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HomeMy WebLinkAboutBrandley Lake PMC Meeting @ CEA June 15, 1998 2r ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY = ALASKA (@E =ENERGY AUTHORITY 480 WEST TUDOR ANCHORAGE, ALASKA 99503 907 / 269-3000 FAX 907 / 269-3044 BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE MEETING AGENDA Monday, June 15, 1998 — 10:00 a.m. Chugach Electric Association — Board Room 5601 Minnesota Drive it. CALL TO ORDER Bjornstad 2: ROLL CALL (for Committee members) 3. PUBLIC ROLL CALL (for all others present) 4. PUBLIC COMMENT 5: AGENDA COMMENTS 6. APPROVAL OF MEETING MINUTES — March 20, 1998 hs NEW BUSINESS A. Status of Instability and Control Response Project Hickey B. Update — Construction Punchlist McCrohan 8. COMMITTEE COMMENTS A. Next Meeting Date oftn— ~ Deez he Bjornstad 9. ADJOURNMENT SUK - Ale Zane aa anes | SOME Those present: Brian Hickey, Chugach Lee Thibert, Chugach Ron nSaxton, Ater-Wynne Tim McConnell, ML&P Dora Gropp, Chugach Mike Yerkes, AEG&T John Cooley, Chugach Bob Hufman, AEG&T Stan Szcowski (sp?), APAd Don Stead, HEA Ray Morgan, MEA Approval of Minutes: Story moved and Calvert seconded. Brian Hickey made changes to page 3. Approved unanimously. Meeting adjourned at 10:15 a.m. ALASKA ENERGY AUTHORITY BRADLEY LAKE FINAL CONSTRUCTION LIST REPORT OF ACTIVITY ITEM Fish Study/Mitigation Fish Water SCADA - Construction Moose Mitigation Fund Diversion Tunnel Powerhouse Floor/Paint SVC Spares Equipment Misc Engineering Fishwater Bypass Cleanup ADIT Access Modification Building Roof Modification Airfield Road Access Cold Weather Modification Rip Rap Upstream Face of Left Dam Approved Workorders unfinished at 3/96 Penstock Condensation Governor Speed Instability Study System Analysis Equip at SVCs Contingency Transfer trip schemes - Old Invoices AEA Operating Costs Brown & Root Retainage Interest on Retainage Previously approved punchlist Control System Modifications FRO (A) (B) (c) (D) (C) - (D) FINAL (A) + (B) 6/3/98 APPROVED Adjustment! Revised Payments thru Estimate PUNCHLIST Reallocation Estimate 6/3/98 to Complete 220,000.00 220,000 160,282.90 59,717.10 100,000.00 100,000 11,044.72 88,955.28 185,215.00 575 185,790 185,790.16 (0.16) 5,000.00 (693) 4,307 4,307.45 (0.45) 5,000.00 5,000 2,544.91 2,455.09 145,000.00 145,000 : 145,000.00 15,000.00 (6,878) 8,122 8,121.48 0.52 40,000.00 40,000 - 40,000.00 325,000.00 (25,531) 299,469 299,469.23 (0.23) 18,000.00 (4,761) 13,239 13,238.77 0.23 45,000.00 22,039 67,039 67,038.14 0.86 35,000.00 (5,415) 29,585 29,584.46 0.54 5,000.00 5,000 294.53 4,705.47 175,000.00 175,000 18,316.25 156,683.75 155,244.00 1,439 156,683 122,294.41 34,388.59 145,000.00 83,600 228,600 | 131,386.91 97,213.09 150,000.00 150,000 - 150,000.00 290,844.00 (64,375) 226,469 : 226,469.00 170,500.00 170,500 155,225.36 15,274.64 70,000.00 70,000 55,123.68 14,876.32 102,958.00 102,958 - 102,958.00 100,000.00 100,000 | - 100,000.00 2,502,761 - 2,502,761 1,264,063.36 1,238,697.64 970,480.00 970,480 | : 970,480.00 3,473,241 | - 3,473,241 | 1,264,063.36 2,209,177.64 h:all\elaine\bradley\BLCONST.xls, 6/3/98,11:23 AM DATE: - 15,1998 BRADLEY PMC VOTING Agenda Item No. AD Roll Cal YES NO ABS Yes NO ABS ves NO ABS CITY OF SEWARD 01% [=] wy MATANUSKA ELEC ASSOC 14% Zine E CHUGACH ELEC ASSOC 30% [=| JT | HOMER ELEC ASSOC 12% [ET] GOLDEN VAL ELEC ASSOC 17% [L= of MUNI LIGHT & POWER 26% [-] J] | Er] Ca ALASKA ENERGY AUTHORITY vi) | A=4+ OVER 51% B = AEA CONCUR With A C = UNANIMOUS D= MAJORITY VOTING METHOD A: Requiring four yeas with 51% of utilities, with no AEA vote: 1) Procedures for scheduling, production and dispatch of project power. 2) Establishment of procedures for use of each purchaser's water allocation (AEA assent required for license requirements). 3) Selection among alternative methods that do not involve AEA for funding required project work. VOTING METHOD B: Requiring 4 yeas with 51% of utilities and AEA concurrence: 1) Arranging operation and maintenance of 3) Establishment of FY estimated annual payment obligation and schedule of each purchaser. 4) Determination of annual project costs after each FY. 5) Evaluation of necessity for and scheduling of required project work. 6) Determination of appropriate amount of insurance. 7) Adoption of additional minimum funding amounts for renewal and contingency reserve fund above that required by bond resolution. 8) Selection among alternate methods that involve AEA for funding required project work. 9) Adoption or amendment of procedural project. 2) Adoption of budget of annual project costs. VOTE(93Q3/BC5272) committee rules (except dispute resolution). 10) Adoption of project maintenance schedules. 11) 12) 13) 14) 15) Determination of rules, procedures and accounts necessary to manage project when no bonds outstanding. Evaluation and approval of optional project work and compensation for such work. Application of insurance claims proceeds not governed by bond resolution. Approval of procedures and any individual utility agreements relating to electric power reserves for project. Approval of consultants. VOTING METHOD C: Unanimous vote by all (including AEA) VOTING METHOD D: Majority vote (including AEA) Election of Officers BRADLEY PMC VOTING DATE: Agenda Item No. YES NO ABS ves ans vES NO ABS CITY OF SEWARD 01% MATANUSKA ELEC ASSOC 14% ~[__| ESE] CHUGACH ELEC ASSOC 30% Fore] fey] HOMER ELEC ASSOC 12% [EE GOLDEN VAL ELEC ASSOC 17% | Es [4] MUNI LIGHT & POWER 20% (2 | ba ALASKA ENERGY AUTHORITY Fae A=4+ OVER 51% B= AEA CONCUR With A C = UNANIMOUS D= MAJORITY VOTING METHOD A: 3) Establishment of FY estimated annual 11) Determination of rules, procedures and Requiring four yeas with 51% of utilities, with no AEA vote: 1) Procedures for scheduling, production and dispatch of project power. 2) Establishment of procedures for use of each purchaser's water allocation (AEA assent required for license requirements). 3) Selection among alternative methods that do not involve AEA for funding required project work. VOTING METHOD B: Requiring 4 yeas with 51% of utilities and AEA concurrence: 1) Arranging operation and maintenance of project. 2) Adoption of budget of annual project costs. VOTE(93Q3/BC5272) payment obligation and schedule of each purchaser. 4) Determination of annual project costs after each FY. 5) Evaluation of necessity for and scheduling of required project work. 6) Determination of appropriate amount of insurance. 7) Adoption of additional minimum funding amounts for renewal and contingency reserve fund above that required by bond resolution. 8) Selection among alternate methods that involve AEA for funding required project work. 9) Adoption or amendment of procedural committee rules (except dispute resolution). 10) Adoption of project maintenance schedules. 12) 13) 14) 15) accounts necessary to manage project when no bonds outstanding. Evaluation and approval of optional project work and compensation for such work. Application of insurance claims proceeds not governed by bond resolution. Approval of procedures and any individual utility agreements relating to electric power reserves for project. Approval of consultants. VOTING METHOD C: Unanimous vote by all (including AEA) VOTING METHOD D: Majority vote (including AEA) Election of Officers Agenda Item No. CITY OF SEWARD MATANUSKA ELEC ASSOC CHUGACH ELEC ASSOC HOMER ELEC ASSOC GOLDEN VAL ELEC ASSOC MUNI LIGHT & POWER ALASKA ENERGY AUTHORITY A=4+ OVER 51% B = AEA CONCUR With A BRADLEY PMC VOTING DATE: YES NO ABS YES ABS YES NO ABS 01% 14% Ea 30% [| 17% eT 26% 126 EES] Peet) bereroa a | C = UNANIMOUS D= MAJORITY VOTING METHOD A: Requiring four yeas with 51% of utilities, with no AEA vote: 1) Procedures for scheduling, production and dispatch of project power. 2) Establishment of procedures for use of each purchaser's water allocation (AEA assent required for license requirements). 3) Selection among alternative methods that do not involve AEA for funding required project work. VOTING METHOD B: Requiring 4 yeas with 51% of utilities and AEA concurrence: 1) Arranging operation and maintenance of project. 2) Adoption of budget of annual project costs. VOTE(93Q3/BC5272) 3) Establishment of FY estimated annual payment obligation and schedule of each purchaser. 4) Determination of annual project costs after each FY. 5) Evaluation of necessity for and scheduling of required project work. 6) Determination of appropriate amount of insurance. 7) Adoption of additional minimum funding amounts for renewal and contingency reserve fund above that required by bond resolution. 8) Selection among alternate methods that involve AEA for funding required project work. 9) Adoption or amendment of procedural committee rules (except dispute resolution). 10) Adoption of project maintenance schedules. 11) Determination of rules, procedures and accounts necessary to manage project when no bonds outstanding. 12) Evaluation and approval of optional project work and compensation for such work. 13) Application of insurance claims proceeds not governed by bond resolution. 14) Approval of procedures and any individual utility agreements relating to electric power reserves for project. 15) Approval of consultants. VOTING METHOD C: Unanimous vote by all (including AEA) VOTING METHOD D: Majority vote (including AEA) Election of Officers Agenda Item No. YES NO ABS YES NO CITY OF SEWARD 01% nee el MATANUSKA ELEC ASSOC —- 14% [|__| CHUGACH ELEC ASSOC 30% er] Ee HOMER ELEC ASSOC 12% | GOLDEN VAL ELEC ASSOC MUNI LIGHT & POWER 20% Fete | | ae ALASKA ENERGY AUTHORITY Et A=4+ OVER 51% B= AEA CONCUR With A C = UNANIMOUS DATE: BRADLEY PMC VOTING ABS YES NO ABS im” (SEES) Ee ee D= MAJORITY VOTING METHOD A: Requiring four yeas with 51% of utilities, with no AEA vote: 1) Procedures for scheduling, production and dispatch of project power. 2) Establishment of procedures for use of each purchaser's water allocation (AEA assent required for license requirements). 3) Selection among alternative methods that do not involve AEA for funding required project work. VOTING METHOD B: Requiring 4 yeas with 51% of utilities and AEA concurrence: 1) Arranging operation and maintenance of project. 2) Adoption of budget of annual project costs. VOTE(93Q3/BC5272) 3) Establishment of FY estimated annual payment obligation and schedule of each purchaser. 4) Determination of annual project costs after each FY. 5) Evaluation of necessity for and scheduling of required project work. 6) Determination of appropriate amount of insurance. 7) Adoption of additional minimum funding amounts for renewal and contingency reserve fund above that required by bond resolution. 8) Selection among alternate methods that involve AEA for funding required project work, 9) Adoption or amendment of procedural committee rules (except dispute resolution). 10) Adoption of project maintenance schedules. 11) 12) 13) 14) 15) Determination of rules, procedures and accounts necessary to manage project when no bonds outstanding. Evaluation and approval of optional project work and compensation for such work. Application of insurance claims proceeds not governed by bond resolution. Approval of procedures and any individual utility agreements relating to electric power reserves for project. Approval of consultants. YOTING METHOD C: Unanimous vote by all (including AEA) VOTING METHOD D: Majority vote (including AEA) Election of Officers Bradley Lake PROJECT MANAGEMENT COMMITTEE MEETING ae 5 99 v 7 (Date) Chutach- Electric. Aesobiatinn. (Location) PLEASE SIGN IN No. NAME REPRESENTING 10 ll 12 13 14 | r 15 16 17 L 18 » | 20 mili 22 We 92Q2\IT9884 Bradley Lake PROJECT MANAGEMENT COMMITTEE MEETING (Date) (Location) PLEASE SIGN IN No. NAME REPRESENTING 10 ll 12 13 14 15_| 16 17 18 r 19 20 21 22, 92Q2\IT9884