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HomeMy WebLinkAboutBPMC Meeting - September 21 1990 210. ie 12. 13. 14. 15. ROZLT- may BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE SEPTEMBER 21, 1990 AGENDA CHUGACH ELECTRIC TRAINING ROOM Revised 9/17/90 CALL TO ORDER 9:30 A.M. ROLL CALL PUBLIC COMMENT MODIFICATION OF AGENDA APPROVAL OF MINUTES July 17, 1990 BOND FINANCE TEAM REPORT TECHNICAL COORDINATING SUBCOMMITTEE REPORT INSURANCE SUBCOMMITTEE REPORT BUDGET SUBCOMMITTEE REPORT a. AEA Administrative and General Expenses b. CEA Dispatching Costs OPERATING AND DISPATCH AGREEMENT SUBCOMMITTEE REPORT REVIEW OF PROJECT STATUS OLD BUSINESS NEW BUSINESS a. Future Utilities Costs Reimbursement b. Schedule Next Meeting Date, Location, Time COMMUNICATIONS ADJOURNMENT FILE Copy Kelly LeResche Burlingame Saxton Ritchey Shira Eberle Saxton neCORD VOPY FILE NO PRO 3-\,1 MIN / 9/21)40 BRADLEY LAKE ALLOCATION AND SCHEDULING PROCEDURES OVERVIEW Presented At: Bradley Lake Project Management Committee September 21, 1990 PURPOSE ¢ SETS RULES OF OPERATION ESTABLISHES METHOD OF ENERGY ACCOUNTING SPECIFIES PARTIES' RESPONSIBILITIES ¢ BRINGS OTHER AGREEMENTS TOGETHER ALLOWS FOR FLEXIBILITY WHILE MAINTAINING EQUITY GENERAL FORM - "PROCEDURES" VS. "AGREEMENT" EFFECTIVE DATE - DATE OF COMMERCIAL OPERATION PROJECT YEAR - JUNE 1 THROUGH MAY 31 COMMODITY ALLOCATED/ISCHEDULED - ENERGY STRIVES FOR RESERVOIR REFILL STRIVES TO MAXIMIZE ENERGY GENERATION RESERVOIR OPERATION MODEL DEVELOPED BY STONE & WEBSTER OPERATED BY AEA INPUTS: KNOWN SNOWPACKIWATER CONTENT EXPECTED PRECIPITATION UTILITY PROJECT REQUIREMENTS MANDATORY RELEASES OUTPUT: EXPECTED PROJECT ENERGY EXPECTED RESERVOIR LEVELS INITIAL ENERGY ALLOCATION SCHEDULE OF EVENTS RESERVOIR INITIAL EXPECTED OPERATIONS ENERGY MONTHLY oo (REVISIONS ESTIMATE USE Pega AS REQUIRED) y | 1 UTILITIES MAINTENANCE SCHEDULE 3/1 4/15 5/1 5/15 6/1 ALLOCATION OF ENERGY INITIAL * PRIOR TO PROJECT YEAR * NET ALLOCATION BASED ON: KNOWN SNOWPACK 80% LONG-TERM AVERAGE OF MAY-OCT PRECIPITATION PURCHASERS' EXPECTED ENERGY USAGE REVISED « CHECKED MONTHLY BY AEA (MORE FREQUENTLY IF REQUIRED) ¢ ALLOCATIONS REVISED ONLY IF CHANGE > 15 GWH ¢ INITIAL ALLOCATION NOT CHANGED UNLESS DECREMENTAL CHANGE ¢ IF ANNUAL ENERGY EXPECTED TO BE 90% OR LESS OF PREVIOUS ESTIMATES, MEET PROJECT SCHEDULING SUBMITTED TO DISPATCHER BY 5:00 PM THURSDAY FOR FOLLOWING WEEK (SUNDAY - SATURDAY) MINIMUM COMBINED SCHEDULE - 10.0 MW IF SCHEDULE > CAPABILITY, REDUCED PRO RATA WEEKLY SCHEDULES FIRM UNLESS FORCED OUTAGE CANNOT SCHEDULE MORE THAN NET ALLOCATION OVERSCHEDULING? OPERATION ¢ CEA IS DISPATCHER ¢ DISPATCH AGREEMENT BEING NEGOTIATED (AEA!CEA) PROJECT SPILL ¢ DEFINED TO BE IN EXCESS OF MANDATORY RELEASES ¢ CONVERTED TO ENERGY BY AEA * ALLOCATED TO THOSE WITH POSITIVE NET ALLOCATION (PONDING WATER) « AEA CAN DECLARE IMMINENT SPILL AND OPERATE ACCORDINGLY LOSSES * IN KIND, WITH NO MONETARY COMPENSATION * PROJECT TRANSMISSION: TO BE DETERMINED PURSUANT TO LOAD FLOW STUDIES ¢ HEA SYSTEM: LOAD FLOW STUDIES MATRIX OF LOSS FACTORS WITH AND WITHOUT PROJECT VARIOUS LOAD LEVELS OTHER OPERATING CRITERIA ¢« CEA SYSTEM: PURSUANT TO SERVICES AGREEMENT SPINNING RESERVES « ALLOCATED PRO RATA (% PROJECT SHARE) NET OF A PURCHASER'S SCHEDULED GENERATION ¢ IF AVAILABLE DUE TO OPERATION OF THERMAL UNIT, AMOUNT ALLOCATED PRO RATA ON PURCHASER'S CONTRIBUTION OF THERMAL REMAINING WORK RESERVOIR OPERATION MODEL LOSSES DETERMINATION OF SPINNING RESERVES OPERATING MODE OVERSCHEDULING/COMPENSATION RECORD VOPy ' FILE NO PRO 3-1 my ALASKA ENERGY AUTHORITY ely RESOLUTION NO. 90-10 - A SUPPLEMENTAL RESOLUTION AUTHORIZING THE ISSUANCE, SALE AND DELIVERY OF $60,259,015.10 POWER REVENUE BONDS, SECOND SERIES (BRADLEY LAKE HYDROELECTRIC PROJECT), AND DETERMINING RELATED MATTERS BE IT RESOLVED by the Board of Directors of the Alaska Energy Authority on the 25th day of July, 1990, that pursuant to the Power Revenue Bond Resolution adopted on September 7, 1989, (hereinafter referred to as the "Resolution"), this Supplemental Resolution is adopted as follows: ARTICLE I Definitions and Authority 101. Sh i: - This Resolution may hereafter be cited by the Authority, and is hereinafter sometimes referred to, as the "Second Series Resolution". 102. Definitions. (a) All defined terms contained in the Resolution shall have the same meanings, respectively, in this Second Series Resolution as such defined terms are given in Section 102 of the Resolution. (b) In addition, as used in the Second Series Resolution, unless the context shall otherwise require, the following terms shall have the following respective meanings: "Accreted Value" shall have the meaning such defined term is given in Section 204. "Bond Insurer" shall mean Municipal Bond Investors Assurance Corporation, a stock insurance company incorporated under the laws of the state of New York, and any successor thereto. "Bonds" or "Second Series Bonds" means the Bonds of the Authority of the Series authorized by this Second Series Resolution and herein designated "Power Revenue Bonds, Second Series". "Capital Appreciation Bonds" means the Bonds maturing on July 1, 2006, 2007, 2008, 2009 and 2010. "Current Interest Bonds" means the Serial Bonds and the Term Bonds. "Municipal Bond Insurance Policy" shall mean the municipal bond insurance policy issued by the Bond Insurer pursuant to the commitment to provide insurance approved in Section 701. "1985 Indenture" means the Indenture dated as of October 1, 1985, securing the Variable Rate Demand Bonds. "Serial Bonds" means any Current Interest Bonds maturing on or before July 1, 2005. "Term Bonds" means any Current Interest Bonds maturing on July 1, 2013 and July 1, 2021. 103. Authority for this Resolution. This Second Series Resolution is adopted pursuant to the provisions of the Act and the Resolution. ARTICLE II Authorization, Terms and Issuance 201. Authorization, Principal Amount, Description and Series. In order to provide funds necessary for the purposes specified in Section 203 of the Resolution, in accordance with and subject to the terms, conditions and limitations established herein and in the Resolution, a Series of Power Revenue Bonds is hereby authorized to be issued in the aggregate principal amount of $60,259,015.10. The Authority is of the opinion and hereby determines that the issuance of the Bonds in said amount is necessary to provide sufficient funds to be used and expended for the purposes specified in Section 202 of the Resolution. The Bonds of such Series shall be designated and entitled "Power Revenue Bonds, Second Series (Bradley Lake Hydroelectric Project)". The Bonds shall consist of $20,105,000 principal amount of Serial Bonds, $36,820,000 principal amount of Term Bonds and $11,520,000 maturity amount of Capital Appreciation Bonds ($3,334,015.10 initial principal amount) and shall be issued in fully registered form. 202. Purposes. The purpose for which the Bonds are being issued is to pay the Cost of Acquisition and Construction of the Project, including, without limitation, to provide funds for deposit in the Renewal and Contingency Reserve Fund, the Capital Reserve Fund, the Interest Account of the Debt Service Fund, the Operating Reserve Account of the Operating Fund, and the Construction Fund, and the refunding of the balance of the Outstanding Variable Rate Demand Bonds, all to the extent and RESO ON - 90-10 Page 2 A21174JF subject to the limitations and in the amounts provided in the Resolution and in Article II hereof. The amount deposited in the account in the Construction Fund for the Project shall be expended to pay Costs of Issuance of the Bonds, to the extent permitted by the Code. The amount necessary of the proceeds of the Bonds shall be applied by the Authority to the redemption of all the Variable Rate Demand Bonds Outstanding. In addition to the deposits required by Section 203 of the Resolution, $4,321,837 of the amount of the proceeds of the Bonds set forth in the Certificate of Authorized Officer referred to in Section 401 shall be deposited in the Interest Account of the Debt Service Fund. The provisions of Section 203 of the Resolution shall be complied with as follows: (a) A deposit shall be made from Bond proceeds into the Capital Reserve Fund in an amount which shall cause the amount deposited in said Fund from Bond proceeds to equal, but not exceed, the Capital Reserve Requirement which is determined to be the lesser of (i) ten percent of the original purchase price of the Bonds, (ii) 125% of the average amount of principal and interest on all Bonds scheduled to accrue during each 12 month period following the date of issuance of the Bonds and (iii) the maximum amount of principal and interest on the Bonds scheduled to accrue during any consecutive twelve month period following the date of issuance of the Bonds. (b) Further amounts from other than Bond proceeds shall be deposited in the Operating Reserve Account and in the Renewal and Contingency Reserve Fund in an amount which shall cause the amount in the Operating Reserve Account to equal the Operating Reserve Account Requirement and in an amount which shall cause the amount in the Renewal and Contingency Reserve Fund to equal the Renewal and Contingency Reserve Requirement. The source for such payments shall be specified in the Certificate of Authorized Officer referred to in Section 401. (c) The amounts of the proceeds of the Bonds to be deposited in the Funds or Accounts or applied to the purpose set out in this section shall be specified in the Certificate of Authorized Officer referred to in Section 401. 203. Issue Date and Form. The Current Interest Bonds shall be dated July 15, 1990. The Capital Appreciation Bonds shall be dated as of the date of their delivery. The Bonds shall be issued in the form of a separate, single, authenticated, fully registered Bond for each maturity and upon issuance, the ownership of such Bonds shall be registered in the registry books kept by the Trustee in the name of Cede & Co., as nominee for The Depository Trust Company, the Bond Depository as provided in Subsection 305(3) of the Resolution. SO ON » _90- Page 3 A211743F — 204. ities a s si (a) The Current Interest Bonds shall be issued in the denomination of $5,000 or any integral multiple thereof, shall mature on July 1 in the following years, and the Current Interest Bonds maturing in each such year shall mature in the principal amount and bear interest from the date thereof, payable on January 1, 1991, and semiannually thereafter on January 1 and July 1 in each year, at the rates set opposite such year in the following table: Principal Amount Years Maturing Rates 1992 $ 780,000 6.10% 1993 985,000 6.20 1994 1,045,000 6.30 1995 17215;,,000 6.40 1996 1,185,000 6.50 1997 1,265,000 6.60 1998 1,345,000 6.70 1999 1,435,000 6.80 2000 1,535,000 6.90 2001 1,635,000 6.95 2002 1,750,000 7.00 2003 1,875,000 7.05 2004 2,005,000 7.10 2005 2,105,000 WekS 2013 7,425,000 7.20 2021 29,395,000 Tae (b) The Capital Appreciation Bonds shall be issued in maturity amounts of $5,000 or any integral multiple thereof and bear interest from their date accrued and compounded semiannually on January 1 and July 1 of each year commencing January 1, 1991, and shall be issued in the initial principal amounts, shall accrete interest at the rates and shall mature on July 1 of the years shown in the following table: (to two places Initial Principal after the decimal) Year Amount interest Rate 2006 $ 763,231.60 7.10 2007 711,807.05 7.10 2008 663,840.00 7.10 2009 617,757.00 7.10 2010 577,379.45 7.10 The Accreted Value of the Capital Appreciation Bonds in each year shall be set forth in a certificate of an Authorized RESOLUTION NO. 90-10 Page 4 A21174JF officer filed with the Trustee prior to the delivery of the Bonds and the Accreted Value in each such year shall be fixed so that the initial principal amount of the Bonds stated is . correct if interest accrues on such initial principal amount at a rate(to two places after the decimal) of Seven and One-Tenth percent (7.10%) per annum compounded on January 1, 1991 and on each July 1 and January 1 thereafter. The Capital Appreciation Bonds are not subject to redemption prior to maturity. 205. Denominations, Numbers and Letters. Bonds shall be numbered and lettered in such manner as an Authorized Officer of the Authority shall determine prior to delivery thereof. 206. Redemption. The Current Interest Bonds maturing on or after July 1, 2001 are subject to redemption, either as a whole or in part, on any date (which date shall be determined by the Authority or selected by the Trustee, subject to the provisions of, and in accordance with, the Resolution and when so determined or selected shall be deemed and is hereby set forth as a redemption date) on and after July 1, 2000, and prior to their respective maturities, upon notice as provided in Article IV of the Resolution, at the respective Redemption Prices (expressed as percentages of the principal amount of such Bonds to be so redeemed) set opposite such period in the following table, plus in each case interest accrued to the redemption date: Redemption Prices Period (Expressed as a ot at Cc ive Percentage) July 1, 2000 - June 30, 2001 102 July 1, 2001 - June 30, 2002 101 July 1, 2002 and thereafter 100 207. Sinking Fund Installments. The Term Bonds maturing on July 1, 2013 shall be subject to redemption in part by operation of the Principal Account through application of Sinking Fund Installments as provided in Subsection 507(2) of the Resolution on July 1, 2011 and on each July 1 thereafter as herein provided in each case at a Redemption Price equal to the principal amount of each Bond or portion thereof to be redeemed, together with interest accrued to the redemption date. There shall be due and the Authority shall in any and all events be required to pay on July 1 of each of the years set forth in the following table the amount set opposite each such year in said table and said amount is hereby established SOLUTION NO. 90-10 Page 5 A21174JF as and shall constitute a Sinking Fund Installment for the retirement of the Term Bonds maturing in 2013, provided, however, that the amount set opposite 2013 in said table shall be payable at the stated maturity date of the said Term Bonds and shall not constitute a Sinking Fund Installment: ear Sinking Fund Installments 2011 $ 2,305,000 2012 2,470,000 2033 2,650,000 208. Sinki und nts. The Term Bonds maturing on July 1, 2021 shall be subject to redemption in part by operation of the Principal Account through application of Sinking Fund Installments and provided in Subsection 507(2) of the Resolution on July 1, 2014 and on each July 1 thereafter as herein provided in each case at a Redemption Price equal to the principal amount of each Bond or portion thereof to be redeemed, together with interest accrued to the redemption date. There shall be due and the Authority shall at any and all events be required to pay on July 1 of each of the years set forth in the following table the amount set opposite each such year in said table and said amount is hereby established as and shall constitute a Sinking Fund Installment for the retirement of the Term Bonds maturing in 2021, provided, however, that the amount set opposite 2021 in said table shall be payable at the stated maturity date of the said Term Bonds and shall not constitute a Sinking Fund Installment: Year Sinking Fund Installments 2014 $ 2,835,000 2015 3,045,000 2016 3,265,000 2017 3,505,000 2018 3,760,000 2019 4,030,000 2020 4,320,000 2021 4,635,000 209. No Redemption of Bonds from Construction Fund Moneys. The Bonds shall not be subject to redemption pursuant to subsection 503(8) of the Resolution. ARTICLE III Sale and Delivery of Bonds RESO NO. - Page 6 A21174JF 301. Sale of Bonds. Provisions are made for the sale of the Bonds pursuant to a proposed Bond Purchase Agreement between the underwriter named therein, John Nuveen & Co. Incorporated (the "Underwriter"), and the Authority (the "Bond Purchase Agreement") which Bond Purchase Agreement shall be in substantially the same form and content as the Bond Purchase Agreement presented to and part of the records of this meeting. The form and content of the Bond Purchase Agreement be, and the same hereby are, in all respects authorized, approved and confirmed, and the Chairman or Vice Chairman or the Executive Director be, and each of them hereby is, authorized, empowered and directed to execute and deliver the Bond Purchase Agreement for and on behalf of the Authority to the Underwriter for the sale of the Bonds substantially in the form and content presented to and made a part of the records of this meeting, but with such changes, modifications, additions, and deletions therein as shall to them seem necessary, desirable or appropriate, the execution thereof to constitute conclusive evidence of their approval of any and all changes, modifications, additions or deletions thereto from the forn, and after the execution and delivery of the Bond Purchase Agreement, the Chairman, Vice Chairman and the Executive Director are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Bond Purchase Agreement as executed. 302. Approval of Offici ti ; The distribution of the Preliminary Official Statement of the Authority in the form presented to and made a part of the records of this meeting is approved. As of its date the Preliminary Official Statement is deemed final by the Authority for purposes of Security and Exchange Commission Rule 15c2-12(b) (1). The distribution of a final Official Statement, which is in substantially the form and content of the Preliminary Official Statement, and the use thereof by the Underwriter in connection with the offering of the Bonds, is hereby ratified, confirmed and approved. 303. Investment Agreements. The Chairman or Vice Chairman or the Executive Director be, and each of them hereby is authorized and empowered to execute and deliver appropriate investment agreements with financial institutions providing for investment of proceeds of the Bonds and amounts to be transferred from other funds of the Authority to secure the Bonds in such form and on such terms and conditions as they deem appropriate. 304. Delivery of Bonds. The Chairman, Vice Chairman, Executive Director and such other person or persons as may be designated by the Executive Director are specifically O ° Oo. 90- Page 7 A21174JF designated as Authorized Officers as defined in the Resolution and they hereby are severally authorized, after execution of the Bonds, to deliver the Bonds to the Trustee for authentication under the Resolution, and, upon authentication and upon receipt of the balance of the purchase price of the Bonds, to deliver to the Trustee a written order in the name of the Authority directing the Trustee to deliver the Bonds to or upon the order of the Underwriter, and to receive the proceeds of sale of the Bonds and give a written receipt therefor on behalf of the Authority, to apply said proceeds and the other moneys required to be transferred or deposited in accordance with the terms of the Resolution and this Resolution and in such manner as is required to cause the conditions precedent to the issuance of the Bonds to be complied with, and to do and perform or cause to be done and performed, for and on behalf of the Authority, all acts and things that constitute conditions precedent to the authentication and delivery of the Bonds or that are otherwise required or convenient to be done and performed by or on behalf of the Authority prior to or simultaneously with the delivery of the Bonds. Such Authorized Officers are hereby severally authorized for and on behalf of the Authority to do or cause to be done all acts and things required or desirable to be done by the Authority under and pursuant to the terms of the Resolution, and in accordance with the terms and conditions of the Bond Purchase Agreement of the Authority with respect to the Bonds. ARTICLE IV Variable Rate Demand Bonds 401. Redemption of Variable Rate Demand Bonds. The balance of the Outstanding Variable Rate Demand Bonds shall be redeemed pursuant to Section 3.01(A)(1) of the 1985 Indenture within 90 days of the date of delivery of the Bonds. Amounts held in Funds and Accounts under the 1985 Indenture shall be applied to the redemption of the Variable Rate Demand Bonds and otherwise as may be specified in a Certificate of an Authorized Officer of the Authority filed with the Trustee on the date of delivery of the Bonds. ARTICLE V 501. Scheduled Maintenance Fund. A Scheduled Maintenance Fund, to be held by the Trustee, is hereby established. Amounts may be paid into the Scheduled Maintenance Fund by the Authority out of amounts received for that purpose from the Purchasers. The Trustee shall make payments from the Scheduled Maintenance Fund and apply amounts in the Scheduled Maintenance Fund to payment of items of maintenance, renewal, repair and rehabilitation of the Project, 9 O- Page 8 A21174J3F as specified in a requisition of the the Authority in accordance with a budget adopted by vote of the Committee. For purposes of the Resolution this Fund shall be considered as if established by Section 502 of the Resolution and amounts in the Scheduled Maintenance Fund shall be, and the same are, included in the pledge effected in Section 501 of the Resolution, provided, that amounts in the Scheduled Maintenance Fund shall be applied to the payment of principal of or interest on the Bonds only after all other pledged amounts have been so applied. ARTICLE VI Paying Agent 601. Security Pacific Bank Washington, N.A. is appointed Paying Agent for the Second Series Bonds pursuant to Section 902 of the Resolution. ARTICLE VII Bond Insurance 701. Insurance Commitment. The commitment of Municipal Bond Investors Assurance Corporation to provide insurance of the Bonds specified therein in the form presented to and made a part of the records of this meeting is authorized and approved on behalf of the Authority and the Executive Director is authorized to execute and deliver the commitment on behalf of the Authority. 702. Provisions Relative to Bond Insurer. For so long as the Bond Insurer maintains the Municipal Bond Insurance Policy: (a) Copies of any amendments made to the documents executed in connection with the issuance of the Bonds which are consented to by the Bond Insurer shall be sent to Standard & Poor’s Corporation. (b) The Bond Insurer shall receive notice of the resignation or removal of the Paying Agent and the appointment of a successor thereto. (c) The Bond Insurer shall receive copies of all notices required to be delivered to Bondowners and, on an annual basis, copies of the Authority’s audited financial statements and annual budget. (ad) Any notice that is required to be given to an owner of the Bonds or to the Paying Agent pursuant to the Resolution shall also be provided to the Bond Insurer. All notices required to be given to the Bond Insurer under the Resolution shall be in writing and shall be sent by registered or certified mail addressed to Municipal Bond Investors R NO. = Page 9 A21174J3F Assurance Corporation, 113 King Street, Armonk, New York 10504 Attention: Surveillance. 703. ocedu fu. Insurance Policy. As long as the Municipal Bond Insurance Policy is in full force and effect, the Authority and the Paying Agent agree to comply with the following provisions: (a) In the event that, on the second business day, and again on the business day, the Paying Agent has not received sufficient moneys to pay all principal of and interest on the Bonds due on the second following or following, as the case may be, business day, the Paying Agent shall immediately notify the Bond Insurer or its designee on the same business day by telephone or telegraph, confirmed in writing by registered or certified mail, of the amount of the deficiency. (b) If the deficiency is made up in whole or in part prior to or on the interest payment date, the Paying Agent shall so notify the Bond Insurer or its designee. (c) In addition, if the Paying Agent has notice that any Bondholder has been required to disgorge payments of principal or interest on the Bonds to the Authority or its trustee in bankruptcy or creditors or others pursuant to a final judgment by a court of competent jurisdiction that such payment constitutes a voidable preference to such Bondholder within the meaning of any applicable bankruptcy laws, then the Paying Agent shall notify the Bond Insurer or its designee of such fact by telephone or telegraphic notice, confirmed in writing by registered or certified mail. (d) The Paying Agent is hereby irrevocably designated, appointed, directed and authorized to act as attorney-in-fact for owners of the Bonds as follows: (i) If and to the extent there is a deficiency in amounts required to pay interest on the Bonds, the Paying Agent shall (x) execute and deliver to Citibank, N.A., or its successors under the Policy (the "Insurance Trustee"), in form satisfactory to the Insurance Trustee, an instrument appointing the Bond Insurer as agent for such owners in any legal proceeding related to the payment of such interest and an assignment to the Bond Insurer of the claims for interest to which such deficiency relates and which are paid by the Bond Insurer, (y) receive as designee of the respective owners (and not as Paying Agent) in accordance with the tenor of the Policy payment from the Insurance Trustee with respect to the claims for interest so assigned and (z) disburse the same to such respective owners; and (ii) If and to the extent there is a deficiency in amounts required to pay principal of the Bonds, the Paying Agent shall (x) execute and deliver to the Insurance Trustee in form satisfactory to the Insurance Trustee an RESO ON NO. 90- Page 10 A21174JF instrument appointing the Bond Insurer as agent for such owners in any legal proceeding relating to the payment of such principal and an assignment to the Bond Insurer of any of the Bonds surrendered to the Insurance Trustee or so much of the principal amount thereof as has not previously been paid or for which moneys are not held by the Paying Agent and available for such payment (but such assignment shall be delivered only if payment from the Insurance Trustee is received), (y) receive as designee of the respective owners (and not as Paying Agent) in accordance with the tenor of the Policy payment therefor from the Insurance Trustee with respect to the interest so assigned and (z) disburse the same to such respective owners. (e) Payments with respect to claims for interest on and principal of Bonds disbursed by the Paying Agent from proceeds of the Policy shall not be considered to discharge the obligation of the Authority with respect to such Bonds, and the Bond Insurer shall become the owner of such unpaid Bonds and claims for the interest in accordance with the tenor of the assignment made to it under the provisions of this section or otherwise. (f) Irrespective of whether any such assignment is executed and delivered, the Authority and the Paying Agent hereby agree for the benefit of the Bond Insurer that: (i) they recognize that to the extent the Bond Insurer makes payments, directly or indirectly (as by paying through the Paying Agent), on account of principal of or interest on the Bonds, the Bond Insurer will be subrogated to the rights of such owners to receive the amount of such principal and interest from the Authority, with interest thereon as provided and solely from the sources stated in the Resolution and the Bonds, and (ii) they will accordingly pay to the Bond Insurer the amount of such principal and interest (including principal and interest recovered under subparagraph (ii) of the first paragraph of the Policy, which principal and interest shall be deemed past due and not to have been paid), with interest thereon as provided in the Resolution and the Bonds, but only from the sources and in the manner provided therein for the payment of principal of and interest on the Bonds to owners, and will otherwise treat the Bond Insurer as the owner of such rights to the amount of such principal and interest. ARTICLE VIII Book - Entry 801. The Bonds shall be issued in book-entry form Page 11 A21174JF pursuant to paragraphs 3-8 of Section 305 of the Resolution. The Bond Depository shall be The Depository Trust Company. ARTICLE IX Amendment 901. Section 1002 of the Resolution permits an amendment of the Resolution, effective upon the consent of the Trustee, to make a change which does not in the sole opinion of the Trustee materially and adversely affect the rights of the Bondholders. Pursuant to this provision, Section 502 of the Resolution is amended as follows: 502. s ishme a - (1) The following Funds and Accounts, each to be held by the Trustee, are hereby established: (1) Construction Fund, (2) Debt Service Fund, which shall consist of an Interest Account and a Principal Account, (3) Capital Reserve Fund, (4) Renewal and Contingency Reserve Fund[;], [and] (5) Excess Investment Earnings Fund[.]. (2. The following funds, each to be held by the Authority, are hereby established: ] ((1)](6) Revenue Fund, and ((2)]{2) Operating Fund, which shall include therein an Operating Reserve Account. ARTICLE X Effective Date 10.01. This Resolution shall take effect immediately. RESOLUTION NO. 90-10 Page 12 A21174JF Supplemental Resolution approved and adopted by Alaska Energy Authority on July 25, 1990. ALASKA ENERGY AUTHORITY By Chairman Page 13 A21174JF Til RECORD VOPY FILE NO fre, Sule CHUGACH ELECTRIC ASSOCIATION, INC. — 9/2190 Anchorage, Alaska N9C September 20, 1990 4 TO: Bradley Lake Project Management Committee FROM: David W. Burlingame, Bradley TCS representative SUBJECT: Technical Coordinating Subcommittee (TCS) Report The following is a brief synopsis of the 2 TCS meetings held since the last meeting of the Project Management Committee (PMC): July 19, 1990 Meeting Stability Studies - It was agreed that any stability studies required to ensure the proper incorporation of Bradley Lake into the Railbelt system would be included as part of the project. The committee adopted a list of stability cases intended to assess the interim operating limits of Bradley Lake. The interim period is the period between the time Bradley Lake becomes operational and the time when stability aids such as SVS installations are installed on the systen. scapa - A listing of points to be connected to the Chugach RTU was distributed and approved. Soldotna - Bradley Lake Line - Homer Electric Association, Inc. (HEA) stated the line is scheduled to be completed by April 1, 1991. %* Unit Tripping - The committee agreed to allow tripping of one or both of the Bradley Lake units if tripping of these units would allow a higher operating capacity for the plant and improve the stability and post fault conditions. Series Capacitors - Stone & Webster Engineering Corporation (SWEC) recommended against the use of series capacitors in the Kenai 115 kV system. The recommendation was made due to the concern for subsynchronous resonance on the Kenai. The recommendation was unanimously adopted. Braking Resistor - SWEC stated they would not endorse the use of the braking resistor used in the manner proposed by Power Technologies, Inc. (PTI). SWEC believes the scheme is too complicated and may never work as intended. SWEC also expressed their concern over the use of braking resistors in general based on their discussions with personnel at the two installations in North America. Bradley Lake Project Management Committee TCS Report September 20, 1990 Page 2 Stability Criteria - HEA and Chugach agreed to allow the transient overfrequency to rise above 61.5 Hz, if no detrimental effects to turbines or consumers was encountered. Generator Stabilizer - SWEC recommended the purchase of a Fuji power system stabilizer as opposed to the previously specified General Electric (GE) or PTI digital stabilizer. The Fuji stabilizer is analog and does not have the control characteristics used in the stability studies but is considerably cheaper than either digital stabilizer. The Committee accepted the recommendation provided the use of the Fuji stabilizer does not result in any decrease in the capacity output of Bradley Lake. August 30, 1990 Meeting Generator Test Reports - The committee generally agreed the test reports performed by PTI were done very well. The tests brought up several questions in regards to the performance of some units in the system. SWEC was directed to put the Kenai generation test reports in the same format. Bradley Lake Procurement and Testing Schedule - The schedules for the start-up and commissioning of the Bradley Lake units and the subsequent installation of the SVS systems was reviewed. Basically, the start-up of Unit #2 will commence in May with on- line testing starting sometime in June. The unit is scheduled to be turned over to the utilities for operation July 1, 1991 and scheduled to go commercial September 1, 1991. Unit #1 will follow approximately 30 days behind Unit 2's schedule for testing and utility operation with commercial operation also scheduled for September 1, 1991. The installation of the SVS systems is optimistically scheduled for June 1992, with utility acceptance in January, 1993. Braking Resistor - SWEC recommended against the installation of a braking resistor at Bradley Lake. The recommendation was based on the use of unit tripping and frequency excursions up to 63 Hz following islanding. The recommendation was adopted by the committee pending the review of the required stability cases to show deletion of the brake will not result in any capacity reductions for Bradley Lake. It was felt unit tripping for the Bradley-Soldotna Line and the frequency excursions to 63 Hz will allow Bradley to operate at 90 MW in the fall of 1991. Bradley Lake Project Management Committee TCS Report September 20, 1990 Page 3 The TCS recommended including the costs of dual porting the HEA Diamond Ridge RTU as part of the project cost. Dual porting will eliminate a CPU-CPU link which would have been required between the Chugach and HEA SCADA systems. The cost of the dual porting has been quoted by HEA's RTU vendor as $30,974.00. The recommendation will require PMC approval. The PMC also needs to approve the reimbursement to Chugach of $95,441.09 for relay additions required at HEA's Soldotna Substation for the operation of Bradley Lake. The expenditure was approved by the TCS in December, 1988 and was thought to have been approved by PMC but no resolution has been found in the records. The original Technical Coordinating Committee (TCC) resolution was for the installation of subject relays was not to exceed $115,000. Since the TCS meetings, HEA has indicated there may be some problem with frequency excursions previously adopted by the TCS. DWB/pn DWB4-65 DATE: TO: FROM: SUBJECT: skb9006 (1) Ji / v Alaska Energy Authority RECORD COPY FILE NO MEMORANDUM erg Bhim, q/=1)e2 September 7, 1990 Robert E. LeResche Executive Director David R. Eber Project Manage Bradley Lake Project Management Committee Approval of Additional Reimbursable Project Costs } There are two items of utility reimbursable costs which should be brought before the Project Management Committee (PMC) for approval as Bradley Lake project costs. These are: 1. Chugach Electric's costs associated with the installation of transfer tripping relays to support Bradley Lake. Total cost for this item is $95,441.09. The work has been completed and the bill is pending payment by the Energy Authority (see attached bill). This work is a legitimate part of the project cost and was recommended for PMC approval by the Technical Coordination Subcommittee on December 15, 1988 (see attached minutes). Although I am reasonably certain that it was previously acted upon by the PMC, it is not reflected in any of the PMC meeting minutes. Re-confirmation by the PMC is therefore recommended prior to payment. This item was originally anticipated to cost approximately $115,000. 2. Homer Electric's proposed purchase of dual- ported RTU's for installation at the Diamond Ridge and Soldotna substations. It was originally planned that the Energy Authority would purchase dual-ported RTU's for these locations through the Energy Authority's SCADA contract. This was not done, however, due to uncertainties associated with Homer Electric Association's (HEA) planned SCADA system. Consequently it was agreed that HEA and Chugach Electric Association (CEA) would install back- to-back RTU's at the sites with the costs of the RTU's (excluding installation costs) to be reimbursed as a project cost (see minutes of TCS Robert E. LeResc..- September 7, 1990 Page 2 meeting May 5/May 13, 1988). Recently HEA has awarded its SCADA contract to the same supplier as the Energy Authority (i.e. Landis & Te As an alternative to installing two back-to-back RTU's at each site, a single dual-ported RTU is possible, provided the RTU can emulate the BBC 7200 Protocol which is used by CEA's SCADA network. HEA has secured a quote from L&G in the amount of $30,974 to add this emulation capability. HEA's total costs of two dual- ported RTU's including the BBC 7200 Protocol is $60,544. The Technical Coordination Sub- committee recommends the purchase of the RTU's by HEA be approved as a reimbursable cost, with installation costs to be borne by HEA. It is requested that these items be addressed and approved by the PMC at the September 21, 1990, meeting. DRE:skb Attachments as stated. skb9006 (2) RECORD UOPY FILE NO TRO Be) Min DRAFT 9/2: 190 Y BRADLEY LAKE BUDGET SUBCOMMITTEE MEETING MINUTES July 16, 1990 On July 16, 1990, the Budget Subcommittee met at the Alaska Energy Authority to continue discussion on the Bradley Lake Dry-Run Operation and Maintenance Budget. Present at the meeting were: Utility/AEA Representatives: Brent N. Petrie, AEA Don Shira, AEA Myles Yerkes, ML&P Tom Lovas, CEA Laurie Prentice, ML&P DeAnna Scott, AEA Ron Saxton, Purchasing Utilities Ken Ritchey, MEA Sam Mathews, HEA HEA TRANSMISSION MAINTENANCE COST Mr. Shira reported that there was a meeting among representatives of the operating staff of each utility and they were able to reduce the cost for the inspection of the Bradley Lake/Bradley Junction transmission line segment from $72,000 to $41,000. This would include inspection of all of the towers the first year. After the first year, 31 towers would be inspected each year for five years on a rotating basis. Eight towers each day would be climbed and this would be completed in a four day period. Twice each year a fly by would be done by HEA staff along with John Zidalis accompanying them. One inspection each year at the switch yard would be conducted. The subcommittee members were pleased with the new numbers and all are in agreement. CEA DISPATCH AGREEMENT Mr. Lovas reported that CEA’s attorney supports the stand that CEA has taken. The cost that is covered in the Transmission Services Agreement was withdrawn and that resulted in the $100,000 decrease to CEA’s O&M budget. The $93,800 is labor costs for management supervision (Brad Evans and Henry Dale’s) which includes software application, SWEC models, analysis of system load flows, etc. $20,000 is for amortization of the dispatching software package over a 10 year period. $36,000 each year has been set aside for training on the new dispatching software. The subcommittee has asked Mr. Lovas to bring to the subcommittee information supporting the need for $150,000 for CEA in the O&M budget. This will be addressed at the next meeting. INSURANCE The Insurance Committee met on July 16, 1990. The final risk assessment report was received from SWEC and the subcommittee reviewed it at that time. It was brought to the subcommittees attention that the property, boiler and machinery quotes was incorrect. The watercraft and liability insurance will be purchased from the State of Alaska’s policy and those quotes that are presently on the O&M budget are correct. Another issue is that the Insurance Subcommittee will have to come up with some alternate ways for coverage on the transmission lines and present them to the PMC for action. The Insurance Committee has to determine what is really needed for adequate coverage on the project. The Insurance Committee will hopefully have some information within 60 days. AEA COSTS Mr. Petrie recommended to leave the O&M personnel as it is stated in the budget. It was recognized that the O&M personnel would be working on construction related items and this could be handled on a work order type basis which would be capitalized. There was no overtime included in the O&M budget and this would probably be a wash between the two. The committee is in agreement with the O&M and construction cost. The question was asked to see if the seismic monitoring could be capitalized. Don Shira is to check with SWEC. Mr. Ritchey stated that the Manager's has not had their meeting to come to an agreement on the Authority’s administrative and general expenses. Mr. Ritchey stated that he would address this at the PMC meeting. CEA AND HEA WHEELING AGREEMENTS Mr. Ritchey stated that the subcommittee should look at these agreements. CEA has in their agreement accounts that identify costs. The Subcommittee will be looking at their costs. Mr. Lovas stated that CEA charges are based on a formula that is in the agreement. Mr. Yerkes asked the question if there is any duplication of accounts by CEA. In the agreement with HEA, Mr. Mathews stated that he would need to take a look at the wheeling agreement. It was agreed with the subcommittee members that a dry run calculation be done on both agreements to determine a percentage that the PMC would be responsible for payment. BUDGET DEADLINE Mr. Petrie requested that in future budget processes that the subcommittee adopt the Authority's portion of the budget and then revisit if for the remainder of the budget. It was discussed by the subcommittee to have a milestone date of April 1 of each year to have the O&M budget final for presentation to the PMC no later than August of each year starting with FY92. SCHEDULED MEETING The Budget Subcommittee is scheduled to meet on September 13, 1990 at 9:30 p.m. in the main conference room of the Alaska Energy Authority. Ken Ritchey, Chairman 10. V1. Br 13. 14. 15. BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE SEPTEMBER 21, 1990 AGENDA CHUGACH ELECTRIC TRAINING ROOM Revised 9/17/90 CALL TO ORDER 9:30 A.M. ROLL CALL PUBLIC COMMENT MODIFICATION OF AGENDA APPROVAL OF MINUTES July 17, 1990 BOND FINANCE TEAM REPORT TECHNICAL COORDINATING SUBCOMMITTEE REPORT INSURANCE SUBCOMMITTEE REPORT BUDGET SUBCOMMITTEE REPORT a. AEA Administrative and General Expenses b. CEA Dispatching Costs OPERATING AND DISPATCH AGREEMENT SUBCOMMITTEE REPORT REVIEW OF PROJECT STATUS OLD BUSINESS NEW BUSINESS a. Future Utilities Costs Reimbursement b. Schedule Next Meeting Date, Location, Time COMMUNICATIONS ADJOURNMENT Kelly LeResche Burlingame Saxton Ritchey Shira Eberle Saxton