HomeMy WebLinkAboutBPMC Meeting - December 6, 1995BRADLEY LAKE PROJECT MANAGEMENT COMMITTEE
MEETING MINUTES
Anchorage Municipal Light & Power
Commission Room - 1200 East 1st Avenue
Wednesday, December 6, 1995
1:00 p.m.
1. CALL TO ORDER
Vice Chairman Stahr called the meeting of the Bradley Lake Hydroelectric Project
Management Committee to order at 1:00 p.m. to conduct the business of the Management
Committee. The following members were present:
2: ROLL CALL
Alaska Energy Authority
Dennis McCrohan, Designated Representative
City of Seward
Dave Calvert, Designated Representative
Homer Electric Association
Don Stead, Designated Representative
Matanuska Electric Association
Wayne Carmony, Designated Representative
Anchorage Municipal Light & Power
Tom Stahr, Designated Representative
Chugach Electric Association
Eugene Bjornstad, Designated Representative
Golden Valley Electric Association
Brad Evans, Designated Representative
Others Present:
Shauna Dean, AEA
Brian Hickey, Chugach Electric Association
Stan Sieczkowski, AEA
Bob Hufman, AEG&T
Tim McConnell, Anchorage Municipal Light & Power
Allan Yost, RUS
Lee Thibert, Chugach Electric Association
John S. Cooley, Chugach Electric Association
Jim Hall, Matanuska Electric Association
Mary Ann Pease, Anchorage Municipal Light & Power
Tim Tetherow, Dames & Moore
Ron Saxton, Ater, Wynne, Hewitt, Dodson & Skerritt
Don Edwards, Chugach Electric Association
Steve Haagenson, Golden Valley Electric Association
Bob Price, Anchorage Municipal Light & Power
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Meeting Minutes - Wednesday, December 6, 1995
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3. PUBLIC COMMENT
There was no public comment.
4. AGENDA COMMENTS
There were no changes or additions to the agenda.
5. ELECTION OF OFFICERS
Vice Chairman Stahr opened the floor for nominations and stated that a slate was transmitted
to Mr. Story by the nominating committee and they recommended the following:
TOM Stal tiss os es0e senses cee srees Chairman
Eugene Bjornstad....... .. Vice Chairman Alaska Energy Authority......... Secretary
Wayne Carmony.................. Treasurer
MOTION: Eugene Bjornstad moved that the nominations be closed. Brad Evans
seconded the motion. The above individuals were elected to the stated positions by
unanimous consent.
6. APPROVAL OF MEETING MINUTES: November 6, 1995
Under the section ROLL CALL - Others Present, there was a comment made as to who Dora
Gropp was representing at the meeting and it was noted and changed to Chugach Electric.
MOTION: Eugene Bjornstad motioned to approve the minutes as amended.
Seconded by Brad Evans. A voice vote was taken, and the motion passed unanimously.
fe BUDGET SUBCOMMITTEE:
Mary Ann Pease briefed the Committee of the audit by Pete Rascums on the settlement of
damages resulting from the airplane accident in February of 1993. The audit has been
completed and $24,599.00 has been credited to the utilities by AIDEA. Ms. Pease said the
Sub-Committee has reviewed the audit on the airplane accident and is requesting PMC
acceptance of this report.
Parisena, Stromberg and Company is currently performing the annual Bradley Lake audit and
anticipates that we will receive the audit in mid December. The Bradley Lake Budget Sub-
Committee met November 15, 1995, at which time the review of the draft Homer O&M budget
took place. The Budget Sub-Committee requested Homer to provide the actuals for fiscal year
1996 and an assumption page for any escalators used in the budget, as well as a proforma for
fiscal year 1996 to assist the Committee on the evaluation of the fiscal year 1997 budget. The
approved budget for fiscal year 1996 was $2,530,650 the actuals through 9/30 are $971,296,
compared to a corresponding budget of $1,019,000 and are currently under budget by
approximately $48,000 on Bradley Lake.
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Meeting Minutes - Wednesday, December 6, 1995
Page 3 of 4
Fiscal year 1996 budget forecast surplus was $1.5M, the actuals were $1.8M, leaving an
additional $300,000 which the Sub-Committee will be bringing forward as a recommendation to
reduce the utilities contributions for the fiscal year 1997 budget.
MOTION: Brad Evans made a motion to approve the audit by Pete Rascums
regarding the airplane accident. Seconded by Dave Calvert. A voice vote was taken, and
the motion passed unanimously.
8. OPERATION AND DISPATCH SUB-COMMITTEE REPORT
Stan Sieczkowski informed Vice Chairman Stahr that the O&D Committee has not met since
the last PMC meeting, however, the O&D Committee personnel are continuing to work toward
the technical standards approval as well as justification for the construction list which will be
brought to the PMC.
Brian Hickey stated that the operations are normal. Don Stead reported that maintenance was
normal.
9. INSURANCE SUB-COMMITTEE
No report this month.
10. OLD BUSINESS
A. Spinning Reserves Update
Eugene Bjornstad stated that there was no change since the last meeting.
B. Agreements Update
Dennis McCrohan stated that they had circulated to the PMC two options for the
two final agreements that need to be executed. They had fundamentally two
different options relative to who the successor would be to the current operator.
A November 22, 1995, letter was received from ML&P which raises issues that
we are unsure as to whether the committee has addressed. It would be
pertinent that the board not take any action until all of these issues are
reviewed.
Mr. Saxton recommends that the agreements be voted upon at the next PMC
meeting as this will enable a walk through of the agreements. Mr. Saxton said
that there is already an executed Dispatch Agreement and we are trying to
conform it to the Master Operating Agreement. There are also the Transmission
Facility Maintenance Agreements which were never done and are being
proposed at this time.
C. Draft Agreements for Approval
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Meeting Minutes - Wednesday, December 6, 1995
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Item 10C was tabled and will be brought up for approval at the next PMC
Meeting.
11. NEW BUSINESS
A. Approval of Legal Expenses & other Expenses
Eugene Bjornstad noted the following expenses for Ater, Wynne...
October $4,202.28
MOTION: Mr. Bjornstad moved to approve payment of the above mentioned invoice
in the amount of $4,202.28. Seconded by Mr. Don Stead. A voice vote was taken, and
the motion passed unanimously.
12. COMMITTEE COMMENTS:
A. Next Meeting Date
Vice Chairman Stahr stated that the next meeting date would be scheduled for
February 15, 1996, 10:00 a.m. at the Municipal Light & Power offices.
12. ADJOURNMENT
There being no further business of the Committee and hearing no objections, Vice Chairman
Stahr adjourned the meeting at 1:20 p.m.
BY; awe
Chairman
ATTEST: SMe Cs =
Dennis V. McCrohan, Secretary