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HomeMy WebLinkAboutBrad Pro 3-1.0 PMC General Correspondence 1993November 30, 1993 D R [\ F I Bradley Lake Project Management Committee At your request, we have applied the procedures listed below with respect to the accounting records of the Alaska Energy Authority (AEA) for the annual project costs of the Bradley Lake Hydroelectric Project (Bradley) for the fiscal year ended June 30, 1993. It is understood that this report is solely to assist you in evaluating the reasonableness of costs reported by AEA and is not intended to be used for any other purpose. Our procedures and the results thereof are as follows: a. We traced the Utilities' contributions into the accounting records and to the Revenue Fund trust account statements to determine that all contributions were deposited into the appropriate fund. We also confirmed these amounts with the Utilities. Individual utility contributions were recalculated as a percentage of total contributions in order to confirm compliance with the allocation schedule set forth in the Power Sales Agreement. b. We reviewed the transfers from the Revenue Fund to the Bradley Operating Fund to determine that the required monthly transfers of 1/12th of the approved annual budget were made. We also agreed the transfers into the Debt Service Fund to the transfers from the applicable fund to determine the propriety of the source of the Debt Service funding. . In order to determine the completeness of the expenses recorded in the financial records, we agreed the disbursements detailed in the Bradley Operating Fund and the Debt Service Fund trust account statements to the accounting records. We also selected disbursements per the Bond Proceeds Construction Fund statements and traced them to the supporting documentation in order to determine the validity of their classification as construction rather than operating and maintenance costs. Page 2 Bradley Lake Project Management Committee ORAL Y da: We tested the validity of expenses reported in the accounting records by selecting certain items and tracing them to the supporting documentation in order to determine that: Le It was an appropriate charge to the Bradley annual project costs for the fiscal year ended June 30, 1993; and Ze The expense was budgeted for Bradley annual project costs by the Project Management Committee. e. In order to familiarize ourselves with the nature and terms of appropriate expenses, we reviewed the Power Sales Agreement and other Bradley operation and maintenance agreements. To gain a further understanding of issues and events affecting Bradley throughout the period, we read the minutes of the PMC meetings. Es We agreed the debt service requirements to the audited financial statements of the Alaska Energy Authority for the year ended June 30, 1993 to determine that the interest and principal payments funded by Bradley's fiscal year 1993 budget were properly calculated and paid. g. Due to the ongoing litigation regarding the overhead costs charged Bradley by AEA, we were unable to perform any procedures with respect to the allocation methodology employed by AEA. Nor were we able to test the validity of overhead expenses charged by tracing individual items to supporting documentation. ne We reconciled the ending surplus balance to the cash account balances at June 30, 1993. Because the procedures noted above do not constitute an audit made in accordance with generally accepted auditing standards, we do not express an opinion on any of the accounts or items referred to above. Page 3 Bradley Lake Project Management Committee OWA T During the course of performing the procedures previously described, we noted the following items which are included as adjustments to arrive at total Operating and Maintenance costs: Adjustments Salaries expense relating to the workers injured in the commuter airline accident includes amount which will be reimbursed through Workers' Compensation Insurance. Aircraft Accident Recovery expenses were decreased by the amount due from Workers' Compensation Insurance at June 30, 1993 $ 22,900 The Metzler construction audit charges included in the O&M expenses were removed and charged to Construction as approved by the PMC. This was reimbursed on November 15, 1993, per AEA. 30,620 To correct a coding error on payroll costs, amounts incorrectly charged to Construction were charged to O&M. This will be adjusted, per AEA. ( 355) oA chuae ke cxcer Gout Wurened AEA charged overhead on direct aircraft accident expenses of $66,242. These charges totalled $32,639. Since the direct costs are partially reimbursed by workers' compensation insurance in addition to being potentially recoverable through insurance and/or litigation, it appears that overhead charges on these direct expenses are not warranted. Also, as salaries expense increased due to other employees assuming duties of the injured workers during their convalescence, and since overhead was applied to the increase in salaries expense, it would appear as if Bradley was in effect paying overhead twice on the same direct labor base. a Page 4 Bradley Lake Project Management Committee a. DRART Remodelling costs of $4,534 for the Operations Assistant's office 5 were charged directly to Bradley O & M as AEA administration costs. , It does not appear to have been provided for in the approved budget. In August, 1992, AEA inadvertently billed Bradley $55,803 for overhead charges relating to fiscal year 1992. These charges had already been paid previously; consequently the August billing resulted in a double-payment of this amount. During fiscal year 1993, reimbursements to AEA for overhead and direct charges paid on behalf of Bradley exceeded actual costs incurred by AEA. The probable explanation offered for the excess reimbursements is that one or more reports generated by the AKSAS system detailing the charges to be reimbursed to AEA overlapped dates with other reports. The overlapping probably allowed certain expenses to be charged twice. The total amount due Bradley as of June 30, 1993 is as follows: FY92 charges billed twice $ 55,803 FY93 overlapping charges 96,446 -D.iP % tue Total due Bradley for excess reimbursements $152,249 AEA repaid the full amount on September 3, 1993. Monies held in the Operating Fund earn interest at a rate of 7.38%. Bradley may wish to consider charging interest at this rate for the funds advanced to AEA. Because the details of the fiscal year 1993 overcharges have not been investigated, interest could be estimated as follows: Page 5 Bradley Lake Project Management Committee ORAET Advance outstanding from 8/14/92 through 9/03/93 $55,803 Simple interest for 12.5 months x 7.28% $4,290 Advances on FY93 amounts 96,446 pe M/Z Assumed average advances outstanding 48,223 Simple interest, annual x 7.38% SOS: Estimate of interest on AEA advance $7,849 Sy drnad Charge Had we performed additional procedures or had we made an audit of the financial statements in accordance with generally accepted auditing standards, matters might have come to our attention that would have been reported to you. This report relates only to the accounts and items specified above and does not extend to any financial statements of the Bradley Lake Hydroelectric Project, Project Management Committee, taken as a whole. aRAtY Parisena, Stromberg & Company, APC November 30, 1993 BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE Combined Statement of Accrued Cash Receipts and Operating and Maintenance and Debt Service Disbursements Year Ended June 30, 1993 Receipts: Utilities contributions Interest received Total receipts Disbursements: Operations and maintenance Interest paid Principal due July, 1993 Interest due July, 1993 Total disbursements and debt service payments Excess of disbursements over receipts in current year Surplus for the period September 1, 1991 to June 30, 1992 Interest earned prior to September 1, 1991 Surplus, July 1, 1992 Surplus, June 30, 1993 Budget $13,882,980 — 1.680, 821 15,563,801 2,747,328 5,458,932 2,470,000 —2.458,932 16,135,192 S__(571, 391) NRA ET Actual Variance $13,882,980 $ 0 —1. 872,117 191,296 2,387,332 359,996 5,458,932 0 2,470,000 0 — 5,458,932 — —15.775,.196 289,996 —_(20, 099) $551,292 1,019,109 eth DS, —1.034,868 BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE Statement of Accrued Cash Receipts and Disbursements - 0 & M Year Ended June 30, 1993 Budget Hydraulic power generation expense: Operation supervision and engineering $ 257,926 Hydraulic operation 123,860 Electric operation 82,000 Hydraulic power generation operation 20,000 Transportation 266,900 Structure maintenance 60,000 Electric plant maintenance 45,000 Miscellaneous hydraulic plant maintenance 45,000 Hydraulic plant maintenance 392,000 Fuel stock 40,000 System control and load dispatching 174,000 Transmission expense: Bradley Junction substation 2,000 Overhead line maintenance 39,000 Administrative, general and regulatory expense: Project Management Committee costs 81,000 Administration 421,011 Contractual services 25,000 Insurance 245,824 Regulatory commission 401,807 Total operation and maintenance expense $2 747,328 OR AFT Actual $ 263,914 69,534 26,660 12,777 159,280 16,344 33,258 33,258 409,115 8,181 138,000 ° 23,677 520,937 201,545 203,174 —331.345* $2,440,497 * Includes $15,000 funding of reserve for five-year inspection. ® S52 |,000 mT i none il ae ||| eee ee aU el ZS, OCvu Adjustments Based Upon Procedures Adjusted Performed Total $ 263,914 69,534 26,660 12,777 159,280 16,344 33,258 33,258 409,115 8,181 138,000 oo 23,677 $ (22,545) 498,392 (30,620) 170,925 203,174 —33L.345 $(53,165) $2,387,332 Variance $ (5,988) 54,326 55,340 7,223 107,620 43,656 11,742 11,742 (17,215) 31,819 36,000 2,000 39,000 57,323 (77,381) (145,925) 42,650 —64.462 $389,998 The Bradley Lake Project Management Committee ane DRAFT Palmer, Alaska 99645 In performing the agreed-upon procedures for the Bradley Lake Hydroelectric Project Management Committee for the year ended June 30, 1993, we became aware of several matters that may be opportunities for strengthening controls over expenditures and enhancing efficiency in the reporting of the results of operations and maintenance activities. This letter summarizes our comments and suggestions regarding those matters. This letter does not affect our report dated November 30 1993, regarding the procedures we performed and the results thereof. Maintenan: f neral An entity's accounting system includes the methods and records established in order to identify, assemble, analyze, classify, record and report transactions. As an aid to maintaining accountability, the accounting system functions as a control over assets and liabilities. A typical accounting system requires that for each transaction, two-part entries be recorded in a general ledger comprised of asset, liability, cash receipt and disbursement types of accounts. The PMC has not been treated as a discrete accounting entity in the past. The accounting records have been maintained in bits and pieces either as part of AEA's entity-wide transactions, or as operating requisitions made on- Project funds held by the trustee. The lack of a general ledger and double-entry bookkeeping means that there was no contemporaneous system for tracking the disbursements and reimbursements to AEA, for monitoring the status of cash reserves against future cash needs, or for providing other timely financial data which management may have found useful in making decisions. The Bradley Lake Project Management Committee November 30, 1993 Page 2 DRAET We recommend that a double-entry bookkeeping system be implemented and a general ledger be maintained on an ongoing basis in order to provide management with timely financial information. Financial Statement Preparation We recommend that timely financial information be provided by issuing monthly financial statements, including a balance sheet and a statement of receipts and disbursements - budgeted to actual. Financial statement preparation will be facilitated by the maintenance of a general ledger, and can provide valuable information on the nature and amounts of assets, liabilities and surplus from operations. Also, management's ability to review budgeted versus actual expenditures on a timely, ongoing basis may enhance controls over disbursements. Detailed Budgeti When prepared in detail, a budget enhances internal controls over disbursements by specifically defining allowable types of expenses. The PMC might improve controls and reduce interpretive account coding by expanding the level of detail in its current budget. This may help to ensure that only allowable types of invoices would be paid by accounting personnel. We would be pleased to discuss these comments and suggestions in further detail at your convenience, to perform any additional study of these matters, or to assist you in implementing the recommendations. DRALY Parisena, Stromberg & Company, APC November 30, 1993 RECORD vury FILE NO A Fax From The PRE 3-0 Alaska Ener. Authori. ¥ A Public Corporation of tha State f Aimates Reveata 4. Garcink Dootuttve Director oy er ee P.O. Bax 190869 7@i Bast Tudor sna Anchorage, AK P9F1P-O869 Anchorage, AK 993503 Maia Telephone Number (907) 361-7877 Pax Number: (907) 61-8584 Deliver Fax to: 2, St Company Name: wcll lll IN iin Company Address: mil Tn i AN a ieee cranes Fax Phone #: C523) AR — COT FZ Sender: Sender's Phone # # Of Pages Sent: Sane ohare Date Fax Sent: pou don't recetve ali cali: ey. Anchorage: (36 SELLE SPECIAL INSTRUCTIONS TO FAX RECIPIENT: Pha KBE hee. LE z = TRANSMISSTON REPORT THIS DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) **« COUNT -x TOTAL PAGES SCANNED > 16 TOTAL PAGES CONFIRMED : 16 #8 SEND 2% No. REMOTE STATION START TIME DURATION | #PAGES MODE RESULTS 1 503 226 0079! 8-16-93 9:11 10°40"| 16/7 16|)EC COMPLETED 9600 TOTAL 0:10°40" 16 NOTE: No. : OPERATION NUMBER 48 : 4800BPS SELECTED EC : ERROR CORRECT G2 : G2 COMMUNICATION PD : POLLED BY REMOTE SF : STORE & FORWARD RI + RELAY INITIATE RS : RELAY STATION MB : SEND TO MAILBOX PG : POLLING A REMOTE MP : MULTI-POLLING RM : RECEIVE TO MEMORY A Fax From The — A nergy A i A A i P.O. Box 190869 701 East Tudor 2nd Floor Anchorage, AK 99519-0869 Anchorage, AK 99503 Main Telephone Number (907) 561-7877 Fax Number: (907) 561-8584 Deliver Fax to: Ron _ SAX ron!” Company Name: E PUWE Company Address: PORTLAND, OR Fax Phone #: Ye) Ab - 00 Sender: EW ISE RCE Sender's Phone # (707) Ael- 7LLO # of Pages Sent: 2 ag OB (Including this cover sheet) Date Fax Sent: ZiLo/43 If you don't receive all o, of le peer cat Anchorage: (907) 261- SPECIAL INSTRUCTIONS TO FAX RECIPIENT: PLEVISE GIVE & CALL 1SCUSS Ss. WA BPMC ACTION SUMMARY LOG DATE 6/30/88 6/30/88 6/30/88 6/30/88 8/29/88 8/29/88 8/29/88 8/29/88 9/27/88 10/21/88 10/21/88 11/30/88 PAGE 2 8/16/93 8:36:05 AM ITEM 5.B ACTION 88 - 88 - 88 - 88 - 88 - 88 - 88 - 88 - 88 - 88 - 88 - 88 - 10 11 12 13 TYPE MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION 88 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION PROCEED WITH LONG TERM FINANCING ESTABLISH FINANCE SUBCOMMITTEE RETAIN RON SAXTON, LEGAL COUNSEL, TO DRAFT BYLAWS; COST DIVIDED BY PARTICIPANT SHARE ESTABLISH TCC SUBCOMMITTEE TO RESEARCH AND DEFINE RESPONSIBILITIES OF OPERATOR, OWNER AND DISPATCHER AUTHORIZE REPRESENTATIVE OF EACH UTILITY TO ATTEND NEW YORK FINANCE MEETING SEPTEMBER 1988, REIMBURSEMENT OF TRAVEL EXPENSES, EXCLUDING LABOR, FROM CONSTRUCTION FUNDS AUTHORIZE RON SAXTON TO ATTEND NEW YORK FINANCE MEETING, SEPTEMBER 1988, COST REIMBURSEMENT FROM CONSTRUCTION FUNDS ASSIGN TCC SUBCOMMITTEE TO OVERSEE CONSTRUCTION AND MAINTAIN COST CONTROL TCC SUBCOMMITTEE DIRECTED TO APPOINT MEMBER TO AEA CONFIGURATION CONTROL BOARD (WITHOUT LABOR COST REIMBURSEMENT) ADOPTION OF O&M DEFINITIONS AUTHORIZE DRAFT PRESS RELEASE - SOUTHERN INTERTIE ADOPTION OF BYLAWS ELECTION OF OFFICERS: KELLY, HIGHERS, LERESCHE Page BPMC ACTION SUMMARY LOG DATE 11/30/88 11/30/88 1/20/89 3/3/89 3/3/89 4/6/89 4/6/89 4/6/89 4/6/89 4/6/89 4/6/89 5/4/89 5/4/89 8/16/93 8:36:11 AM PAGE 2 ITEM 6B 7B 10 10 ll 12 88 - 88 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - ACTION 14 15 16 17 18 19 20 21 22 23 24 25 26 TYPE MOTION MOTION MOTION MOTION DIRECTIVE MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION 88 89 89 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION APPOINTMENT OF FINANCE TEAM: PALIN, KELLY, HIGHERS CAPITALIZATION OF SEI STABILITY STUDY COST; N.T.E. $60,000 REQUIRE SUBMITTAL OF ALL NECESSARY DOCUMENTS TO REA BY 2/20/89 PMC DECLARATION OF SUPPORT FOR EXECUTIVE ORDER NO. 75, CHANGE APA TC AEA, TRANSFER PDRLF TO AEA, ESTABLISH BULK FUEL LOAN FUND ORGANIZATION AND ASSIGNMENT OF SUBCOMMITTEES: INSURANCE, BUDGET, O&D, AND POSSIBLY TAX AND FERC LICENSE ADOPT TCC SUBCOMMITTEE REPORT AND RECOMMENDATION AGAINST PTI 115 KV ADDITIONS AS SOLUTION TO STABILITY PROBLEM ADOPT INSURANCE SUBCOMMITTEE REPORT ADOPT BUDGET SUBCOMMITTEE REPORT ADOPT TAX SUBCOMMITTEE REPORT ADOPT FERC SUBCOMMITTEE REPORT ADOPT O&D SUBCOMMITTEE REPORT ADOPT FINANCE TEAM REPORT ADOPT TCC SUBCOMMITTEE REPORT Page 2 BPMC ACTION SUMMARY LOG DATE 5/4/89 5/4/89 5/4/89 6/8/89 6/8/89 6/8/89 6/8/89 6/8/89 6/8/89 7/28/89 7/28/89 8/21/89 PAGE 2 8/16/93 8:36:15 AM ITEM 10 13 A 13 B 12 B 13 D 12C 13 B 89 - 89 - 89 - 89 - 89- 89 - 89 - 89 - 89 - 89 - 89 - 89 - ACTION 27 28 29 30 31 32 33 34 35 36 37 38 TYPE DIRECTIVE MOTION MOTION MOTION CONSENSUS MOTION MOTION MOTION MOTION MOTION MOTION CONSENSUS RESOLUTION 89 - 5 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION SUBCOMMITTEES INSTRUCTED TO CLARIFY REPORTING ADOPT O&D SUBCOMMITTEE REPORT ENGINEER'S RISK ASSESSMENT REPORT; PROJECT COST AUTHORIZE $20,000 TO COMPLETE ALLOCATION AND SCHEDULING AGREEMENT DETERMINATION THAT MR. SAXTON WOULD REPRESENT COLLECTIVE INTEREST OF PURCHASING UTILITIES, AS RELATED TO THE BRADLEY BOND ISSUE (NOT PMC, WHICH WOULD INCLUDE AEA) BPMC SUPPORT FOR UTILITY OPERATION OF THE PROJECT AFTER 2 YEAR WARRANTY PERIOD EXPIRES REQUEST PROJECT ENGINEER TO BRIEF TCS SUBCOMMITTEE ON GOVERNOR STABILITY AND DIRECT APA NOT TO RELAX CONTRACTUAL REQUIREMENTS BEFORE SURGE TANK ASSESSMENT APPOINT KENT WICK TO FINANCE TEAM APPOINT KEN RITCHEY TO INSURANCE SUBCOMMITTEE RETAIN LINDSEY, HART, NEIL & WEIGLER FOR LEGAL OPINION REQUESTED BY UNDERWRITERS ON BOND REFUNDING TCS SUBCOMMITTEE DIRECTED TO SELECT REPRESENTATIVE TO REVIEW FDP DRAFT TECHNICAL STANDARDS REDIRECT RESPONSIBILITY TO REVIEW FDP DRAFT TECHNICAL STANDARDS TO O&D SUBCOMMITTEE Page 3 BPMC ACTION SUMMARY LOG DATE PAGE 8/21/89 3 8/21/89 2) 8/21/89 5 8/21/89 5 8/21/89 6 10/19/89 2 10/19/89 7 10/19/89 8 10/19/89 8 11/30/89 3 11/30/89 4 8/16/93 8:36:18 AM ITEM 6B 6B 6B 12 12 12 10 ACTION 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 89 - 39 40 41 42 43 44 45 46 47 48 49 TYPE MOTION MOTION MOTION CONSENSUS AGREEMENT MOTION MOTION MOTION MOTION . MOTION MOTION RESOLUTION 89 89 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED FAILED FAILED FAILED APPROVED DESCRIPTION RATIFICATION OF COMMITTEE ACTIONS PRIOR TO AUGUST 8, 1989 SECTION 31 COST AND PROJECT COST IDENTIFICATION REVISED EXHIBIT A OF POWER BOND RESOLUTION AND SUPPLEMENTAL RESOLUTION, EXHIBIT E, TO PSA TCS SUBCOMMITTEE CHARGED TO STUDY WAYS TO IMPROVE SYSTEM PERFORMANCE, INCLUDING SURGE TANK LETTER AGREEMENT TO AVOID CONFLICTS OF INTEREST; BETWEEN BPMC UTILITIES (EXCLUDES AEA) AND LINDSEY, HART, NEIL & WEIGLER (SIGNED DURING MEETING) LETTER OF COMMENDATION TO AEA ON SUCCESSFUL BOND SALE SMITH BARNEY BOND FINANCING REPORT AS SECTION 31 COST DFI SURGE TANK ANALYSIS AS PROJECT COST, UNDER AEA OBJECTION - AEA TO RECONSIDER DFIINTERTIE STUDY AS PROJECT COST, UNDER AEA OBJECTION - AEA TO RECONSIDER PURCHASE OF E&O INSURANCE $25,000 FMAA CONTRACT CONSULTANT TO O&D SUBCOMMITTEE TO ASSIST WITH O&M AGREEMENTS AS PROJECT COST Page 4 BPMC ACTION SUMMARY LOG DATE PAGE 11/30/89 6 11/30/89 6 11/30/89 7 11/30/89 7, 1/8/90 4 1/18/90 7 1/18/90 7 1/18/90 7 1/18/90 7 1/18/90 8 1/18/90 8 1/18/90 9 8/16/93 8:36:22 AM ITEM 2C 12.C 12.C 12D 12 12 12 12 13 B 13 C 13 D 89 - 89- 89 - 89 - 89 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - ACTION 50 51 52 53 54 55 56 37 58 59 60 61 TYPE MOTION MOTION MOTION MOTION CONSENSUS MOTION MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION RELEASE OF UTILITY COST FIGURES FOR REIMBURSEMENT AS COMPILED BY LEGAL COUNSEL UTILITY BOND ISSUE COSTS (INCLUDING TCS COSTS) AS PROJECT COST UTILITY SECTION 31 COSTS DFI SURGE TANK ANALYSIS AS PROJECT COST RENAME BUDGET/FINANCE SUBCOMMITTEE TO BUDGET SUBCOMMITTEE AND APPOINTMENT OF MEMBERS SEPARATE SWEC'S THREE SURGE TANK RECOMMENDATIONS FOR INDIVIDUAL CONSIDERATION SWEC SURGE TANK ANALYSIS RECOMMENDATION NO. 1: MAINTAIN CURRENT LOAD ACCEPTANCE RATE AND CURRENT HYDRAULIC AND EQUIPMENT DESIGN SWEC SURGE TANK ANALYSIS RECOMMENDATION NO. 2: IMPLEMENTATION OF ADDITIONAL NEEDLE OPERATING MODE SWEC SURGE TANK ANALYSIS RECOMMENDATION NO. 3: DISCONTINUE FURTHEI INVESTIGATIONS OF SURGE TANKS SHARE COST OF GENERATOR PERFORMANCE TESTING 50/50 WITH IOC LETTER SUPPORTING DELETION OF AMEDNMENTS TO PDRLF LEGISLATION (TO AVOID RETURNING PROJECT FUNDS TO STATE GENERAL FUND) FUNDING OF CEA MICROWAVE LINK AS PROJECT COST (UP TO $50,000) Page BPMC ACTION SUMMARY LOG DATE 2/27/90 2/27/90 2/27/90 2/27/90 4/6/90 4/1/690 4/6/90 5/17/90 5/17/90 7/17/90 7/7/90 7/17/90 7/17/90 8/16/93 8:36:25 AM PAGE 9 ITEM 13 13 10 12 13 13 13 ACTION 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 62 63 64 65 66 67 68 69 70 7 72 73 74 TYPE MOTION MOTION MOTION MOTION DIERECTIVE MOTION MOTION MOTION CONSENSUS MOTION MOTION CONSENSUS MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION CAPITALIZE PSA SECTION 13A COSTS THROUGH ISSUE OF ADDITIONAL BONDS FRONT END O&M COSTS, WHERE FEASIBLE, TO REDUCE INTITAL RATE IMPACT FUND DECNET AS PROJECT COST AT $117,000 ADDITIONAL $30,000 FUNDING FOR GENERATOR TESTING APPOINTMENT OF O&D SUBCOMMITTEE WORK GROUP TO COMPLETE ALLOCATION & SCHEDULING AGREEMENT TABLE TEST PERIOD POWER SALES AGREEMENT SUPPORT AEA REQUEST FOR IMMEDIATE DISMISSAL OF IBEW/HEA LAWSUIT AND OFFER RON SAXTON'S LEGAL COUNSEL AUTHORIZE CEA PURCHASE OF MICROWAVE EQUIPMENT UP TO $90,000 CEA WILL ASSIST HEA TO DETERMINE HEA LINE LOSSES; HEA WILL ASSUME SALARY COST AUTHORIZE ACTUAL SECTION 31 COSTS; NOVEMBER 1989 - JUNE 1990; $86,532.09 RESERVE $300,000 FOR ADDITIONAL UTILITY SECTION 31 COST FROM JULY 1990 - DATE OF COMMERCIAL OPERATION ELECTION OF OFFICERS: KELLY, HIGHERS SUPPLEMENTAL BOND RESOLUTION, AS CORRECTED BPMC ACTION SUMMARY LOG DATE PAGE 9/21/90 4 9/21/90 5 9/21/90 6 9/21/90 7 9/21/90 8 11/28/90 3 11/28/90 3 11/28/90 5 11/28/90 5 11/28/90 6 11/28/90 6 3/5/91 2 8/16/93 8:36:29 AM ITEM 10 13 B 13 B 12 B 12 B 12.C 12D 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 90 - 91- ACTION 75 76 77 78 79 80 81 82 83 84 85 86 TYPE CONSENSUS DIRECTIVE CONSENSUS MOTION MOTION CONSENSUS CONSENSUS MOTION MOTION MOTION MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION NO COST TEST POWER, WORK GROUP APPOINTED TO REVIEW BUDGET SUBCOMMITTEE DIRECTED TO WORK WITH AEA TO DETERMINE ACCEPTABLE PERCENT OF OVERHEAD - TASKED TO PREPARE RESOLUTION ESTABLISH $5.00/MWH RATE FOR USE OF ANOTHER PURCHASING UTILITY'S SHARE; ANNUAL ACCOUNTING $30,974.00 FOR HEA DIAMOND RIDGE RTU DUAL PORTING AS PROJECT COST REIMBURSE CEA $95,441.09 FOR HOMER AND SOLDOTNA SUBSTATION RELAY ADDITIONS FY92 O&M BUDGET AEA OVERHEAD COST SET AT $250,000 AND WILL BE REVIEWED ANNUALLY BY THE BUDGET SUBCOMMITTEE STAN SIECZKOWSKI APPOINTED CHAIRMAN OF O&D SUBCOMMITTEE PMC EXPENSES OF $19,352.47 AS PROJECT COST UTILITY AND LEGAL EXPENSES OF $26,274.42 AS SECTION 31 COST REIMBURSEMENT TO HEA FOR COST OF DEAD END SWITCHING AT BRADLEY JUNCTION AS PROJECT COST DELETE BRAKING RESISTORS (WITH RESERVATION TO RECONSIDER PRIOR TO CLOSE-OUT) CEA TO INSTALL OVER FREQUENCY TRIPPING AT QUARTZ CREEK; N.T.E $13,500 Page 7 BPMC ACTION SUMMARY LOG DATE PAGE 3/5/91 3 3/5/91 3 3/5/91 3 3/5/91 5 3/5/91 5 3/5/91 6 3/5/91 7 6/6/91 6 6/6/91 7 6/6/91 9 6/6/91 9 6/6/91 9 8/16/93 8:36:32 AM ITEM 11 12 11 11 11 ll 11 ACTION 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 87 88 89 90 91 92 93 94 95 96 97 98 TYPE MOTION CONSENSUS DIRECTIVE MOTION DIRECTIVE DIRECTIVE MOTION DIRECTIVE DIRECTIVE MOTION MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED TABLED DESCRIPTION TCS SUBCOMMITTEE TASKED TO DETERMINE MAXIMUM KENAI IMPORT/MINIMUM BRADLEY LAKE OPERATING LIMIT SPINNING RESERVE AND LOAD SHEDDING ISSUES WILL BE DECIDED BY PMC (NOT SUBCOMMITTEES) INSURANCE SUBCOMMITTEE TO INVESTIGATE BUSINESS INTERUPTION INSURANCE FY92 O&M BUDGET FOR $2,207,000 O&D SUBCOMMITTEE TASKED TO REVIEW SPINNING RESERVE ISSUE O&D SUBCOMMITTEE TASKED TO DETERMINE ALLOCATION METHOD FOR PERIOD PRIOR TO START OF COMMERCIAL OPERATION SECTION 31 COSTS OF $21,982.23 APPOINTMENT OF AGREEMENTS SUBCOMMITTEE; TASKED TO MEET AND CONSOLIDATE O&M AGREEMENTS AS SOON AS POSSIBLE TCS SUBCOMMITTTEE TASKED TO DEVELOP OPERATING SCENARIOS WITH 80 AND 90 MW CAPS REIMBURSEMENT OF PMC EXPENSES AUTHORIZE CEA INSTALLATION OF TRANSFER TRIPPING OF SOLDOTNA AND DAVES CREEK CAPACITOR BANKS; $30,000 AUTHORIZE CEA TO INSTALL TRANSFER TRIPPING ON BERNICE LAKE - SOLDOTNA AND SOLDOTNA - QUARTZ CREEK 69 KV CIRCUITS; N.T.E. $100,000 AND $30,000 Page 8 BPMC ACTION SUMMARY LOG DATE PAGE 7/2/91 3 7/2/91 3 72/91 4 7/2/91 5 7/2/91 5 7/2/91 6 8/23/91 4 8/23/91 5 8/23/91 6 8/23/91 6 8/23/91 a 10/25/91 4 8/16/93 8:36:36 AM ITEM 13, A 13 B 13 D 11 12 B™ 12C 12D 12 A ACTION 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 91- 99 100 101 102 103 104 105 106 107 108 109 110 TYPE MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION 91- 9 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION TCS SUBCOMMITEE TASKED TO SET INTERIM OPERATING CRITERIA SUBJECTING HEA AND SES TO NO MORE THAN STAGE TWO LOAD SHEDDING O&D SUBCOMMITTEE TASKED TO DEVELOP PROCEDURE TO RECORD CEA SERVICE REQUIREMENTS FOR COMBUSTION TURBINE SUPPORT OF BRADLEY LAKE HIGHER PAYMENT TO TRUSTEE FOR FIRST FOUR MONTHS OF FY92 (TO ELIMINAT CASH FLOW PROBLEM) - PAYMENT DUE ON FIRST OF EACH MONTH ELECTION OF OFFICERS; CURRENT OFFICERS RETAINED: KELLY, HIGHERS, BUSSELL STATEMENT OF AEA OBLIGATION TO COMPLETE THE PROJECT - COST SHARED WITH UTILITIES AS AMENDED, ALLOCATION AND SCHEDULING PROCEDURES, SUBJECT TO COMPLETION OF EXHIBITS A AND B INTERIM APPROVAL CEA/AEA DISPATCH AGREEMENT INSTALL TRANSFER TRIPPING; $35,000 - CEA; $62,000 - HEA COMMITTEE EXPENSES OF $17, 480,33 FOR LEGAL FEES AS PROJECT COST ALLOCATION OF SECTION 31 BALANCE TO ONGOING PMC COSTS OR TO DEFRAY BUDGET COSTS AEA ISSUE OF SVC CONTRACT AWARD AND NOTICE TO PROCEED COMMITTEE EXPENSES OF $22,499.82 Page BPMC ACTION SUMMARY LOG DATE PAGE 11/19/91 2 11/19/91 5 11/19/91 5 1/13/92 92 1/13/92 4 2/28/92 S 2/28/93 5 3/26/92 6 3/26/92 6 3/26/92 6 3/26/92 7 3/26/92 7 8/16/93 8:36:39 AM ITEM 11 ll 12 12 12 12 13 13 13 13 13 92- ACTION 91- 111 91- 112 91- 113 92- 114 92- 115 92- 116 92- 117 92- 118 92- 119 92- 120 92- 121 122 TYPE CONSENSUS MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION 91 RESOLUTION 10 STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED FAILED APPROVED APPROVED DESCRIPTION IMPLEMENTATION OF INTERIM OPERATING GUIDELINES AS ADOPTED BY THE TCS SUBCOMMITTEE CEA/AEA DISPATCH AGREEMENT REVISED ALLOCATION AND SCHEDULING PROCEDURES COMMITTEE EXPENSES OF $19,538.54 RAILBELT SPINNING RESERVE AND LOAD SHEDDING ISSUES FORWARDED TO ASCC - RCC COMMITTEE EXPENSES, AS CORRECTED INTERIM PROJECT OUTPUT LEVEL OF 90 MW AS DEFINED BY TCS SUBCOMMITTEE COMMITTEE EXPENSES OF $39,695.19 LETTER TO LB&A IN SUPPORT OF MICROWAVE UPGRADE APPROVAL OF BUDGET SUBCOMMITTEE FY93 BUDGET RECOMMENDATION (WHICH EXCLUDED AEA OVERHEAD) ALLOCATION AND SCHEDULING PROCEDURES, EXHIBIT A TCS SUBCOMMITTEE DIRECTED TO APPOINT REPRESENTATIVE TO PARTICPATE IN TUNNEL INSPECTION Page 10 BPMC ACTION SUMMARY LOG DATE PAGE 3/26/92 7 4/28/92 3 4/28/92 5 4/28/92 6 4/28/92 6 6/16/92 7 6/16/92 7 7/23/92 9 7/23/92 9 7/23/92 1 7/23/92 ll 7/23/92 12 7/23/92 13 8/16/93 8:36:43 AM ITEM 13 12 12 13 13 13 12 12 12 13 13 13 F ACTION 92- 123 92- 124 92- 125 92- 126 92- 127 92- 128 92- 129 92- 130 92- 131 92- 132 92- 133 92- 134 92- 135 TYPE MOTION MOTION MOTION MOTION MOTION MOTION DIRECTIVE MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION REIMBURSEMENT OF SUBMITTED UTILITY STARTUP TESTING COSTS INSURANCE SUBCOMMITTEE TASKED TO REVIEW PROJECT INSURANCE OPTIONS DISPATCH OPERATIONS SUMMARY REMOVAL OF TCS SUBCOMMITTEE OPERATING RESTRICTIONS (DOES NOT AFFEC’ O&D ESTABLISHED MINIMUM OPERATING LEVEL OF 10 MW) COMMITTEE EXPENSES OF $9,735.79 (SECTION 31 COSTS) COMMITTEE EXPENSES OF $39, 695.19 (SECTION 31 COSTS) AND $430.16 (PROJECT COSTS) APPOINTMENT OF NOMINATING COMMITTEE RING-DOWN CIRCUIT FOR $30,000 (PROJECT COST) CONSTRUCTION COST AUDIT AS PROJECT COST; $20,000 SEPARATION OF OFFICE OF SECRETARY/TREASURER ELECTION OF OFFICERS: HIGHERS, STORY, GARZINI, RITCHEY COMMITTEE EXPENSES OF $23,537.01 (SECTION 31 COSTS) TCS SUBCOMMITTEE AND O&D SUBCOMMITTEE TASKED TO INVESTIGATE PROJECT FREQUENCY OSCILLAITON PROBLEM AND IDENTIFY SHORT TERM SOLUTION Page 11 BPMC ACTION SUMMARY LOG DATE PAGE 7/23/92 13 8/24/92 3 8/24/92 3 10/9/92 3 10/9/92 7 10/9/92 7 10/9/92 9 10/9/92 10 11/20/92 8 11/20/92 9 11/20/92 10 8/16/93 8:36:46 AM ITEM 13. C 13 A 13 C 11 B 12D 12 E ACTION 92- 92- 92- 92 - 92- 92- 92 - 92 - 92- 92 - 92- 136 137 138 139 140 141 142 143 144 145 146 TYPE MOTION MOTION MOTION MOTION MOTION MOTION MOTION MOTION DIRECTIVE MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED TABLED APPROVED APPROVED APPROVED DESCRIPTION TCS SUBCOMMITTEE AND O&D SUBCOMMITTEE TASKED TO INVESTIGATE PROJECT FREQUENCY OSCILLATION PROBLEM AND IDENTIFY LONG TERM SOLUTION BUDGET AMENDMENT OF $30, 000 TO CONTINUE UAF SEISMIC MONITORING PROGRAM FOR ONE YEAR MR. SAXTON AND MR. SIECZKOWSKI TASKED TO PROVIDE SUMMARY LIST OF PM' DIRECTIVES TO THE SUBCOMMITTEES AUGUST 24, 1992 PMC MEETING MINUTES NOTING UTILITY MANAGERS' DISAPPROVAL OF ATTACHED AUGUST 18, 1993 O&D SUBCOMMITTEE MEETING SUMMARY CONTENT STATEMENT OF NO CHANGE TO SUBCOMMITTEE VOTING RIGHTS OR MEMBERSHIPS MR. SAXTON TASKED TO INVESTIGATE SPINNING RESERVE ISSUES COMMITTEE EXPENSES OF $24,533.71 CONSIDERATION OF REVISED ALLOCATION AND SCHEDULING PROCEDURE, SECTION 5, HOURLY SCHEDULES UTILITIES TASKED TO PROVIDE WRITTEN COMMENTS ON SPINNING RESERVE ISSUES TO RON SAXTON ALLOCATION AND SCHEDULING PROCEDURES, EXHIBIT E BUDGET SUBCOMMITTEE PLACEMENT OF CONTRACT FOR ANNUAL O&M COST AUDIT Page 12 BPMC ACTION SUMMARY LOG DATE 1/14/93 1/14/93 1/14/93 3/3/93 3/3/93 3/3/93 3/3/93 3/3/93 3/3/93 3/3/93 3/30/93 3/30/93 8/16/93 8:36:49 AM PAGE ll 13 10 12 12 13 13 ITEM 12 A 12D 12 E 11 B 11 F 12 A 12.C 12C 13 A 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - ACTION 147 148 149 150 151 152 153 154 155 156 157 158 TYPE MOTION DIRECTIVE MOTION DIRECTIVE DIRECTIVE MOTION MOTION MOTION MOTION MOTION CONSENSUS MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED FAILED DESCRIPTION COMMITTEE EXPENSES (LEGAL FEES), AUGUST 1992 - JANUARY 1993 COMMITTEE MEMBERS TASKED TO REVIEW AGREEMENTS LIST AND SUBMIT CORRECTIONS TO TOM LOVAS BUDGET SUBCOMMITTEE AUTHORITY TO AMEND BUDGET LINE ITEMS UP TO 10% OF OVERALL O&M BUDGET COMMITTEE MEMBERS DIRECTED TO SUBMIT WRITTEN COMMENTS ON SPINNING RESERVE ISSUES TO RON SAXTON BY MARCH 30, 1993 MR. SAXTON TASKED TO DRAFT A CLAUSE FOR INCLUSION IN PENDING AGREEMENTS SUBJECTING THE PENDING AGREEMENT TO A FUTURE MASTER OPERATING AGREEMENT REVISED ALLOCATION AND SCHEDULING PROCEDURES AEA DIRECTED TO GIVE NOTICE TO THE LEGISLATURE OF INTENT TO ISSUE BONDS PMC REIMBURSEMENT OF INITIAL BOND REFUNDING COSTS N.T.E. $25,000 AUTHORIZE O&D SUBCOMMITTEEE TO INCREASE PROJECT OUTPUT UP TO 120 MW ONLY BY CONSENSUS OF THE SUBCOMMITTEE COMMITTEE EXPENSES (LEGAL FEES) FOR JANUARY 1993 MINIMUM SAVINGS OF $130,000 REQUIRED FOR REFUNDING APPROVAL OF BUDGET SUBCOMMITTEE FY94 BUDGET RECOMMENDATION (WHICH EXCLUDED AEA OVERHEAD) Page 13 BPMC ACTION SUMMARY LOG DATE PAGE 4/16/93 2 5/13/93 6 5/13/93 8 5/13/93 8 6/17/93 5 6/17/93 6 6/17/93 8 6/17/93 8 6/17/93 8 7/22/93 5 7/22/93 6 7/22/93 7 8/16/93 8:36:53 AM ITEM 11 Cc 12 B 12.C 11 B 1c 12 B 12.C 11D 11D 122A ACTION 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 93 - 159 160 161 162 163 164 165 166 167 168 169 170 TYPE DIRECTIVE MOTION MOTION MOTION DIRECTIVE MOTION MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION 93 ll STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED TABLED APPROVED DESCRIPTION BRADLEY BOND REFUNDING DECLARED A CLOSED ISSUE DUE TO LACK OF UTILITY SUPPORT $600,000 FOR HEA FRITZ CREEK TRANSMISSION LINE ACCELERATION COST AS SECTION 31 COST $107,115.45 FOR DIAMOND RIDGE RELAYING COST AS CONSTRUCTION COST COMMITTEE LEGAL EXPENSES FOR FEBRUARY - APRIL 1993; $45,803.76 MR. SAXTON AND MR. LOVAS TO WORK TOGETHER TO DELINEATE SPINNING RESERVE TECHNICAL AND LEGAL ISSUES RON SAXTON AND STAN SIECZKOWSKI AUTHORIZED TO COMPLETE MASTER OPERATING AGREEMENT AEA DIRECTED TO ASSIST HEA WITH PREPARATION OF A PROPOSAL FOR THE OPERATION AND MAINTENANCE OF BRADLEY LAKE FY 94 UTILITY PAYMENT SCHEDULE COMMITTEE LEGAL EXPENSES; BILL BENNETT - $3,600 FOR LABOR NEGOTIATIONS AND RON SAXTON - $6,215.90 BUDGET SUBCOMMITTEE AUTHORITY TO AMEND O&M BUDGET UNTIL NEXT MEETING, AMENDMENT OF BYLAWS TO CLARIFY DELEGATION OF POWER TO SUBCOMMITTEES ELECTION OF OFFICERS; CURRENT OFFICERS RETAINED: HIGHERS, STORY, MCCROHAN, RITCHEY Page 14 BPMC ACTION SUMMARY LOG DATE PAGE 7/22/93 7 7/22/93 7 7/22/93 9 7/22/93 9 7/22/93 10 8/29/88 5 8/16/93 8:36:56 AM ITEM 12 B 12.C 12D 12E 12 E 93 - 93 - 93 - 93 - 93 - 88 - ACTION 171 172 173 174 175 TYPE MOTION MOTION MOTION MOTION MOTION MOTION RESOLUTION STATUS APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED DESCRIPTION COMMITTEE LEGAL EXPENSES FOR MAY AND JUNE 1993; $17,602.62 AND 23,345.03 ACCEPT HEA APPLICATION FOR THE OPERATION AND MAINTENANCE OF BRADLEY LAKE REIMBURSMENT OF UTILITY SVC TESTING COSTS INTERIM LETTER AGREEMENT (CEA AND AEA) FOR SVC MAINTENANCE SOUTHERN INTERTIE STUDIES TO BE PERFORMED BY ABB; N.T.E. $100,000 AS PROJECT COST TABLE CONSIDERATION OF O&M DEFINITIONS UNTIL NEXT MEETING Page 15 RECORD TOPY FLE NO | RO 3-1'0 A Fax From The Tee os! 4 Alaska Ener; Authori: a ubne nenaa of ths State of Alanka Ronaid A. a ata oy eT ete ay Anchorage Tk 99512 086 ree Tiree i tes | Matin Telephone Number (907) 361-7877 Fax Number: (907) $61-8584 Deliver Fax to: reve Dowee Company Name: Company Address: Fax Phone #: 22 2l2 7 Sender: Rt BOR LELE Sender's Phone # Stal ee ee # < ee of Pages Sent. oe =s Date Fax Sent: pa ven don’: reste 2 Sb Spiess spigane cau: SPECIAL INSTRUCTIONS TO FAX RECIPIENT: TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT **k COUNT ** # 6 eK SEND [No REMOTE STATION I. D. START TIME DURATION #PAGES | COMMENT 1 907 562 0027 | 17- 6-93 11:63 3'03" | 6 | TOTAL 0:03'03" 6 XEROX TELECOPIER 7020 A Fax From The Alaska Energy Authori A Public Corporation of the State of Alaska Walter J. Hickel, Governor Ronald A. Garzini, Executive Director Mailing ee Physical eens Alaska Energy Authority Alaska Energy Authority P.O. Box 190869 701 East Tudor Road, 2nd Floor Anchorage, AK 99519-0869 Anchorage, AK 99503 Main Telephone Number (907) 561-7877 Fax Number: (907) 561-8584 Deliver Fax to: STEVE _ DONER Company Name: CER. Company Address: ANCHORAGE Fax Phone #: 5eP- 0027 Sender: WISE U, Sender's Phone # Shel -7277 # of Pages Sent: b a eee (Including this cover sheet) Date Fax Sent: Ze 1¢3 If you don't receive all of this lease call: iy Anchorage: (07) SOF 63 SPECIAL INSTRUCTIONS TO FAX RECIPIENT: ZvE. _£ 18_f5 NO Ht WERE Je Jn) C— LE; CHLL <. Alaska Energy Authority A Public Corporation AEA/UTIL/0010 June 30, 1993 Mr. David L. Highers, General Manager Chugach Electric Association, Inc. P.O. Box 196300 Anchorage, AK 99519-6300 Subject: Bradley Lake Hydroelectric Project FY94 Payments Dear Mr. Highers: Attached is a copy of the FY94 Bradley Lake Utility Payment Schedule approved at the June 17, 1993 Bradley Lake PMC meeting. Your payment reminder based on the approved FY94 payment schedule is also attached. If you would like to receive monthly payment reminders, please contact Mary Judd of our accounting department at 561-7877. Please do not hesitate to call if there are any questions. Sincerely, Brad MVE Bet fe “S Ronald A. Garzini r Executive Director DB:RAGzit Attachment as stated ce: Stanley E. Sieczkowski, Alaska Energy Authority Brent N. Petrie, Alaska Energy Authority Tom Lovas, Chugach Electric Association, Inc. PO. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Fax: (907) 561-8584 93Q2\ITS055(3) COLLECTION | GS STATE OF ALASKA eB ae 7 \ “ae 2 te? es A - AGENCY CONTACT OATE OF F Alaska Energy Authority Mary Judd June 29, 1993 R P.O. Box 190869 PHONE — a Oo Anchorage, AK 99519-0869 (907) 561-7877 M MAKE CHECK PAYABLE TO. Alaska Energy Authority Chugach Electric Association IMPORTANT T P.0. Box 196300 1. Please reference bill number on your check. Oo Anchorage, AK 99519-6300 2. Submit part two of this form with your payment. DATE DESCRIPTION QUANTITY UNIT PRICE | cost PER L AMOUNT 6/29/93 FY94_ REMINDER: BRADLEY LAKE UTILITY REMINDER Per your Percentage share, your monthly amount due is: Please use the following WIRE TRANSFER information: SEATTLE FIRST NATIONAL BANK Seattle, Washington ABA# 125000024 Dept: Sequor Corporate Trust Account: RC85282 Further credit to: Alaska Energy Bradley Lake Revenue Fund for: (Chugach Electric Association) PAYMENTS ARE DUE ON THE FIRST BUSINESS DAY OF EACH MONTH. hank ou | $352,637.00 ts TO SEATTLE FIRST NATIONAL BANK, Seattle, WA AMOUNT DUE THIS BILL $ 352,637.00 REF | TYPE NUMBER AMOUNT DATE COMMENTS VEN 1 2 3 4 FIN AMOUNT sy cc tc 1 2 z 7: _ tf TLING AUTHORITY'S NAME Mary Judd, 472 (Rev. 6/85) Accounting Technician RECIPIENT 907 ) 561-7877 (™ ) TELEPHONE NUMBER a a FY Toul 1,159,991 1,159,991 1,159,991 1,159,991 1,159,991 1,159,991 1,159,991 1,159,991 | 13,919,891 219,335, 225,601 154,002 215,437 154,002 216,835 225,601 2,624,846 934,390 1,005,989 944,554 1,005,989 943,156 934,390 1,000,156 11,791,045 1,312,500 | —__ 2,625,000 5,381,621 10,763,241 75,404 0 0 0 0 0 0 0 0 0 0 6,769,524 0 0 0 0 0 6,700,623 13,470,147 431,993 219,335 241,271 171,002 a 154,002 215,437 154,002 216,835 232,104 159,835 0 0 0 0 0 0 0 0 0 0 0 Tt 16,098 456 670,811 0 0 0 0 0 670,811 0 0 0 o| Of 341,621 22,7119 0 0 0 0 0 22,384 0 0 o| ol} o| 45,102 105,726 0 0 0 0 0 107,376 0 0 0 _ o| oO 213,102 40,526 0 0 0 0 0 40,527 0 0 oO ol 0 81,053 289,608 (283,342) (21,936) 54,599 (114,333) 71,599 (61,435) 61,435 (62,833) 0 283,342 6,266 0 34,599 0 61,435 0 62,833 0 0 15,670 0 59,734 0 0 0 0 [Balance Operating | - — 519,330 519,330 459,597 535,000 535,000 535,000 535,000 | Balance Operating Fund - o| 54,599 a) 11,599 10,164 71,599 8,766 Balance in oa ae oe ae al ann Revenue Fund 1,774,171 ~~ 3,938,826 | 4,873,215 27,070 | __1,766,780 | __2,818,710 3,824,699 NOTE: FY-94 cash flow cell B-9 ($496,000) is the $910,000 excess of operating funds FY-92 less $494,000 utilized on the FY-93 cash flow plus $80,000 estimated excess from FY-93 operating funds. BUTILPAY.XLS ALASKA ENERGY AUTHORITY BRADLEY LAKE UTILITY PAYMENTS FY-94 Percent _ = Power purchasers Share July August | September | October _| November | December | January | February | March April May June FY Total |Chugach Electric Association 30.40% | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $352,637 | $4,231,647 Municipality of Anchorage 25.90% | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $300,438 | $3,605,252 Alaska Electric Generation & _ ‘Transmission Cooperative, Inc. (acting on behalf of Homer Electric Association, Inc.-12.0% and Matanuska Electric Association, Inc.-13, 8%) 25.80% | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $299,278 | $3,591,332 Golden Valley Electric association, Inc. | 16.90% | $196,038 | $196,038 | $196,038 | $196,038 | $196,038 | $196,038 | $196,038 | $196,038 | _ $196,038 $196,038 | $196,038 | $196,038 | $2,352,462. City of Seward 1.00% $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $11,600 $139,199, Total 100,00%| $1,159,991 | $1,159,991 |$1,159,991 |$1,159,991 | $1,159,991 |$1,159,991 |$1,159,991 |$1,159,991 | $1,159,991 |$1,159,991 |$1,159,991 |$1,159,991 |$13,919,891 —__ > eer, Page 1 RECORD VOPY FILE NO Bradley Lake ; Total Project Budget Summary +) | TRE, A>") &_ 6 / ($000) s/29 ' Original Revised Incurred Current — Budget Budget Costs Estimate at L_ Project Construction Cost Amount (July 90) To Date (a) Completion (a) Admin/Design: AEA Costs $16,220 $17,039 $17,584 $17,839 Design $35,500 $39,500 $39,394 $39,868 Construction Mngmt. $15,612 $20,000 $19,908 $20,000 Construction Contracts: Site Preparation $33,333 $25,543 $25,543 $25,543 T/L Survey $503 $453 $453 $453 T/L Geotech $430 $319 $319 $319 T/L Clearing $2,166 $2,667 $2,705 $2,705 T/L Construction $7,682 $20,542 $19,530 $19,530 General Civil Const. $139,721 $89,941 $89,463 $89,463 Powerhouse $32,382 $34,944 $33,949 $33,949 Diversion Structures $6,159 $2,062 $1,729 $1,729 Catering $0 $16,060 $15,978 $16,126 Site Rehabilitation $0 $4,400 $5,636 $5,636 Air Transportation $0 $1,100 $1,372 $1,372 Procurement Contracts: Turbines/Generations $14,538 $14,536 $14,161 $14,161 SCADA $351 $641 $606 $606 Communications $950 $1,529 $1,385 $1,839 Perm. Operating Equip. $1,635 $1,635 $1,149 $1,735 Stability Protection Equipment $0 $9,310 $15,251 $15,350 Other: Boundary Surveys $0 $750 $240 $240 Misc. Powerhouse Mods $0 $225 $0 $125 Tunnel Dewatering & Inspection $0 $0 $241 $241 Utility Support & Modifications $0 $0 $834 $1,500 Contaminated Soil Clean-Up $0 $0 $100 $750 Diversion Tunnel Drainage Mods $0 $0 $0 $75 Fishwater Bypass Clean-Up $0 $0 $199 $400 PSA Sec. 31 $0 $1,655 $1,655 $2,255 Project Contingency $48,718 $7,649 $0 $691 TOTAL CONSTRUCTION: $355,900 $312,500 $309,384 $314,500 IL. Project Financing Cost Interest Expense $34,298 $90,384 N/A $84,225 Interest Revenue ($12,688) ($104,684) N/A ($109,101) Issuance Costs $5,709 $6,868 N/A $15,945 Reserve Funds $25,107 $19,018 N/A $19,018 Bond Discount $0 $3,663 N/A $3,663 TOTAL FINANCING: $52,426 $15,249 (b) $13,750 TOTAL PROJECT COST: $408,326 $327,749 $328,250 Footnotes: (a) Cost Estimate as of May 14, 1993 (b) Estimate as of January 1991 93Q2\MA4808.XLS(1) State of Alaska Alaska Fnergy Authority A Public Corporation TELECOPY Anchorage Telecopy Phone No. (907) 561-8584 Telecopy Sent To: rats SS = Name of Company: Company Address: Telecopy Phone Number: Sender: —Dave Eberle _ Telephone Number: (897) S61-7877 Number of Pages Sent: See eee enone een ee Eee eg Gncluding this cover page.) Date Sent: —May_14,_1993 If you do not receive all of this telecopy, please call: «s07) 261-7240 Anchorage / f Message: The ‘estimate at completion’ is the final project budget we will be asking our Board to adopt on May 20, 1993. P.O. Box 190869 701 Bast Tudor Road Anchorage, Alaskan 99519-0869 (907) 561-7877 TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT ** COUNT ** 2 *e* SEND *eK 1 [No] REMOTE STATION I.D. | START TIME DURATION #PAGES COMMENT | 1 9072635204 5-14-93 8:44 1°43" 2 TOTAL 0:01'43" 2 XEROX TELECOPIER 7020 Stato of Alaska ™. Alaska Energy Authority A Public Corporation TELECOPY Anchorage Telecopy Phone No. (907) 561-8584 Teilecopy Sent To: a = Name of Company: Company Address: Telecopy Phone Number: Sender: —Dave_Sheric Telephone Number: L207 561-7877 Number of Pages Sent: Date Sent: Zz Gncluding this cover page.) —May 14. 1993 If you do not receive all of this telecopy, please call: (907) 261-7240 Anchorage The ‘estimate at completion’ is the final project budget we will be asking Message: our Board to adopt on May 20, 1993. P.O. Box 190869 701 Bast Tudor Road Anchorage, Alaskan 99519-0869 (907) 561-7877 TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT *Kk COUNT ** # 2 xem SEND kK 1 START TIME DURATION #PAGES COMMENT no| REMOTE STATION I. D. a 907 745 9361 5-14-33 8:50 127° 2 TOTAL 0:01'27" 2 XEROX TELECOPIER 7020 State of Alaska Alaska Energy Authority A Public Corporation TELECOPY Anchorage Telecopy Phone No. (907) 561-8534 ‘Xelecopy Sent To: a Name of Company: Company Address: Telecopy Phone Number: Sender: ‘Telephone Number: —~207) SG1-7877 Number of Pages Sent: fo ERED dncluding this cover page.) Date Sent: —Miay_i4, 1993 If you do not receive all of this telecopy, please call: (907) 261-7240 Anchorage Message: ‘Whe ‘estimate at completion’ is the final project budget we will be asking our Board to adopt om May 20, 1993. P.O. Box 190869 701 Bast Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT ** COUNT **& £ 2 %-K SEND KK 2 T [no] REMOTE STATION I. D. START TIME DURATION | RPAGES COMMENT +| 907 562 0027 5-14-93 9:06 | 1°26" 2 TOTAL 0:01'26" 2 XEROX TELECOPIER 7020 RECORD VOPY FILE NO Excerpt from BPMC DRAF'T meeting minutes - May 13, 1993: PRo 3-h D on a Ss Fritz Creek Segment Funding yt Mr. Eberle reported that AEA had been advised by Eric Wohlforth, AEA bond counsel, that the Fritz Creek costs could be funded as a Section 31 cost, upon approval of the purchasers (Attachment __}). Approval of the increased Project budget by the AEA Board of Directors was also needed Referring to Mr. Wohlforth's April 13, 1993 letter, Mr. Story clarified that HEA intended to share the cost with the other purchasers and did not expect to be exermpted. Mr. Kelly moved that the $600,000 Fritz Creek subject to ABA Board approval of the increased project cormstruction : i Snat iit ii shares, including Homer Electric Association. The motion. seconded by Mx._Stahr was approved by unanimous role call vote. TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT **K COUNT ** # 1 4K SEND ek NO REMOTE STATION I. D. | 1] 907 2353323 START TIME | DURATION #PAGES COMMENT 5-26-33 11:22 | 16 | 1 TOTAL 0:01'°16" 1 t+ 4 XEROX TELECOPIER 7020 Excerpt from BPMC DRAFT meeting minutes - May 13, 1993: iG: Fritz Creek Segment Funding Mr. Eberle reported that AEA had been advised by Eric Wohlforth, AEA bond counsel, that the Fritz Creek costs could be funded as a Section 31 cost, upon approval of the purchasers (Attachment __). Approval of the increased Project budget by the AEA Board of Directors was also needed. Referring to Mr. Wohlforth's April 13, 1993 letter, Mr. Story clarified that HEA intended to share the cost with the other purchasers and did not expect to be exempted. Mr. Kelly moved that the $600,000 Fritz Creek transmission line segment acceleration cost be treated as a Section 31 cost, subject to AEA Board approval of the increased project construction budget, to be paid by all purchasing utilities according to percentage shares, including Homer Electric Association. The motion, seconded by Mr. Stahr was approved by unanimous role call vote. Post-It™ brand fax transmittal memo 7671 | # of pages > ’ From. DEWISE Bur Co. HER Co. Dept. Pome EF Fax # a FC /- 777 235 - 33273 Sbl- 9594 RECORD VOPY FILE NO 4 Fax Fror The Pees: Alaska Ene Autho — Of Pash Corpercthen anf Same of? sown Wenneded roa. woe, 1 5ene 701 Hast Tudor ama Deliver Fax to: — Company Name: a i Company Address. nL Ig lg Fas Phone #: or a a ooo Serdar: a Sender's Phone # c= Yast: ont A ra + of Pages Sere: a _ Deate Fax Sert: Se et Siiyou “e oll, cai: TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT **k COUNT ** #11 %**K SEND KK {No | REMOTE STATION I. D. START TIME DURATION #PAGES | COMMENT | | 1] 9072765093 4- 1-93 8:08 6°38" 11 TOTAL 0:06'38" 11 XEROX TELECOPIER 7020 A Fax From The Alaska Energy Autho A Public Corporation of the State of Alaska Week Mukk Gomme Ronald A. Garcini, Executive Director P.O. Bax 190869 soi te tne 4 2nd Floor Anchorage, AK 99519-0869 Anchorage, AK 99503 Main Telephone Number (907) $61-7877 Fax Number: (907) 561-8584 Deliver Fax to: ERIC Lol FORT, Company Name: IO MLEDRT. Tr Company Address: RW EHORAGE ‘ Fax Phone #: Ih OS Sender: Erg E BURG ES Sender's Phone # bI- 7277 # of Pages Sent: Ll Date Fax Sent: /3Jq3 Cees Ifyou don't receive all of this call: Anchorage: 261-7263 SPECIAL INSTRUCTIONS TO FAX RECIPIENT: ATTACHMENT 3 ALASKA POWER ADMINISTRATION (APA) Eklutna Purchase Agreement dated August 2, 1989, with Chugach, MEA and ML&P sets out the terms and conditions to implemented if Congress authorizes the sale. The utilities would get undivided interests in the project equal to their current power purchases. Interconnection and Wheeling Agreement dated April 25, 1974, with Chugach. Term of 35 years. Allows Chugach to wheel over APA facilities to MEA. Interconnection and Wheeling Agreement dated xxx, with ML&P. Term xx. Allows ML&P to interconnect its system with APA facilities. Power Sales Contract 85-79AP 10004, dated October 13, 1979, with Chugach expires December 31, 1993. Take-or-pay contract for 9 MW and 45,900,000 kWh of firm power. Similar contracts have been in existence since 1954. Power Sales Contract 85-79AP 10005, dated October 13, 1979, with ML&P expires December 31, 1993. Take-or-pay contract for 16 MW and 81,600,000 kWh of firm power. Similar contracts have been in existence since 1954. Power Sales Contract 85-79AP 10006, dated October 13, 1979, with MEA expires December 31, 1993. Take-or-pay contract for 5 MW and 25,500,000 kWh of firm power. Similar contracts have been in existence since 1954. Dispatch Agreement dated September 1992 with ML&P, expires in 1997. Provides for ML&P to dispatch the Eklutna Power plant. Transmission ROW Agreement dated xx with Chugach grants Chugach the right to build a double circuit 230 KV line on Eklutna right of way. In return APA gets to use one of the circuits for Eklutna power deliveries into Anchorage. Transmission Maintenance Agreement dated xx, 1987?, with ML&P for maintenance of 115 KV circuit along Northern Light Blvd to Anchorage Substation. Transmission Maintenance Agreement dated xx, 1987?, with MEA for maintenance of 115 KV circuit from Palmer to Fossil Creek. ALASKA ENERGY AUTHORITY (AEA) Alaska Intertie Agreement with Chugach, FMUS, AEG&T, ML&P and GVEA dated December 23, 1985. May be terminated at any time upon mutual consent of all participants, participants may terminate participation after 4 years advance written notice. Agreement provides for interconnected operation among the participants including obligations and ' Draft only, not yet signed 3878.JSC Agreements Among Railbelt Utilities January 11, 1993 2 responsibilities. Also provides for the operation and maintenance of the intertie facilities between Douglas and Goldhill with GVEA operating the northern half and ML&P operating the southern half. Establishes an Operating Committee which currently has the following subcommittees: Machine/Ratings; SCADA/Metering/Communications; Dispatch; and, Reliability/Protection. Addendum No. 1 to which all participants must be signatories establishes reserve capacity and operating reserve responsibility. Transmission Lease Agreement dated xx, 1985? with MEA for lease of the 115 KV line between Teeland and Douglas for use as part of the intertie. Transmission Maintenance Agreement dated xx, 1985? with MEA for maintenance of the southern half of the Alaska Intertie transmission line and substation facilities at Douglas. Transmission Maintenance Agreement dated xx, 1985? with GVEA for maintenance of the northern half of the Alaska Intertie transmission line and substation facilities at Healy and Goldhill. Substation Maintenance Agreement dated xx, 1985? with Chugach for maintenance of Alaska Intertie substation facilities at Teeland. SCADA Agreement dated xx, 1985? with ML&P for reimbursement for capital facilities required to support being the southern operator for the Alaska Intertie. SCADA Agreement dated xx, 1985? with GVEA for reimbursement for capital facilities required to support being the northern operator for the Alaska Intertie. Bradley Lake Power Sales Agreement with Chugach, AEG&T, GVEA, ML&P and SES dated December 8, 1987 with a term of 50 years. Take-or-pay contract for the output of the Bradley Lake project. Establishes a Project Management Committee to oversee operation of the project. The PMC currently has the following subcommittees: Budget; Insurance; Agreements; Operations & Dispatch; and, Technical Coordination. Bradley Lake Dispatch Agreement dated February 19, 1992, with Chugach. Provides for Chugach to dispatch the Bradley Lake Project. ‘Transmission Maintenance Agreement dated xx, 1993 with HEA for maintenance of the Bradley Lake transmission facilities between the project and Bradley Junction. ‘Substation Maintenance Agreement dated xx, 1993 with Chugach for the maintenance of the SVC equipment at Daves Creek substation. ' Draft only, not yet signed 3878.JSC Agreements Among Railbelt Utilities January 11, 1993 3 ‘Substation Maintenance Agreement dated xx, 1993 with Chugach for the maintenance of the SVC equipment at Soldotna substation. Substation Facilities Agreement dated xx, 1992 with Chugach for installation of SVC equipment at Daves Creek Substation. ‘Substation Facilities Agreement dated xx, 1993 with Chugach and HEA for installation of SVC equipment at the Soldotna substation. ‘Transmission Interconnection Agreement dated xx, 1993 with HEA to allow Bradley Lake transmission lines to interconnect with the HEA system. Provides for operation of HEA facilities at Fritz Creek and Diamond Ridge substations. ALASKA ELECTRIC GENERATION & TRANSMISSION COOPERATIVE, INC. (AEG&T) Power Sales Agreement dated xx with HEA, expires xx. Provides that HEA purchase all of its electric capacity and energy requirements from AEG&T. Power Sales Agreement dated xx with MEA, expires xx. Provides that MEA purchase all of its electric capacity and energy requirements from AEG&T. HOMER ELECTRIC ASSOCIATION, INC. (HEA) Agreement for Sale of Transmission Capacity dated March 7, 1989, with AEG&T, Chugach, GVEA and ML&P with a term of 50 years. HEA agrees to sell the other Bradley Lake participants capacity on the transmission line between Bradley Junction and Soldotna to carry their Bradley Lake share. CHUGACH ELECTRIC ASSOCIATION, INC. (Chugach) Services Agreement dated December 8, 1987, with HEA, MEA, ML&P, GVEA, SES and AEG&T with a term of 50 years. Chugach agrees to deliver to the participant, its Bradley Lake energy which has been delivered to the Soldotna substation. Agreement for the Sale of Electric Power and Energy dated September 1985 with HEA and AEG&T, expires on January 1, 2014. Provides for the sale of 73 MW of capacity with appropriate reserves and at least 350,000 MWh of energy annually to AEG&T for HEA. Requires semi-annual planning meetings among the parties. ' Draft only, not yet signed 3878.JSC Agreements Among Railbelt Utilities January 11, 1993 4 Homer Lease Agreement dated September 1985 with HEA, expires on January 1, 2014. Provides for the lease to Chugach of 69 KV and 115 KV transmission lines between Bernice Lake and Soldotna, of 115 KV transmission line between Quartz Creek and Soldotna, and the majority of the 115 KV portion of the Soldotna substation. Chugach will operate and maintain (minor repairs only) the leased facilities. Bradley Lake Scheduling Agreement dated September 29, 1992, with HEA and AEG&T with a term of three years, renewable. Chugach pays HEA/AEG&T $112,000 annually for the right to schedule when HEA receives its share of the Bradley Lake project. For scheduling purposes HEA/AEG&T’s Bradley Lake energy is commingled with Chugach’s Bradley Lake energy. Soldotna 1 System Use & Dispatch Agreement dated December 1991 with HEA and AEG&T with a term of 10 years. Chugach provides dispatch service to HEA for Soldotna 1 when HEA decides that the unit is needed for HEA. Chugach provides an economical source of fuel for the unit and in return can use the unit for any system use that Chugach has. Variable O&M plus a margin is paid for actual use of the unit. Chugach agrees to generate 322,000 MWh on the unit during the term of the agreement. The term is extended by three years if Chugach uses the unit extensively during the last three years of the agreement. Interconnection Agreement dated December 3, 1983 with ML&P, expires December 31, 2014. Provides for interconnected operation with ML&P, sharing of operating reserves, sale and purchase of emergency, maintenance, and economy energy. Is generally superseded by the Alaska Intertie Agreement except when the line to Fairbanks is open. Established an Administrative Committee which has not been functional. Net Billing Agreement dated December 16, 1987, with MEA and AEG&T. Provides that MEA/AEG&T’s share of the output of the Eklutna and Bradley Lake projects will be commingled with Chugach’s other energy resources for scheduling and rate making. MEA/AEG&T will make the Eklutna and Bradley Lake payments but Chugach will credit MEA/AEG&T the equivalent amount on the power invoice from Chugach. Modified Tripartite Power Sales Agreement dated April, 1989 with MEA/AEG&T, expires on December 31, 2014. Provides for the sale of MEA’s full requirements of electric capacity and energy to AEG&T. MEA/AEG&T may transition to a net requirements status after a five year notice period. Semi-annual planning meetings among the parties is required. Non-Firm Power Sales Agreement dated May 18, 1988, with GVEA, expires on the 20th anniversary. Provides that Chugach will sell and GVEA will purchase all of GVEA’s non-firm energy needs from Chugach when available. Non-firm energy is defined as all of GVEA’s load in excess of that produced by GVEA units. Established an Operating Committee to meet ' Draft only, not yet signed 3878.JSC Agreements Among Railbelt Utilities January 11, 1993 5 quarterly that has not been functional. Joint Use Agreement dated September 1984 with Seward with a term of 25 years. Provides for joint use of ROW between Daves Creek substation and Lawing. Net Billing Agreement dated June 7, 1991, with Seward. Provides that SES’s share of the output of the Bradley Lake project will be commingled with Chugach’s other energy resources for scheduling and rate making. SES will make the Bradley Lake payments but Chugach will credit SES the equivalent amount on the power invoice from Chugach. Wholesale Power Agreement dated September 1984 with Seward, automatically renewed annually upon completion of the initial term of ten years. Chugach agrees to sell and Seward agrees to purchase electric power up to the maximum demand listed in the contract. ' Draft only, not yet signed 3878.JSC RECORD VOPv FILE NO MEMORANDUM — tro 3-1.) DATE: March 30, 1993 _ TO: Stanley E. Sieczkowski FROM: — Afzal H. Khan (Yin SUBJECT: ML&P's Memo, Railbelt Reserve Allocation You requested my comments on ML&P's concerns on the subject matter. There is not much we can do at this time. This is something the railbelt utilities need to resolve among themselves. ASCC Reliability Criteria Committee is looking into operating reserve procedures. I will keep you informed of any developments. The topics under discussion are load limiting, location of spin, spin requirements, selling of required spin, quality of spin, SILOS Time Response, and compliance in meeting operating reserve obligations. Attachment: ML&P memo to Railbelt Utility Managers cc: Ronald A. Garzini ) Brent N. Petrie i — _. RAILBELT UTILITY MANAGERS: At the last Railbelt Utility Managers’ meeting following discussion of Ron Saxton's memo on the Alaska Intertie Agreement, it was suggcsted that each Manager inform the others as to their concerns regarding the Railbelt Reserve allocation. ; CONCERNS ML&P's concerns revolve around practices which reduce railbelt spinning reserves below contractually required levels. This practice has resulted in deterioration of railbelt reliability and inequities in the burden of supplying spinning reserves. Current efforts to redefine spinning reserve contributions have so far ignored the principal deficiencies in present practices, DISCUSSION Addendum #1 to the Alaska Intertie Agreement delineatcs how the -utility participants will establish and meet the reserve and operating reserve requirements of the intertie. Paragraph B- 2.4.1 defines spinning reserve for the purposes of the addendum. This definition can not be changed or abrogated by the Operating Committee. The definition is “B-2.4.1 System speuns Reserve shall be calculated at any given instant as the difference between the 'sum of net capability of all generating units on line in the respective system and the integrated Systems Done of the system involved." Opcration of B-2.2.3 might possibly lower the amount of spinning reserve available but in no case can it increase it. Paragraph B-2.4.2 describes under what situation load shed may be used to satisfy a participants spinning reserve obligation. Based upon recent P.T.I. studies, it is extremely doubtful that present load shed in lieu of spin schemes meet the criteria of not causing objectionable system conditions or preventing cascading effects. The fact that the operating committee may have approved of these schemes is irrclevant unless the load shed in lieu of spin program satisfies the basic contractual requirements which are based on results, Of major concern is the practice of “selling spin". This simply is a euphemism for not having adequate spin and abrogating the contract. The arrangement for others to supply a utility participants operating reserve under B-2.4.5 docs not apply because when spin is "sold" it is non existent. Any agreements the operating committces may have made regarding the “return” or spin can only mean load shed of the entire amount of spin removed by virtue of an energy sale. To be effective this must take place before regular load shed is triggered. Return of the spin in X seconds does not make this practice permitted under the contract. The simple fact is that the “selling” of spin is not permitted by the intertic operating agreement. Paragraph B-2.2.3 was added to the agreement because at the time of drafting we were not sure as to the proper amount of operating and spinning reserve that would be requircd and it was anticipated that future review would be desirable. Certainly now is the time to do so and worth-while studies are underway; however we have not yet studied several very important aspects of this problem, such as the optimum distribution of spin between units or optimized the best mixes of inertia response, fast governor response, slow machine response and AGC response. I suggest none of this will substantially improve reliability until we restore contractually required spin to the system. at CONCLUSION The first order of business is to restore thc contractual spin requirements to the system before we attempt to change the rules. No load shed in lieu of spin should be arg until d ic system studies have show it will perform as well as actual spin. The loading of spin (sale of spin) must be immediately discontinued. All economy energy sales should be covered by real spin at one end or the other or by both. The Alaska Intertie Agreement is the only contract between the intertie participants and is the only area for the solution of spin/loadshed concerns, I urge a straight forward approach to our mutual concems in order to reach a necessary concensus resolution, Very truly yours, 13e@ee Tom Stahr, ML&P xe: Ron Saxton Tim McConnell Ts RECORD VTOPY FILE NO Alaska Energy Authority MEMORANDUM DATE: March 18, 1993 TO: Bradley Lake Hydroelectric Project-Utility Managers FROM: Ronald A. Garzini Executive Director SUBJECT: Presence of Legal Counsel at Bradley Budget Subcommittee Meetings It appears that discussions during these meetings may amount to ex parte communications. Therefore, as long as litigation continues, I have directed my staff not to attend any Budget Subcommittee meetings where representatives of Ater, Wynne et al are present unless AEA has legal counsel present as well. If AEA's legal counsel must attend subcommittee meetings due to the presence of an Ater, Wynne et al representative, this cost will be presented to the PMC for payment as a direct cost to the Bradley project. Frankly, I see no need or advantage in having any legal counsel present at budget meetings. With these conditions, we will continue to meet and confer with any utility representatives on the subcommittee in the course of finalizing the FY94 budget. Hopefully, we can accomplish further budget deliberations in a less litigious context. Distribution: Bradley Utility Managers Carolyn Jones, Department of Law Stan Sieczkowski, Alaska Energy Authority Brent Petrie, Alaska Energy Authority Gloria Manni, Alaska Energy Authority Bruce Holmes, Alaska Energy Authority 93QI\IT4514(1) att) 4 Fax Fror: The Alaska Ene Anuthori. 4 Public Corporsties: of thea Seane af shenin Remnid A Pye > pa et oan P.O. Bax 198869 7el Baet Tudor 2mal Ancharage, AK 99519-8269 Anchorage, AK 99503 Fax Number: IJ6l-B3580 = (0on Lo Deliver Fax to. khnhidl. Jt Ze LEY Company Name: Lat = + Company Address. as ee EE Fa aN Oe Na aaa Lee ee es Fax Phone #: ES I maa i “1 avec we Sender. en el A Senders Phore # Sel -22a- ZZ # of Pages Sent: Donte Hees Bee / / Een tmeallieng tele oe em) ST you en KS BPEL SLES ould: TRANSMISSION REPORT | THIS DOCUMENT WAS CONFIRMED (REDUCED SAMPLE ABOVE - SEE DETAILS BELOW) *%« COUNT ** TOTAL PAGES SCANNED aie TOTAL PAGES CONFIRMED =: 2 kK SEND 2% T r T |No. REMOTE STATION | START TIME | DURATION | #PAGES MODE RESULTS | 1 907 745 9361} 3-18-93 9:28 | Od 2/ 2\EC COMPLETED | | 9600 TOTAL 0:01°07" 2 NOTE: No. : OPERATION NUMBER 48 : 4800BPS SELECTED EC : ERROR CORRECT G2 : G2 COMMUNICATION PD : POLLED BY REMOTE SF : STORE & FORWARD RI = RELAY INITIATE RS : RELAY STATION MB : SEND TO MAILBOX PG : POLLING A REMOTE MP : MULTI-POLLING RM : RECEIVE TO MEMORY 4 Fax From The Alaska Ener; Amthori. A Publie Corporation of the Suan af Adeatcs Rowwaldl 4. Cartels Wace oe DO Cer ata OTE cy RETR ARB ca P.O. Bas i i? 7Or = ane PO Meera, Anchorag®, AK D9SIP-O86D9 AK 99303 Afain Telaphone Nusmbar (997) S61-7EIT . ‘ Fas Nuscber: (907) 361-8588 RLS Jt / Deliver Fax to: Fonz.» SAX 7TRoa Company Name: i Company Address: ioe an Fax Phone #: Se SB) 2a eG oe 7D Sender: 22 anisd Br 2 oe fe Sender's Phone # Lfa2) set ~ PEZZ # Of Pages Sent: eee Date Fax Sent: / d = (Trotudnng tebe cxwey sdeemt> MS yOu CON nchoraes (OE LEE SLES OO OO: SPECIAL INSTRUCTIONS TO FAX RECIPIENT: P. a9 5 DE =e ID Zan) 2seP/7. 7 2S Pe? pe SS ED Be 5 - —_-_ ee SERAEDaI aa - a TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT ** COUNT *& # 2 *KK SEND sek NO REMOTE STATION I. D. START TIME DURATION | #PAGES COMMENT | 1| 503 226 0079 3-18-93 9:26 1°35" | 2 | | L ® TOTAL 0:01°35" 2 XEROX TELECOPIER 7020 4 Fax From The Alaska Erer; Azthori. A Pubtic Corporations of tha Seata af Ahmatts Revealad A. ot a P.O. Box 190869 De nay al ry Anchorage, AK 99529-0869 Anchorage, AK 99503 Main Telephone Number (907) $41-7877 Fax Number: (907) $61-828¢ 7 us it / ————_ Deliver Fax to: ed ne Company Name: Company Address: eee. ana. TO Pus Phone it~ SSS 6 2 Sender: 2 ee Sender's Phone # ee PZ, # of Pages Sent: Date Fax Sent: SS ee ee UV v0n BOE nchorages (SO BEI PLES OO SPECIAL INSTRUCTIONS TO FAX RECIPIENT: PLE? 52 DRDe2cvyvrsce Dex Za42 4? SA? /> 2 | TRANSMISSION REPORT | THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT **k COUNT *& # 2 HK SEND sek [no] REMOTE STATION I. D. START TIME DURATION #PAGES COMMENT | 1| 907 562 0027 3-18-33 9:19 1°23" 2 | TOTAL 0:01'°23" 2 XEROX TELECOPIER 7020 4 Fax From The Alaska Ener; Apmthorii A Pweblic Corperutian: aff the Site of tianka Roveaidt AL. Chavairek: Remetashver Dr ecber aE ris ante reg aot samen ee PTE ESTE cou ver Sse Adain Tetaphone Number (9@7) 361-7877 ussite / Fax Number: (907) $61-8584 R = Deliver Fax to: — OY ed Se Company Name: SSS SSS Company Address: ee A ee Fax Phone #: a Oo ED a Seseder: Ds eee Sender's Phone # ee eg # ef Pages Sent: . ae Date Fax Sens: 7a ccneeeentinte neon WS vou don 8 eocages COR SEILES TE CE: SPECIAL INSTRUCTIONS TO FAX RECIPIENT: TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT *& COUNT ** # 2 *e" SEND 2K [No REMOTE STATION I. D. START eRe | DURATION #PAGES COMMENT [1 9072762961 3-18-93 9:21 | 1°42" | 2 | TOTAL 0:01'42" 2 XEROX TELECOPIER 7020 A Fax From The 5 - P.O. Box 190869 701 East Tudor Road, 2nd Floor Anchorage, AK 99519-0869 Anchorage, AK 99503 Main Telephone Number (907) 561-7877 ° U ‘ [F . Fax Number: (907) 561-8584 = Deliver Fax to: MARY fin PERSE Company Name: BML EP Company Address: C fs Fax Phone #: 276 -=296/ Sender: 3E VR EE Sender's Phone # 3 bl = # of Pages Sent: Zz (Including this sheet) Date Fax Sent: sLi/4 3 aed Types eet es Boer ct SPECIAL INSTRUCTIONS TO FAX RECIPIENT: RECORD UOPY || la FILE NO ATER WYNNE peo S—-/:2 suite 1800 enna 2DSW Columbia _ Portland, -6618 HEWITT vw sree or 03) 226-191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW RECEIVED MAR 1 1993 ALASKA ENERGY AUTHORITY VIA_ FACSIMILE MEMORANDUM TO: Bradley Project Management Committee FROM: Ron Saxton DATE: March 12, 1993 RE: Railbelt Reserve Issues At the March 3rd BPMC meeting, it was agreed that utilities would provide comments to me by March 30th on reserves and spin requirements and related matters. To facilitate in this process, I will circulate (by mail) a copy of my memo from November 18, 1992, on this subject. At the same time that you provide your comments to me, please circulate copies to the other BPMC members. Distribution: Representatives: Paul Diener, Seward Ken Ritchey, MEA Dave Highers, CEA Norm Story, HEA Mike Kelly, GVEA Tom Stahr, ML&P Brent Petrie, Stan Sieczkowski, AEA ces Ror he At RLS\677der.mem Seattle, Washington. ‘Washington, D.C. San Francisco, California Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska ATER WYNNE sae 222 SW. Columbia HEWITT Portland, Oregon 97201-6618 (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW MEMORANDUM VIA FAX TO: Railbelt Utilities Group FROM: Ron Saxton DATE: November 18, 1992 8 Railbelt Reserve Issues Over the past several months, a number of issues relating to the operating reserve requirements of the Alaska Intertie Agreement ("AIA") have been debated by the Intertie Operating Committee ("IOC") and the Bradley Lake Project Management Committee ("BPMC") and its subcommittees. This memorandum is an attempt to sort out the issues in order to clarify the differences and seek a non-adversarial resolution. Because there are so many possible variations of the questions discussed, I am presenting my summary of what I believe must be the starting point of the analysis. I understand that I am not addressing all the issues being debated and I am seeking clearer direction from you about what issues remain after you read the following discussion. I also want to be clear that I have not reviewed all related documents and the conclusions in this memo should be considered preliminary until we are able to discuss them. In preparing this analysis, I have reviewed the AIA, selected minutes and related documents of the IOC, the Bradley Lake Power Sales Agreement ("Bradley PSA"), the CEA-AEG&T/HEA Agreement for Bradley Lake Resource Scheduling and the CEA- AEG&T/MEA Net Billing Agreement. I have not examined any individual utility’s compliance with reserve requirements imposed by the Alaska Public Utilities Commission (3 AAC 52.470(c)) or by any other contractual relationships. Seattle, Washington Washington, D.C San Francisco, California Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 2 Questions Examined As a first effort, I have examined the following questions: 1. What does the AIA say about the operations of the IOC? 2. What does the AIA say about utility reserve obligations? 3. What is the role of the IOC relative to reserve requirements? 4. What is the relationship of the AIA to other utility agreements? 5. What impact does the Bradley PSA, and its related agreements, have on reserve requirements? 6. Who must maintain reserves under the AIA? Discussion 1. What does the AIA say about the operations of the IOC? The IOC is composed of representatives of each Participant (e.g., AEA, ML&P, CEA, FMUS, GVEA and AEG&T are participants -- MEA, HEA and SES are not Participants). The IOC has no authority to modify any of the provisions of the AIA. The IOC may make decisions within its responsibility (further identified in Section 2) with the agreement of at least 75% of all Participants (not just those in attendance). As currently configured, the 75% requirement leaves room for no more than one dissenting vote. NOTE: Section 4.1.1 says AEA automatically becomes a Utility Participant "at such times as it sells Power to a party that is not a Participant and is connected to the Participants’ interconnected system." A literal reading of this would mean that the AEA became a Utility Participant when it signed the Bradley PSA with Seward, HEA, and MEA, and would now have reserve obligations and payment responsibility. ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 3 2. What does the AIA say about utility reserve obligations? Sections 3.2.1 and 3.2.2 of the AIA states that each Utility Participant is responsible for its own Reserve Capacity Obligation ("RCO") -- "The capacity which a Participant is obligated to reserve and use for the purpose of maintaining continuity of service" -- and for a portion of the interconnected system’s Operating Reserves (OR) -- "the sum of Spinning and Non- Spinning Reserves." The amount of OR for which each respective utility is responsible is its Operating Reserve Obligation (ORO). RCO AIA Section A-1.1 requires each Participant to "maintain or otherwise provide for" Accredited Capability sufficient to meet its respective RCO (in addition to meeting its System Demand). The IOC has the responsibility and authority to determine whether each utility has sufficient Accredited Capability (see below). This same section establishes an initial RCO of 30% of each Utility Participant’s Annual System Demand, but permits the RCO to be adjusted by the IOC (i.e., a change to RCO can be made by the IOC without amendment of the AIA). ORO The provisions of the AIA relating to each utility’s ORO are less straightforward than those relating to RCO. Section B-2.2 establishes the "total" ORO and Section B-2.3 provides a formula for allocation of the total ORO to individual Utility Participants. The confusion relates to the latitude the IOC has to change these terms. The AIA expressly refers to the "initial" RCO and the "initial" total ORO. Section B-2.3 does not use the word "initial" in reference to the formula for allocation of the ORO to individual utilities. Although Section B-2.3 does not use the word "initial" when setting out the ORO allocation formula, Section B-2.1.2 states that the IOC may modify or adjust the ORO and "Utility Participant’s Allocation." I believe this is confusing because it is ambiguous as to whether the IOC can change the allocation formula, or can only make whatever mathematical changes to each ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 4 Utility Participant’s ORO result from applying the existing allocation formula to a revised total ORO. Therefore, I conclude initially that the IOC has broad discretion -- so long as its actions are consistent with Prudent Utility Practices -- in determining RCO and ORO, as well as Accredited Capability. Without further discussion and research, I am unable to determine whether the IOC’s discretion includes revising the formula for allocation of ORO. 36 What is the role of the IOC relative to reserve requirements? The AIA delegates broadly to the IOC on the issues of establishing reserve requirements. Along with a variety of other operational matters reserved to the IOC, the IOC can (by a 75% vote): v "Establish" criteria for automatic load shedding (S$ 3.2.3). v "Adjust" RCO (§ A-1.1.2). v "Determine" annual Accredited Capability for each Utility Participant (§ A-1.1.3). v "Modify or adjust" ORO and Utility Participants’ Allocation (§ B-2.1.2). v "Modify or change" total ORO, proportions of Spinning and Non-Spinning Reserves, and criteria for generating unit capability for OR (§ B-2.2.3). v "Determine" ORO of each Utility (§ B-2.3.1). v "Review and approve" each Utility’s load shedding program (§ B-2.4.2). v "Establish procedures" to assure that the OR is available on the systems of the Utilities at all times (§ B-2.4.3). ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 5 4. What is the relationship of the AIA to other utility agreements? AIA Section 3.4 prohibits the parties from entering into any subsequent agreements that are "in conflict" with any terms of the AIA. I have not specifically reviewed any other utility agreements relating to reserve obligations, but AIA Section 3.4 casts serious doubt on the effectiveness of any other utility agreements that attempt to modify any reserve obligation governed by the AIA, unless such agreements included all the AIA parties. NOTE: Notwithstanding AIA Section 3.4, all Utility Participants except AEA and FMUS (and with the addition of HEA, MEA, and SES) entered into the "Services Agreement for Bradley Lake Energy," Section 12(m) of which states that the provisions of the Services Agreement relating to transmission "supersedes" the transmission provisions of the AIA. 5. What impact does the Bradley PSA, and its related agreements, have on reserve requirements? Bradley PSA Section 5(c)(i) states that nothing in the Bradley PSA changes any duties of the participants under the AIA. Under the Bradley PSA, each Utility purchased a share of Project Capacity (the amount of electric capacity capable of being produced by the Bradley Project at any time), together with associated energy. The Bradley PSA does not create any additional reserve obligation. The presence of the Bradley resource may impact a utility’s reserve obligations. Bradley PSA Section 5 provides that the BPMC shall adopt procedures regarding reserves for "Project power." The BPMC has taken no action on this to date. In November of 1991, the BPMC adopted the "Bradley Lake Allocation and Scheduling Procedures," Section 9 of which addresses Spinning Reserve. That provision states that the Bradley Operation and Dispatch Committee shall recommend to the BPMC (for BPMC approval) "a method for allocation of Spinning Reserves in each hour under various system operating conditions." This provision continues by stating that once the BPMC has approved the Allocation and Scheduling Committee recommendation, ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 6 "such Spinning Reserves shall be made available in accordance with such method as follows: (a) Spinning Reserves shall be allocated to each Purchaser on a pro rata basis based on its Percentage Share of Project Capability net of any Project Generation scheduled by the Purchaser. (b) Any additional Spinning Reserves that can be made and are available at the Project in addition to Spinning Reserves normally available in any hour as a result of operating other resources shall be allocated on a pro rata basis to each Purchaser in proportion to that Purchaser’s contribution of such other resources." The terms Spinning Reserve, Project, Capability, and Project Generation are all defined terms in the Allocation and Scheduling Procedures. Spinning Reserve is defined as "the amount of on-line capacity available from the Project from time to time which is available to meet Purchasers’ loads, minus actual Project output, in accordance with Section 9 of the Procedures." To the extent problems arise about scheduling or allocating Bradley Spinning Reserve, the Bradley PSA leaves that as a decision to be made by the BPMC, subject to whatever recommendation a BPMC subcommittee makes. Other than specifying each utility’s percentage entitlement to Project Capacity, there is no answer to these issues dictated by the PSA. 6. Who must maintain reserves under the AIA? Only Utility Participants (CEA, GVEA, AEG&T, ML&P, FMUS and AEA??) have reserve requirements under the intertie agreement. MEA, HEA, and SES have no direct responsibility under that agreement. In addition, only Participating Utilities with "on-line generation unit capability" have any actual obligations unless and until the ORO formula is revised. As discussed above, it is unclear whether the formula can be changed by the IOC or would require an amendment of the AIA. ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 7 The key question relative to each utility’s obligation is whether the phrase "on-line generation unit capability" refers to ownership, control, or some combination. Under the respective agreements with CEA, it is clear that AEG&T continues to own the HEA and MEA shares of Bradley Lake power but has transferred various degrees of control over that power to CEA. When the AIA was executed, each of the parties owned and operated (or planned to operate) generation solely owned by that party. With the conclusion of the Bradley PSA and the agreements executed by CEA, HEA, and MEA, the original conditions have changed materially. Typically, "control" would be the deciding factor rather than "ownership," but I’m not sure whether that was the parties’ intent with the AIA. The question of ownership versus control is not within the authority of the IOC and is a matter of contract interpretation. Because it is ambiguous, a court would likely try to determine the "intent" of the parties at the time the AIA was executed. Section VII of the September 29, 1992 Agreement for Bradley Lake Resource Scheduling ("CEA-AEG&T/HEA Agreement") states that AEG&T/HEA retained "all rights and responsibilities of participation in the Bradley Lake project" except the scheduling rights transferred to CEA. The Net Billing Agreement between CEA and AEG&T/MEA states that for the duration of the agreement, CEA is entitled to "schedule the generation," and "receive . . . any power which is produced by the . . . Bradley Lake project and which AEG&T/MEA are entitled to receive . .. ." With both the HEA and MEA shares of Bradley, there is a transfer of "control" but not of ownership. If "ownership" is the key, then AEG&T would have an ORO based on ownership of the Bradley shares. If "control" is the key, then AEG&T would not. Because HEA, MEA, and SES are not "Utility Participants" under the AIA, none of them have an ORO under that agreement. As discussed above, the Bradley PSA does not itself impose any reserve obligation on any of the Purchasing Utilities. Therefore, these three utilities have no reserve obligation established by the AIA, or the Bradley PSA. This memo does not explore what reserve obligations they may have from other legal obligations. A literal reading of the AIA would leave AEA potentially with a spinning reserve obligation ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 8 (depending on whether ownership or control is the test for "on- line generation unit capability"). Conclusion The Bradley PSA and various other agreements between the utilities create a situation more complex than anticipated by the AIA. The reality is that many of the current questions are not squarely addressed by the AIA. Before I proceed to apply the AIA and the Bradley PSA to additional factual situations, I would like to discuss the implications of these first conclusions. Distribution: Paul Diener, Seward Kenneth E. Ritchey, MEA David L. Highers, CEA Norm Story, HEA Michael P. Kelly, GVEA Thomas R. Stahr, ML&P Robert Hufman, AEG&T RLS\466der.mem -. ATER WYNNE a 222 SW. Columbia HEWITT Portland, Oregon 97201-6618 (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW RECEIVED MAR 15 1993 neu Aisa Grergy Authority __ PRo_3:!, O VIA_ FACSIMILE MEM RANDUM TO: Bradley Project Management Committee FROM: Ron Saxton DATE: March 12, 1993 3 Railbelt Reserve Issues ee At the March 3rd BPMC meeting, it was agreed that utilities would provide comments to me by March 30th on reserves and spin requirements and related matters. To facilitate in this process, I will circulate (by mail) a copy of my memo from November 18, 1992, on this subject. ’ At the same time that you provide your comments to me, please circulate copies to the other BPMC members. Distribution: Representatives: Paul Diener, Seward Ken Ritchey, MEA Dave Highers, CEA Norm Story, HEA Mike Kelly, GVEA Tom Stahr, ML&P Brent Petrie,Stan Sieczkowski, AEA RLS\677der.mem Seattle, Washington Washington, D.C. San Francisco, California Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska ATER WYNNE see 100 222 SW. Columbia HEWITT Portland, Oregon 97201-6618 (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW MEM RAND M VIA_FAX TO: Railbelt Utilities Group FROM: Ron Saxton DATE: November 18, 1992 8 Railbelt Reserve Issues Over the past several months, a number of issues relating to the operating reserve requirements of the Alaska Intertie Agreement ("AIA") have been debated by the Intertie Operating Committee ("IOC") and the Bradley Lake Project Management Committee ("BPMC") and its subcommittees. This memorandum is an attempt to sort out the issues in order to clarify the differences and seek a non-adversarial resolution. Because there are so many possible variations of the questions discussed, I am presenting my summary of what I believe must be the starting point of the analysis. I understand that I am not addressing all the issues being debated and I am seeking clearer direction from you about what issues remain after you read the following discussion. I also want to be clear that I have not reviewed all related documents and the conclusions in this memo should be considered preliminary until we are able to discuss them. In preparing this analysis, I have reviewed the AIA, selected minutes and related documents of the IOC, the Bradley Lake Power Sales Agreement ("Bradley PSA"), the CEA-AEG&T/HEA Agreement for Bradley Lake Resource Scheduling and the CEA- AEG&T/MEA Net Billing Agreement. I have not examined any individual utility’s compliance with reserve requirements imposed by the Alaska Public Utilities Commission (3 AAC 52.470(c)) or by any other contractual relationships. Seattle, Washington Washington, D.C. San Francisco, California Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 2 Questions Examined As a first effort, I have examined the following questions: aS What does the AIA say about the operations of the IOC? 2. What does the AIA say about utility reserve obligations? 3. What is the role of the IOC relative to reserve requirements? 4. What is the relationship of the AIA to other utility agreements? 5. What impact does the Bradley PSA, and its relatéd agreements, have on reserve requirements? 6. Who must maintain reserves under the AIA? Discussion ' 1. What does the AIA say about the operations of the IOC? The IOC is composed of representatives of each Participant (e.g., AEA, ML&P, CEA, FMUS, GVEA and AEG&T are participants -- MEA, HEA and SES are not Participants). The IOC has no authority to modify any of the provisions of the AIA. The IOC may make decisions within its responsibility (further identified in Section 2) with the agreement of at least 75% of all Participants (not just those in attendance). As currently configured, the 75% requirement leaves room for no more than one dissenting vote. NOTE: Section 4.1.1 says AEA automatically becomes a Utility Participant "at such times as it sells Power to a party that is not a Participant and is connected to the Participants’ interconnected system." A literal reading of this would mean that the AEA became a Utility Participant when it signed the Bradley PSA with Seward, HEA, and MEA, and would now have reserve obligations and payment responsibility. ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 3 2. What does the AIA say about utility reserve obligations? Sections 3.2.1 and 3.2.2 of the AIA states that each Utility Participant is responsible for its own Reserve Capacity Obligation ("RCO") -- "The capacity which a Participant is obligated to reserve and use for the purpose of maintaining continuity of service" -- and for a portion of the interconnected system’s Operating Reserves (OR) -- "the sum of Spinning and Non- Spinning Reserves." The amount of OR for which each respective utility is responsible is its Operating Reserve Obligation (ORO). RCO AIA Section A-1.1 requires each Participant to "maintain or otherwise provide for" Accredited Capability sufficient to meet its respective RCO (in addition to meeting its System Demand). The IOC has the responsibility and authority to determine whether each utility has sufficient Accredited Capability (see below). This same section establishes an initial RCO of 30% of each Utility Participant’s Annual System Demand, but permits the RCO to be adjusted by the IOC (i.e., a change to RCO can be’ made by the IOC without amendment of the AIA). ORO The provisions of the AIA relating to each utility's ORO are less straightforward than those relating to RCO. Section B-2.2 establishes the "total" ORO and Section B-2.3 provides a formula for allocation of the total ORO to individual Utility Participants. The confusion relates to the latitude the IOC has to change these terms. The AIA expressly refers to the "initial" RCO and the “initial” total ORO. Section B-2.3 does not use the word "initial" in reference to the formula for allocation of the ORO to individual utilities. Although Section B-2.3 does not use the word "initial" when setting out the ORO allocation formula, Section B-2.1.2 states that the IOC may modify or adjust the ORO and "Utility Participant’s Allocation." I believe this is confusing because it is ambiguous as to whether the IOC can change the allocation formula, or can only make whatever mathematical changes to each we ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 4 Utility Participant’s ORO result from applying the existing allocation formula to a revised total ORO. Therefore, I conclude initially that the IOC has broad discretion -- so long as its actions are consistent with Prudent Utility Practices -- in determining RCO and ORO, as well as Accredited Capability. Without further discussion and research, I am unable to determine whether the IOC’s discretion includes revising the formula for allocation of ORO. 3. What is the role of the IOC relative to reserve requirements? The AIA delegates broadly to the IOC on the issues of establishing reserve requirements. Along with a variety of other operational matters reserved to the IOC, the IOC can (by a 75% vote): . v "Establish" criteria for automatic load shedding (§ 3.2.3). y "Adjust" RCO (§ A-1.1.2). v "Determine" annual Accredited Capability for each Utility Participant (§ A-1.1.3). v "Modify or adjust" ORO and Utility Participants’ Allocation (§ B-2.1.2). v "Modify or change" total ORO, proportions of Spinning and Non-Spinning Reserves, and criteria for generating unit capability for OR (§ B-2.2.3). v "Determine" ORO of each Utility (§ B-2.3.1). v “Review and approve" each Utility’s load shedding program (§ B-2.4.2). v "Establish procedures" to assure that the OR is available on the systems of the Utilities at all times (§ B-2.4.3). ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 5 4. What is the relationship of the AIA to other utility agreements? AIA Section 3.4 prohibits the parties from entering into any subsequent agreements that are "in conflict" with any terms of the AIA. I have not specifically reviewed any other utility agreements relating to reserve obligations, but AIA Section 3.4 casts serious doubt on the effectiveness of any other utility agreements that attempt to modify any reserve obligation governed by the AIA, unless such agreements included all the AIA parties. NOTE: Notwithstanding AIA Section 3.4, all Utility Participants except AEA and FMUS (and with the addition of HEA, MEA, and SES) entered into the "Services Agreement for Bradley Lake Energy," Section 12(m) of which states that the provisions of the Services Agreement relating to transmission "supersedes" the transmission provisions of the AIA. ‘ 5. What impact does the Bradley PSA, and its related agreements, have on reserve requirements? Bradley PSA Section 5(c)(i) states that nothing in the Bradley PSA changes any duties of the participants under the AIA. Under the Bradley PSA, each Utility purchased a share of Project Capacity (the amount of electric capacity capable of being produced by the Bradley Project at any time), together with associated energy. The Bradley PSA does not create any additional reserve obligation. The presence of the Bradley resource may impact a utility’s reserve obligations. Bradley PSA Section 5 provides that the BPMC shall adopt procedures regarding reserves for "Project power." The BPMC has taken no action on this to date. In November of 1991, the BPMC adopted the "Bradley Lake Allocation and Scheduling Procedures," Section 9 of which addresses Spinning Reserve. That provision states that the Bradley Operation and Dispatch Committee shall recommend to the BPMC (for BPMC approval) "a method for allocation of Spinning Reserves in each hour under various system operating conditions." This provision continues by stating that once the BPMC has approved the Allocation and Scheduling Committee recommendation, ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 6 "such Spinning Reserves shall be made available in accordance with such method as follows: (a) Spinning Reserves shall be allocated to each Purchaser on a pro rata basis based on its Percentage Share of Project Capability net of any Project Generation scheduled by the Purchaser. (b) Any additional Spinning Reserves that can be made and are available at the Project in addition to Spinning Reserves normally available in any hour as a result of operating other resources shall be allocated on a pro rata basis to each Purchaser in proportion to that Purchaser’s contribution of such other } resources." The terms Spinning Reserve, Project, Capability, and Project Generation are all defined terms in the Allocation and Scheduling Procedures. Spinning Reserve is defined as "the amount of on-line capacity available from the Project from time to time which is available to meet Purchasers’ loads, minus actual Project output, in accordance with Section 9 of the Procedures." To the extent problems arise about scheduling or allocating Bradley Spinning Reserve, the Bradley PSA leaves that as a decision to be made by the BPMC, subject to whatever recommendation a BPMC subcommittee makes. Other than specifying each utility’s percentage entitlement to Project Capacity, there is no answer to these issues dictated by the PSA. 6. Who must maintain reserves under the AIA? Only Utility Participants (CEA, GVEA, AEG&T, ML&P, FMUS and AEA??) have reserve requirements under the intertie agreement. MEA, HEA, and SES have no direct responsibility under that agreement. In addition, only Participating Utilities with "on-line generation unit capability" have any actual obligations unless and until the ORO formula is revised. As discussed above, it is unclear whether the formula can be changed by the IOC or would require an amendment of the AIA. ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 7 The key question relative to each utility’s obligation is whether the phrase "on-line generation unit capability" refers to ownership, control, or some combination. Under the respective agreements with CEA, it is clear that AEG&T continues to own the HEA and MEA shares of Bradley Lake power but has transferred various degrees of control over that power to CEA. When the AIA was executed, each of the parties owned and operated (or planned to operate) generation solely owned by that party. With the conclusion of the Bradley PSA and the agreements executed by CEA, HEA, and MEA, the original conditions have changed materially. Typically, "control" would be the deciding factor rather than “ownership,” but I’m not sure whether that was the parties’ intent with the AIA. The question of ownership versus control is not within the authority of the IOC and is a matter of contract interpretation. Because it is ambiguous, a court would likely try to determine the "intent" of the parties at the time the AIA was executed. Section VII of the September 29, 1992 Agreement for Bradley Lake Resource Scheduling ("CEA-AEG&T/HEA Agreement") states that AEG&T/HEA retained "all rights and responsibilities of participation in the Bradley Lake project" except the scheduling rights transferred to CEA. The Net Billing Agreement between CEA and AEG&T/MEA states that for the duration of the agreement, CEA is entitled to "schedule the generation," and "receive . . . any power which is produced by the . . . Bradley Lake project and which AEG&T/MEA are entitled to receive ... ." With both the HEA and MEA shares of Bradley, there is a transfer of "control" but not of ownership. If "ownership" is the key, then AEG&T would have an ORO based on ownership of the Bradley shares. If "control" is the key, then AEG&T would not. Because HEA, MEA, and SES are not "Utility Participants" under the AIA, none of them have an ORO under that agreement. As discussed above, the Bradley PSA does not itself impose any reserve obligation on any of the Purchasing Utilities. Therefore, these three utilities have no reserve obligation established by the AIA, or the Bradley PSA. This memo does not explore what reserve obligations they may have from other legal obligations. A literal reading of the AIA would leave AEA potentially with a spinning reserve obligation ATER WYNNE Railbelt Utilities Group November 18, 1992 Page 8 (depending on whether ownership or control is the test for "“on- line generation unit capability"). Conclusion The Bradley PSA and various other agreements between the utilities create a situation more complex than anticipated by the AIA. The reality is that many of the current questions are not squarely addressed by the AIA. Before I proceed to apply the AIA and the Bradley PSA to additional factual situations, I would like to discuss the implications of these first conclusions. Distribution: Paul Diener, Seward Kenneth E. Ritchey, MEA David L. Highers, CEA Norm Story, HEA Michael P. Kelly, GVEA Thomas R. Stahr, ML&P Robert Hufman, AEG&T RLS\ 466der.mem a 03/10/93 15:35 503 226 0079 ATER WYNNE @oo1/003 ATER WYNNE Sue 222 SW. Columbia HEWITT Portland, Oregon 97201-6618 (303) 226-1191 DODSON Fax (503) 226.0079 & SKERRITT RECORL UOPY ATTORNEYS AT LAW FILE NO __7koO 3- La RS rit S FACSIMILE TRANSMITTAL NOTICE: This facsimile contains confidential informat 5 Being transmitted to and is intended only for the use of the recipient named below. Reading, disclosure, discussion, dissemination, distribution, or copying of this information by anyone other than the named recipient or his or her employees or agents is strictly prohibited. If you have received this facsimile in error, please immediately destroy it and notify us by telephone, (503) 226-1191. DATE: March 10, 1993 00 TO: Stan Sieczkowski sk rr th CITY/STATE: Anchorage, Alaska __ _— — — FAX NUMBER: _907/561-8584 OFFICE NUMBER: _ 907/561-7877 __ —————— FROM: eR ee DOCUMENT: ter ; B e PAGES (INCL. COVER) 3 USAGE TIME CLIENT NUMBER: _53844-0000 (NN 7/00 03/10/93 15:35 503 226 0079 ATER WYNNE 002/003 ATER WYNNE oe 222 S.W. Columbia HEWITT Portland, Oregon 97201-6618 (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW March 10, 1993 VIA_FACSIMILE Stan Sieczkowski Alaska Energy Authority P.O. Box 190869 Anchorage, Alaska 99519-0869 Dear Stan: I propose that you include the following paragraph in each of the Bradley related agreements: Notwithstanding any other provisions of this Agreement, the parties agree that upon approval of a Bradley Lake Master Operating Agreement by the BPMC, this Agreement shall become subject to the terms of such Master Operating Agreement, and the parties agree to such modifications of this Agreement as may be necessary for that purpose. In addition to this, we should probably have a Letter Agreement between AEA, Chugach and HEA as to any already executed agreements. I would suggest the letter come from you, to be signed by both Chugach and HEA. (I am assuming there is something HEA has already signed ~- if not true, we do not need HEA on the letter.) The letter should be as follows: Pursuant to the directions of the Bradley Lake PMC at its March 1993 meeting, the undersigned parties agreed that any previously executed Bradley Lake operations agreements will become subject to a Bradley Master Operating Agreement, upon approval of such a Master Operating Agreement by the BPMC, and that already executed agreements will be modified to the extent necessary to accommodate such Master Operating Agreement. Scacrle, Washington ‘Washington. D.C San Francisca, California Affiliated offices tn (206) 623-4711 (202) 785-0303 (413) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska 03/10/93 15:36 503 226 0079 ATER WYNNE 003/003 ATER WYNNE Stan Sieczkowski March 10, 1993 Page 2 I think this accomplishes what the Committee wanted. I will try to move quickly to actually develop the Master Operating Agreement. Sincerely, Ronald L. Saxton / due RLS\660der.1tr @002/006 03/02/93 11:31 ‘fr* 226 0079 ATER WYNNE — — ee ATER WYNNE HEWITT DODSON & SKERRITT Suite 1800 222 SW. Cobsmbia Portland, Oregon 97201-6618 (303) 226-1191 Fax (503) 226-0079 ATTORNEYS AT LAW VIA _ FACSIMILE MEMORANDUM TO: BPMC FROM: Ron Saxton and Tom Lovas DATE: March 2, 1993 RE: Bradley Lake Project Management Committee Master Operating Agreement Outline - Alternatives For Bradley Lake BPMC Involvement In Project Management Consistent with the Project Power Sales Agreement For Discussion at Wednesday BPMC Meeting. At the last BPMC meeting, Ron was given the assignment to develop a proposal for clarifying the role of the BPMC in the various Bradley operating agreements. The assignment was to draft these agreements in a way that recognized the BPMC's role in decisions about operating matters. Tom Lovas assisted Ron in the development of the following proposal. In summary, our proposal is to keep the individual agreements between the AEA and each contractor, but to make all such agreements subject to terms in a Master Operating Agreement to which the BPMC is a party. This approach provides protection of the BPMC concerns, while still allowing individual arrangements between AEA and individual contractors. BACKGROUND The Bradley Project Management Committee was established in the Bradley Lake Project Power Sales Agreement to provide the Seattle, Washington (206) 623-4711 Fax (206) 467-8405 RLM ide mem Washington, DC. San Francisca, California Affiliated offices tn (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (202) 785-8676 Fae (415) 989-1263 and Juneau, Alaska o03/006 03/02/93 = 11:32 503 226 0079 ATER WYNNE Fetal 006 { ATER WYNNE BPMC March 2, 1993 Page 2 purchasers of Bradley Lake power a direct participatory role in the management of the Project. The BPMC is “responsible for the management, operation, maintenance, and improvement of the Project" to the extent such responsibilities are consistent with AEA's ownership of the Project. That responsibility can be handled through direct BPMC participation in contract administration, or by making the BPMC the contracting entity for Bradley Lake activities. In either case, the AEA, as ea State agency, owner and holder of the FERC license, must retain control of matters affecting its obligations under State law and the FERC license. The existing contracts between AEA and its O&M contractors place the BPMC only in a budget review mode, after AEA and the contractor have reviewed and agreed to the essentials for the following year. The issues that count most to BPMC members are schedule and cost. If the BPMC is involved after the fact, the matters most important to them have already been decided. PROPOSAL The easiest way to remedy the lack of BPMC involvement is to revise the format of the contracts to make the BPMC's role central in the planning and budgeting process. The AEA would continue its role as contractor, but would use the BPMC (or a subcommittee) to review the schedules, plans and budgets submitted by the contractor. For all matters excepting those where AEA's legal responsibilities are paramount, the BPMC's decision would control. The advantage of this type of revision is that it would require the least change in BPMC/AEA relationships. The following is an outline of the key terms of such an Operating Master Agreement: thi a Li P: ement. 1. Parties. AEA, BPMC (acting on behalf of the Bradley Lake Power Sales Agreement Parties) and Contractors for O&M of the Bradley Lake Project and related transmission and communication facilities. ae Nature of Agreement. All Bradley Lake subcontracting would be subject to the same planning and budgetary provisions és provided in the basic agreement. Specific responsibilities would ASMMbdenes 03/02/93 11:00 ‘fsx 226 0079 ATER WYNNE o0s/007 ATER WYNNE BPMC March 2, 1993 Page 3 be included in separate exhibits to the agreement and executed by the AEA and the individual contractor. 3. Term. The term of the Master Operating Agreement would extend until the Bradley Lake Power Sales Agreement terminates. Each of the exhibits signed by AEA and a Contractor would state the term of the exhibit based upon the particular circumstances. 4. Righ Obli 3 a. Exhibit Approval. BPMC approval would be required before any exhibit (or amendment thereto) detailing the duties of a contractor is executed by the AEA. b. Budget Approval. All plans and budgets would be submitted to the AEA and the BPMC for approval. The AEA and the individual contractor would be responsible for the preparation of the initial submission of plans and budgets. c. AEA Rights. The relationships of the BPMC and the AEA would continue as provided in the Power Sales Agreement. (The limitations on BPMC actions consistent with AEZEA's legal responsibilities and obligations as a State agency and FERC licensee would be preserved.) Specific procedural requirements (time for approval, payment of obligations, contractor performance) would be included in the Master Operating Agreement with the right of the AEA to proceed in the event of disagreement. d. Dispute Resolution. All disputes would be subject to mediation for a limited period prior to invoking arbitration or litigation. The BPMC would be responsible for setting up mediation and would be a stated party to any mediation or arbitration. e. BPMC Status. The BPMC would sign the Agreement acting on behalf of all the Parties to the Power Sales Agreement. It would continue to act ag a non-incorporated body without any separate legal status. Si. tri iong. a. Independent Contractor. Unless otherwise agreed, each of the contractors signing an exhibit will act as an independent contractor. 03/02/93 11:00 TBsc~ *26 0079 ATER WYNNE (006/007 ATER WYNNE BPMC March 2, 1993 Page 4 b. Budget Preparation. Unless otherwise agreed, all contractors will be subject to the same requirements regarding budget submission and subsequent approval process by the BPMC (and ABA). Cc. Invoice and Payment. Standard procedures for invoices and payments of contractor costs will be included in the Master Operating Agreement. d. Dispyte Resolution. Consistent with BPMC description above. e. Insurance. The base agreement would contain guidelines but leave details to each contractor's exhibit. £. In F eure. Same for all contractors. 6. Contractor Exhibit. Each Contractor for the Project would execute a detailed exhibit with AEA and be obligated to the terms and conditions affecting Contractors included in the Master Operating Agreement. The specific duties relating to the work performed by the Contractor would be contained in the exhibit. All exhibits would be subject to BPMC approval prior to execution or amendment. An Example (Outline) of the contents of an exhibit based upon the current AEA-Chugach O&M Agreement for Daves Creek follows: 1. Parties to Exhibit. AEA and Chugach. 2. Definitions. The exhibit would contain definitions specifically related to the exhibit (Party, SVC, SVC Facilities). 3. Term of Exhibit. Separate Term and Termination provision. 4. Maintenance of Facilities. Similar to existing 0& Agreement. 5. Maintenance Plan, Schedule and Budget. Section would only include provisions that are unique to the exhibit. 03/02/93 11:01 @scr* °26 0079 ATER WYNNE @ 007/007 ATER WYNNE BPMC March 2, 1993 Page 5 6. Payment, Accounts, Records and Audits, Extraordinary Maintenance, Insurance, Indemnity, Uncontrollable Forces and other "boiler plate“ provisions would be part of the Master Operating Agreement. 7. Ldeting of ABA Major Equipment (Exhibit B). The exhibit to the Master Operating Agreement would contain a similar list of equipment. f B O&M A ts. The following is a list of agreements between AEA and individual Bradley Lake participants which could be included in a “Master Operating Agreement". l. Dispatch Agreement between AEA and CEA. as Maintenance Agreement between AEA and Maintenance Contractor. 3. Transmission Facilities Maintenance Agreement between AEA and AEG&T. 4. Facilities Interconnected Dispatch Agreement between AEA and HEA. 5s Communications Equipment Agreement between AEA and DIVCOM. 6. Static VAR Compensator Systems at Daves Creek and Soldotna Maintenance Agreement between AEA and CEA. 7. Operating Agreement with Bradley Lake contract operator. Distribution: Paul Diener, Seward Ken Ritchey, MEA Dave Highers, CEA Norm Story, HEA Mike Kelly, GVEA Tom Stahr, ML&P Ron Garzini, AEA Brent Petrie, AEA Stan Sieczkowski, AEA LCIRISMigh. doo CHUGAHLH ELECT .ENGRG ID: MAR 23°93 9:08 No.006 P.O1 Sate ib 0 “Cte ‘ATER WYNNE isan 3 HEWITT (308) 236-1 11 DODSON ee ATTORNEYS AT LAW . Corps ne ie peo ne p/@8necorv copy (Cee x Ce" ou FILE NO hurts DE afyr/a? o—_— poet yt A ESSA: VIA FACSIMILE . -Tht0 PRO 3-12 AbrRM Jen HEMORAND OM Gen” : . . \ fof? 3 TO: David Highers, Chaizmen UY Railbelt Utilities Group FROM: Ron Saxton DATE; December 22, 1992 RE: BPMC Agreements > I have just completed participation in another meeting of the Sredley Lake Agreements Committes. I em concerned thet matters are becoming more complicoted, rather than less complicated. In addition to the issues I raised in my earlier memo about the role of the BPMC, vis-a-vis AEA, on Sradley related decisions, I want to raise two more questions which we probably need to discuss with the other managers. 1. AEA is in the process of transferring ownership of certain Bradley Project assets to individuel utilities (at least to HEA and CEA). These ore assets whioh were purchased with Project funds (50% State money, 50% utility money). I paliave there is an issue about the process end authority of ABA to transfer ownership of these assets. Awsuming that the utilities want to allow such transfer, there ore issues about the application of the Power Sales Agreement, Services Agreement, “ etc., to assets which were purchased with Project funds, but are Not Ez no longer ouned by AEA. Fer axawple, do tha new owners of the a acgots undarstand that these assets may be enownbered in some woy by various agzeunents and/or the bonds? 2. ‘Y am inaraarningly concarned that few, if any, people undexsstané all of the various interreleting agreements between the Railbelt Utilities. (I know from Slan that AEA dows not). At least for Stan and my benefit, 1 think it would pe useful to compile a list of 411 agreements between Railbelt utilities Seatshe, Vibalrbignas Wiad gure, DC jem Pemcuce Cations ARI Che fim abn 547) 282) 789-0903 (483) e2)-4149, Aachomgs, hirben! Ten OG) 487-8406, Pex 0a) PRS-BOTO han (419) POVL20) Bo ) nese, Abegten R=90% . §03 226 0079 22-22-92 L1:12.M PO002 #30 e CHUGACH ELECT.ENGRG ID: MAR 23°93 9:09 No.006 P.02 . ATER WYNNE R018 David Highars December 22, 1992 Page 2 relating to power supply, trangmission, end releted fraotlitian. I em very concerned thet each now agreement is drafted without a ate understanding of existing agreements. I strongly believe we need 4 "clearing house* for these agreements. I fear that most people believe I serva thet role, but T cannot do an without e more complete listing and understanding of the existing agreements. 3. ‘Tha Agreamants Comittee cannot proceed further without guidance on the issue 1 raised previously about the BPMC role. You and I need to discuss how to proceed with this. In addition to my concern about conflicting legal Obligations and document inconsistency, I am concerned that AZA is making peyment commitments which AEA will then expect the DPMC to honor. At least as they relate to Bradley Lake, I would like the opportunity to raview these various ——— and determine how serious this problem ig. 503 226 0079 12-22-92 11:12.M PO003 #30 DATE: TO: FROM: SUBJECT: Alaska Energy Authority = «cor. or” FILE NO i ae MEMORANDUM - February 23, 1993 Bradley Lake Project Management Committee Denise Burger ps Operations Assistant Aircraft Accident at Bradley Lake As you may already know, an airplane accident occurred at the Bradley Lake Hydroelectric Project on Saturday morning, February 20, 1993. Attached is the information being released to the press. Initially, the press reported "minor injuries" and "no injuries", however Larry Wolf, John Zidalis, Gail Zidalis, and the pilot are presently hospitalized with multiple injuries. It is anticipated that John and Gail Zidalis will be hospitalized for another five or six days. Gail sustained a broken elbow and broken ribs and John a compression fracture of a vertebrae and broken ribs. John will be in a body cast for the next several weeks with an estimated recovery time of two months. Larry sustained a broken ankle, leg, foot, hip, wrist, ribs, and nose, and facial lacerations. Larry is undergoing surgery today on his ankle, hip, and wrist. I do not have an estimate of recovery time for Larry. Larry's wife has requested no visitors or calls until after Friday, February 26, 1993, however, please feel free to send cards and greetings. For your information, Larry, John, and Gail are all at Providence Hospital: 3200 Providence Drive Anchorage, Alaska 99508 If you have any questions, or would like an update on Larry's and John's recovery, please do not hesitate to call me at 561-7877. State of Alaska DN Walter J Hickel. Governor Alaska Energy Authority A Public Corporation February 22, 1993 Bradley Lake Aircraft Accident At approximately 7:30 a.m., February 20, a Southcentral Air Inc. single-engine aircraft crashed in attempting to take off from the airstrip at the Bradley Lake Hydroelectric Project on the Kenai Peninsula. Injured in the accident were Larry Wolf, John and Gail Zidalis and the pilot, John Baldwin. Wolf is a senior operations engineer for the Alaska Energy Authority, which owns the Bradley Lake project. Zidalis is the Authority's general foreman for the Bradley Lake project. Wolf and John and Gail Zidalis were evacuated to Providence Hospital in Anchorage. Baldwin was taken to the Homer Hospital. All of the injured are expected to make a complete recovery. Another passenger in the aircraft, the two-year-old grandson of John and Gail Zidalis, was not injured in the accident. The Federal Aviation Administration and the National Transportation Safety Board are investigating the accident. The accident is expected to have no effect on the operation of the Bradley Lake project, according to Stanley Sieczkowski, Energy Authority director of facilities operation and engineering. David Eberle, construction manager of the Bradley Lake project, has been named to take over Wolf's responsibilities for the project, with the assistance of Eric Marchegiani, an Energy Authority civil engineer. Remy Williams, an Energy Authority senior operations engineer, will take over Wolf's responsibilities for the Terror Lake Hydroelectric project on Kodiak Island. Richard Turner, Energy Authority hydroelectric plant electrician, will assume responsibilities for Zidalis. PO. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Fax: (907) 561-8584 A Fax From The Alaska Enrer, Authori. 4 Public Corporation af tha Stata of Alaska JZ = P.O. Bax 190869 701 Bast Tiedor Road. and Ftoor Anchorage, AK 99319-0869 Anchorage, AK 99503 Main Telephone Number (907) S61-7877 Fax Nurnber: (907) $61-8584 Deliver Fax to: On Sew reo Company Name: Company Address: — er eee Fax Phone #: Sender: Sender's Phone # # of Pages Sent: ee Unctuding this covar ahaat) Date Fax Sent: rll I vou dons resttes SH Sis i5 jelgaee ont SPECIAL INSTRUCTIONS TO FAX RECIPIENT: oe < ) e ee TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT *%* COUNT ** # 3 OK SEND 2K No| REMOTE STATION I. D. START TIME | DURATION | #PAGES COMMENT I | 1| 503 226 0079 L 2-23-93 9:29 2°21" 3 | TOTAL 0:02'21" 3 XEROX TELECOPIER 7020 State of Alaska DS Walter J. Hickel, Governor Alaska Energy Authority A Public Corporation RECORU VOPY FILE NO __ TRO 3:10). March 31, 1993 a Mr. David L. Highers Chairman, Bradley Project Management Committee Chugach Electric Association P.O. Box 196300 Anchorage, AK 99519-6300 AEA/UTIL/0004 Subject: Bradley Project FY94 Annual Operation and Maintenance Budget Dear Mr. Highers: The Bradley Project FY94 Annual O&M Budget was required to be adopted and filed with the Seattle First National Bank by April 2 in compliance with Section 709 of the Power Revenue Bond Resolution and in accordance with Section 13(e) of the Power Sales Agreement. The Alaska Energy Authority has complied with those requirements by filing on March 31, the operations and maintenance budget and cash flow which incorporates all the annual project costs. This was done after the Alaska Energy Authority could not approve the Bradley Project Budget Subcommittee proposed budget presented at the March 30, 1993 Bradley Lake Project Management Committee Meeting. Sincerely, Ga Ronald A. Executive Director BNP:RAG:it cc: Bradley PMC Members Bradley Budget Subcommittee Stan Sieczkowski, Alaska Energy Authority Larry Wolf, Alaska Energy Authority PO. Box 190869 701 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 Fax: (907) 561-8584 92Q2\IT2719(2) Page 1 of 1 Ms. Mary Ann Pease Municipal Light & Power , 1200 E. 1st Avenue Anchorage, Alaska 99501-1685 Mr. Tom Lovas Chugach Electric Association 5601 Minnesota Drive P.0. Box 196300 Anchorage, Alaska 99519-6300 Mr. Ron Saxton Ater Wynne Hewitt Dodson & Skerritt 225 S.W. Columbia, Suite 1800 Portland, Oregon 97201-6618 Mr. Everett P. Diener City of Seward Sth & Adams P.O. Box 167 Seward, AK 99664 Mr. David L. Highers Chugach Electric Association 5601 Minnesota Drive P.O. Box 196300 Anchorage, AK 99519-6300 Mr. Michael P. Kelly Golden Valley Electric Association 758 Illinois P.O. Box 1249 Fairbanks, AK 99707 Mr. Ken Ritchey Matanuska Electric Association 163 Industrial Way P.O. Box 2929 Palmer, AK 99645-2929 Mr. N. L. Story Homer Electric Association 3977 Lake Street Homer, AK 99603 Mr. Thomas R. Stahr Municipal Light and Power 1200 E. 1st Avenue Anchorage, AK 99501-1685 4 | IBRADLEY LAKE PROJECT CASH FLOW | 2 [Cash Flow From Operations L | 31-Mar-93 11:01 AM | 3 | 4 | FY 1994 Ga July August | September | October | November | December | January | February | March April May June __|_ FY Total 6 | | 7 |Utility Payment 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 1,159,991 | 13,919,891 | 3 | Fund Balance | | 9 [Moved to Operating Fund (4,007)| 219,335 | 225,601 | 171,002 | 225,601 | 154,002 | 215,437 | 154,002 | 216,835 | 225,601 | 159,835 | 2,624,846 | 10 [Remains Revenue Fund 934,390 | 1,223,998 | 940,656 | 934,390 | 988,989 | 934,390 | 1,005,989 | 944,554 | 1,005,989 | 943,156 | 934,390 | 1,000,156 | 11,791,045 11 | 1a | 12 [PAYMENTS FROM REVENUE FUND | | 13 [Principal 1,312,500 I 1,312,500 | 2,625,000 | 14 [Interest 5,381,621 5,381,621 | 10,763,?** | 16 [Replenish Operating Reserve 0 0 0 0 0| 75,404 0 Oo} 0 0 0 6,503 81 | 16 | 17 | ‘| | 18 | Total paid-Revenue Fund 0 0 0 0 0 | 6,769,524 0 0 0 0 0 | 6,700,623 | 13,470,147 19 | | 20 [OPERATING FUND a 21 |O&M 431,993 | 219,335 | 241,271 | 171,002 | 285,335 | 154,002 | 215,437 | 154,002 | 216,835 | 232,104 | 159,835 ane 2,707,215 | 22 | | [ 23 [Contingency 0% 0 0 0 0 0| 0 0 0 0 0 0 0 0 | 24 | 2 = | | 26 [TOTAL REQUIREMENTS 16,095,456 | 27 |=== e | 28 [INCOME | 29 |Interest Be [30 | on Capital Reserve & R&C Fund 670,811 0 0 0 0 0| 670,811 0 0 0 o| 0/ 1,341,621 | 31 [Interest on + | 32 | Operating Fund & Reserve 22,719 0 0 0 0 0] 22,384 0 0 0 0 0 45,102 | 33 |Interest on | 34 | Revenue Fund 105,726 0 0 0 0 0 [107,376 0 oO} 0 0 o| 213, | 36 [Interest on | 36 | Debt Service Fund 40,526 0 0 0 0 0| 40,527 o| 0 o| 0 0 81,053 a [ 39 |Annual surplus (deficit) Le 40] operating fund 289,608 | (283,342)| _(21,936)| 54,599 | (114,333)| 71,599 | (61,435)| 61,435 | (62,833) (15,269) 65,766 | (66,229) 41 : | 42 |Drawn on Operating Fund Balance 0 | 283,342 6,266 0| 54,599 0| 61,435 0| 62,833 8,766 0] 65,766 “y Drawn on Operating Reserve 0 0| 15,670 0| 59,734 0 0 0 0 6,503 | of 463 = | 46 |Balance Operating Reserve 535,000 | 535,000 | 519,330 | 519,330 | 459,597 | 535,000 | 535,000 | 535,000 | 535,000 | 528,497 | 528,497 | 535,000 | [ 46 |Balance Operating Fund 289,608 6,266 O| 54,599 o| 71,599 [10,164 [71,599 8,766 | 0| 65,766 0 a Balance in =a Ps Revenue Fund 1,774,171 | 2,998,169 | 3,938,826 | 4,873,215 | 5,862,204 | _ 27,070 | 1,766,780 | 2,818,710 | 3,824,699 | 4,767,855 | 5,702,244 1314 ail | 49 | BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET LEDGER ITEM ACCOUNT ACCOUNT DESCRIPTION AMOUNT General supervision and engineering of project maintenance & For project features outside of the powerhouse (i.e. debris & ice removal; inspection of dam, reservoir, diversions, duck ponds, tailrace, Hydraulic Operation (Reservoir, Dams & Waterwa Se ; Personnel (Labor & Benefits) Temporary Revegetation Specialist Dam Settlement Surveys (2) Environmental/Fish & Game Studies For prime movers, generators, switchgear and other auxiliary equipment within the powerhouse. Oil purification, relay & meter adjustments, plant records, adjusting relays, controls & instruments. Personnel (Labor & Benefits) General Foreman Contractual Training Supplies & Materials Equipment & Machinery : 158,100 e:\dburgerlexcellbudget\fy94 Page 1 of 6 3/31/93 8:06 AM BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET FERC LEDGER ITEM ACCOUNT CODE FERC TITLE CODE ACCOUNT DESCRIPTION AMOUNT TOTAL Clerical & administrative support, patrolling & inspecting project, janitorial services & supplies, grounds care, snow removal, road grading, consumable products (light bulbs, paper products, office supplies, first aid supplies and safety equipment.) DIS communication services, phone bills, fuel, storage yard activities, procurement, accounting. Personnel (Labor & Benefits) Travel Contractual First Aid & Safety Training Helicopter Fixed Wing Barges & Docking Shipping Phone Service AMMS DIVCOM (DIS) Service Fees Supplies & Materials Fuel Office, Safety & First Aid Equipment & Machinery [540 |Rents =—=— .:- |. 81072040 |FERC land use fees, Commercial Drive warehouse expense Personnel (Labor & Benefits) Travel Contractual Commercial Drive Warehouse FERC Land Use Fee Supplies & Materials : Equipment & Machine: e:\dburgerlexcellbudget\fy94 Page 2 of 6 3/31/93 8:06 AM BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET FERC LEDGER ITEM ACCOUNT CODE FERC TITLE CODE ACCOUNT DESCRIPTION AMOUNT TOTAL Includes duplexes, crew quarters, maintenance building, cold storage, incinerator building, fuel facility, airport & jetty building, miscellaneous out buildings (excluding communications shacks.) includes gatehouse and diversion works outlet (excluding operating mechanisms within the Maintenance of Structures _ 81072042 |structures such as gates, hydraulics, generators, Personnel (Labor & Benefits) Travel Contractual Supplies & Materials Equipment & Machine Activities related to repair and up-grade of dams, spillway, tailrace, Maintenance of Reservoir, Dams & diversion channels and dikes (not to include inspection of these features Waterways 81072043 jor cleaning of reservoir. PL Se 810721 Travel All activities related to maintenance and repair within the powerhouse. Includes major equipment such as generator, turbines, valves, support systems, crane, control panels, gates, heating and ventilation, Maintenance of Electric Plant 044 Contractual igovemors, compressors, fire systems, diesel gen set, utility systems, but excludes the substation and communications. Personnel (Labor & Benefits) Electrical Maintenance Worker (2) Travel Contractual Training Supplies & Materials Equipment & Machinery e:\dburger\excellbudget\fy94 Page 3 of 6 3/31/93 8:06 AM BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET FERC LEDGER CODE FERC TITLE CODE ACCOUNT DESCRIPTION Activities related to tunnel, road rebuilding, culvert repair and installation, dock & jetty repairs, airport repair including lighting and wind socks, camp sites, duck ponds and related water control structure repairs, bridge maintenance, rolling stock and miscellaneous equipment maintenance , mechanical, electrical and hydraulic operating mechanisms at gate houses and diversion works, project utility repairs such as sewer & water and electric distribution for project facilities. Personnel (Labor & Benefits) Mechanical Maintenance Worker Temporary Laborers ITEM ACCOUNT AMOUNT TOTAL Maintenance of Miscellaneous Hydraulic Plant 81072045 Travel Contractual Training Supplies & Materials Equipment & Machine: SCADA Operations & Communications, CEA Dispatching functions, energy allocations, hydrologic data gathering and record keeping, switching activities, establishing safety clearances, operating report maintenance and comp Personnel (Labor & Benefits) SCADA Communications Tech/Programmer System Control and Load Dispe ¢ Travel Contractual Training SCS Snow Measurement UAF Seismic Monitoring NOAA Weather Service SCADA CEA Dispatch (and CEA software dispatch program amortize) Supplies & Materials Equipment & Machine! ecldburgerlexcellbudget\fy94 Page 4 of 6 3/31/93 8:06 AM BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET FERC LEDGER ITEM CODE FERC TITLE CODE ACCOUNT DESCRIPTION AMOUNT Activities involving both operation and maintenance of the Bradley SF6 Substation Operation & Maintenance 81072062 ACCOUNT TOTAL ‘substation and transformer yard and Bradley Junction, HEA maintenance activities under agreement. Personnel (Labor & Benefits) Travel Contractual HEA Bradley Junction Maintenance Supplies & Materials Personnel (Labor & Benefits) Travel Contractual HEA Maintenance Contract Supplies & Materials Equipment & Machine! Administration and General Expense 81072020 Personnel (Labor & Benefits) PMC General Meeting Expenses (Recording) AEA Administrative Expenses Travel PMC and Subcommittee Travel Cost Contractual Trustee Fees Legal Fees (AEA & Utilities) Professional Audit Service 20% of 5 Year inspection consultant required in 1996. Supplies & Materials Equipment & Machine e:-\dburger\excellbudget\fy94 Page 5 of 6 3/31/93 8:06 AM BRADLEY LAKE FY94 OPERATIONS AND MAINTENANCE BUDGET FERC LEDGER ITEM ACCOUNT CODE FERC TITLE CODE ACCOUNT DESCRIPTION AMOUNT TOTAL 81072024 Personnel (Labor & Benefits) Travel Contractual Property Boiler & Machinery General Liability Watercraft & Aviation Directors and Officers Liability ‘Supplies & Materials Equipment & Machinery 81072028 Personnel (Labor & Benefi e) Travel Contractual FERC Administrative Fees A ‘Supplies & Materials EE Quiipment & Machine TOTAL FY94 BRADLEY LAKE O&M BUDGET $2,707,215 Note 1. FY92 budget total was $2,669,928. Note 2. Due to construction activity and warranty work, the actual FY93 O&M expenses resulted in a $910,411 reduction to the O&M budget that is proposed to be carried over into FY94 to reduce the utility payment. e:ldburgerlexcellbudget\fy94 Page 6 of 6 3/31/93 8:06 AM vurae/ve 40-69 BOVE £60 VULY ALBK WYNNE 001/004 ATER WYNNE mswitt oe HEWITT Portland, Oregon 97201-6618 (303) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT RECORL LOPV FILE NO ATTORNEYS AT LAW _ peo 321.0 FACSIMILE TRANSMITTAL L NOTICE: This facsimile contains confidential information that is being transmitted to and is intended only for the use of the recipient named below. Reading, disclosure, discussion, dissemination, distribution, or copying of this information by anyone other than the named recipient or his or her employees or agents is strictly prohibited. If you have received this facsimile in error, please immediately destroy it and notify us by telephone, (503) 226-1191. DATE: March 15, 1993 00 TO: t: i OW’ CITY/STATE: Anchorage, Alaska _ — a FAX NUMBER: 907/561-8584 00 OFFICE NUMBER: _907/561-7877 FROM: on § DOCUMENT: 70 PM ity ure PAGES (INCL. COVER) 6 USAGE TIME CLIENT NUMBER: _53844-0000 , ~~ awe ee vee eeveyvy wey vvige Asn Nae gmuuz/suua ATER WYNNE is 222 SW. Columbia HEWITT Rien oe (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT ATTORNEYS AT LAW VIA F. IMILE MEMORANDUM TO: Stan Sieczkowski Alaska Energy Authority FROM: Ron Saxton DATE: March 15, 1993 : Subcommittee Procedures Attached is a draft memo I prepared on the subcommittee minutes issue. Please let me know what you think of it. I will send it to Dave Highers and the other Committee members after you give me your comments. Attachment RLS\682der.men Seattle, Washington Washington, D.C. San Francisco, California Affiliated offices in (206) 623-471. (202) 785-0303 (215) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska VI/LOs/9S —- LD ZS. US 226 0079 ATER WYNNE 003/004 DRAFT 03/15/93 10:13am ILE MEMORANDUM TO: Bradley Project Management Committee FROM: Ron Saxton DATE: March 15, 1993 RE: Subcommittee Procedures I have been asked by members of various BPMC subcommittees to clarify their record keeping requirements. In particular, I have been asked what kind of minutes should be kept. The Bradley Power Sales Agreement and the BPMC Bylaws make clear that the purpose of subcommittees is to formulate recommendations for the BPMC, which has final say on all matters. Although certain types of "minor" decisions are routinely delegated to subcommittees, final responsibility for all decisions rests with the BPMC itself. It is my recommendation that subcommittees should be responsible for preparing written records of each meeting, and that these records should be limited to recording committee actions -- whether they be recommendations to the BPMC, or decisions on matters which were delegated to the subcommittees. I do not believe it is necessary or appropriate for subcommittee minutes to reflect the content of discussions or to be a format for "building a record" of dissenting opinions. To the extent Committee members feel a need to communicate the content of subcommittee debate, I would suggest this be vos lave Bradley 10:69 BFIVY £40 VU March 15, 1993 Page 2 Project Management Committee AIBK WYNNE gj004/004 DRAFT 03/15/93 10:13am handled through reports to the BPMC (whether written or oral) and that subcommittees not create elaborate and lengthy minutes. ce: Representatives: Paul Diener, Seward Ken Ritchey, MEA Dave Highers, CEA Norm Story, HEA Mike Kelly, GVEA Tom Stahr, ML&P Brent Petrie, AEA Stan Sieczkowski, AEA RLS\67 6der.mem ATER WYNNE Site 100 222 SW. Columbia HEWITT Portland, Oregon 97201-6618 (503) 226-1191 DODSON Fax (503) 226-0079 & SKERRITT RECORL LOPY ATTORNEYS AT LAW RECEIVED ea” TRO (3-10 _. MAR 15 1993 ns a Alaska nergy Auinority VIA_ FACSIMILE MEMORANDUM TO: Bradley Project Management Committee FROM: Ron Saxton DATE: March 12, 1993 RE: Railbelt Reserve Issues At the March 3rd BPMC meeting, it was agreed that utilities would provide comments to me by March 30th on reserves and spin requirements and related matters. To facilitate in this process, I will circulate (by mail) a copy of my memo from November 18, 1992, on this subject. At the same time that you provide your comments to me, please circulate copies to the other BPMC members. Distribution: Representatives: Paul Diener, Seward Ken Ritchey, MEA Dave Highers, CEA Norm Story, HEA Mike Kelly, GVEA Tom Stahr, ML&P Brent Petrie,’Stan Sieczkowski, AEA RLS\677der.mem Seattle, Washington Washington, D.C. San Francisco, California Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 421-4143 Anchorage, Fairbanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska 03/23/93 16:20 503 226 0079 ATER WYNNE @oo02/002 ATER WYNNE sex 22 SW. Columbia HEWITT RECORD UOPVY Portland, Oregon 97201-6618 FILE NO (503) 226-1191 DODSON Fax (503) 226.0079 & SKERRITT alee ATTORNEYS AT LAW a VIA _ FACSIMILE MEMORANDUUS TO: Stan Sieczkowski Alaska Energy Authority FROM: Ron Saxton DATE: March 23, 1993 RE: Subcommittee Procedures This memo responds to your question about any legal requirements for detailed minutes of Bradley PMC subcommittees. The Bradley Power Sales Agreement and the BPMC Bylaws make clear that the purpose of subcommittees is to formulate recommendations for the BPMC, which has final say on all matters. Although certain types of "minor" decisions are routinely delegated to subcommittees, final responsibility for all decisions rests with the BPMC itself. It is my recommendation that subcommittees should be responsible for preparing written records of each meeting, and that these records should be limited to recording committee actions -- whether they be recommendations to the BPMC, or decisions on matters which were delegated to the subcommittees. I do not believe it is necessary or appropriate for subcommittee minutes to reflect the content of discussions or to be a format for “building a record" of dissenting opinions. To the extent Committee members feel a need to communicate the content of subcommittee debate, I would suggest this be handled through reports to the BPMC (whether written or oral) or letters a subcommittee member may wish to write to other subcommittee members, and that subcommittees themselves not create elaborate and lengthy minutes. ce: (via facsimile) Ken Ritchey, MEA, Budget Committee Chairman David Highers, BPMC Chairman Seattle, Washington Washington, D.C San Francisco, Califormia . Affiliated offices in (206) 623-4711 (202) 785-0303 (415) 422-4143 Anchorage, Fairhanks Fax (206) 467-8406 Fax (202) 785-8676 Fax (415) 989-1263 and Juneau, Alaska 7 RECORD UOPY FILE NO A Fax From The Alaska Fner. Authori. i A Public Corporation of the State af Alaska Reweid A Anchorage, AK 99519-0869 Anchorage, AK sesas Main Telaphona Number (907) $61-7877 | Fax Number: (907) 561-8584 Deliver Fax to- z ry Company Name: a RB nl ene Ta eae ae Company Address: Fax Phone #: lA ee Sender: | ——____ ete Ree. be Beer Pere Sender's P ie # - # Of Pages o Dare Fax Sens: } TS you don *e receive SASSER call: SPECIAL INSTRUCTIONS TO FAX RECIPIENT: Pen CAta ba aoe TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT **k COUNT ** # 3 *wKK SEND eK [No| REMOTE STATION I. D. START TIME DURATION #PAGES COMMENT | | WOHLFORTH ET AL.» AK 1-20-33 15:07 1°43" 3 TOTAL 0:01°43" 3 XEROX TELECOPIER 7020 Bradley PMC Discussion of Qualified Section 31 Costs (As Related to the Fritz Creek Transmission Line) June 1989 Chairman Kelly charged Budget & Finance Subcommittee to: il Develop draft definitions of construction versus utility costs versus costs to be shared equally. Ds Establish uniform accounting procedures. Mr. Saxton to contact utilities by phone regarding cost back-up information that would be required. Noted that figures could be revised later because actual reimbursement would come from second bond issue. August 1989 Three main cost categories presented to PMC. "A" List Project Costs (eligible for 50% grant funds) "B" List Purchasing utility expenses related to operation of the project (paid from bond proceeds but not eligible for 50% grant funds.) "C" List Managers' salaries and Smith-Barney costs (either Project costs or Section 31 cost) Approval of "C" List was deferred. PMC approved $2.5 million for Section 31 costs and agreed to consider other categories of costs. Wolforth, Saxton and Rawitscher to continue working on categories. November 1989 Rawitscher requested clarification on compensation to HEA for $600,000 Fritz Creek line cost. Kelly recommended review of past PMC minutes for direction. February 1990 Rawitscher reported to the PMC that no mechanism had been established to finance the Fritz Creek line. Kelly requested Saxton & Rawitscher to work something out. April 1990 Saxton discussed utility prepayment option to repay HEA for transmission line construction expenses. ML&P had already stated their intent to prepay. Saxton recommended the other utilities make a determination within the next 90 days.