.9 53035.5 52224.6 51350.4 51564.5 45424.0 * a * DAILY PEAK: 09:45 65174.4 kw LOAD FACTOR: 853 ENERGY KWH 1333950.2 * 12717790 as} es 9 * 51542.7 47373.4 47321.6 49303.4 44551.7 48512.6 46276.2 48790.4 44531.2 46337.3 44178.9 46294.7 * TUESDAY Cal 7 F4471 0 S6074 6 _49272,6 485699 46285. 4 443466 G6SS2.6 46596°5 40ST. 7 47142. 4 F79Es Fe Tater av fe] © * S2331.2 51188.2 $0340.2 $2295.4 50274.7 49189.8 50340,8 51741.4 52376.0 54836.8 52772.5 54746.9 * jo) 2 * S4811.5 55340.5 53681.6 57350.4 51298.9 55204.5 52618.9 52442.6 S2577.6 50318.7 S2312.0 54604.5 * 7 7 SPICITS—S31ES. S110, 049541 0 STH6S Tt 49437, 8 ST4UG. F STISS. 2 49414. 4 47402. 9 STSI6. 2 ¥ falS * 51495.0 49986.9 $2256. S5o0S22. 52602.9 54271.0 52879.4 51462.1 54376.6 55175.0 55433.3 52578.6 * Gy 8 * S4019.8 53806.7 53457.6 51126.1 53227.2 49465.6 SOSI7.1 50344.2 51457.6 50325.1 48067.2 52002.8 * ey + SESO7 8 —SES76 3 —H738, 3 S2863, $—_SI076 SS _S2598.4 48257, 6 47401. 6 49417, 3 47083, 3 47064. 5 45106,9 ¥ bal « DAILY PEAK: 10:00 57350.4 KW LOAD FACTOR: 881 ENERGY KWH 1212678.2 * 12/18/30 [a6] 7| Ey 0 * 44734.7 43458.9 43703.0 43745.9 42961.3 42870.1 43021.8 42912.3 42110.4 44718.7 38342.1 44691.5 * WEDNESDAY fe] 5 * 4$0615.4 44418,2 38642.9 44351.0 40658.6 44614.1 40381.4 42594.6 44614.1 38890,6 44096.3 46089.3 * 12715790 oa 7 4OSZ4 2 $3345, 6 SUBSE. 7 S0982,7 S2332.5 _S3475.8 S1755,59 55794. 2 S8ur6.5 SzZ297.6 sSé62U.2 * fh] 9 * 53444.8 57859.8 57096.0 54583.4 56605.4 59007.0 539923.3 53096. 55392.0 54547.5 34814.4 S1992.0 * bat 2 * 53243.2 52654.4 52904,.6 50920.6 53746.9 50689.9 52827.2 46332.8 52874,.2 Si7it.7 51381.4 S3653.1 * fal Se S244 F—S4 0635 4 — 3243555 SOSZS, FS —SESSE. F—SS1F7, 2 S702T, &_SBIIS. 6 SI5US. 3 SFB. 7 SIV7G.6 S4523.8 * lS * 56749.8 53641.6 57489.6 S7112. 52489,6 54434.2 545238.6 54667. S3399.7 52960.3 53466.2 52260.2 * Ie) * 51032.0 51289.0 51292.5 48982.4 48605.8 48002.2 45938.9 47443.5 43488,.6 47220.2 42653.4 43172.8 * ral +—PRTEY PERK HP tt 3907476 Ls CORD FACTOR? (84aF ENERGY KUH we * fo] 5 ic t+ 4691256 4250556 —S0302-45 39791. 7 41633-9341 80S. 2 3ITVS. UV 397 0S. SSIES TF 37S. FS CAVGZEZCSSIST. ~~ ~CTAURSDAY OCS Ki = * 44631.7 39564. 39322.9 39614.1 39713, 29428,8 37712.3 39461.1 41739.8 41891.8 40404.5 40450.6 ¥* 12/20/90 lS * 43047.0 42170.6 44755.5 45578.2 47852.5 47634.9 51889.3 54437.8 51427.2 52003.2 55450.9 S2027.5 + [Gp St 3594350299067 Sse ct SSZ467 4 SS40S 4 S807 0 Stzse. Ss SEV2T.& Sveer.v Sse9s.7 Ssvst.e szeye.a + are * 53649.0 53700.8 S2813.8 S2273.6 51911.7 53866.9 45903.7 51644.5 51720.3 S1797.8 49842.6€ S17391.7 + lap S * 49508.5 50952.0 48325.4 50659.2 53781.1 51157.8 54258.9 54302.7 56285.4 54497.3 55293.4 S7312,0 +& t . > . . . . . . ¢ . T.6 Ss6Ts. = see! * S4221.1 49937.6 $3979.2 49919.4 49362.9 52229.4 48761.6 44768.6 46477.1 46440.3 42477.1 44706.6 © a * DAILY PEAK: 18:00 $7312.0 Kw LOAD FACTOR: «853 ENERGY KWH 1173580.2 * 12/20/99 MEA SAS TOTALIZATION FOR FILE *M1290 PCMAP® 11:33 MONDAY, JANUARY 28, 1991 5 = iz 315 66058224 60887.84 68221.28 78786.16 eae * L Sunvoawo + = —— rE eee 315 67467212 62367220 73110256 78045.36 75456.16 12554.40 82213.94 79368.48 Olt Hale ee 315 58928.08 52065.84 59364.56 67936.64 67204.00 75604248 71846.96 eee ele e wie 315 52949.92 45733. 86 56881.20 65569220 65649.04 63666672 72323268 67999.28 ROR RHE 330 65055.92 60002.48 70150.96 79628.32 330 67174240 61838.32 1$755.92 78001.76 73859.20 12239268 81914.64% 17456.72 330 37315232 52074.88 61780. 64 67887.36 67901. 36 75148232 70556240 330 51400.48 45926.08 59603.68 66551.84 65603. 36 64413.28 71867.68 69775.0% 345 63631. 36 60423. 28 72361. 84 79434. 96 345 65748. 00 62331.20 16229.76 78915212 73803.04 14305212 81651. 36 T4724. 96 345 56928» 96 52431.28 62730. 72 67570. 88 68495236 75747. 84% 68936.64 345 360 62942. 32 60206. 56 69827. 28 79628.40 # _ 76691244 76038264 _75663-20 74640. 40 73791.0% 73227.60 75098.96 85641236 85695.76 85639.60 81696.00 61461.68 80136. 88 75476. 88 85193.60 78538. 48 360 65401. 36 62355. 68 11594. 32 78067. 92 73426240 74558216 81769.92 73433. 28 260 5560 51888. 72 63191.92 71272. 08 67187212 69978. 32 75181.12 67436248 260 DATE=12/17/90 CHANNEL=2 STRATA=4 ——-----~-—--==--— => a9 seo en enna 315 62494.16 60863.60 T2597. 84 78908.72 77178. 32 85168.80 80202. 32 DATE=12/18/90 CHANNEL=2 STRATA#4 —— 215 64154.96 62790.56 14128216 78550.72 72876.00 16613244 81422.88 72531.04 DATE=12/19/90 CHANNEL=2 STRATA=4 315 4870.01 52614.16 62 789.28 71254.00 67129. 52 71607. 36 74256.88 67813.44 215 50076.72 49839.76 48480.64 45606.72_ 45701244 46410.96 60478.16 61650. 40 60542.56 67414.00 67585.36 67938.16 65116.72 64099.68 64966.88 66050.56 67428.32 68848.56 70144.64 70436.56 70982.72 71170.96 71953.92 71919.04 71510. 48 65234. 64 70912. 08 63910216 64366.00 70891.60 60566.40 330 61568.08 60981.68 73761.36 79166.72 74301. 68 79765012 85 337.68 16276. 72 230 63905.20 63470.96 14609296 77305. 52 72914280 18492.80 80099.36 74980.40. 330 54204. 32 52482200 65501.92 71012. 80 67252.24 712620.40 74027. 20 64477252 330 47630.00 4631056 60147.28 67348. 40 64157228 70708.72 345 61103.44 62034. 32 T4747. 84 78665.52 73909.28 80568.96 84306.88 73685.36 345 63841.52 63747212 71442232 77489.84 71659.68 79155292 80666.80 71951.52 345 360 61289.92 62207. 44 75 840.88 78232.40 T4112. 72 82376.16 84219.44 71576.80 360 315 60512.96 64428.40 76919.68 78 315.60 73467252 83423.12 84672.32 71206. 88 315 330 60329. 36 6571 4.32 7770 7.76 18227.04 7267 6.48 84371.76 82857. 84 10490. 56 230 63164.24 62729.04 62013.60 64390.40. 65205.84 66154.00° 68023.20 69778.24 14863020 _75519.0% 76038516 76448.24 77228.16 _| 76452.72 T1762.72 80580. 48 79835.52 69652. 16 260 76682 .00 71613204 80858,72 80556.26 66868.16 315 76638.96 71567260 8186 4.64 79070.88 64639.68 3230 345 60198.32 67681.44 77609.36 77771260 73615. 44 85093212 83165.36 69775.76 62392.80 75752.56 71658.32 82691, 52 78592.72 63030.40 245 360 60002.48 68097.04 78735.84 17343.52 72957228 85698.32 83970.00 67590.88 260 62334.08 75459. 76 71203.92 82191. 84 17864. 72 61011.12 260 54014.96 53429.20 52496.72 52805.68 52385.12 52617.76 53470.96 66712232 70923.28 66683.84 73437.92 74052.00 62029.36 — DATE=12/20/90 CHANNEL=2 STRATA=4 345 47471.92 46906.00 6113480 67326.40 63243.52 70428.56 53742.40 66831. 84 70105. 44 66122.56 75148.00 73232.96 59673. 36 360 46998.16 47011. 64 62000. 64 67363.12 63483.20 70090.88 58890.16 59022.6% 56727.92 55362248 68249.12 69872.48 66923.28 74304.08 73986.80 59496.88 315 46712.64 48517. 44 64077.44 67260.16 63541.60 69758.56 56220.48 56498.00 68858. 80 69722.00 65941212 75530. 64 73177.84 57762216 330 46606248 50004. 96 64646.16 66402. 64 62661.04 69261. 44 53275.28 58350.88 69148.16 69184%.88 66742.56 75573. 84 72499.60 55586.56 345 46081.92 51819.44 65262.56 65933252 63489.28 69393.20 52036.16 59309.28 69922.16 69466240 66201.36 76064.96 71325.60 53547252 360 46056.00 53295.12 63232.80 65957.60 63618.56 69196. 64 50024.40 " ‘a % GOLDEN VALLEY ELECTRIC ASSOCIATION INC. Box 71249, Fairbanks, Alaska 99707-1249, Phone 907-452-1151 RECEIVED February 14, 1991 FEB 20 199] Alaska Energy Authority Stan E. Sieczkowski, Director Facilities Operations & Engineering Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: Your January 28, 1991 Letter FY92 Alaska Intertie Usage Estimates Listed below, by month, is GVEA's projected intertie usage for FY92 as your requested in your letter dated January 28, 1991. Month/Year MWH Jul 91 39,100 Aug 91 20,995 Sep 90 27,411 Oct 91 26,539 Nov 91 31,148 Dec 91 7,092 Jan 92 7,894 Feb 92 2,310 Mar 92 29,573 Apr 92 22,506 May 92 21,728 Jun 92 28,460 Total FY92 264,756 MWH , on Robert Orr’ Manager of System Operations cc: Mike Kelly Robert Hansen Marvin Riddle ALASKA ELECTRIC GENERATION AND TRANSMISSION, INC. February 4, 1991 RECEIVED FEB 07 1991 aska Energy Authority Mr. Stan E. Siecukowski , Director Facilities Operations & Engineering ALASKA ENERGY AUTHORITY P. O. Box 190869 Anchorage, AK 99519-0869 Subject: FY92 Alaska Intertie Usage Estimates Dear Mr. Siepaxowski: S Taer AEG&T does not anticipate any projected intertie usage for FY 1992. If you have any questions or need further information, please do not hesitate to call. Sincerely, tate S. C. Matthews Acting Manager, Engineering INTERTIE.SCM/js ec: Afzal H. Khan, Alaska Energy Authority PHONE: (907) 745-3231 © P.O.BOX 2929 =# PALMER, ALASKA 99645 PHONE: (907) 235-8167 = P.O.BOX169 #* HOMER, ALASKA 99603 WY ne Municipality of Anchorage Municipal Light & Power 4) Tom Fink, Mayor RE C F| VE D 1200 East First Avenue Anchorage, Alaska 99501-1685 (907) 279-7671, Telecopiers: (907) 276-2961, 277-9272 FEB 2.2 1991 ska Energy Authority, February 15, 1991 Alaska Power Authority P.O. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 Attention: Mr. Afzal Khan Subject: FY92 Alaska Intertie Usuage Estimate Dear Afzal: ML&P current estimate is that we will not purchase any power over the Alaska Intertie during FY92. Sincerely, jh t. John S. Cooley Manager, Power Management Putting Energy Into Anchorage ken — iticbe Crt _ ELECTRIC ASSOCIATION. INC. Sion £4 Wy 5601 MINNESOTA DRIVE e PO. BOX 196300 ¢ ANCHORAGE. ALASKA 99519-6300 ¢ PHONE 907-563-7494 / RECEIVED 907-562-0027 February 4, 1991 FEB 11 1991 piask® Energy Authority Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-9869 Attention: Stan E. Sieczkowski Subject: Alaska Intertie Usage Estimates - FY1992 Dear Stan: In response to your January 28, 1991, letter, Chugach expects intertie usage for fiscal year 1992 as follows: November, 1991 - 10,000 kWh December, 1991 - 10,000 kWh January, 1992 - 10,000 kWh February, 1992 - 10,000 kWh The total kWh usage is the same as FY1991’s submission. Sincerely, crygAce ELECTRIC ASSOCIATION, INC. ) A yp Thomas A. Lovas Manager, Planning & Rates 1885.TAL/DLF/mel Alaska Energy Authority A Public Corporation January 28, 1991 Mr. John S. Cooley Manager of Dispatch Division Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Subject: FY92 Alaska Intertie MITR Calculation Dear Hr, caoTey: Section 7.2 ofthe Alaska Intertie Agreement, “Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, Stan E. owski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority CS PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 0 9830/1 Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks,Alaska 99707 Mr. James Hall Substation/Transmission Engineer Matanuska Electric Association P.O. Box 2929 Palmer,Alaska 99645 Mr. John S. Cooley Manager of Dispatch Division Anchorage Municipal Light & Power 1200 E. 1st Avenue Anchorage, Alaska 99501 JD9980V(1) Distribution List January 28, 1991 Mr. Thomas A. Lovas Manager of Planning Chugach Electric Association, Inc. P.0. Box 196300 Anchorage, Alaska 99519-6300 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light & Power P.O. Box 2215 Fairbanks, Alaska 99707 Mr. Sam Matthews Manager of Engineering Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Thomas A. Lovas Manager of Planning Chugach Electric Association, Inc. P.0. Box 196300 Anchorage, Alaska 99519-6300 Subject: 2a Intertie MITR Calculation Dear Mr, tovas: /fps7~ Section 7.2 of the Alaska Intertie Agreement, “Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, Stan E> zkowski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 gpsaeo vant Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska DS Walter J. Hickel, Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: FY92 Alaska Intertie MITR Calculation Dear Mr,OFr: A Section 7.2 of the Alaska Intertie Agreement, “Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, Stan owski, Director Facilities Operations & Engineering AHK:SES:jd cc: Afzal H. Khan, Alaska Energy Authority © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 ID ooh Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light & Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: FY92 Alaska Intertie MITR Calculation Dear Mr, -tanum: Section 7.2 of the ATaska Intertie Agreement, "Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, Stan E. wski, Director Facilities Operations & Engineering AHK:SES:jd cc: Afzal H. Khan, Alaska Energy Authority © PO. BoxAM Juneau, Alaska 99814 (907) 465-3575 yosae0(T Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska N Walter J Hicke!. Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Sam Matthews Manager of Engineering Alaska Electric Generation and Transmission Cooperative P.0. Box 169 Homer, Alaska 99603 Subject: FY92 Alaska Intertie MITR Calculation Dear Mr. watt Section 7.2 of the Alaska Intertie Agreement, “Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, owski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority Box AM Juneau, Alaska 99811 (907) 465-3575 O PO gpsee0 me 0x 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska Waiter J Hicke!. Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. James Hall Substation/Transmission Engineer Matanuska Electric Association P.O. Box 2929 Palmer, Alaska 99645 Subject: FY92 Alaska Intertie MITR Calculation Dear ths Zane Section 7.2 of-the Alaska Intertie Agreement, "Determination of MITR", requires that the Utility Participants prepare and submit to the Alaska Energy Authority the three most recent annual System Demands (1988-89, 1989-90 and 1990-91). Please provide your Utility's Annual System Demands by February 15, 1991. Thank you. Sincerely, Stan E.“Steczkowski, Director Facilities Operations & Engineering AHK:SES:jd cc: Afzal H. Khan, Alaska Energy Authority © PO.BoxAM Juneau, Alaska 99814 (907) 465-3575 spoanorn Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation January 28, 1991 Mr. John S. Cooley Manager of Dispatch Division Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Subject: FY92 Alaska Intertie Usage Estimates Dear Wier dow Section 8.2 ofthe Alaska Intertie Agreement, “Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, ne. owski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority CG PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 yosey7(0 Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks,Alaska 99707 Mr. James Hal] Substation/Transmission Engineer Matanuska Electric Association P.O. Box 2929 Palmer,Alaska 99645 Mr. John S. Cooley Manager of Dispatch Division Anchorage Municipal Light & Power 1200 E. Ist Avenue Anchorage, Alaska 99501 JD9977V(1) Distribution List January 28, 1991 Mr. Thomas A. Lovas Manager of Planning Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, Alaska 99519-6300 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light & Power P.O. Box 2215 Fairbanks,Alaska 99707 Mr. Sam Matthews Major Projects Manager Homer Electric Association P.O. Box 169 Homer, Alaska 99603 Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Thomas A. Lovas Manager of Planning Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, Alaska 99519-6300 Subject: FY92 Alaska Intertie Usage Estimates Dear Wr A6vas! Tor Section 8.2 of the Alaska Intertie Agreement, “Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, fh owski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority CS PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 yoos7(h Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Aiaska Waiter J Hickel. Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Robert Orr Manager of System Operations Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: FY92 Alaska Intertie Usage Estimates Dear ne ores BV Section 8.2 of the Alaska Intertie Agreement, “Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, Ake Stan wski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority © PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 309877104 Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Aiaska Walter J Hicke Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light & Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: FY92 Alaska Intertie Usage Estimates Dear Meer: Ve Section 8.2 of the Alaska Intertie Agreement, "Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, neE.S owski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority SG PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 3097 ih Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Governor State of Aiaska Waiter J Hickei. Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. Sam Matthews Manager of Engineering Homer Electric Association P.O. Box 169 Homer, Alaska 99603 Subject: FY92 Alaska Intertie Usage Estimates Dear We. yattheuss Lar Section 8.2 of the Alaska Intertie Agreement, “Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, Stan E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 (1) soni Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 State of Alaska d Walter J Hickel, Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. James Hall Substation/Transmission Engineer Matanuska Electric Association P.O. Box 2929 Palmer, Alaska 99645 Subject: FY92 Alaska Intertie Usage Estimates Dear Mr, HAT : Section 8.2 of the Alaska Intertie Agreement, “Calculation of Unit Intertie Costs", requires that the Utility Participants prepare and submit to the Alaska Energy Authority projected intertie usage in kilowatt hours (kWh) on a monthly basis. Please provide your FY92 Intertie Usage Estimate as specified above by February 15, 1991. Thank you. Sincerely, Stan E. Sieczkowski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority OQ PO.BoxAM Juneau, Alaska 99814 (907) 465-3575 yosey7 fn Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Puolic Corporation February 26, 1991 Mr. Michael P. Kelly General Manager Golden Valley Electric Association P.O. Box 1249 Fairbanks, Alaska 99707 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Kelly: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, lipt- H. bru yo, Stanley E. Sieczkowsi, Director Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members © PO. BoxAM Juneau, Alaska 99841 (907) 465-3575 190869 701 t Ti », Al : “ o1\3p0b5% Pax 01 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Intertie FY92 Energy and Capacity Rates Mr. Michael P. Kelly General Manager Golden Valley Electric Association P.O. Box 1249 Fairbanks,Alaska 99707 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Mr. Norman Story General Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 JDO205V(1) Distribution List February 25, 1991 Mr. David Highers General Manager Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, Alaska 99519-6300 Mr. Tom Stahr General Manager Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Mr. Ken Ritchey General Manager Matanuska Electric Association P.0. Box 2929 Palmer, Alaska 99645 State of Aiaska Alaska Energy Authority A Pulic Corporation February 26, 1991 Mr. David Highers General Manager Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, Alaska 99519-6300 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Highers: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, Uipee- 4 Ein y Stanley E. Sieczkowsi, wine Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members Be xAM Juneau, Alaska 99811 (907) 465-3575 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Alaska Energy Authority A Public Corporation February 26, 1991 Mr. Marty Lanum Electric Utility Superintendent Fairbanks Municipal Light and Power P.O. Box 2215 Fairbanks, Alaska 99707 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Lanum: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, bpee Mo Liew fon Stanley E. Sieczkowsi, Director Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members O PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 PO. Box 190869 704 East Tudor Road =Anch , Alaska 99519-0869 (907) 561-7877 01\y00205 (1) tatoo Ancien Mamertiie Gee [Pore Alaska Energy Authority A Public Corporation February 26, 1991 Mr. Tom Stahr General Manager Anchorage Municipal Light & Power 1200 E. lst Avenue Anchorage, Alaska 99501 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Stahr: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, Stanley E. Sieczkowsi, Director Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members © PO.BoxAM Juneau, Alaska 99811 (907) 465-3575 PO. Box 190869 701 EastTudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 o1\ 3002081) T Pn Hit 6 ro Q Alaska Energy Authority A Public Corporation February 26, 1991 Mr. Ken Ritchey General Manager Matanuska Electric Association P.O. Box 2929 Palmer, Alaska 99645 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Ritchey: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, ye a Stanley E. Sieczkowsi, Director Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members OC PO. BoxAM Juneau, Alaska 99814 (907) 465-3575 % PO. Box 190869 704 East Tudor Road ~=Anchorage, Alaska 99519-0869 (907) 561-7877 01\JD0205(1) ' © State of Alaska Alaska Energy Authority A Public Corporation February 26, 1991 Mr. Norman Story General Manager Alaska Electric Generation and Transmission Cooperative P.O. Box 169 Homer, Alaska 99603 Subject: Alaska Intertie FY92 Energy and Capacity Rates Dear Mr. Story: Per Section 8.2 of the Alaska Intertie Agreement, the Alaska Energy Authority has established the Intertie FY92 energy and capacity usage rates as 0.49 cents per kilowatt hour (¢/kWh) and $1.83 per kilowatt (kW) respectively. These figures are based upon the final FY92 Budget and usage estimates. Sincerely, Stanley E. Sieczkowsi, Director Facilities Operations & Engineering AHK:SES: jd cc: Robert E. LeResche, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Afzal H. Khan, Intertie Operating Committee Members CS PO. BoxAM Juneau, Alaska 99811 (907) 465-3575 & PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 01\J00205(1) ' NORTHERN AREA OPERATIONS BUDGET This Section includes the following submittals: 1. GVEA letter to Energy Authority, dated April 17, 1990 The total projected expenditures for this item are!: Operations Labor $ 209,615 SCADA Debt Service 655723 SCADA Maintenance 21,284 TOTAL $ 296,622 LE vom p.1 of submittal 1. 8072/1046(3) GOLDEN VALLEY eretnir ANBAR C. Box 1249, Fairbanks, Alaska 99707-1249, Phone 907-452-1151 April 17, Sq APR23 1990 ALASKA ENERGY AUTHORITY, Afzal Khan Director, Engineering Support Alaska Energy Authority 701 East Tudor Road P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: GVEA FY92 Alaska Intertie Operating Budget Submittal Attached is GVEA's FY92 budget submittal for: 1. NORTHERN CONTROL AREA OPERATOR. 2. NORTHERN HALF TRANSMISSION LINE MAINTENANCE. 3. SUBSTATION PREVENTIVE MAINTENANCE FOR APA PORTION OF HEALY SUBSTATION, GOLD HILL SUBSTATION AND CANTWELL SUBSTATION. These budgets are the same as the FY91 submitted budgets. Additional clerical costs will need to be added to the "Northern Control Area Operator" budget in the event it is not approved for billings to be made on the budgeted amount. ‘Robert ti Manager of System Operations cc: Donald Shira AEA Tom Stahr AMLP Dave Highers CEA Virgil Gillespie FMUS Kent Wick HEA Kenneth Ritchey MEA Mike Kelly GVEA Robert Hansen GVEA Marvin Riddle GVEA 1) 2) 3) Rev. 4-90 FY 1992 ANCHORAGE-FAIRBANKS INTERTIE OPERATING BUDGET FOR NORTHERN CONTROL AREA TO BE SUBMITTED TO APA Summary Operation Labor $ 209,615 Debt Service SCADA system (portion chargeable 65,723 to APA Intertie operation) Maintenance on equipment required for 21,284 Intertie operation $ 296,622 Page a Rev. 4-90 FY 1992 ALASKA INTERTIE OPERATING BUDGET FOR NORTHERN CONTROL AREA TO BE SUBMITTED TO APA The two primary areas to be calculated in the Alaska Intertie Operating Budget are: 1) Dispatcher labor to operate the Intertie. 2) Cost of the SCADA system to operate the Intertie. This includes debt service and maintenance as well as communication links required and maintenance. The Dispatching function is categorized by type of function required to operate the Intertie in the most reliable, economical manner. It is further broken down by number of minutes per hour required to perform the task, number of hours per day, and number of hours per year. The time to perform the function is based on past experience. The functions required to be performed are based on past experience and the current version of the Alaska Intertie contract. OPERATION LABOR Required Time Daily Monthly Yearly Dispatching Hours Hours Hours 1. Scheduling intertie transactions, 4.1 123 1496.5 comparison of scheduled vs. actual reconciliation of nets and inadvertents. This is necessary for FMUS-GVEA, GVEA-AMLP, GVEA-CEA. 2. Monitoring the reserve requirements 9 27 238.5 for all participants. Checking calculations to determine ae reserves are being met. Reconciliation of reserve records and accounting. 3. VAR dispatching, monitoring and Lyon. 33 401.5 regulating VAR flows and voltages at Alaska Intertie points as well as FMUS-GVEA intertie points. 4. Operation - Monitoring of APA 1.5 45 547.5 equipment; transformers, static VAR systems, LTC's and breakers. 5. Coordinating operation of the 2 6 73 interconnected system. This includes switching for maintenance, scheduling of equipment and facilities, outages and time error correction. Page 2 Rev. 4-90 Required Time Daily Monthly Yearly Hours Hours Hours 6. Monthly accounting summaries. 1.0 30 365 Reconciliation of intertie usage and reports to APA, monthly reconciliation with all partici- pants, keeping individual records of all transactions for FMUS/GVEA. TOTALS 8.9 264 3212 Cost Man/hr Cost /Year Dispatching Labor $65.26 $209,615* *This includes GVEA overheads. The overhead includes supervision, accounting and recordkeeping costs. SCADA DEBT SERVICE Interest and Depreciation 10% x $657,229 = $65,723 MAINTENANCE ON EQUIPMENT Yearly DEC Maintenance (APA's portion) = $ 9,690 Master Station Maintenance (APA's portion) = 3,876 Communication Maintenance (APA's portion) = 5,145 RTU Maintenance (APA's portion) = 27573 Total $21,284* *This includes GVEA overheads. The overhead includes supervision, accounting and recordkeeping costs. Page 3 GVEA LABOR COSTS Position STRAIGHT TIME Dispatcher Electrician/Lineman Accounting Superintendent OVERTIME Dispatcher Electrician/Lineman Accounting 1992 EY: Base Rate Page Current $28.38 $27.97 $25.50 $29.13 $42.57 $55.94 $38.25 4 GVEA Overhead $36.88 $36.36 $33.15 $37.87 $36.88 $36.36 $33.15 Rev. 4-90 Total Cost / Manhour $65.26 $64.33 $58.65 $67.00 $79.45 $92.30 $71.40 SOUTHERN AREA OPERATIONS BUDGET This Section includes the following submittals: 1. ML&P letter to Energy Authority, dated March 28,1990 The total projected expenditures for this item are!: Operations Labor $ 216,906 SCADA Debt Service 39,314 SCADA Maintenance 24,534 TOTAL $ 280,754 lerom p.1 of submittal 1. 8072/1046 (4) NY =. \ Municipality of Anchorage Municipal Light & Power / Tom Fink, Mayor 1200 East First Avenue wi —, Anchorage, Alaska 99501-1685 D e 6 G [ ¥ a | j \ (907) 279-7671, Telecopiers: (907) 276-2961, 277-9272 APRO5 1990 Y March 28, 199Q\LASKA ENERGY AUTHORITY. Don Shira Director, Program Development and Facility Operation Alaska Power Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Subject: Alaska Intertie FY92 Budget Dear Don: Attached is ML&P's FY92 Alaska Intertie Operating Budget for the Southern Control Area. It is the same as the final budget for FY9l. Sincerely, John S. Cooley, Manager, Power Management CC) Ley) Rie io cane L. Prentice Putting Energy Into Anchorage ~ 1) 2) 3) FY 1992 Alaska Intertie Operating Budget For The Southern Control Area Summary Operating Labor $216,906 Debt service on SCADA (portion 39,314 chargeable to APA Intertie Operation) Maintenance on equipment required 24,534 for Intertie Operation $280,754 FY 1992 Alaska Intertie Operating Budget For The Southern Control Area Two areas calculated in the Alaska Intertie Operating Budget are: 1) Dispatching labor to operate the intertie. 2) Cost of SCADA system to operate the intertie including both debt service and maintenance labor. Dispatching costs are categorized by type of function required to operate the intertie in the most reliable, econo- mic manner. It is broken down by hours per shift, day of week and total hours per year. The functions required are based upon experience in the Anchorage area and the Alaska Intertie Contract. Function Required Time Dispatching per shift per year Monitor status and perform control 110 1095 Review, Modify & correct transactions 07.5 548 Review Reserve Requirements 0.5 547 Review & Correct for load flows & losses 0.5 548 Record Keeping 0.5 Um WHF ee ee eo Chief Dispatcher per day 1. Scheduling 0.9 234 2. Review Scheduled Transactions 0.4 104 3. Account Reconcillation 0.4 104 4. Reports to Participants and APA O53 78 2.0/day 520/yr Division Manager per week 1. Review Reports, Accounts, Contract 2.0/wk 104/yr Clerical per day Records, Reports, Typing, Filing 1.0/day 260/yr Accounting per month Monthly billing to APA 8/mo 72/yr Alaska Intertie Operating Budget Classification Dispatcher Chief Dispatcher Division Manager Clerk Accountant Technician * 74.5% includes administration Dispatcher Chief Dispatcher Division Manager Clerk Accountant SCADA Maintenanc FY 1992 For The Southern Control Area Labor Costs Base Ra 30.23 31.74 3333) 25163) 24.18 26.87 te Overhead* 22.52 23.65 24.83 9.41 18.01 20.02 Total 52515 55-39 58.16 22.04 42.19 46.89 employee benefits, vehicle and general and overhead Operating Labor Dec Maintenance 25% of $21,000 Technician 10 SCADA Debt Servi Depreciation 1/10 of $393,137 3285 hr at 52505 520 hr at 55.39 104 hr at 58.16 260 hr at 22.56 72 hr at 43.18 e hr /wk 520 hr at 46.89 ce $173,288 28,802 6,048 5,730 3,038 $216,906 $ 5,028.00 19,506.24 $24,534.24 $39,314 INTERTIE OPERATING COMMITTEE OPERATIONS BUDGET FY92 The total projected expenditures for this item are: Data Base Management and Workshop Development and Presentation $ 40,000 Analysis and Review $ 80,000 TOTAL $ 120,000 8072/1046(9) ALASKA ENERGY AUTHORITY OPERATIONS BUDGET This section includes the following submittals: ie Alaska Energy Authority Operating Budget Summary, dated April 24, 1990. The total projected expenditures for this item are : Srevices $184,763 TOTAL $184,763 CLASSIFICATION ALASKA ENERGY AUTHORITY FY92 OPERATING BUDGET April 24, 1990 PERSONAL CHARGES Engineers, Accountant, and Clerical Overhead Travel TOTAL BUDGET TOTAL $112,128 $ 63,635 $ 9,000 $184,763 NORTHERN AREA MAINTENANCE BUDGET This Section includes the following submittals: 1. GVEA letter to Energy Authority, dated April 17, 1990 2. Transmission Line Maintenance & Work Plan 3 Substation Preventive Maintenance Plan & Budget. The total projected expenditures for this item are!: Transmission Line Maintenance $ 136,935! Substation Maintenance 40,3647 TOTAL $ 177,299 Le rom p.1 of submittal 2. 2 From p.1 of submittal 3. 8072/1046(7) Fy 1992 ANCHORAGE-FAIRBANKS INTERTIE TRANSMISSION LINE MAINTENANCE AND WORK PLAN Summary 3 ea. Routine Patrols 1 ea. Ground Patrol 1/5 Climbing Inspection Insurance TOTAL TRANSMISSION LINE MAINTENANCE Page 1 Rev. 4-90 Yearly Cost S$ -1277201 65,450 57,534 1,750 $136,935 Rev. 4-90 Fy 1992 ANCHORAGE-FAIRBANKS INTERTIE PREVENTIVE MAINTENANCE AND WORK PLAN of Approximately 85 Mile of Intertie Line Intertie Transmission Line Maintenance Program Section 3.0 APA Preliminary Draft Routine Patrols, Aerial Special Patrols, Aerial Emergency Patrols, Aerial Ground Patrols Climbing Inspections There are many conditions that occur which cause operating problems ona transmission line or limit its useful life. The above maintenance tasks will help discover these conditions and corrective action may prevent serious damage or line failure. Page 2 Rev. 4-90 FY 1992 ANCHORAGE-FAIRBANKS INTERTIE PREVENTIVE MAINTENANCE BUDGET INTERTIE TRANSMISSION LINE NORTHERN PORTION Routine Patrols Routine visual aerial inspection patrol. Pilot and helicopter (fuel furnished) by contract or by owner furnished each occurrence. Recommend every 120 days. Three per year. Time Per Hour Total Yearly Helicopter and pilot wet 6 hrs flying $520.00 $3120 Standby time for helicopter 2 hrs standby 0 0 One Line Foreman Inspector 8 hrs ST 64.33 515 One Manhaul Vehicle 8 hrs ST 14.00 112 Infrared Camera 8 hrs 20.00 160 w/helicopter mount High Intensity Light on 8 hrs 20.00 160 helicopter Total $4067 3 ea. Routine Patrols/Year $3917 x 3 = $12,201/yr Special Patrols Special aerial patrol is a non-scheduled or a short notice scheduled visual inspection of the line performed after there has been a momentary interruption due to severe weather or indication of problems in vicinity of the line. Time Per Hour Total Helicopter and pilot wet 6 hrs flying $520.00 $3120 Standby time for helicopter 2 hrs standby 0 0 One Line Foreman Inspector 8 hrs ST 64.33 515 One Manhaul Vehicle 8 hrs ST 14.00 112 Infrared Camera 8 hrs 20.00 160 w/helicopter mount High Intensity Light on 8 hrs 20.00 160 helicopter Total $4067 (NOT INCLUDED IN BUDGET ESTIMATE) Page 3 Rev. 4-90 Emergency Patrols Non-scheduled aerial visual inspection when there is an apparent permanent fault on the line and the protective circuit breakers are locked out. Time Per Hour Total Helicopter and pilot wet 6 hrs flying $520.00 $3120 Standby time for helicopter 2 hrs standby 0 0 One Line Foreman Inspector 8 hrs ST 64.33 515 One Manhaul Vehicle 8 hrs 14.00 112 High Intensity Light with 8 hrs 20.00 160 helicopter mount Total $3907 (NOT INCLUDED IN BUDGET ESTIMATE) Ground Patrols Summer or winter ground patrol. Estimated one patrol per year. Labor Time Per Hour Total Foreman 165 ST/20 OT ST $64.33/0T $92.30 $12,460 Lineman 165 sT/20 OT ST $64.33/0T $92.30 12,460 Lineman or 165 ST/20 OT ST $64.33/0T $92.30 12,460 Apprentice Food, Lodging $110/day/man x 3 (19 days) 6,270 Equipment Manhaul (track) 100 hrs $ 65.00 $ 6,500 (est.) Manhaul Service 200 hrs 14.00 2,800 Truck Tractor & Trailer 3,000 (est.) to haul Track Vehicle Special Equipment 150 hrs 3,500 (est.) Chain saw & fuel, Snow machine, 4-WD ATV Helicopter Support 6,000 (est.) Total 65,450 One Ground Patrol/Year $65,450 Page 4 Rev. 4-90 Climbing Inspections Climbing inspection, per tower, every five years unless needed in severe weather areas or remote locations. Estimated 424 towers. Labor Time Per Hour Total Foreman 1-1/2hrs ST $ 64.33 $96.49 Lineman 1-1/2hrs ST 64.33 96.49 Apprentice 1-1/2hrs sT 64.33 96.49 Equipment Equipment Manhaul 2 hrs 14.00 28 Possible helicopter 2 hrs 495.00 198 (est. 1/5 of towers) Tracked Manhaul 2 hrs 65.00 130 Lodging & meals (3 man @ 110/day and 10 towers/day) 33 Total $ 678/tower * 424 towers @ $678/tower = $287,671 Climbing Inspection (1/5 above) for yearly = $57,534 * Includes all structures from #382-766, 385 structures. There are 39 three tower angle structures in this 385 tower count. 39 additional towers are added to compensate for the three tower structures, as each steel pole of this structure must be climbed separately. This results in a time factor of 2.0 to do the three pole angle structure as compared to the single target structure. Special Insurance Special Insurance Required by Contract $1,750 TOTAL TRANSMISSION LINE MAINTENANCE $136,935 NOTE: 1) Supervision and recordkeeping costs are included in the overhead for the manhour rate. 2) More helicopter time, in addition to that shown, may be necessary for access on routine ground patrol and climbing inspections. Page 5 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) INTERTIE MAINTENANCE SPECIAL TOOL LIST Quantity ea. ea. ea. ea. ea. Nn WwW Ww PES ea. 1200' 600' listed below item 1 ea. 4 ea. 4 ea. Item 8" Epoxi glass Chance hook ladders 7 : 3 ton coffin hoist 6 ton coffin hoist 6 1/2" Skookum block side load wide throat, rope or steel - Sherman Reily model #4841 (see attached) 5/8 polly dacron 3-strd rope 3/8 duolene Dv02 for hand lines Western power shive 303 w/hook 3K ultimate Rigging lips for suspension insulators 4' nylon slings 5 ' " ” 6 ' ” " 8 ' " " 6' I.W.C. extra hi-strength steel slings with pressed eye splices, size determined by D.E. tension. 7 ' " " 8 ' " " 10 on " 1/2" Gold standard Skookum rigging shackles, screw pin type. 3/4" " " 7/8" " " a ground with tower clamp and conductor clamp, duck bill type w/butt chain ground. -12 ea. for supsension string -6 ea. for static wire 3 KW Honda Generator Hi-intensity quartz lites 14' Extendo Hastings shotguns to install grounds, #81-814. 8'-14' w/external operation rod (see attached). Page 6 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) ea. ea. ea. ea. set ea. ea. ea. pr. ea. ea. 2,000 lb. rating gasoline capstain hoist w/foot control, C-417-0367. (Includes structure, pole and angle beam mount.) (see attached). Torque wrenches for checking bolt torque. Grips for rail conductor - .954 pocket book or slip. Gyro binoculars 2-pole strain carriers with yokes, H2946-12, 15K rating. 50 ton hydraulic jack w/foot. 14' Baker boards w/rails. 15% Adjustable strain poles, H2947-15, rating 7,500 lbs. each. Take-up trunnions, 70357. Dead-end sockets for strain poles, M2945-2, 795-1000 MCM ACSR. Single pole strain carrier yokes. C401-1381 (conductor hardware drawings to be confirmed by A.B. Chance). Page 7 SPECIAL EQUIPMENT TO MAINTAIN THE ALASKA INTERTIE Motorized Cable Cart High Intensity Light (helicopter) Portable building w/generator, heat and lighting for non-accessible work sites during extensive teardown repairs (for helicopter drop-in). One 4-wheel 4x4 A.T.V. Page 8 GVEA EQUIPMENT Equipment Snow Machine Pick-up (4x4) Service Truck (4x4) Bucket Truck (wheel) Digger Truck (6x6) Dozer 350-550 Trailers (small) Lowboy Trailer Tractor Terra Flex Digger Manhaul Track Vehicle Kershaw Brushcutter Portable Building Terra Flex Bucket ATV (small) Hagglund Bearcat 206 FY_ 1992 Page 9 Rev. 4-90 Cost per Hour $ 15.00 12.00 14.00 60.00 100.00 60.00 7.00 20.00 70.00 100.00 65.00 100.00 25.00 105.00 15.00 150.00 APA MATERIALS NEEDED AT HEALY ALASKA INTERTIE MAINTENANCE ON NORTHERN SECTION Items Required Rev. 4-90 *Items on Hand at Talkeetna at Healy Shield wire 3/8" 7 strand EHS, 1 reel 2 reels at 7500'. Conductor 954 kcmil 45/7 "Rail," 3 reels at 7500'. 1 reel Guy Strand: 7 #6 Alumoweld, 1 reel at 6000' 2500' 19 #8 Alumoweld, 1 reel at 7000' 3500' 37 #8 Alumoweld, 2 reels at 3000' 2000' 37 #5 Alumoweld, 2 reels at 2000' 1 reel Guy Hardware Assemblies: 20-G1 for 7 #6 10 10-G2 for 19 #8 5 2-G3 for 37 #8 1 2-G4 for 19 #8 rz 10-G5 for 37 #8 5 10-G6 for 37 #8 5 10-G7 for 37 #5 10 10-G8 for 19 #8 10 Conductor and Shield Wire Accessories: Shield Wire 5 - implosion deadends 5 - implosion deadends with tongue 5 - implosion jumper terminals 20 - vibration dampers Conductor ("954 Rail") 25 - implosion deadends 5 - implosion repair sleeves 25 - implosive splices 50 - spacers 30 - dampers-over armor rods 10 - dampers-over conductor 20 - sets preformed armor rods Hardware Assemblies 8 TSS Tangent Suspension 4 TVS fTangent Vee String 8 LASS Light Angle Suspension 6 MASS Medium Angle Suspension 6 CJS Conductor Jumper Page 10 WWPENS 10,000' 14 partial reels 5000' 7000' 5 (various lengths) 8020' NO NS CONONCONOE an roOooo CoOONCOO ooono Items Required *Items on Hand at Healy at Talkeetna Hardware Assemblies continued 4 LAVS Light Angle Vee String 2 5 9 CDE Conductor Deadend 5 3 9 CDER Conductor Deadend Reverse 5 0 6 SWSI Shield Wire Suspension-Insulated 3 0 6 SWDEI Shield Wire Deadend-Insulated 3 0 Insulators 20 - 15,000# ground wire 10 16 150 - 20,000# 5-3/4" x 10" clevis (brown) 75 1582 150 - 30,000# 5-3/4" x 10" clevis (gray) 75 458 250 - 40,000# 5-1/2" x 10" clevis (blue) 125 420 Pile Clamp Assembly Bolts 50 - each size 25 0 Rotation and Pivot Bolts 10 - each size 10 0 Guy Shear Bolts 10 - each size 10 0 Ten Ground Wire Clamps 5 0 Warning Marker Balls Order as needed. (These would take up lots Shield Wire of storage space.) 2-yellow 2-orange 2-white Conductor 2-yellow 2-orange 2-white 50 - #9 Dywidag Nuts 25 0 25 - #11 Dywidag Nuts 12 0 25 - #14 Dywidag Nuts 12 0 50 - 2-1/4" Anchor bolt nuts (north 50 ) end only) * Based on MEA memorandum and/or APA inventory dated 2/22/85. Note: Quantities of materials is listed with description. List of material based on APA recommended maintenance program guide. Page 11 GVEA LABOR COSTS Position STRAIGHT TIME Dispatcher Electrician/Lineman Accounting Superintendent OVERTIME Dispatcher Electrician/Lineman Accounting FY 1992 Base Rate Page Current $28.38 $27.97 $25.50 $29.13 $42.57 $55.94 $38.25 12 GVEA Overhead $36.88 $36.36 $33.15 $37.87 $36.88 $36.36 $33.15 Rev. 4-90 Total Cost / Manhour $65.26 $64.33 $58.65 $67.00 $79.45 $92.30 $71.40 ACCOUNT NUMBERS APA INTERTIE MAINTENANCE BASIC ACCOUNT NUMBERS Transmission Operation 560 Operation Supervision and Engineering 562 Station Expense 563 Overhead Line Expense Transmission Maintenance 568 Maintenance Supervision and Engineering 570 Maintenance of Station Equipment 571 Maintenance of Overhead Lines Detailed Accounting Codes Tieline Substation Operation/ Man/hr. Inventory Substation Maintenance Man/Hr. Working Patrol Ground Mile 563.11 Aerial Patrol Mile 563.10 Climbing Inspection Structure 563.12 Insulator (replace) String 571.10 Right-of-Way Reclear Acre 571.11 and Treatment Culvert & Gate Each 571512 (repair & installation) Tower Repair Structure 571.13 Conductor & Hardware Position 571.16 Inventory/Repair or Replace Emergency Patrol Mile 571.14 Emergency Repair (major) Incident 577515) Operations Supervision Man/Hr. 560.10 and Engineering Maintenance Supervision Man/Hr. 568.10 and Engineering Page 13 HLS 562.10 570.10 560.10 568.10 Revised 4-90 CWS 562.11 570.11 560.10 568.10 GHS 562.12 570.12 560.10 568.10 Rev. 4-90 FY 1992 ANCHORAGE-FAIRBANKS INTERTIE SUBSTATION PREVENTIVE MAINTENANCE PLAN AND BUDGET HPS, GHS, CWS SUMMARY Yearly Costs Walk Through Monthly Inspections $21,966 Minor Inspections 8,910 Major Inspections 8,988 Insurance 500 TOTAL SUBSTATION MAINTENANCE $40,364 Page 1 Rev. 4-90 Fy 1992 ALASKA INTERTIE SUBSTATION PREVENTIVE MAINTENANCE AND WORK PLAN Substation Maintenance Program Gold Hill 100 M.V.A. 138-69-13.8 KV Transformer Static VAR System SVS Building Sequence of Events Recorder and Remote Synchronizing Equipment Healy 138 KV main and transfer bay with line exit 138 KV circuit switcher 33.3 M.V.A. 138-12 KV transformer Static VAR System SVS Building Relaying control and metering Fault Recorder and Events Recorder Remote Synchronizing Equipment Cantwell 345 KV line disconnect switches 161 KV circuit switcher 5000 KVA 138-24.9 KV transformer 24.9 KV vacuum reclosers 24.9 KV bus and line exits Transformer, metering relaying controls 24.9 KV control and metering SCADA RTU Page 2 Rev. 4-90 FY 1992 ALASKA INTERTIE SUBSTATION PREVENTIVE MAINTENANCE PLAN AND BUDGET Walk Through Monthly Inspection Visual and walk-through inspection once a month on each substation. This can be accomplished in a normal working day. Time Per Hour Total Yearly Electrician Inspection 8 hrs ST $64.33 $515.00 Vehicle Manhaul 8 hrs ST $12.00 $ 96.00 Total each $611.00 (HLP, GHS, CWS) $611.00 x 3 = $1833.00 $1833.00 x 12 months = $21,996.00 Minor Inspection Once a year. Visual and operational inspections, electrical testing and cleaning, oil samples, recloser load tap changing equipment--each substation. Time Per Hour Total Yearly Foreman 16 hrs ST $64.33 $1029.00 Electrician 16 hrs ST $64.33 $1029.00 Vehicle Manhaul 16 hrs ST $12.00 $ 192.00 Substation Maint. Tk #60 16 hrs ST $45.00 $ 720.00 Total each $2970.00 (HLP, GHS CWS) $2970.00 x 3 = $8910.00 Major Inspection Once every six years. Remove equipment from service and check for operation and work on under clearance -- each substation. Time Per Hour Total Yearly Labor Foreman 40 hrs ST $64.33 $2573.00 Two Electricians 40 hrs ST ea $64.33 ea $5146.00 Lead Lineman 40 hrs ST $64.33 $2573.00 Lineman 40 hrs ST $64.33 $2573.00 Page 3 Major Inspection continued Time Per Hour Total Yearly Equipment Vacuum Pump and Filter Press with: 6 Clean Drums $25.00 $ 150.00 Subst. Maint. Trk #60 40 hrs $45.00 $1800.00 Service Truck 40 hrs $14.00 $ 560.00 Vacuum Pump & filter 40 hrs $40.00 $1600.00 press Rent Doble Test Equip $1000.00 Total each $17,975.00 Yearly = 1/6 total (HLP, GHS, CWS) $2996 x 3 = $8,988.00 Tests and Inspections can be found under Section 2.0 of Alaska Power Authority Alaskan Intertie Maintenance Plan Insurance Special Insurance Required by Contract 500.00 Substation Maintenance Total * Supervision, accounting and recordkeeping costs are included in the labor overhead rate. Page 4 * $40,364/yr GVEA LABOR COSTS Position STRAIGHT TIME Dispatcher Electrician/Lineman Accounting Superintendent OVERTIME Dispatcher Electrician/Lineman Accounting FY_ 1992 Current Base Rate Page $28.38 $27.97 $25.50 $29.13 $42.57 $55.94 $38.25 5 GVEA Overhead $36.88 $36.36 $33.15 $37.87 $36.88 $36.36 $33.15 Rev. 4-90 Total Cost/ Manhour $65.26 $64.33 $58.65 $67.00 $79.45 $92.30 $71.40 Rev. 4-90 FY 1992 GVEA EQUIPMENT Equipment Cost per Hour Snow Machine $ 15.00 Pick-up (4x4) 12.00 Service Truck (4x4) 14.00 Bucket Truck (wheel) 60.00 Digger Truck (6x6) 100.00 Dozer 350-550 60.00 Trailers (small) 7.00 Lowboy Trailer 20.00 Tractor 70.00 Terra Flex Digger 100.00 Manhaul Track Vehicle 65.00 Kershaw Brushcutter 100.00 Portable Building 25.00 Terra Flex Bucket 105.00 ATV (small) 15.00 Hagglund Bearcat 206 150.00 Page 6 ACCOUNT NUMBERS APA INTERTIE MAINTENANCE BASIC ACCOUNT NUMBERS Transmission Operation 560 Operation Supervision and Engineering 562 Station Expense 563 Overhead Line Expense Transmission Maintenance 568 Maintenance Supervision and Engineering 570 Maintenance of Station Equipment 571 Maintenance of Overhead Lines Detailed Accounting Codes Tieline Substation Operation/ Man/hr. Inventory Substation Maintenance Man/Hr. Working Patrol Ground Mile 563.11 Aerial Patrol Mile 563.10 Climbing Inspection Structure 563.12 Insulator (replace) String 571.10 Right-of-Way Reclear Acre S71 511 and Treatment Culvert & Gate Each 571.12 (repair & installation) Tower Repair Structure 571.13 Conductor & Hardware Position 571.16 Inventory/Repair or Replace Emergency Patrol Mile 571.14 Emergency Repair (major) Incident S7T515) Operations Supervision Man/Hr. 560.10 and Engineering Maintenance Supervision Man/Hr. 568.10 and Engineering Page 7 HLS 562.10 570.10 560.10 568.10 Revised 4-90 CwS 562.11 570.11 560.10 568.10 GHS 562.12 570.12 560.10 568.10 SOUTHERN AREA MAINTENANCE BUDGET This section includes the following submittals: 1. MEA letter to Energy Authority dated April 13, 1990 (Revised - June 8, 1990) The total projected expenditures for this item are 1, Transmission Line Maintenance.............. $130,856.00 Substation Maintenance.......ccecceeveccecs 5,580.00 Talkeetna Material Storage...........seeeee 10,800.00 TOT ACE $147,236.00 Iyerived from p.1 of submittal 1. 8072/1046(8) Association, Inc. s j Matanuska Electric P.O. Box 2929 Palmer, Alaska 99 . V B Telephone: (907) 7: -t33 EB 8 & Fax: (907) 745-932! JUNL 1 1990 werner *April 13, 1990 Mr. Afzal H. Khan Manager, Engineering Support Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Dear Afzal: SUBJECT: M1 As requested in your March 27, 1990 letter, please find enclosed our 1992 Anchorage-Fairbanks Intertie Budget, defining the costs associated with MEA’s maintanance activities on the Southern Portion of the Intertie. Should you have any questions,’ please feel free to call. Sincerely, — Fm) es F. McIntosh Manager of Operations jlh 201A.0413.45(OPR) cc: AEA File Donald L. Shira, AEA FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE TRANSMISSION LINE MAINTENANCE BUDGET AND WORK PLAN S U MMAR Y ACTIVITY DESCRIPTION 3 ea. Aerial 1 ea. Ground Patrols 1/5 Climbing Inspection Insurance Right-of-Way Clearing TOTAL TRANSMISSION LINE MAINTENANCE EXPENSE TOTAL SUBSTATION MAINTENANCE EXPENSE TALKEETNA MATERIAL STORAGE REPAIR AND REPLACEMENT Tower Ladders/Material MONTHLY CHARGE Talkeetna Material Storage COST $ 12,396.84 60,862.69 50,806.08 1,738.91 5,051.20 $130,855.72 $ 5,579.56 $ 10,800.00 $21,854.54 $ 900.00 Note: Emergency and Maintenance charges will be billed as actual expenses each month. (1) FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE PREVENTATIVE MAINTENANCE AND WORK PLAN Intertie Transmission Line Maintenance Program (Approximately 90 Miles of Line) Routine Aerial Patrol Scheduled Climbing Inspections Ground Patrol Right-of-Way Maintenance Substation Maintenance The above tasks are necessary in order to maintain a high degree of operability, The above maintenance tasks will aid in the discovery of serious conditions so that corrective action can be taken. The tower ladders and material contigency fund will be used to purchase ladders which will be installed in the next 10 years during climbing inspections. In addition, material will have to be purchased in order to effectively maintain the transmission line. (2) FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE PREVENTATIVE MAINTENANCE BUDGET INTERTIE TRANSMISSION LINE - SOUTHERN PORTION AERIAL PATROLS ACTIVITY DESCRIPTION DURATION HR. RATE TOTAL Helicopter/Pilot (fuel) 6 hrs. flying $ 506.47 $ 3,038.82 Lineman Observer 8 hrs. ST 50.22 401.76 Supervision 8 hrs. ST 57.93 463.44 Vehicle 8 hrs. ST 13.50 108.00 SUB TOTAL 4,012.02 X 3 PATROLS PER YEAR........ TOTAL $12,036.06 (3) GROUND PATROLS (1992 Working Patrol) Spring or Fall ground patrol. ACTIVITY DESCRIPTION DURATION Supervision 85 hrs. ST Foreman 165 hrs. ST 24 hrs. OT Lineman 165 hrs. ST 24 hrs. OT Lineman 165 hrs. ST 24 hrs. OT Food and Lodging 21 days SUB TOTAL EQUIPMENT ACTIVITY DESCRIPTION DURATION Manhaul Service Truck 165 hrs. Truck to Haul Bearcat 206 165 hrs. SUB TOTAL PATROL PER YEAR............2.eseeeeeeee TOTAL (4) RATE 57.90 77.93 51.73 69.95 51.73 69.95 347.77 HR. RATE $ 13.91 86.92 8,535. 1,678. 8,535. 1,678. 7,303. $ 44,225. $ 2,295. 14,341. TOTAL $ 5,070. 9,553. 1,870. 25 50 32 45 80 45 80 17 74 TOTAL 15 80 16,636. $ 60,862. 95 69 1992 CLIMBING INSPECTIONS Perform 20% of climbing inspections on 90 miles of transmission towers, approximately 420 towers. ACTIVITY DESCRIPTION Supervision Foreman Lineman Lineman EQUIPMENT ACTIVITY DESCRIPTION Truck to Haul Bearcat Manhaul (pickup) Per Diem 10 Days COST FOR YEARLY CLIMB INSPECTION. INSURANCE DURATION .75 hrs. ST 2.00 hrs. ST 2.00 hrs. ST 2.00 hrs. ST SUB TOTAL DURATION 2.00 hrs. ST 2.00 hrs. ST SUB TOTAL SUB TOTAL SUB TOTAL Special Insurance (required by Contract) (5) HR. RATE $ 59.65 57.90 bla73 51.73 PER TOWER HR. RATE 86.92 13-91 PER TOWER PER TOWER $569.12 X 84 = @ $300.00 420 towers, 20% = 84 towers per year for the next 5 years, then evaluate frequency of climbing inspections. TOTAL $ 44.74 115.80 103.46 103.46 367.46 TOTAL $ 173.84 27.82 201.66 569.12 47,806.08 3,000.00 $ 50,806.08 $ 1,738.91 FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE RIGHT-OF-WAY RECLEAR ACTIVITY ACTIVITY DESCRIPTION Clearing Specialist Hagglund 206 Tilt Trailer Line Truck (6) DURATION HR. RATE TOTAL 160 hrs. $31.57 $5,051.20 used in conjunction with regular patrol used in conjunction with regular patrol used in conjunction with regular patrol 1992 MEA EQUIPMENT CHARGES Bearcat 206) with Mradlerssscseeses nes neces $221.10 BAC KU aXe eee ooo ee ee UM y leluera 13.91 LSI eH UC KisperaveteroteleleeratsrotoieKeKtolstorsicreleiererevstelsiekeie ete 86.92 Maiintenance Veni Cl eis jycicisinis cisvoicicievwieieeisisisicieic ier 52.16 SENVACENTMMUCK ell aejelseisieiretelsroesoisisenslel sielaielets 16.21 Snow Machine (withiisiied) Meee 11.57 Dozer 450 Wide Track (with trailer).......... 81.13 Titi trailer) (20) tons).24) ft.) long) asco soeee ic 34.76 207.041290.045 (7) per per per per per per per per hour hour hour hour hour hour hour hour FISCAL YEAR 1992 MEA LABOR COSTS POSITION CURRENT MEA STRAIGHT-TIME OVERTIME DESCRIPTION BASE RATE OVERHEAD MAN-HOUR RATE MAN-HOUR RATE Dispatcher $35.09 70% $59.65 n/a Electrician/Lineman $30.43 70% $51.73 *$69.95 Foreman $34.06 70% $57.90 *$77 93 Line Superintendent $35.09 70% $59.65 n/a Clearing Specialist $18.57 70% $31.57 $40.86 *Includes $3.00 per hour retirement additional for overtime. (8) FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE PREVENTATIVE MAINTENANCE AND WORK PLAN Intertie Transmission Line Maintenance Program (Approximately 90 Miles of Line) Routine Aerial Patrol Scheduled Climbing Inspections Ground Patrol Right-of-Way Maintenance Substation Maintenance The above tasks are necessary in order to maintain a high degree of operability, The above maintenance tasks will aid in the discovery of serious conditions so that corrective action can be taken. The tower ladders and material contigency fund will be used to purchase ladders which will be installed in the next 10 years during climbing inspections. In addition, material will have to be purchased in order to effectively maintain the transmission line. (9) FISCAL YEAR 1992 ANCHORAGE-FAIRBANKS INTERTIE SUBSTATION PREVENTATIVE MAINTENANCE BUDGET AND WORK PLAN WALK-THROUGH MONTHLY INSPECTION Visual and walk-through inspection once a month on each substation. This can be accomplished in a normal working day. ACTIVITY DESCRIPTION DURATION HR. RATE TOTAL Supervision 1 hrs.!Si $ 59.65 $ 59.65 Electrician Inspection ZUNGSeESU SPs 103.46 Vehicle Manhaul 2 DKS. SI 13.91 27.82 X 12 INSPECTIONS................ OH UHEA TEL: $ 2,291.16 MINOR INSPECTION Once per year. Visual and operational inspections, electrical testing and cleaning, oi] samples, recloser load tap changing equipment - each station. ACTIVITY DESCRIPTION DURATION HR. RATE TOTAL Supervision 8 hrs. ST $ 59.65 $§ 477.20 Foreman 16 hrs. ST 57.90 926.40 Electrician 16 hrs. ST 51373) 827.68 Vehicle Manhaul T6jhrsia ST 13.91 222.56 Maintenance Vehicle L6uhrsigeST 52.16 834.56 KT PATROL | aatsinic crsivicic' ss 21= elctois\ s'cle! 6 Oe Anne $ 3,288.40 MINOR INSPECTION Once every six years. Remove equipment from service and check for operation and work on under clearance each substation. ACTIVITY DESCRIPTION DURATION HR. RATE TOTAL Labor: Supervision 20 hrs. ST $ 59.65 $ 1,193.00 Foreman 40 hrs. ST 57.90 2,316.00 Electrician (2) 40 hrs. ST 5le73 4,138.40 Lineman (2) 40 hrs. ST 5173 4,138.40 Equipment: 6 Clean Drums 20 hrs. ST $ 28.96 $ 579.20 Maintenance Truck 20 hrs. ST 52.16 1,043.20 Service Truck 20/hrsi) Si 16.21 324.20 Manhaul 20 hrs. ST 13.91 278.20 Vaccuum Pump & Filter Press 20 hrs. St 46.36 927.20 DOUGLAS SUBSTATION............. e TO mA ie $14,937.80 1992 INTERTIE MAINTENANCE ACCOUNT NUMBERS BASIC ACCOUNT NUMBERS Transmission Operation 560 Operation Supervision and Engineering 562 Station Expense 563 Overhead line Expense Transmission Maintenance 568 Maintenance Supervision and Engineering 570 Maintenance of Station Equipment 571 Maintenance of Overhead Lines DETAILED ACCOUNTING CODES UNIT ACCT. NO. Substation Operation/Inventory Man-Hour 562.10 Working Patrol Ground Mile 563.11 Aerial Patrol Mile 563.10 Insulator (replace) String 571.10 Right-Of-Way Reclear & Treatment Acre S71 M1 Culvert & Gate (repair & installation) Each S7lol2 Climbing Inspection Structure 563.12 Tower Repair Structure 571.13 Conductor & Hardware (repair or replace)/Inventory Position 571.16 Emergency Patrol Mile 571.14 Emergency Repair (major) Incident 571.15 Substation Maintenance Man-Hour 570.10 Operations Supervision & Engineering Man-Hour 560.10 Maintenance Supervision & Engineering Man-Hour 568.10 (11) TEELAND SUBSTATION MAINTENANCE BUDGET This Section includes the following submittals: 1. CEA letter to Energy Authority dated August 28, 1989 The total projected expenditures for this item are: Substation Maintenance $ 17,607.00 TOTAL $ 17,607.00 8072/1046(11) FY92 BUDGET IS THE SAME As SUBMITTE’ a FoR FYS\| PER TOM LOVASG-'8-¢ QS RIYEN ELECTRIC ASSOCIATION. INC. 53601 MINNESOTA DRIVE * PO BOX 196300 © ANCHORAGE +heASKyh92R18-6ING A-PHIONE 907.563-7294 50 0 ef SHH SB ERO SFHON "FACSIMILE 907-562-0027 August 28, 1989 AL Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Attention: Mr. Afzal Khan Subject: Alaska Intertie FY91 Budget - Teeland Substation Maintenance Dear Afzal: Attached is a revised Teeland Maintenance Budget for FY91. The budget revision is based on an increase of 4.5 percent for labor needs. Sincerely, Thomas A. Lovas Manager, Planning & Rates Attachment 1130.TAL/ts TEELAND MAINTENANCE JULY 1990 THROUGH JUNE 1991 Monthly Visits - 2.65 mh x 2 men/month = 63 mh/year 63 mh/year x $76.84/man = $4,841.00 Vehicle use for monthly visits: $3.00/hour x 5.25 mh = $15.75/month $13.75/month x 3 months = $11,757.00 Minor maintenance (July, August, September) : 51 mh x $76.84/man = $3,919/month $3,750/month x 3 months = $11,757.00 Vehicle expense for minor maintenance: $6.00/hour x 20 mh = $120.00/month $120.00/month x 3 months = $360.00 Test equipment expense at $3.00/hour: $3.00 x 51 mh = $153.00/month x 3 months = $459.00 Subtotal, Monthly Visits $ 5,030.00 Subtotal, Minor Maintenance $12,576.00 TOTAL SUBSTATION $17,607.00 RELAY AND SVS TESTING Relay and SVS testing and maintenance (based on expenses for Account 186.1/007 for period 07/85 to 07/86): Direct Labor $12,369.00 Helicopter 1,886.00 Meals 471.00 Labor Overhead 16,080.00 TOTAL $30,806.00 TRANSMISSION SERVICE BUDGET This Section includes the following submittals: 1. MEA letter to Energy Authority dated Apr+t+—+7,—199¢. The total projected expenditure for this item isi: Services $100,225 TOTAL $100 ,225 1 Total expenditure equals rate from p. 1 of submittal 1 times energy usage estimate (240 Gwh). 8072/1046(12) State of Aiaska DS Waiter J Hickel, Governor Alaska Energy Authority A Public Corporation January 28, 1991 Mr. John D. Parker, CPA Matanuska Electric Association P.0. Box 2929 Palmer, Alaska 99645-2929 Subject: Matanuska Electric Association (MEA) Wheeling Rate, FY92Z dear Setar: alone’ Please submit the MEA Wheeling Rate per kilowatt-hour for energy wheeled over the MEA portion of the Intertie (Teeland to Douglas) by February 15, 1991. Sincerely, kowski, Director Facilities Operations & Engineering AHK:SES: jd cc: Afzal H. Khan, Alaska Energy Authority 3S PO.Box AM Juneau, Alaska 99811 (907) 465-3575 mor id Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 sS Matanuska Electric? ; 2 5 ei Ve! < Association, Inc. | /} | “| a} P.O. Box 2929 : Palmer, Alaska 99645 Telephone: (907) 745-3231 Fax: (907) 745-9328 April 17, 1990 Mr. Afzal H. Khan Manager, Engineering Support Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Dear Mr. Khan: Subject: MEA Wheeling Rate FY 91 ara MEA proposes to revise its non-firm energy wheeling rate to $0.°225 per kWh. This change will be effective July 1, 13%. Attached are worksheets that show how the new rate was calculated. If you have any questions, please contact me at your convenience. O. Pare John D. Parker, CPA Manager of Administration Sincerely, Idl 701.0417.1 Attachments ce: Jim Hall, MEA Debbi Drake, MEA Matanuska Electric Association, Inc. Calculation of Proposed Wheeling Rates - revised 5-31-90 Based on 1989 Information Note: The proposed wheeling rates were calulated through the use of included in the Alaska Intertie Agreement. Information: A Total utility plant $127,701,530 B Teeland-Willow transmission line $2,066,983 C Transmission expense $11,254 D General & administrative expense $3,263,433 E Total miles of transmission line 135 F T-W miles of transmission line 20 G Deprec. rate on trans. plant 2.75% H Blended cost of debt on T-W line 6.10% I Normalized kWh transferred 263,000,000 (see next page) J Intertie capacity transfreered (kW) 50,000 K Capacity transferred to Douglas (kW) 4,480 Calculation of non-firm wheeling rate: Transmission exp. [ (F/E)*C ] $1,671 G & A exp. [ (B/A)*D ] 52,822 Deprec. exp. [ (G*B)/4 ] 14,211 Interest exp. [ (H*B)/4 ] oi, 5e1 $100,225 Rate per kWh $0.00038 Calculation of firm wheeling rate: Energy Transmission exp. [ (F/E)*C ] $1,671 G & A exp. [ (B/A)*D } 52,822 $54,493 Rate per kWh $0.000207 Capacity Deprec. exp. [ (G*B) ] $56,842 Interest exp. [ (H*B) ] 126,086 $182,928 Rate per annual kW [ $182,928/(J+K) ] $3.36 Rate per kW per month $0.28 Matanuska Electric Association, Inc. Revised 5-31-90 Calculation of estimated kWh transferred: FY 1989 Intertie transfers - per AEA 251,000,000 Estimated KWh usage at Douglas substation 12,000,000 Total 263,000,000 Matanuska Electric Association, Transmission Expense - 1989 Operation — Super. & Eng. Station Expense Overhead Line Expense Misc. Transmission Expense Maintenance - Station Equipment Maintenance - Overhead Lines Maintenance - Underground Lines Total General & Administrative Expense Administrative & General Salarie Administrative & General Salarie Office Supplies & Expenses Office Supplies - APUC Outside Services Property Insurance Injuries & Damages Incr s s -— APUC Injuries & Damages - Excess Liability Employee Benefits Capital Credits Maintenance - General Plant Account Number S60. S62) 563. 566. 570. Sls ST Die 920. 920. -00 730 -00 -00 . 00 925. -00 930. -00 921 921 923 924 925 926 932 00 30 10 20 $709,137 1,254 396,975 330 1D OO 42,392 202,140 104,165 1,545,589 49,851 132,293 COMMUNICATIONS FACILITIES MAINTENANCE BUDGET This Section includes the following submittals: 1. AEA Telecom Circuits 2. Microwave Circuit Map The total projected expenditures for this item are: Total Circuits = 24 @ 100.00/mo. for 12 months = $28,800.00 8072/1046(10) 1&2. 3&4. 5&6. 7-9. 10. 11612. 13&14. L5=17 18. 19. 20-23. 24. 25-37. 38-41. 42-54 SS 56. 57. 58-66. AEA TELECOMM CIRCUITS FY 91 Budgeted Receipt for DIS, Telecommunications CEA -Douglas Douglas - Teeland (protective relay & hotline) ML&P - Douglas ML&P - GVEA Fairbanks CEA - GVEA ML&P Teeland ML&P Eklutna CEA Eklutna ML&P - CEA ML&P _ MEA GVEA ~ Cantwell Reindeer Hills Bradley Lake Main Camp Bradley Lake Dam Site Bradley Lake Construction Site Homer - Soldotna Elbow Mountain Terror Lake - KEA Terror Lake Total circuits = 66 @ 100.00/mo* for 12 months = $79,200.00 * 100.00/mo is rate per circuit as of FY90. Rate may be revised when rate study is complete. Expenditure detail will not be provided to AEA. APA CIRCUITS RMKS. 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