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HomeMy WebLinkAbout2020-01-15 AEA Agenda and docs 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 | P 907.771.3000 | Toll Free 888.300.8534 | F 907.771.3044 | WWW.AKENERGYAUTHORITY.ORG REDUCING THE COST OF ENERGY IN ALASKA Alaska Energy Authority Board Meeting Wednesday, January 15, 2020 Immediately following the 10:00 a.m. AIDEA Board Meeting AGENDA To participate via teleconference dial 1-888-585-9008 and when prompted, enter code 264 -793-729# 1. CALL TO ORDER 2. ROLL CALL BOARD MEMBERS 3. ROLL CALL STAFF, PUBLIC 4. AGENDA APPROVAL 5. PUBLIC COMMENTS (3 minutes per person) see call in number above 6. PRIOR MINUTES – December 4, 2019 7. NEW BUSINESS A. Resolution No. 2020-01 FY21 Operating & Capital Budget Submission Ratification B. Motion to Approve 2019 Audit as Presented on December 4, 2019 8. OLD BUSINESS - HEA SQ Line Repairs 9. EXECUTIVE SESSION – Discuss confidential matters related to Bradley Lake and AEA personnel matters 10. DIRECTOR COMMENTS A. Commercial Property Assessed Clean Energy (C-PACE) B. Renewable Energy Fund Advisory Committee (REFAC) C. List of Legislative Reports Due to the Legislature D. Railbelt Reliability Council (RRC) Update E. Rural Power Systems Inventory & Assessment F. 5.5 Mile Update G. Bradley & Intertie Depreciation Schedules H. Community Outreach Schedule I. Dashboard & Loan Report J. Warehouse Issues K. Articles of Interest L. Next Regularly Scheduled AEA Board Meeting Wed. March 4, 2020 11. BOARD COMMENTS 12. ADJOURNMENT AEA Resolution No. 2020-01 FY21 Operating Budget & Capital Budget Page 1 of 2 ALASKA ENERGY AUTHORITY RESOLUTION NO. 2020-01 RESOLUTION OF THE ALASKA ENERGY AUTHORITY RATIFYING GOVERNOR’S SUBMISSION OF FY21 OPERATING BUDGET AND CAPITAL BUDGET INCLUSIVE OF THE AUTHORITY’S PROPOSED BUDGETS WHEREAS, the operating and capital budgets of the Alaska Energy Authority (“the Authority”) are subject to the Executive Budget Act; WHEREAS, the proposed FY21 operating and capital budgets for the Authority were included in the Governor’s State operating and capital budgets submitted to the Alaska State Legislature (“the Legislature”) and are set out in Attachment A; WHEREAS, the Governor’s State operating and capital budget submissions, including the Authority’s proposed operating and capital budgets, are subject to approval by the Legislature; and WHEREAS, the Board provides oversight for the Authority and its finances. NOW, THEREFORE, BE IT RESOLVED BY THE ALASKA ENERGY AUTHORITY AS FOLLOWS: Section 1. The Authority’s FY21 operating and capital budgets as proposed in the Governor’s submissions to the Legislature are ratified and approved. The Authority’s final FY21 operating and capital budgets are subject to approval by the Legislature. Dated at Anchorage, Alaska, this 15th day of January 2020. AEA Resolution No. 2020-01 FY21 Operating Budget & Capital Budget Page 2 of 2 ATTEST [SEAL] Chair Secretary Attachment A Alaska Energy Authority - Statewide Railbelt Energy Plan FY2021 Request: Reference No: $3,000,000 62884 AP/AL: Appropriation Project Type: Energy Category: Development Location: Statewide House District: Statewide (HD 1-40) Impact House District: Statewide (HD 1-40)Contact: Curtis Thayer Estimated Project Dates: 07/01/2020 - 06/30/2025 Contact Phone: (907)771-3000 Brief Summary and Statement of Need: The Bulk Electrical System in the Railbelt region of the state has gone through tremendous change since the completion of the last Railbelt Integrated Resource Plan (RIRP) in 2010. Multiple dockets have been opened at the Regulatory Commission of Alaska (RCA) and over $56 million in state funds have been appropriated for improvements consistent with the RIRP. Institutional reform is necessary to address increases to Railbelt ratepayers’ energy costs. Funding:FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Total 1012 Rail Enrgy $3,000,000 $3,000,000 Total:$3,000,000 $0 $0 $0 $0 $0 $3,000,000 State Match Required One-Time Project Phased - new Phased - underway On-Going 0% = Minimum State Match % Required Amendment Mental Health Bill Operating & Maintenance Costs:Amount Staff Project Development: 0 0 Ongoing Operating: 0 0 One-Time Startup:0 Totals: 0 0 Prior Funding History / Additional Information: Project Description/Justification: The statewide energy plan comprehensively addresses the following: Identify institutional reform mechanisms that most effectively mitigate cost increases in the1. railbelt region of the state. Investigate the best use of state funds to leverage private investment in the most beneficial2. public private partnership (3P) opportunities in the energy markets of the railbelt region of the state. Investigate the potential to un-constrain the lowest cost power generation (Bradley Lake3. Hydroelectric facility) in the Railbelt through existing and planned power pooling arrangements and other potential cost saving measures. State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 62884 Page 1 Released December 11, 2019 Alaska Energy Authority - Statewide Railbelt Energy Plan FY2021 Request: Reference No: $3,000,000 62884 Investigate the most efficient and effective suite of priorities for a redundant transmission4. system consistent with transmission planning standards used throughout the contiguous United States. With the State of Alaska addressing the above items, the burden on ratepayers decreases. Discernable costs are mitigated by institutional reform. For example, the Swan Lake fire precipitated a burden to ratepayers exceeding $10 million dollars in 2019. Similar burdens in the future will be addressed and mitigated with a statewide energy plan in place. Previous and current initiatives have identified the need for these reforms, but have lacked the necessary incentive and disincentive regulatory framework to bring all effected stakeholders together to implement the necessary reforms. State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 62884 Page 2 Released December 11, 2019 Alaska Energy Authority - Rural Power Systems Upgrades FY2021 Request: Reference No: $17,500,000 52498 AP/AL: Appropriation Project Type: Energy Category: Development Location: Statewide House District: Statewide (HD 1-40) Impact House District: Statewide (HD 1-40)Contact: Curtis Thayer Estimated Project Dates: 07/01/2020 - 06/30/2025 Contact Phone: (907)771-3000 Brief Summary and Statement of Need: Electric utility systems are part of the basic infrastructure of rural communities. New power systems are designed to meet accepted utility standards for safety, reliability, and environmental protections. Funding:FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Total 1002 Fed Rcpts $12,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $75,000,000 1169 PCE Endow $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $30,000,000 Total:$17,500,000 $17,500,000 $17,500,000 $17,500,000 $17,500,000 $17,500,000 $105,000,000 State Match Required One-Time Project Phased - new Phased - underway On-Going 0% = Minimum State Match % Required Amendment Mental Health Bill Operating & Maintenance Costs:Amount Staff Project Development: 0 0 Ongoing Operating: 0 0 One-Time Startup:0 Totals: 0 0 Prior Funding History / Additional Information: Sec1 Ch19 SLA2018 P2 L22 SB142 $21,900,000 Sec18 Ch2 SLA2016 P35 L28 SB138 $1,053,858 Sec1 Ch2 SLA2016 P2 L20 SB138 $1,446,142 Sec1 Ch18 SLA2014 P6 L9 SB119 $5,120,000 Sec1 Ch16 SLA2013 P4 L18 SB18 $10,800,000 Sec1 Ch17 SLA2012 P6 L13 SB160 $13,000,000 Declining funds available for Rural Power System Upgrades means that rural power systems are not upgraded timely. As a result, communities are left with aging systems that are at risk of failure. Of 172 communities needing rural power systems upgrades, 98 projects have been completed in total. Project Description/Justification: The Alaska Energy Authority (AEA) works in partnership with the Denali Commission to identify projects for funding. At this time, the preliminary projects identified are in the following communities: State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 52498 Page 1 Released December 11, 2019 Alaska Energy Authority - Rural Power Systems Upgrades FY2021 Request: Reference No: $17,500,000 52498 Rampart, Nikolai, Nelson Lagoon, and Napaskiak. AEA and the Denali Commission continue to refine project selection and cost estimates. State funds are used to leverage federal funds to expand the number of communities served by this program which advances sustainable, efficient energy infrastructure projects that decrease energy costs in rural Alaska over the long term. State matching funds are required for Denali Commission funded construction projects. A match of 20% for distressed communities and 50% for non-distressed communities is required. The distressed community list is maintained by the Denali Commission. This program concentrates on power production and delivery, including diesel powerhouse, heat recovery, and electrical distribution. Efficiency, reliability, safety and sustainability are primary drivers throughout the conceptual design, final design and construction process. After completion of the project, the rural utility is required to employ a qualified operator to ensure that the system is properly operated and maintained. Alaska Energy Authority (AEA) provides training and technical assistance to assist the community with proper operation of the new facility. This program began in 1997 and has expanded since FY1999 with federal funding from the Denali Commission. Federal funding for rural power systems upgrades have been in decline since FY2011 and any available federal funds for construction projects now require a 20% - 50% match, depending on whether the community is considered distressed. State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 52498 Page 2 Released December 11, 2019 Alaska Energy Authority - Electrical Emergencies Program FY2021 Request: Reference No: $200,000 32950 AP/AL: Appropriation Project Type: Energy Category: Development Location: Statewide House District: Statewide (HD 1-40) Impact House District: Statewide (HD 1-40)Contact: Curtis Thayer Estimated Project Dates: 07/01/2020 - 06/30/2025 Contact Phone: (907)771-3000 Brief Summary and Statement of Need: The Electrical Emergencies program is critical to rural communities. Electrical emergencies can result in the loss of communications, lights, refrigeration systems, washeterias, water and sewer systems, and the use of other basic infrastructure and equipment. This program contributes to the department's mission of promoting a healthy economy and strong communities, as electricity is considered essential for both community development and economic growth. Funding:FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Total 1004 Gen Fund $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Total:$200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 State Match Required One-Time Project Phased - new Phased - underway On-Going 0% = Minimum State Match % Required Amendment Mental Health Bill Operating & Maintenance Costs:Amount Staff Project Development: 0 0 Ongoing Operating: 0 0 One-Time Startup:0 Totals: 0 0 Prior Funding History / Additional Information: Sec1 Ch19 SLA2018 P2 L20 SB142 $330,000 Sec12 Ch1 SLA2017 P16 L30 SB23 $330,000 Sec27 Ch38 SLA2015 P27 L16 SB26 $330,000 Sec1 Ch18 SLA2014 P3 L6 SB119 $330,000 Sec1 Ch17 SLA2012 P6 L11 SB160 $330,000 Sec4 Ch5 SLA2011 P127 L19 SB46 $330,000 Project Description/Justification: The Electrical Emergencies Program is often a life or safety issue and the last resort for communities with an electrical emergency. This program provides support when an electric utility has lost, or will lose the ability to generate or transmit power to its customers and the condition is a threat to life, health, and/or property (including freezers full of invaluable subsistence foods). Funding provides the current level of technical support through the Electrical Emergencies Program. Power outages are expensive and compromise public safety: Water and sewer systems are subject to freezing and bursting Fire hazards increase Medical clinics and other public facilities may close State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 32950 Page 1 Released December 11, 2019 Alaska Energy Authority - Electrical Emergencies Program FY2021 Request: Reference No: $200,000 32950 Electrical emergencies may involve power plant failures and/or distribution system failures. If the Alaska Energy Authority (AEA) is unable to respond, the response to loss of power emergencies will be redirected to the Department of Military and Veterans Affairs, Division of Homeland Security and Emergency Management, State Emergency Operations Center (SEOC). State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 32950 Page 2 Released December 11, 2019 Alaska Energy Authority - Bulk Fuel Upgrades FY2021 Request: Reference No: $13,000,000 49734 AP/AL: Appropriation Project Type: Energy Category: Development Location: Statewide House District: Statewide (HD 1-40) Impact House District: Statewide (HD 1-40)Contact: Curtis Thayer Estimated Project Dates: 07/01/2020 - 06/30/2025 Contact Phone: (907)771-3000 Brief Summary and Statement of Need: The Bulk Fuel program upgrades non-compliant bulk fuel tank farms in rural communities and invests $13 million in rural Alaska in FY2021. Upgrading bulk fuel facilities reduces the cost of energy by reducing or eliminating fuel loss from leaks and spills. By providing enough capacity for current and planned needs, communities may purchase fuel in larger quantities at a lower cost per gallon. The program upgrades meet code compliance standards improving life, health, and safety of the community. Funding:FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Total 1002 Fed Rcpts $7,500,000 $7,500,000 $7,500,000 $7,500,000 $7,500,000 $7,500,000 $45,000,000 1169 PCE Endow $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $33,000,000 Total:$13,000,000 $13,000,000 $13,000,000 $13,000,000 $13,000,000 $13,000,000 $78,000,000 State Match Required One-Time Project Phased - new Phased - underway On-Going 0% = Minimum State Match % Required Amendment Mental Health Bill Operating & Maintenance Costs:Amount Staff Project Development: 0 0 Ongoing Operating: 0 0 One-Time Startup:0 Totals: 0 0 Prior Funding History / Additional Information: Sec1 Ch19 SLA2018 P2 L19 SB140 $17,000,000 Sec1 Ch1 SLA2017 P2 L22 SB23 $2,420,000 Sec1 Ch2 SLA2016 P2 L18 SB138 $1,300,000 Sec1 Ch18 SLA2014 P3 L33 SB119 $7,300,000 Sec1 Ch16 SLA2013 P4 L14 SB18 $6,000,000 Sec1 Ch17 SLA2012 P6 L9 SB160 $7,000,000 Declining funds available for bulk fuel upgrades in rural Alaska means that bulk fuel tanks are not upgraded timely. As a result, communities are left with aging fuel tanks that may not meet the capacity needs of the community or are at risk of leaks, contamination, and/or failure. Of 178 communities needing bulk fuel upgrades, 118 bulk fuel projects have been completed. State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 49734 Page 1 Released December 11, 2019 Alaska Energy Authority - Bulk Fuel Upgrades FY2021 Request: Reference No: $13,000,000 49734 Project Description/Justification: The Bulk Fuel program upgrades non-compliant bulk fuel tank farms in rural communities. State funds leverage federal funds to expand the number of communities served and advance sustainable, efficient energy infrastructure projects that decrease energy costs in rural Alaska over the long term. Alaska Energy Authority (AEA) works in partnership with the Denali Commission to identify projects for funding. The projects preliminarily identified are in the following communities: Shaktoolik, Ewok, Shageluk, and Marshall. AEA and the Denali Commission continue to refine the project selection and cost estimates. State matching funds are required for Denali Commission funded construction projects. A match of 20% is required for distressed communities, and 50% is required for non-distressed communities. The distressed community list is maintained by the Denali Commission. Most of the rural tank farms have serious deficiencies that typically included: Inadequate dikes to contain fuel spills Inadequate foundations, which could cause gradual tank movement and fuel leakage Improper piping systems and joints, which are the most common source of fuel leaks Improper siting near wells, beaches, and buildings, or within a flood plain Tanks that are rusted or damaged beyond repair Electrical code violations Inadequate security State of Alaska Capital Project Summary Department of Commerce, Community, and Economic Development FY2021 Governor Reference No: 49734 Page 2 Released December 11, 2019 AEA Board - 2019 Audit Approval January 15, 2020 MOTION ________ move to accept the 2019 Alaska Energy Authority Audited Financial Report as presented at the December 4, 2019 Board meeting. Motion seconded by: ___________ REDUCING THE COST OF ENERGY IN ALASKA Alaska C-PACE Tom Benkert Energy Funding Specialist Alaska Energy Authority AEA Board Meeting January 15, 2020 Alaska Energy Authority 2 Commercial Property Assessed Clean Energy (C-PACE) is a tool that can finance energy efficiency and renewable energy improvements for commercial property Adopted by over 30 states, C-PACE is an effective tool to attract private capital for energy upgrades In 2017, legislation was passed to develop a C-PACE program in Alaska AEA is leading an ad hoc group of stakeholders to initiate programs in municipalities and boroughs statewide Under the C-PACE model, debt associated with doing the improvements is repaid via a line item on local tax assessments What is C-PACE? Alaska Energy Authority 3 Drives private sector investment, creates energy efficiencies and energy jobs, and helps municipalities/boroughs meet efficiency and clean energy standards No financial risk –zero tax dollars, no risk to treasury, no risk to public servants, and limited impact on public servant work load Builds strong local stakeholder support, demonstrates best practices/consumer protection, and the government doesn’t compete with the private sector Alaska Energy Authority 4 C-PACE Benefitsfor Local Government Allows access to capital under more favorable terms Opportunity to undertake building improvement(s) which results in a return on investment that creates a positive impact to cash flow from energy savings Loan payment/lien attaches to the property rather than the business or building owner Verification of energy improvements through third-party energy auditors to ensure results Alaska Energy Authority 5 C-PACE Benefitsfor Building Owners Contractors who educate their customers on C-PACE can capitalize on energy efficiency opportunities to build more business Provides a finance option that helps to close more deals Contractors benefit from technical review services that provide credibility to the energy savings projections that they present to building owners Alaska Energy Authority 6 C-PACE Benefitsfor Contractors C-PACE Loans are seen as less risky than typical loans and lenders are incentivized to offer favorable terms Puts the lender in the senior lien position; default rates are almost nonexistent The repayment obligation transfers automatically to the next owner if the property is sold Cost savings from the energy measure gives the borrow a better ability to repay the loan Allows the lender a new business line of loan products Alaska Energy Authority 7 C-PACE Benefitsfor Lenders Alaska Energy Authority Alaska Industrial Development and Export Authority Alaska Electric Light & Power Alaska Growth Capital Alaska Housing Finance Corporation Alaska Municipal League Arctic Solar Ventures Building Operators and Managers Association City and Borough of Juneau Council of Development Finance Agencies Daylight Energy Services Fairbanks North Star Borough Genesis Energy Kenai Peninsula Borough Municipality of Anchorage Renewable Energy Alaska Project Siemens Alaska C-PACE Advisory Group Alaska Energy Authority 8 The Alaska C-PACE Advisory Group is comprised of stakeholders representing building contractors, capital providers, commercial building owners, energy professionals, lenders, local governments, and non-profit organizations. At the start of 2019, AEA was awarded a grant from the U.S. Department of Energy to provide critical administrative assistance for implementing C-PACE in Alaska In the summer of 2019, AEA contracted with various entities for technical, administrative, and legal assistance The goal is to have C-PACE enabled in at least three municipalities in Alaska Alaska Energy Authority 9 Where are we now? SAFE, RELIABLE, & AFFORDABLE ENERGY SOLUTIONS ALASKA ENERGY AUTHORITY 813 West Northern Lights Blvd. Anchorage, Alaska 99503 Phone: (907) 771-3000 Fax: (907) 771-3044 Toll Free 888-300-8534 akenergyauthority.org For more information, please contact AEA Energy Funding Specialist Tom Benkert REDUCING THE COST OF ENERGY IN ALASKA REDUCING THE COST OF ENERGY IN ALASKA Renewable Energy Fund Neil McMahon Program Manager Energy Planning AEA Board Meeting January 15, 2020 Alaska Energy Authority 2 History and Overview Established in 2008 under AS 42.45.045 Legislative intent: $50M for five years Program extended for 10 years in 2012 through Fiscal Year 2023 Be a new project not in operation in 2008, and be a hydro, direct use of renewable energy, a facility that generates electricity from fuel cells that use hydrogen from RE or natural gas (certain conditions for natural gas), or be a facility that generates electricity using renewable energy OverviewHistory Alaska Energy Authority 3 REF Appropriations ($ millions) $0 $20 $40 $60 $80 $100 I II III IV V VI VII VIII IX REF Round Rounds I-IX: 851 total applications received 295 applications funded $268 million granted $165 million in direct project match Alaska Energy Authority 4 REFAC Advisory Committee NAME SECTOR APPOINTED BY Meera Kohler Small rural electric utility Governor Unfilled Representative of an Alaska Native Organization Governor Chris Rose Business/Organization involved in renewable energy Governor Alicia Siira Denali Commission Governor Lee Thibert Large urban electric utility Governor Natasha von Imhof Senate member 2 Senate President David Wilson Senate member 1 Senate President Adam Wool House member 2 Speaker of the House Tiffany Zulkosky House member 1 Speaker of the House Alaska Energy Authority 5 Four Stage REF Evaluation Process Step 1 Step 2 Step 3 Step 4 Completeness/eligibility (AEA staff) Feasibility and public benefit (AEA, DNR, Contractors) Technical and economic evaluation Qualifications and experience of team Project management, development, operation Ranking projects (AEA/REFAC) Cost of energy single biggest criterion (30%) Levelized feasibility score from stage 2 (25%) Other criteria include public benefits, readiness, local support and match Regional spreading (AEA/REFAC) REF ApplicationsFunded 2008-2019 Alaska Energy Authority 6 Biomass or BioFuels Heat Pump Heat Recovery Hydro Ocean/River Solar Transmission Wind Other Approximately 30 active REF projects remain to be completed. Alaska Energy Authority 7 Percentage of Electricity Generated by Fuel 0% 25% 50% 75% 100% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Coal Natural gas Oil Wind Hydro18% 29% Alaska State Energy Policy (2010): Goal of 50% of electricity generated by renewable source by 2025 REF Fuel Savings From Construction Projects Fuel Displaced (diesel equivalent, gallons) Alaska Energy Authority 8 0 5 10 15 20 25 30 35 MillionsBiomass Heat Pump Heat Recovery Hydro Biofuel Solar Transmission Wind Wind to Heat Total fuel cost savings in 2017: ~74M Alaska Energy Authority 9 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 Value of diesel saved in PCE-eligible communities (2009-2017) Wind to Heat Wind Transmission Solar PV Hydro Heat Recovery REF Fuel Savings From Construction Projects Value of diesel saved in PCE-eligible communities (2009-2017) Total fuel cost savings to PCE- eligible utilities 2009-2017: ~$29M Alaska Energy Authority 10 REF Balance Uncommitted ~$8.58M as of 9/30/2019 Fiscal Year PCE endowment fund earnings Excess earnings from PCE Endowment potentially available to REF Action FY 2020 $76.6M $454,000 Vetoed by governor FY 2021 $74.1M <$200,000 Operating Fund Commitment $2M (FY 2020) $1.4M (FY 2021 proposed) Alaska Energy Authority 11 REF Release Schedule Action Expected Dates RFA release March 2020 Applications due June/July 2020 REFAC meeting July/August 2020 Evaluate applications July-November 2020 REFAC meeting December 2020/January 2021 Deliver recommendations to legislature January 29, 2021 Grants could begin July 1, 2021 SAFE, RELIABLE, & AFFORDABLE ENERGY SOLUTIONS ALASKA ENERGY AUTHORITY 813 West Northern Lights Blvd. Anchorage, Alaska 99503 Phone: (907) 771-3000 Fax: (907) 771-3044 Toll Free 888-300-8534 akenergyauthority.org For more information, please contact Program Manager Energy Planner Neil McMahon REDUCING THE COST OF ENERGY IN ALASKA 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 | P 907.771.3000 | Toll Free 888.300.8534 | F 907.771.3044 | WWW.AKENERGYAUTHORITY.ORG REDUCING THE COST OF ENERGY IN ALASKA Legislative Reports Due to the Legislature in 2020 # Report Due Date Audience Statute 1. Capital Reserve Shortfall January 2 Governor, Legislature AS 44.83.110(f) 2. Susitna River Power Project Annual Report January 21 Legislature AS 44.83.085 3. Revised estimate of need to withdraw from Capital Reserve Fund January 30 State Bond Committee, Legislative Budget & Audit Committee AS 44.83.110(h) 4. Renewable Energy Fund Status Report January 30 Legislature AS 42.45.045(d)(3) 5. Project Status Report February 4 Legislature AS 44.83.950(b) 6. Annual Report March 1 Governor, Legislature AS 44.83.940 7. Power Cost Equalization Annual Report March 1 Legislature, particulary rural legislators None 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 | P 907.771.3000 | Toll Free 888.300.8534 | F 907.771.3044 | WWW.AKENERGYAUTHORITY.ORG REDUCING THE COST OF ENERGY IN ALASKA Railbelt Reliability Council Update At the urging of the RCA, utilities have indicated their understanding that “institutional reform” of the railbelt bulk electrical system is necessary. Transco efforts have been unsuccessful to date. ARCTEC hired consultant (GDS) to investigate other potential “institutional reform” mechanisms. This resulted in the process described below to form the Railbelt Reliability Council (RRC). The 6 railbelt utilities (in consultation with stakeholders) are attempting to structure an entity to perform the following:  Reliability standards with cyber and physical security protocols  Open access and interconnection protocols  System planning functions  System dispatch functions As contemplated the entity will be:  A not-for-profit corporation  Organized under the laws of the State of Alaska  Subject to jurisdiction of the RCA  Will not own generation or transmission assets  Will not provide power to customers in any of the 6 railbelt utility service territories Development Process Organizational Development Team (ODT): Lays the groundwork for establishment of the Implementation Committee (IC). Dissolved upon Implementation Committee (IC) creation.  Consists of one (1) representative from each of the six (6) railbelt utilities.  Engage non-utility stakeholders  Develop MOU amongst utilities for potential signature (expected to be submitted to utility boards on December 17th, 2019)  Lay the groundwork for the creation of an Implementation Committee (IC) Implementation Committee: Develops the organization business plan including Articles of Incorporation, Bylaws, P&P’s, and Codes of Conduct etc. The committee hires personnel and shall be the original Board of Directors of the RRC. The committee is dissolved upon creation of the RRC.  12 Members o 1-6, Utilities (self-appointed) 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 | P 907.771.3000 | Toll Free 888.300.8534 | F 907.771.3044 | WWW.AKENERGYAUTHORITY.ORG o 7, AEA (self-appointment) o 8-9, Independent Power Producers (IPP) (selected by the Alaska Independent Power Producers Association (APPIP)) o 10, Consumer advocacy (selected by consultant based on criteria established in MOU) o 11-12, Non-affiliated (selected by consultant based on criteria establish in MOU) o NOTE: The RCA and RAPA have ex-officio status on the IC RRC: Performs functions aforementioned (reliability, open access, planning, system dispatch). Staffing will be completed by the IC as aforementioned and will be subject to RCA oversight. RRC interaction with Senate Bill 123  At the RCA public meeting held on December 11th, the RCA passed a motion unanimously to support SB123  SB123, as drafted, gives the RCA the tools required to force participation in an entity similar to the above RRC. SB123 call’s this entity an “Electric reliability organization (ERO)”  If a railbelt utility does not sign the MOU aforementioned, SB123 will force their participation  SB123 requires that the ERO be formed prior to October 1st, 2020 Attachments: Most Recent MOU SB 123 as introduced on 5/14/19 Page 1 of 8 Railbelt Reliability Council (RRC) MEMORANDUM OF UNDERSTANDING (MOU) Among Anchorage Municipal Light and Power, Chugach Electric Association, Inc., Golden Valley Electric Association, Inc., Homer Electric Association Inc., Matanuska Electric Association, Inc., and City of Seward - Electric System (Railbelt Utilities) December 6, 2019 1.Railbelt Utilities. This Memorandum of Understanding (MOU) is made and entered into among the signatory Railbelt Utilities, Chugach Electric Association, Inc., Golden Valley Electric Association, Inc., Homer Electric Association, Inc., Matanuska Electric Association, Inc., Anchorage Municipal Light and Power, and City of Seward - Electric System. 2.Purpose. This MOU memorializes the agreement by the signatory Railbelt Utilities to proceed with the creation of the Railbelt Reliability Council (RRC), including the formation of a governance structure and RRC Implementation Committee (IC). The purpose of the RRC is to ensure reliability benefits to electric consumers in the Railbelt. The 12-member RRC IC shall be established as outlined below in Section 8 of this MOU and shall constitute the initial RRC board of directors. The RRC board of directors will hire the RRC Chief Executive Officer (CEO), who will then also serve as the 13th board member. The 12-member IC will also adopt a formal RRC Business Plan (Plan). The Plan will include the RRC Articles of Incorporation, Bylaws, Policies, and Procedures, Codes of Conduct and other control documents necessary to establish the RRC. This MOU outlines RRC functions as identified in Section 5 and other items necessary to realize those benefits, including regulatory oversight, the scope of responsibility and authority, governance structure, and funding, which will be key components of the Plan. The Plan is anticipated to be completed as soon as practicable but not later than December 1, 2020. The Plan and quarterly updates of the Plan's status will be filed with the Regulatory Commission of Alaska (RCA). 3.General Provisions. A.Amendments. Any changes, modifications, revisions, or amendments to this MOU require unanimous written agreement amongst the signatory Railbelt Utilities and shall thereafter become effective when approved in writing by the IC. B.Entirety of the MOU. This MOU represents the entire integrated agreement between the signatory Railbelt Utilities related to the creation of an RRC and supersedes all previous iterations of the MOU, including the Memorandum of Understanding for Electrical Reliability Standards dated October 11, 2017. Page 2 of 8 C. Term. This MOU is effective the sooner of the date all Railbelt utilities sign or December 31, 2019 and shall remain in full force and effect until the creation of the RRC and its adoption of the Plan, unless otherwise unanimously agreed to by the IC. D. Regulatory Compact. The signatory Railbelt Utilities agree that the articles of incorporation and bylaws of the RRC, when adopted and approved/accepted by the RCA, shall constitute a regulatory compact with the State of Alaska. Once the articles and bylaws of the RRC developed by the IC are approved/accepted by the RCA, the parties agree to be bound by decisions of the RRC and any subsidiary organizations organized by that RRC to the extent provided for in the articles and bylaws. To the extent required by statute, the RRC will obtain a Certificate of Public Convenience and Necessity (CPCN). Except as specifically provided herein, this MOU is not intended as a concession of authority to the RCA that does not currently exist, including siting authority, and economic regulation of utilities that are not currently economically regulated. However, if the RCA requires additional specific authority to regulate the functions of the RRC, as outlined in this MOU, then the parties agree to support statutory change to affect RCA authority accordingly. E. Benefit. The agreements and obligations contained in this MOU are for the benefit of all Railbelt Utilities, individually and collectively, and for other users of the Railbelt electrical transmission system. 4. Railbelt Reliability Council. A stakeholder-driven entity that shall be: A. A not-for-profit corporation; B. Organized under the laws of the State of Alaska; and C. Subject to the jurisdiction of the RCA under the terms of its articles and bylaws that shall provide for appeal of RRC decisions to the RCA. 5. Railbelt Reliability Council. Established to implement the following functions: A. Reliability Standards. Adopt, administer, and enforce Railbelt electric system reliability standards, including cyber and physical security that: i. Recognize the current capabilities and constraints of the Railbelt Transmission System; ii. Are mandatory and enforceable minimum Railbelt wide power system planning and operating standards. These standards shall allow for local criteria that meets or exceeds these minimum standards; iii. Are technically sound standards for operations, planning, physical security and cybersecurity; iv. Include a compliance monitoring and enforcement program that is subject to the review and approval of the RCA; and Page 3 of 8 v. Comply with and implement the Electric Reliability Standards agreed to by the Railbelt Utilities and submitted to the RCA on April 17, 2018, and Critical Infrastructure Protection Standards (CIP) as developed and approved by the Railbelt Utilities before RRC formation. The standards described above will serve as the RRC's "Version 1.0" reliability and CIP standards for adoption, administration, development, monitoring, and enforcement. B. Open Access and Interconnection Protocols. Develop, adopt and administer rules and protocols for the Railbelt that provides open-access, non-discriminatory interconnection requirements, and processes compliant with RCA approved reliability standards and recovery of appropriate proposed system costs as approved by the RCA. Appropriate proposed system costs shall be based on a cost recovery methodology approved in advance by the RCA and, unless otherwise agreed by a super-majority (75%) of the full IC or RRC BoD, will be limited to those costs incurred in the application of RCA approved reliability standards, supported by the IRP, or that contribute positively to Railbelt reliability. C. System Planning. Develop, adopt, and utilize a Railbelt electric system-wide generation and transmission planning process utilizing the Railbelt reliability planning standards adopted by the RRC that: i. Addresses the system reliability issues that pose an unacceptable risk to the integrity of the Railbelt transmission system; ii. Allows individual utilities the flexibility to develop and implement local planning criteria subject to RCA-approved reliability standards, and consideration of Technical Advisory Committee (TAC) recommendations and the RRC approved IRP; iii. Maximizes the capability of delivery of the most economic existing resources to load; iv. Allows for voluntary Security-Constrained Economic Dispatch of new generation resources; v. Creates a Railbelt Integrated Resource Planning (IRP) process that identifies new generation and transmission projects, subject to reliability standards, economics, state statutes and other criteria that the RRC establishes; and vi. Develops and maintains the system planning and simulation model for use by all Railbelt Utilities. The RRC may require construction of system assets but shall not mandate, deny, or approve the construction of any generation or transmission facility by any specific utility. D. System Dispatch. Perform a cost-benefit analysis of a security-constrained economic system dispatch function that identifies the economic benefits and costs of a single Page 4 of 8 system dispatch for all or a feasible portion of the Railbelt electric system. The cost- benefit analysis will: i. Be performed under the guidance of the Technical Advisory Committee (TAC) of the RRC using the RRC governing board adopted and RCA approved cost- benefit model. It should include consideration of modeling done related to recent Transco collaboration, new transmission assets; operation, maintenance, and decommissioning costs; the location and costs of renewable generation resources and their integration into the grid; and the cost of energy storage. ii. Determine the most cost-effective security-constrained economic dispatch configuration in terms of Load Balancing Areas (LBAs) (one or more). iii. Reflect the impacts of existing power purchase and sales contracts, transmission tariffs, fuel supply, and transportation agreements, etc. and any costs associated with eliminating or modifying these contracts to increase reliability and economic efficiency. Utility participation in a joint dispatch agreement will be voluntary and should be based on an economic cost-benefit analysis. The RRC may not mandate any utility’s participation in a joint dispatch agreement. E. Independence. The RRC, as an independent entity, will not own or operate any generation and transmission assets. Nor will the RRC provide electric service to the consumers of the signatory utilities. 6. Other Railbelt Organizations. In conjunction with the RRC development, the Railbelt Utilities are evaluating and planning, pending the approval of each utilities’ respective Board, to develop a Railbelt Transmission Organization. Any CPCN filing for such an organization will include the negotiated base cost allocation. The cost allocation for new assets will be adjusted based on relative changes in load. 7. Organizational Structure. The RRC organization will be structured as follows: A. Governance. The RRC will be governed by a Board of Directors (BoD) that will consist of 13 individuals, of which there will be 12 voting members and the CEO as tie- breaker vote only. The voting members will consist of representatives from each of the six Railbelt Utilities, and six non-utility stakeholders. The six non-utility stakeholders will be the Alaska Energy Authority, one stakeholder from a group that represents the interests of Railbelt consumers, two independent power producers (IPPs), and two members with knowledge of utility operations and planning functions, but not associated with any Railbelt electricity-producing or delivering entity i.e. non-affiliated members. The Board of Directors shall also consist of two non-voting ex officio members represented by the RCA and the Regulatory Affairs and Public Advocacy (RAPA) office of the Alaska Attorney General. B. An Organizational Development Team (ODT) representing the six utilities will lay the groundwork and assist in standing up the IC. Once the twelve IC members are Page 5 of 8 appointed/selected, the ODT will be dissolved. The members of the IC shall be the first RRC governing board. C. The CEO will be the RRC chairperson. When and if a Transmission Organization is formed and certificated as a public utility, it will be added as a voting member. The number of Railbelt Utilities and non-utility stakeholders serving as voting members on the BoD must be equal at all times, and in maintaining this balance, the Transmission Organization shall be considered a utility member. The RRC Bylaws shall prescribe terms for all directors, and the method for selecting them, including additional directors. The Bylaws shall prescribe terms for directors necessary to balance the number of utility and non-utility directors. D. Subject to maintaining utility to non-utility balance on the board, within 15 days of the date of execution of this agreement the ODT, shall post public notice weekly for 30 days seeking nominations to the RRC IC for the consumer advocacy, non-affiliated, and independent power producer’s seats. The ODT will post this notice in the Fairbanks, Anchorage and Kenai papers and through the RCA listserv. Nominations will be accepted until 15 days following the close of the notice period. Those nominations shall be sent to the address contained in the public notice posted by the ODT. Those applications for the two IPP seats shall be verified as being IPPs currently operating on the Railbelt, and once verified shall be conveyed to the Alaska Independent Power Producers Association for appointment within 30 days of conveyance. E. Within 30 days of the date of execution of this agreement, the six utilities, and AEA shall appoint their representatives to the RRC IC. The names of the appointees shall be sent to the address contained in the public notice posted by the ODT. F. Within 30 days of the date of execution of this agreement, RAPA, & the RCA shall appoint their ex-officio representatives to serve on the IC. The names of the appointees shall be sent to the address contained in the public notice posted by the ODT. G. In the selection of the consumer advocacy and non-affiliated members, the IC members selected/appointed through Sections “D”, “E” and “F” above shall retain an independent firm to review and confirm the prospective candidates’ qualifications. This review/confirmation, will be accomplished within 30 days of being retained. Thereafter, one member from the six utility appointees, the two IPP appointees, and AEA shall then convene to choose the consumer advocacy member of the IC from the applications presented and based on criteria (i)-(v) below. Once the consumer advocacy member has been selected, a selection committee comprised of one IPP member, AEA, and the consumer advocacy member, shall select the two non-affiliated members from the applications presented, and based on criteria (i)-(v) below. The selection committees shall invite the remaining IC members, and the RAPA and RCA appointees to participate, in a non-voting capacity, in the consumer advocacy and non-affiliated selection meetings. The selection committees shall make their selections within 15 days from the date the qualified applications are presented. As noted above, the non-affiliated and consumer advocacy members shall be selected based on the following criteria: i. The individual or entity’s relationship to the Alaska Railbelt generation and Page 6 of 8 transmission system; ii. The individual or entity’s knowledge of, and experience with, the issues surrounding the operation of the Railbelt generation and transmission system; iii. Other expertise or involvement the individual or entity may bring to the IC including involvement in the process to form the RRC; iv. Preference will be given to Alaska residents and entities; and v. In the appointment of the non-affiliated and consumer advocacy members, the selection committees shall consider the regional composition of the non-utility membership of the IC (excluding AEA, RAPA and the RCA), and shall strive for representation from throughout the Railbelt. Preference may be given to qualified candidates in an effort to achieve this regional representation. The regions to be considered are the Interior, the Matsu /Anchorage area, and the Kenai Peninsula. H. If an individual or entity that nominates itself to be on the RRC IC is not chosen, it may request that the IC, acting as one body, write a letter to the RCA laying out the reasons that the entity was not chosen. The letter shall be signed by those members then on the IC. I. TAC. The TAC will be a working group of qualified technical professionals with specific operational, system planning, and management responsibilities that will provide for monitoring of the utilities' compliance with the Reliability Standards and make recommendations to the BoD as appropriate. The bylaws shall prescribe the method for selecting and resourcing the efforts of the TAC. J. Audit and Finance Committee (AFC). The AFC will be a working group of qualified technical professionals with specific financial and auditing experience that will ensure the financial health of the organization. The bylaws shall prescribe the method for selecting and resourcing the efforts of the AFC. K. Staff. The staff will consist of a CEO and qualified technical professionals to provide ongoing expertise in the areas of power grid operations, renewable energy, energy storage, modeling, reliability, rates, analysis, and IT. L. Members. The entities represented on the BoD will be the initial members of the RRC. The RRC may evaluate the need in the future for an expanded member organization that incorporates sector stakeholders similar to the NEPOOL or ERCOT system. 8. Organizational Controls. The RRC will develop, adopt, and implement organizational controls. Compliance with the organization's articles, bylaws, code of conduct, and policies and procedures for the BoD, TAC, AFC, RRC staff, and members will be mandatory. Requirements for the RRC not specifically stated in this MOU will be detailed in the written control documents mentioned and include but not be limited to the following: Page 7 of 8 A. BoD. Duties and powers; composition; positions and titles; voting rights, proxies, and quorums; qualifications; how selected; terms of members; filling of vacancies and removals; actions w/o meetings; committees. B. TAC. Duties and responsibilities; scope of activities; composition and qualifications. C. AFC. Duties and responsibilities; scope of activities; composition and qualifications. D. RRC Staff. Duties and responsibilities; scope of activities; titles; and composition and qualifications. E. Methods and rules for meetings and actions shall be conducted in accordance with Robert’s Rules of Order, as amended from time-to-time in the organization’s bylaws. 9. Funding. The RRC will fund its operations through annual system administration fees collected from all load-serving entities (LSEs) in the Railbelt. The RRC‘s annual budget will be approved by the RCA as specified in the RRC bylaws. The annual administration fees will be allocated amongst the LSEs on a 12-Coincident Peak (CP) load share ratio basis (LRS). These resources will be used to fund the work of the RRC, including studies, standards development, and document development, etc. These resources will be allocated to the various committees and subcommittees of the RRC in a way that supports the articulation, evaluation, and development of the potentially diverse views of the RRC and its subcommittees. And further for the purpose of providing the RRC with concise and rational recommendations through the committee process. 10. Implementation Committee. Following the execution of this MOU, IC will be selected as outlined above, and function as described below. A. Scope. The IC will be responsible for developing the Plan in accordance with this MOU, hiring legal, financial, facilitation, engineering, and other services to assist in developing the Plan, developing the annual staffing plan and operating budgets for the first 3 years of the RRC, meeting as necessary in person or by electronic means, and keeping meeting minutes. In developing the Plan, the IC may take into account new information as it becomes available. B. Costs. The cost to develop the Plan will be allocated to the Railbelt Utilities participating on the IC based on load ratio sharing calculated from 2018 LRS. C. Deliverables. The IC will be responsible for creating the Plan, written control documents, and professional qualifications for BoD, TAC, and AFC. Page 8 of 8 ANCHORAGE MUNICIPAL LIGHT & POWER CHUGACH ELECTRIC ASSOC., INC. By: By: Anna Henderson, General Manager Lee Thibert, Chief Executive Officer Date: Date: GOLDEN VALLEY ELECTRIC ASSOC., INC. HOMER ELECTRIC ASSOC., INC. By: By: Cory Borgeson, President & Chief Executive Officer Bradley P. Janorschke, General Manager Date: Date: MATANUSKA ELECTRIC ASSOC., INC. CITY OF SEWARD - ELECTRIC SYSTEM By: By: Anthony M. Izzo, CEO/General Manager John Foutz, Electric Utility Manager Date: Date: SB0123A -1- SB 123 New Text Underlined [DELETED TEXT BRACKETED] 31-LS0959\M SENATE BILL NO. 123 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-FIRST LEGISLATURE - FIRST SESSION BY THE SENATE SPECIAL COMMITTEE ON THE RAILBELT ELECTRIC SYSTEM Introduced: 5/14/19 Referred: Senate Special Committee on the Railbelt Electric System, Finance A BILL FOR AN ACT ENTITLED "An Act relating to the regulation of electric utilities and electric reliability 1 organizations; and providing for an effective date." 2 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 3 * Section 1. AS 42.05 is amended by adding new sections to read: 4 Sec. 42.05.292. Electric reliability organizations. (a) An electric utility must 5 participate in an electric reliability organization if the utility operates in an 6 interconnected electric energy transmission network served by an electric reliability 7 organization certified by the commission. 8 (b) A person may submit to the commission an application for certification as 9 an electric reliability organization for an interconnected bulk-power system. The 10 commission may certify one electric reliability organization for each interconnected 11 electric energy transmission network. The commission may certify an electric 12 reliability organization if the commission determines that the electric reliability 13 organization 14 31-LS0959\M SB 123 -2- SB0123A New Text Underlined [DELETED TEXT BRACKETED] (1) has the ability to develop reliability standards that provide for an 1 adequate level of reliability of a bulk-power system; 2 (2) has the ability to develop an integrated resource plan under 3 AS 42.05.293(a); 4 (3) has established rules to 5 (A) ensure that the directors of the electric reliability 6 organization and the electric reliability organization act independently from 7 users, owners, and operators of the bulk-power system; 8 (B) equitably allocate reasonable dues, fees, and other charges 9 among all load-serving entities connected to the bulk-power system for all 10 activities under this section; 11 (C) provide fair and impartial procedures for the enforcement 12 of reliability standards; 13 (D) provide for reasonable notice and opportunity for public 14 comment, due process, openness, and balance of interests in developing 15 reliability standards and exercising its duties; and 16 (4) is governed by a board that 17 (A) includes as nonvoting members the chair of the 18 commission or the chair's designee and the attorney general or the attorney 19 general's designee; and 20 (B) is formed as 21 (i) an independent board; 22 (ii) a balanced stakeholder board; or 23 (iii) a combination independent and balanced 24 stakeholder board. 25 (c) The commission shall form an electric reliability organization for an 26 interconnected bulk-power system if no person has applied for certification as an 27 electric reliability organization for that interconnected bulk-power system under (b) of 28 this section on or before October 1, 2020. 29 (d) An electric reliability organization shall file each reliability standard or 30 modification to a reliability standard with the commission as a new or revised tariff 31 31-LS0959\M SB0123A -3- SB 123 New Text Underlined [DELETED TEXT BRACKETED] provision. All users, owners, and operators of a bulk-power system shall comply with 1 reliability standards contained in a tariff that is approved by the commission. The 2 commission may enforce a reliability standard adopted under this section. A reliability 3 standard adopted under this section 4 (1) shall provide for the reliable operation of the bulk-power system or 5 of a bulk-power system facility; a reliability standard adopted under this section may 6 provide for 7 (A) cybersecurity protection; 8 (B) facility security; 9 (C) additions or modifications to a bulk-power system facility 10 to the extent necessary to provide for reliable operation of the bulk-power 11 system; 12 (2) may not require enlargement of bulk-power system facilities or 13 construction of new transmission capacity or generation capacity. 14 (e) The commission may approve a proposed reliability standard or 15 modification to a reliability standard submitted by an electric reliability organization if 16 the commission determines that the standard is just, reasonable, not unduly 17 discriminatory or preferential, and in the public interest. The commission may reject 18 or amend, in whole or in part, a proposed reliability standard or modification to a 19 reliability standard. A proposed standard or modification takes effect upon approval 20 by the commission. A standard approved under this subsection satisfies the 21 requirements of AS 42.05.291(c). 22 (f) The commission may, on its own motion or upon complaint, order an 23 electric reliability organization to submit to the commission a proposed reliability 24 standard or modification to a reliability standard that addresses a specific matter. 25 (g) An electric reliability organization may impose a penalty on a user, owner, 26 or operator of an interconnected bulk-power system for a violation of a reliability 27 standard if, after notice and a hearing, the electric reliability organization 28 (1) finds that the user, owner, or operator has violated a reliability 29 standard; and 30 (2) files notice of the proposed penalty and the record of the 31 31-LS0959\M SB 123 -4- SB0123A New Text Underlined [DELETED TEXT BRACKETED] proceeding with the commission at least 30 days before imposition of the penalty. 1 (h) The commission may, on its own motion or upon complaint, order a user, 2 owner, or operator of a bulk-power system to comply with a reliability standard and 3 impose a penalty against the user, owner, or operator of a bulk-power system if the 4 commission finds, after notice and a hearing, that the user, owner, or operator of the 5 bulk-power system has engaged or is about to engage in an act or practice that violates 6 a reliability standard. 7 (i) A user, owner, or operator may appeal to the commission a penalty 8 imposed under (g) or (h) of this section. The commission may, on its own motion, 9 review a penalty imposed under (g) or (h) of this section. The commission shall, after 10 notice and a hearing, issue an order affirming, modifying, reinstating, or revoking the 11 penalty or remand the penalty to the electric reliability organization for further 12 proceedings. Unless otherwise ordered by the commission, a penalty shall remain in 13 effect during proceedings under this section. The commission shall expedite 14 proceedings under this subsection. 15 (j) A penalty imposed under (g), (h), or (i) of this section must bear a 16 reasonable relation to the seriousness of the violation and take into consideration the 17 effort of a user, owner, or operator to remedy the violation in a timely manner. 18 (k) The commission may direct an electric reliability organization to conduct 19 assessments of the reliability and adequacy of the bulk-power system. 20 (l) If a reliability standard adopted under this section conflicts with a function, 21 rule, tariff, rate schedule, or agreement that has also been accepted, approved, adopted, 22 or ordered by the commission, a user, owner, or operator shall comply with the 23 function, rule, tariff, rate schedule, or agreement until the conflict is resolved by the 24 commission. 25 (m) An electric reliability organization shall file with the commission each 26 proposed rule or proposed rule change, along with an explanation of the basis and 27 purpose of the proposed rule or proposed rule change. The commission may, on its 28 own motion or upon complaint, propose a change to the rules of an electric reliability 29 organization. A rule change proposed by the commission takes effect upon a finding 30 by the commission, after notice and opportunity for public comment, that the rule 31 31-LS0959\M SB0123A -5- SB 123 New Text Underlined [DELETED TEXT BRACKETED] change is just, reasonable, not unduly discriminatory or preferential, and is in the 1 public interest. 2 (n) The commission shall adopt regulations governing electric reliability 3 organizations, reliability standards, and modifications to reliability standards 4 consistent with this section. Regulations under this section 5 (1) may include a requirement that an electric reliability organization 6 obtain a certificate of public convenience and necessity; 7 (2) may provide for the issuance of an open access transmission tariff 8 to the electric reliability organization; 9 (3) must provide a process to identify and resolve conflicts between a 10 reliability standard and a function, rule, tariff, rate schedule, or agreement that has 11 been accepted, approved, adopted, or ordered by the commission; 12 (4) must allow the electric reliability organization to recover its costs 13 through surcharges added to the rate for each participating electric utility. 14 Sec. 42.05.293. Integrated resource planning. (a) An electric reliability 15 organization shall prepare and file with the commission an integrated resource plan for 16 meeting the reliability requirements of customers within its interconnected bulk-power 17 system in the most cost-effective manner, consistent with the load-serving entities' 18 obligations. An integrated resource plan must contain an evaluation of the full range of 19 cost-effective means for load-serving entities to meet the service requirements of 20 customers, including additional generation, transmission, and conservation or similar 21 improvements in efficiency. An integrated resource plan must include options to meet 22 customers' collective needs at the lowest cost, consistent with the public interest, 23 regardless of the location or ownership of new facilities. 24 (b) The commission shall, after notice and a hearing, approve, reject, or 25 modify an integrated resource plan submitted under (a) of this section, consistent with 26 the public interest. 27 (c) The commission may include in a public utility's rates 28 (1) the cost of resources acquired in accordance with an integrated 29 resource plan adopted under this section; 30 (2) cost-effective expenditures for improving the efficiency with which 31 31-LS0959\M SB 123 -6- SB0123A New Text Underlined [DELETED TEXT BRACKETED] the public utility provides and its customers use utility services; and 1 (3) the cost of a utility to comply with the planning requirements of 2 this section, including planning costs and portfolio development costs. 3 (d) The commission shall adopt regulations governing the submission of a 4 plan under this section, including the content of a plan, time for filing a plan, criteria 5 for determining cost-effectiveness, and other criteria as determined by the 6 commission. 7 (e) In this section, 8 (1) "planning costs" means the costs of evaluating the future demand 9 for services and alternative methods of satisfying future demand; 10 (2) "portfolio development costs" means the costs of preparing a 11 resource in a portfolio for timely acquisition of the resource. 12 Sec. 42.05.294. Project preapproval. (a) A public utility that is 13 interconnected with a bulk-power system may not construct a large energy facility 14 unless the commission determines that the facility 15 (1) is necessary to the bulk-power system with which it would be 16 interconnected; 17 (2) complies with reliability standards; and 18 (3) would meet the needs of a load-serving entity that is substantially 19 served by the facility in the most cost-effective manner. 20 (b) Unless the commission finds otherwise by clear and convincing evidence, 21 a large energy facility that was included in the most recent integrated resource plan 22 approved under AS 42.05.293 is considered to satisfy the requirements of (a) of this 23 section. 24 (c) In this section, "large energy facility" means 25 (1) an electric power generating plant or combination of plants at a 26 single site with a combined capacity of 15,000 kilowatts or more with transmission 27 lines that directly interconnect the plant with the transmission system; or 28 (2) a high-voltage transmission line that 29 (A) has a capacity of 69 kilovolts or more; and 30 (B) is greater than 5 miles in length. 31 31-LS0959\M SB0123A -7- SB 123 New Text Underlined [DELETED TEXT BRACKETED] * Sec. 2. AS 42.05.990 is amended by adding new paragraphs to read: 1 (14) "bulk-power system" means electrical generation resources, 2 transmission lines, interconnections, and associated equipment operated at voltages of 3 69 kilovolts or more by two or more interconnected utilities, at least one of which is 4 subject to the provisions of AS 42.05.291; 5 (15) "cybersecurity incident" means a malicious act or suspicious 6 event that disrupts or attempts to disrupt the security of data or the operation of 7 programmable electronic devices and communication networks, including hardware 8 and software that are essential to the reliable operation of the bulk-power system; 9 (16) "electric reliability organization" means an organization that is 10 certified by the commission under AS 42.05.292; 11 (17) "electric utility" means a public utility that provides electricity 12 service; 13 (18) "interconnected electric energy transmission network" means a 14 network of bulk-power system components operating in a geographic area that are 15 synchronized so that the failure of one or more of the components may adversely 16 affect the ability of the operators of other components within the system to maintain 17 reliable operation of the facilities within the control of the operators; 18 (19) "load-serving entity" means an electric utility that has a service 19 obligation to distribute power to end users; 20 (20) "reliable operation" means operating the elements of the bulk-21 power system within equipment and electric system thermal, voltage, and stability 22 limits so that instability, uncontrolled separation, or cascading failures of the system 23 will not occur as a result of a sudden disturbance, including a cybersecurity incident, 24 or unanticipated failure of system elements. 25 * Sec. 3. The uncodified law of the State of Alaska is amended by adding a new section to 26 read: 27 TRANSITION: REGULATIONS. On or before July 1, 2020, the Regulatory 28 Commission of Alaska shall adopt regulations necessary to implement the changes made by 29 this Act. The regulations take effect under AS 44.62 (Administrative Procedure Act), but not 30 before the effective date of the law implemented by the regulation. 31 31-LS0959\M SB 123 -8- SB0123A New Text Underlined [DELETED TEXT BRACKETED] * Sec. 4. Section 3 of this Act takes effect immediately under AS 01.10.070(c). 1 * Sec. 5. Except as provided in sec. 4 of this Act, this Act takes effect July 1, 2020. 2 Running Total Community served Utility/Power Producer 1 Akhiok City of Akhiok 2 Arctic Village Arctic Village Electric 3 Chalkyitsik Chalkyitsik Village Cncl 4 Diomede Diomede Joint Utilities 5 Hughes Hughes Power & Light 6 Koyukuk City of Koyukuk 7 Newtok Ungusraq Power Co 8 Tuluksak Tuluksak Traditional Council Running Total Community served Utility/Power Producer 9 Akiachak Akiachak Native Community 10 Akiak Akiak City Council 11 Aniak Aniak Light & Power 12 Atmautluak Atmautluak Tribal Utilities 13 Beaver Beaver Joint Utilities 14 Buckland Buckland, City of 15 Central Gold Country Energy 16 Chefornak Naterkaq Light Plant (City of Chefornak) 17 Chenega Bay Chenega Ira Council 18 Chignik Lake Chignik Lake Electric Utility 19 Chitina Chitina Electric Inc 20 Chuathbaluk Middle Kuskokwim Electric 21 Circle Circle Electric Utility 22 Clark's Point Clark's Point, City of 23 Crooked Creek Middle Kuskokwim Electric 24 Deering Ipnatchiaq Electric Company 25 Egegik Egegik Light & Power Co 26 False Pass False Pass, City of 27 Fort Yukon Gwitchyaa Zhee Utilities Company 28 Golovin Golovin Power Utilities 29 Igiugig Igiugig Electric Company 30 Karluk Alutiiq Power Company 31 Kipnuk Kipnuk Light Plant 32 Kokhanok Kokhanok Village Council 33 Koliganek New Koliganek Village Council 34 Kongiganak Puvurnaq Power Company 35 Kwethluk Kwethluk Incorporated d/b/a Kuiggluum Kallugvia 36 Kwigillingok Kwigillingok Power Company 37 Levelock Levelock Electrical Coop 38 Manley Hot Springs TDX Manley Generating LLC 39 Manokotak Manokotak Power Company 40 McGrath Mcgrath Light & Power 41 Napaskiak Napaskiak Electric Utility Community List 1. The first priority for assessment and inventory category includes utilities that have required electrical emergency assistance multiple times in the last three years. 2. The second priority for assesment and inventory category includes stand-alone utilities with one source of dispatchable prime power, and/or higher effective customer rates, and/or smaller annual kWh sales, and/or smaller local per resident tax revenues. 1 of 5 42 Nelson Lagoon Nelson Lagoon Electrical Coop 43 Nikolai Nikolai, City of 44 Nunam Iqua Nunam Iqua Electric Company 45 Pedro Bay Pedro Bay Village Council 46 Perryville Native Village of Perryville 47 Platinum Platinum, City of 48 Port Alsworth Tanalian Electric Cooperative 49 Port Heiden Port Heiden Utilities 50 Rampart Rampart Village Council 51 Ruby Ruby, City of 52 Saint George Saint George, City of 53 Sleetmute Middle Kuskokwim Electric 54 Stevens Village Stevens Village Ira Council 55 Stony River Middle Kuskokwim Electric 56 Takotna Takotna Community Assoc Inc 57 Tanana Tanana Power Company Inc 58 Tatitlek Tatitlek Village Ira Council 59 Tuntutuliak Tuntutuliak Community 60 Venetie Venetie Village Electric 61 White Mountain White Mountain, City of Running Total Community served Utility/Power Producer 62 Akutan Akutan, City of 63 Atka Atka, City of 64 Chignik Chignik, City of 65 Chignik Lagoon Chignik Lagoon Power Utility 66 Cold Bay G & K Inc 67 Galena Galena, City of 68 Gustavus Gustavus Electric Co 69 King Cove King Cove, City of 70 Larsen Bay Larsen Bay Utility Company 71 Metlakatla Metlakatla Power & Light 72 Ouzinkie Ouzinkie, City of 73 Pelican Pelican Utility 74 Pilot Point Pilot Point Electric Utility 75 Saint Paul Saint Paul Municipal Electric 76 Tenakee Springs Tenakee Springs, City of 77 Unalakleet Unalakleet Valley Electric Cooperative 3. The third priority for assessment and inventory category includes stand-alone utilities that have a lower effective customer rates, and/or more than one dispatchable prime power plant source for the community, and/or larger annual kWh sales, and/or larger local per resident tax revenues. 2 of 5 Running Total Community served Utility/Power Producer 78 Adak TDX Adak Generating LLC 79 Alakanuk Alaska Village Electric Cooperative 80 Allakaket, Alatna Alaska Power & Telephone Company 81 Ambler Alaska Village Electric Cooperative 82 Anaktuvuk Pass North Slope Borough Power & Light 83 Angoon Inside Passage Electric 84 Anvik Alaska Village Electric Cooperative 85 Atqasuk North Slope Borough Power & Light 86 Brevig Mission Alaska Village Electric Cooperative 87 Chevak Alaska Village Electric Cooperative 88 Chistochina Alaska Power & Telephone Company 89 Craig Alaska Power & Telephone Company 90 Eagle, Eagle Village Alaska Power & Telephone Company 91 Eagle, Eagle Village Alaska Power & Telephone Company 92 Eek Alaska Village Electric Cooperative 93 Ekwok Alaska Village Electric Cooperative 94 Elim Alaska Village Electric Cooperative 95 Emmonak Alaska Village Electric Cooperative 96 Gambell Alaska Village Electric Cooperative 97 Goodnews Bay Alaska Village Electric Cooperative 98 Grayling Alaska Village Electric Cooperative 99 Haines, Covenant Life Alaska Power & Telephone Company 100 Healy Lake Alaska Power & Telephone Company 101 Holy Cross Alaska Village Electric Cooperative 102 Hoonah Inside Passage Electric 103 Hooper Bay Alaska Village Electric Cooperative 104 Huslia Alaska Village Electric Cooperative 105 Iliamna I-N-N Electric Coop, Inc 106 Kake Inside Passage Electric 107 Kaktovik North Slope Borough Power & Light 108 Kalskag Alaska Village Electric Cooperative 109 Kaltag Alaska Village Electric Cooperative 110 Kasigluk Alaska Village Electric Cooperative 111 Kiana Alaska Village Electric Cooperative 112 Kivalina Alaska Village Electric Cooperative 113 Kobuk Kobuk Valley Electric Company 114 Kotlik Alaska Village Electric Cooperative 115 Koyuk Alaska Village Electric Cooperative 116 Lower Kalskag Alaska Village Electric Cooperative 117 Marshall Alaska Village Electric Cooperative 118 Mekoryuk Alaska Village Electric Cooperative Running Total Community served Utility/Power Producer 119 Minto Alaska Village Electric Cooperative 4a. The forth priority, part one, for assessment and inventory category includes larger utilities serving multiple communities, and/or with a larger skilled workforce capacity, and/or more than one dispatchable prime power plant source for the community, and/or greater access to capital. 4b. The forth priority part two, for assessment and inventory category includes larger utilities serving multiple communities, and/or with a larger skilled workforce capacity, and/or more than one dispatchable prime power plant source for the community, and/or greater access to capital. 3 of 5 120 Mountain Village Alaska Village Electric Cooperative 121 Napakiak Napakiak Ircinraq 122 New Stuyahok Alaska Village Electric Cooperative 123 Newhalen I-N-N Electric Coop, Inc 124 Nightmute Alaska Village Electric Cooperative 125 Noatak Alaska Village Electric Cooperative 126 Nondalton I-N-N Electric Coop, Inc 127 Noorvik Alaska Village Electric Cooperative 128 Northway Alaska Power & Telephone Company 129 Nuiqsut North Slope Borough Power & Light 130 Nulato Alaska Village Electric Cooperative 131 Nunapitchuk Alaska Village Electric Cooperative 132 Old Harbor Alaska Village Electric Cooperative 133 Pilot Station Alaska Village Electric Cooperative 134 Pitkas Point Alaska Village Electric Cooperative 135 Point Hope North Slope Borough Power & Light 136 Point Lay North Slope Borough Power & Light 137 Quinhagak Alaska Village Electric Cooperative 138 Russian Mission Alaska Village Electric Cooperative 139 Saint Mary's, Andreafsky Alaska Village Electric Cooperative 140 Saint Michael Alaska Village Electric Cooperative 141 Sand Point TDX Corporation 142 Savoonga Alaska Village Electric Cooperative 143 Scammon Bay Alaska Village Electric Cooperative 144 Selawik Alaska Village Electric Cooperative 145 Shageluk Alaska Village Electric Cooperative 146 Shaktoolik Alaska Village Electric Cooperative 147 Shishmaref Alaska Village Electric Cooperative 148 Shungnak Alaska Village Electric Cooperative 149 Skagway Alaska Power & Telephone Company 150 Slana Alaska Power & Telephone Company 151 Stebbins Alaska Village Electric Cooperative 152 Teller Alaska Village Electric Cooperative 153 Togiak Alaska Village Electric Cooperative 154 Tok, Tanacross Alaska Power & Telephone Company 155 Toksook Bay Alaska Village Electric Cooperative 156 Tununak Alaska Village Electric Cooperative 157 Wainwright North Slope Borough Power & Light 158 Wales Alaska Village Electric Cooperative 159 Whale Pass Alaska Power & Telephone Company 160 Yakutat Alaska Village Electric Cooperative Running Total Community served Utility/Power Producer 161 Allakaket, Alatna Alaska Power & Telephone Company 162 Chilkat Valley Inside Passage Electric 163 Coffman Cove Alaska Power & Telephone Company 164 Cordova, Eyak Cordova Electric Cooperative 165 Dillingham, Aleknagik Nushagak Electric Cooperative 166 Dot Lake, Dot Lake Village Alaska Power & Telephone Company 5. The fifth priority for assessment and inventory category includes larger utilities serving multiple communities, and/or utilities purchasing power via a tieline, and/or no full time primary genertion in the community, and/or with a larger skilled workforce capacity, and/or greater access to capital. 4 of 5 167 Haines, Covenant Life Alaska Power & Telephone Company 168 Hollis Alaska Power & Telephone Company 169 Hydaburg Alaska Power & Telephone Company 170 Klawock Alaska Power & Telephone Company 171 Klukwan Inside Passage Electric 172 Lutak Alaska Power & Telephone Company 173 Mosquito Lake Alaska Power & Telephone Company 174 Mud Bay Alaska Power & Telephone Company 175 Naknek, South Naknek, King Salmon Naknek Electric Association 176 Naukati Bay Alaska Power & Telephone Company 177 Northway, Northway Village, Northway JunctionAlaska Power & Telephone Company 178 Oscarville Alaska Village Electric Cooperative 179 Tetlin Alaska Power & Telephone Company 180 Thorne Bay, Kasaan Alaska Power & Telephone Company 181 Tok, Tanacross Alaska Power & Telephone Company 183 Twin Hills Twin Hills Village Council 5 of 5 ALASKA ENERGY AUTHORITYBRADLEY LAKE DEPRECIATION SCHEDULE - for AEA BoardAs of 06/30/2019Prepared: 01/06/2020FERC CLASS DescriptionUseful Life (in years) Cost @ 6/30/19Accumulated depreciation @ 7/1/18Current Year DepreciationCurrent Year SaleAccumulated depreciation @ 6/30/19NET BOOK VALUEAccessory electric equipmentBRADLEY PRD-ACCESSORY ELECT50 7,992,259.66 (4,281,034.89) (159,844.00) 0.00 (4,440,878.89) 3,551,380.77BRADELY PROD - SCADA 50 1,633,734.50 (375,766.00) (32,676.00) 0.00 (408,442.00) 1,225,292.50BRADLEY - CABLES 50 2,321,922.94 (487,479.00) (46,440.00) 0.00 (533,919.00) 1,788,003.94BRADLEY PROD-RTUS 50 86,905.27 (17,321.00) (1,740.00) 0.00 (19,061.00) 67,844.27BRADLEY PROD-RFL RELAYS 50 251,092.69 (52,730.00) (5,020.00) 0.00 (57,750.00) 193,342.69BRADLEY BACKUP BATTERIES 50 81,766.40 (14,712.00) (1,636.00) 0.00 (16,348.00) 65,418.40BRADLEY PWR SYS STABLZR- EXCTR 20 619,205.10 (294,121.00) (30,960.00) 0.00 (325,081.00) 294,124.10BRDLEY TRANSFORMER PIT GRATING 40 42,546.14 (7,979.00) (1,064.00) 0.00 (9,043.00) 33,503.14BRADLEY ELECTRICAL-MECHANICAL RELAYS 50 1,277,197.06 (114,948.00) (25,544.00) 0.00 (140,492.00) 1,136,705.06BRADLEY ACCUSONIC FLOW METER MONITO 50 16,422.21 (1,476.00) (328.00) 0.00 (1,804.00) 14,618.21BRADLEY REPLACE JEM METERS W/ION METERS 50 91,338.00 (8,221.00) (1,828.00) 0.00 (10,049.00) 81,289.00BRADLEY EMERGENCY FAC GENERATOR 50 53,060.05 (4,775.00) (1,060.00) 0.00 (5,835.00) 47,225.05DCS SECURITY INTERFACE FOR DATA ACCESS 50 141,703.46 (9,920.03) (2,836.00) 0.00 (12,756.03) 128,947.43GENERATOR PARTIAL DISCHARGE MONITOR 50 107,012.12 (6,420.00) (2,140.00) 0.00 (8,560.00) 98,452.12Accessory electric equipment subtotal 14,716,165.60 (5,676,902.92) (313,116.00) 0.00 (5,990,018.92) 8,726,146.68Communication equipmentBRDLY GEN PLNT-COMMUNICATN EQ 12.5 4,884,366.06 (4,884,366.06) 0.000.00 (4,884,366.06) 0.00BRADLEY TELEPHONE/NETWORK UPGR 12.5 76,181.43 (42,689.00) (6,700.00) 0.00 (49,389.00) 26,792.43Communication equipment subtotal 4,960,547.49 (4,927,055.06) (6,700.00) 0.00 (4,933,755.06) 26,792.43Structures and improvementsBRADLEY HALCON FIRE SYS RPLC 33 3,284.23 (741.00) (100.00) 0.00 (841.00) 2,443.23Structures and improvements subtotal 3,284.23 (741.00) (100.00) 0.00 (841.00) 2,443.23Miscellaneous equipmentBRDLY GEN PLNT-MISC EQUIPMENT 7.5 5,686.40 (5,686.40) 0.00 0.00 (5,686.40) 0.00BRADLEY WORK MGMT SYSTEM 5 37,423.39 (37,423.39) 0.00 0.00 (37,423.39)0.00BRADLEY TEST EQUIPMENT 5 19,957.32 (19,957.32) 0.00 0.00 (19,957.32) 0.00BRADLEY SURVEILLANCE CAMERAS 33 15,040.00 (2,031.00) (452.00) 0.00 (2,483.00) 12,557.00Miscellaneous equipment subtotal 78,107.11 (65,098.11) (452.00) 0.00 (65,550.11) 12,557.00Miscellaneous power plant equipmentBRDLY PRD-MISC PLANT EQUIPMENT 33 6,895,478.84 (5,512,911.01) (206,864.00) 0.00 (5,719,775.01) 1,175,703.83BRADLEY MILLING MACHINE 33 26,517.24 (7,559.00) (796.00) 0.00 (8,355.00) 18,162.24BRADLEY FIRE WATER CONTROL 33 29,039.72 (7,838.00) (872.00) 0.00 (8,710.00) 20,329.72BRDLY EXCAVATOR W/ MOWER 33 203,880.95 (55,027.00) (6,116.00) 0.00 (61,143.00) 142,737.95BRADLEY VEHICLE LIFT 33 14,180.09 (3,824.00) (424.00) 0.00 (4,248.00)9,932.09BRADLEY FW RELIEF VALVE 33 28,382.14 (7,231.00) (852.00) 0.00 (8,083.00) 20,299.14BRADLEY VIBRATION MONITORG SYS 20 187,426.59 (70,258.00) (9,372.00)0.00 (79,630.00) 107,796.59BRADLEY UTILITY VEHICLE 33 5,499.95 (741.00) (164.00) 0.00 (905.00) 4,594.95BRADLEY ROAD GRADER 33 34,178.00 (4,613.00) (1,024.00) 0.00 (5,637.00) 28,541.001 of 4 ALASKA ENERGY AUTHORITYBRADLEY LAKE DEPRECIATION SCHEDULE - for AEA BoardAs of 06/30/2019Prepared: 01/06/2020FERC CLASS DescriptionUseful Life (in years) Cost @ 6/30/19Accumulated depreciation @ 7/1/18Current Year DepreciationCurrent Year SaleAccumulated depreciation @ 6/30/19NET BOOK VALUEBRADLEY FISH WATER VALVE ACTUATORS 33 405,105.54 (6,319.00) (8,738.00) 0.00 (15,057.00) 390,048.54BRADLEY MOBIL CRANE 20 88,874.62 (2,222.00) (4,444.00) 0.00 (6,666.00) 82,208.62BRADLEY 2016 Caterpiller Loader 950M 33 263,306.00 0.00 (7,900.00) 0.00 (7,900.00) 255,406.00Miscellaneous power plant equipment subtotal 8,181,869.68 (5,678,543.01) (247,566.00) 0.00 (5,926,109.01) 2,255,760.67Office furniture and equipmentBRDLY GEN-OFFICE FURN & EQUIP 14 10,887.74 (6,990.74) (764.00) 0.00 (7,754.74) 3,133.00Office furniture and equipment subtotal 10,887.74 (6,990.74) (764.00) 0.00 (7,754.74) 3,133.00OrganizationBRADLEY LAKE ORG 50 14,282.18 (6,691.70) (284.00) 0.00 (6,975.70) 7,306.48Organization subtotal 14,282.18 (6,691.70) (284.00) 0.00 (6,975.70) 7,306.48Overhead conductors and devicesBRDLY TRANS-OH CONDUCTORS&DEVI 35 5,870,127.19 (4,481,754.00) (167,300.00) 0.00 (4,649,054.00) 1,221,073.19Overhead conductors and devices subtotal 5,870,127.19 (4,481,754.00) (167,300.00) 0.00 (4,649,054.00) 1,221,073.19Reservoirs, dams, and waterwaysBRADLEY PROD-RESVR, DAMS &WWAY 50 130,239,722.36 (69,776,473.68) (2,604,796.00) 0.00 (72,381,269.68) 57,858,452.68BRADLEY CATHODIC PROTECTION 50 53,104.72 (9,489.00) (1,064.00) 0.00 (10,553.00) 42,551.72BRADLEY FISHWATER SCREEN DEBRIS REMOVAL 50 312,236.43 (15,611.00) (6,244.00) 0.00 (21,855.00) 290,381.43Reservoirs, dams, and waterways subtotal 130,605,063.51 (69,801,573.68) (2,612,104.00) 0.00 (72,413,677.68) 58,191,385.83Roads, railroads and bridgesBRDLY PROD-RDS, RAIL, BRG,DOCK 50 24,946,620.27 (13,363,832.06) (498,932.00) 0.00 (13,862,764.06) 11,083,856.21BRADLEY CULVERT REPAIRS 50 675,966.79 (101,394.00) (13,520.00) 0.00 (114,914.00) 561,052.79Roads, railroads and bridges subtotal 25,622,587.06 (13,465,226.06) (512,452.00) 0.00 (13,977,678.06) 11,644,909.00Station equipmentBRDLY TRANS-STATION EQUIPMENT 36 9,964,940.36 (7,415,950.48) (274,036.00) 0.00 (7,689,986.48) 2,274,953.88BRADLEY Soldotna/Daves Creek SVCs 20 8,517,991.11 (106,475.00) (425,900.00) 0.00 (532,375.00) 7,985,616.11Station equipment subtotal 18,482,931.47 (7,522,425.48) (699,936.00) 0.00 (8,222,361.48) 10,260,569.99Structures and improvementsBRADLEY PROD-STRUCTURES & IMP 20 41,641,605.32 (22,305,017.17) (832,832.00) 0.00 (23,137,849.17) 18,503,756.15BRDLY TRANS-STRUCTURES & IMP 35 1,939,677.56 (1,480,867.28) (55,280.00) 0.00 (1,536,147.28) 403,530.28BRDLY CAMP RESIDENCIES MODS 50500,179.69 (75,000.00) (10,004.00) 0.00 (85,004.00) 415,175.69Structures and improvements subtotal 44,081,462.57 (23,860,884.45) (898,116.00) 0.00 (24,759,000.45) 19,322,462.12Tools, shop and garage equipmentBRDLY GEN PLNT-TOOLS, SHOP EQ 0.00 61,169.24 (61,169.24) 0.00 0.00 (61,169.24) 0.00BRADLEY GEN- MAN LIFT 5.5 73,900.00 (73,900.00) 0.00 0.00 (73,900.00)0.00BRADLEY GEN - SNOW PLOW ATTCH 5.5 14,442.14 (14,442.14) 0.00 0.00 (14,442.14) 0.002 of 4 ALASKA ENERGY AUTHORITYBRADLEY LAKE DEPRECIATION SCHEDULE - for AEA BoardAs of 06/30/2019Prepared: 01/06/2020FERC CLASS DescriptionUseful Life (in years) Cost @ 6/30/19Accumulated depreciation @ 7/1/18Current Year DepreciationCurrent Year SaleAccumulated depreciation @ 6/30/19NET BOOK VALUEBRADLEY SEWER CLEANER 5.5 47,471.68 (47,471.68) 0.00 0.00 (47,471.68)0.00BRADLEY MOWER ATTACHMENT 5.5 1,097.14 (1,097.14) 0.00 0.00 (1,097.14)0.00BRADLEY TIRE MACHINE 5.5 15,245.80 0.00 0.00 0.00 0.00 15,245.80Tools, shop and garage equipment subtotal213,326.00 (198,080.20)0.00 0.00 (198,080.20) 15,245.80Towers and fixturesBRDLY TRANS-TOWERS & FIXTURES 2.85 23,960,573.44 (17,843,474.48) (682,876.00) 0.00 (18,526,350.48) 5,434,222.96Towers and fixtures subtotal 23,960,573.44 (17,843,474.48) (682,876.00) 0.00 (18,526,350.48) 5,434,222.96Transportation equipmentBRDLY GEN PLNT-SNOW MACHINES 5.5 11,067.12 (11,067.12) 0.00 0.00 (11,067.12) 0.00BRDLY GEN PLNT-TRANSPORTATION 5.5 17,560.24 (17,560.24) 0.00 0.00 (17,560.24) 0.00BRADLEY GEN-FORD F250 TRUCK 5.5 35,641.00 (35,641.00) 0.00 0.00 (35,641.00) 0.00BRADLEY TRACTOR W/BACKHOE LOAD 5.5 23,500.00 (23,500.00) 0.00 0.00 (23,500.00) 0.00BRADLEY 2009 CHEVROLET SUBURBAN 5.5 31,004.00 (31,004.00) 0.00 0.00 (31,004.00) 0.00BRADLEY TRUCK - 2015 FORD F250 5 32,306.00 (22,319.90) (6,460.00) 0.00 (28,779.90) 3,526.10BRADLEY TRUCK - 2015 FORD F250 5 32,306.00 (22,319.90) (6,460.00) 0.00 (28,779.90) 3,526.10BRADLEY 2018 FORD F150 10 34,693.28 (1,735.00) (3,468.00) 0.00 (5,203.00) 29,490.28BRDLY GEN PLANT-TRANSPORT EQUIP 8.5 0.00 (29,130.18) 0.00 29,130.18 0.00 0.002007 Chevrolet Silverado 5 8,800.00 (440.00) (1,760.00) 0.00 (2,200.00) 6,600.002006 Chevrolet Silverado 5 7,700.00 (385.00) (1,540.00) 0.00 (1,925.00) 5,775.002016 Ford F350 5 64,780.17 (2,972.00) (12,957.00) 0.00 (15,929.00) 48,851.17BRADLEY 2017 Ford F550 5 57,016.00 0.00 (11,404.00) 0.00 (11,404.00) 45,612.00Transportation equipment subtotal 356,373.81 (198,074.34) (44,049.00) 29,130.18 (212,993.16) 143,380.65Water wheels, turbines and generatorsBRADLY PRD-WHEEL, TURBINE, GEN 40 28,010,883.28 (18,738,909.66) (700,272.00) 0.00 (19,439,181.66) 8,571,701.62BRADLEY PROD-GOVERNOR 40 5,150,289.12 (1,477,269.00) (128,756.00) 0.00 (1,606,025.00) 3,544,264.12BRADLEY PROD-NEEDLE 40 1,484,314.23 (500,957.65) (37,108.00) 0.00 (538,065.65) 946,248.58BRADLEY PROD-RUNNERS 40 1,988,699.18 (519,926.00) (49,716.00) 0.00 (569,642.00) 1,419,057.18BRADLEY STABILITY STDY TO REPAIR POWER HSE EXCITER40 99,799.73 (11,227.00) (2,496.00) 0.00 (13,723.00) 86,076.73LUBE OIL PURIFICATION SYSTEM 40 47,723.09 (3,579.00) (1,192.00) 0.00 (4,771.00) 42,952.09GOVERNOR PLC REPLACEMENT 40 1,213,864.43 (106,214.31) (30,348.00) 0.00 (136,562.31) 1,077,302.12BRADLEY TURBINE NOZZLE REPAIR 40 1,428,861.07 (89,151.00) (35,720.00) 0.00 (124,871.00) 1,303,990.07BRADLEY GENERATOR #2 40 582,341.67 0.00 0.00 0.00 0.00 582,341.67Water wheels, turbines and generators subtotal 40,006,775.80 (21,447,233.62) (985,608.00) 0.00 (22,432,841.62) 17,573,934.18CIP-Accessory electric equipmentBRADLEY CIP-23340 N/A - CIP 622,665.00 0.00 0.00 0.00 0.00 622,665.00CIP-Accessory electric equipment subtotal 622,665.00 0.00 0.00 0.000.00 622,665.00Land and land rightsBRADLEY PROD-LAND & RIGHTS N/A 1,247,063.83 0.00 0.00 0.00 0.00 1,247,063.833 of 4 ALASKA ENERGY AUTHORITYBRADLEY LAKE DEPRECIATION SCHEDULE - for AEA BoardAs of 06/30/2019Prepared: 01/06/2020FERC CLASS DescriptionUseful Life (in years) Cost @ 6/30/19Accumulated depreciation @ 7/1/18Current Year DepreciationCurrent Year SaleAccumulated depreciation @ 6/30/19NET BOOK VALUEBRDLY TRANS-LAND&LAND RIGHTS N/A 1,047,447.51 0.00 0.00 0.00 0.00 1,047,447.51Land and land rights subtotal 2,294,511.34 0.00 0.00 0.00 0.00 2,294,511.34CIP-Reservoirs, dams, and waterwaysBRADLEY BATTLE CRK CIP N/A - CIP 28,283,912.80 0.00 0.00 0.00 0.00 28,283,912.80BRADLEY CIP 23320 N/A - CIP 5,635.93 0.00 0.00 0.00 0.00 5,635.93CIP-Reservoirs, dams, and waterways subtotal 28,289,548.73 0.00 0.00 0.00 0.00 28,289,548.73Roads and trailsBRDLY TRANS-ROAD S &TRAILS N/A 4,034,943.66 0.00 0.00 0.00 0.00 4,034,943.66Roads and trails subtotal 4,034,943.66 0.00 0.00 0.00 0.00 4,034,943.66CIP-Structures and improvementsBRADLEY CIP 23310 N/A - CIP 578,089.51 0.00 0.00 0.00 0.00 578,089.51CIP-Structures and improvements subtotal 578,089.51 0.00 0.00 0.00 0.00 578,089.51Fund Total352,984,123.12 (175,180,748.85) (7,171,423.00) 29,130.18(182,323,041.67) 170,661,081.454 of 4 ALASKA ENERGY AUTHORITYAK INTERTIE DEPRECIATION SCHEDULE - for AEA BoardAs of 06/30/2019Prepared: 01/06/2020FERC CLASS DescriptionUseful Life (in years) Cost @ 6/30/19Accumulated depreciation @ 7/1/18Current Year DepreciationAccumulated depreciation @ 6/30/19 NET BOOK VALUEOverhead conductors and devicesAFI-POLES & FIXTURES 20.5 834,978.63 (834,978.63) 0.00 (834,978.63) 0.00AFI-CONDUCTORS & DEVICES 35 23,597,407.30 (21,866,704.07) (672,526.00) (22,539,230.07) 1,058,177.23Overhead conductors and devices subtotal 24,432,385.93 (22,701,682.70) (672,526.00) (23,374,208.70) 1,058,177.23Station EquipmentAFI-STATION EQUIPMENT 36.5 27,911,217.46 (16,907,878.71) (767,558.00) (17,675,436.71) 10,235,780.75Station Equipment subtotal 27,911,217.46 (16,907,878.71) (767,558.00) (17,675,436.71) 10,235,780.75Structures and improvementsAFI-STRUCTURES & IMPROVEMENTS 35 4,214,003.59 (3,904,934.90) (120,099.00) (4,025,033.90) 188,969.69Structures and improvements subtotal 4,214,003.59 (3,904,934.90) (120,099.00) (4,025,033.90) 188,969.69Towers and fixturesAKI-TOWER & FIXTURES 35 74,754,844.85 (67,662,350.45) (2,130,513.00) (69,792,863.45) 4,961,981.40Towers and fixtures subtotal 74,754,844.85 (67,662,350.45) (2,130,513.00) (69,792,863.45) 4,961,981.40Land and land rightsAFI-LAND & LAND RIGHTS N/A 4,787,252.00 0.00 0.00 0.00 4,787,252.00Land and land rights subtotal 4,787,252.00 0.00 0.00 0.00 4,787,252.00CIPAFI CIP N/A-CIP 302,017.23 0.00 0.00 0.00 302,017.23CIP subtotal 302,017.23 0.00 0.00 0.00 302,017.23Roads and trailsAFI-ROADS & TRAILS N/A 94,942.76 0.00 0.00 0.00 94,942.76Roads and trails subtotal 94,942.76 0.00 0.00 0.00 94,942.76Fund Total 136,496,663.82 (111,176,846.76) (3,690,696.00) (114,867,542.76) 21,629,121.061 of 1 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 Phone (907) 771-3000 Fax (907) 771-3044 Toll Free (888) 300-8534 Email info@akenergyauthority.org REDUCING THE COST OF ENERGY IN ALASKA AKENERGYAUTHORITY.ORG RGYAUTHORITY.ORG 2019/2020 AEA Community Outreach Schedule Last modified on January 7, 2020 # Status Date Organization AEA Staff 1. Past Monday, November 18, 2019 Alaska Municipal League Annual Conference Tom Benkert 2. Past Thursday, November 21, 2019 Alaska Municipal League Annual Conference Jeff Williams 3. Past Thursday, December 5, 2019 BIA Tribal Providers Conference Curtis W. Thayer 4. Past Monday, December 9, 2019 Anchorage Chamber of Commerce Curtis W. Thayer 5. Past Wednesday, December 18, 2019 Chugiak-Eagle River Chamber of Commerce Curtis W. Thayer 6. Upcoming January 10, 2020 Commonwealth North’s Energy Action Coalition Curtis W. Thayer 7. Upcoming Januauary, 28, 2020 Community and Regional Affairs Committee Curtis W. Thayer 8. Upcoming January 29, 2020 Alaska Power Association’s Legislative Conference Curtis W. Thayer 9. Upcoming February 4, 2020 Southeast Conference Mid-Session Summit Curtis W. Thayer 10. Upcoming February 10-14, 2020 Alaska Forum on the Environment AEA Team Members: “ a. Welcome Remarks during one of the Keynotes Curtis W. Thayer “ b. Railbelt Wind Power Kirk Warren “ c. How to Choose Diesel Generator for Your Rural Powerhouse Panel Tim Sandstrom “ d. How to Choose Diesel Generator for Your Rural Powerhouse Panel David Lockard “ e. Electric Vehicles are here! Betsy McGregor “ f. Bulk Fuel Tank Farm Updates: Construction, Training, and Regulations Panel Bill Price g. Renewable Energy and Rural Alaska Powerhouse Panel Bill Price “ h. Financing Renewable Energy Tom Benkert “ i. Railbelt Solar Panel Tom Benkert “ j. Rooftop Solar in your Alaskan Community Tom Benkert “ k. Biomass Fuels in Alaska Panel Taylor Asher 11. Upcoming February 20, 2020 Greater Wasilla Chamber of Commerce Curtis W. Thayer 12. Upcoming February 26, 2020 (Tentative) Greater Palmer Chamber of Commerce Curtis W. Thayer 13. Upcoming March 10, 2020 Greater Fairbanks Chamber of Commerce Curtis W. Thayer 14. Upcoming April, 21, 2020 (Tentative) Homer Chamber of Commerce Curtis W. Thayer 15. Upcoming To Be Determined, 2020 Bethel Chamber of Commerce Curtis W. Thayer 16. Upcoming To Be Determined, 2020 Kenai/Soldotna Chamber of Commerce Curtis W. Thayer AEA LOAN DASHBOARD REPORT AEA POWER PROJECT LOAN FUND YEAR TO DATE 07/01/2019 LOAN ACTIVITY EARNINGS START DATE LOAN CATEGORY STARTING BALANCE FUNDS DISBURSED PAYMENTS RECEIVED ENDING BALANCE INTEREST RECEIVED LATE FEES RECEIVED INTEREST + LATE FEES 20 AEA POWER PROJECT FUND LOANS 23,690,152 3,508,234 (139,178) 27,059,208 111,441 115 111,556 TOTAL # OF PPF LOANS 1 # OF DELINQUENT PPF LOANS Outstanding Loans per Trial Balance 27,059,208$ $1,852 Uncommitted Cash Balance 10,661,578$ LOANS DELINQUENT AMOUNT ($)Loan Commitments 1,125,659$ 0.006%Total Loan Program 38,846,445$ % OF DELINQUENT LOANS TO PORTFOLIO BALANCE 11/30/2019 END DATE FISCAL YEAR-TO-DATE LOAN PORTFOLIO ACTIVITY (07/01/2019 - 11/30/2019 ) Waterfall Creek Hydro - King Cove, Alaska Print Date: 12/6/2019 Page 1 of 2 AEA POWER PROJECT FUND LOANS BY ENERGY REGION & PROJECT TYPE OUTSTANDING BALANCES & NEW ACTIVITY ENERGY REGION AEA PPF LOAN BALANCE REMAINING LOAN COMMITMENTS NEW APPLICATIONS IN PROCESS # OF AEA PPF LOANS TOTAL ALEUTIANS 2,614,042 - 65,000 4 2,679,042 BERING STRAITS - - - 0 - BRISTOL BAY 474,177 - 514,500 2 988,677 COPPER RIVER/ CHUGACH - - - 0 - KODIAK 88,084 0 - 2 88,084 LOWER YUKON- KUSKOKWIM 419,222 - - 2 419,222 NORTH SLOPE - - - 0 - NORTHWEST ARCTIC - - - 0 - RAILBELT 4,210,976 (0) - 3 4,210,976 SOUTHEAST 19,059,615 1,061,293 - 3 20,120,908 YUKON-KOYUKUK/ UPPER TANANA 193,092 64,366 2,258,829 4 2,516,287 27,059,208 1,125,659 2,838,329 20 31,023,196 TOTAL BIOMASS $108,894 CONSERVATION $15,084DIESEL $1,041,963 HYDRO $24,078,670 SOLAR $814,234 TANK FARM $2,258,829 WIND $2,705,522 AEA PPF LOANS BY PROJECT TYPE -NEW & OUTSTANDING BALANCE BIOMASS 1 CONSERVATION 1 DIESEL 5 HYDRO 7 SOLAR 1 TANK FARM 1 WIND 4 AEA PPF LOANS BY PROJECT TYPE Print Date: 12/6/2019 Page 2 of 2 813 West Northern Lights Boulevard, Anchorage, Alaska 99503 | P 907.771.3000 | Toll Free 888.300.8534 | F 907.771.3044 | WWW.AKENERGYAUTHORITY.ORG REDUCING THE COST OF ENERGY IN ALASKA AEA IN THE NEWS  December 11, 2019 – AEA was mentioned by the Alaska Journal of Commerce in the article, Bradley Lake power line outage tops $10M in cost to Railbelt ratepayers. https://www.alaskajournal.com/2019-12-11/bradley-lake-power-line-outage-tops-10m-cost- railbelt-ratepayers  December 13, 2019 – AEA was mentioned by the Anchorage Daily News in the article, Bradley Lake power line outage from wildfire tops $10M in cost to Alaska Railbelt ratepayers. https://www.adn.com/business-economy/2019/12/13/bradley-lake-power-line-outage-from- wildfire-tops-10m-in-cost-to-alaska-railbelt-ratepayers/  December 15, 2019 – AEA was mentioned by the Fairbanks Daily News-Miner in the article, Students win in Power Challenge. http://www.newsminer.com/business/students-win-in-power-challenge/article_857c6a02- 1e32-11ea-8813-978e652df68e.html  December 18, 2019 – AEA was mentioned by CleanTechnica in the article, Tesla To Provide 93 MWh Grid-Scale Storage Battery For Electricity Co-Op In Alaska. https://cleantechnica.com/2019/12/18/tesla-to-provide-93-mwh-grid-scale-storage-battery- for-electricity-co-op-in-alaska/  December 19, 2019 – AEA was mentioned by KTUU in the article, Hydro power is back following repairs of fire-damaged transmission lines. https://www.ktuu.com/content/news/Hydro-power-is-back-following-repairs-of-fire- damaged-transmission-lines-566363171.html  December 19, 2019 – AEA was mentioned by the Mat-Su Valley Frontiersman in the article, MEA part of agreement to create Railbelt Reliability Council. https://www.frontiersman.com/news/mea-part-of-agreement-to-create-railbelt-reliability- council/article_be165fc4-22cb-11ea-8ac5-e76c6c9fdffb.html  December 20, 2019 – AEA was mentioned by the Alaska Journal of Commerce in the article, Costly Southcentral power line outage repaired. https://www.alaskajournal.com/2019-12-20/costly-southcentral-power-line-outage-repaired  December 21, 2019 – AEA was mentioned by the Fairbanks Daily News-Miner in the article, GVEA, 5 other utilities form nonprofit to oversee electrical grid. http://www.newsminer.com/news/local_news/gvea-other-utilities-form-nonprofit-to- oversee-electrical-grid/article_d0f636f8-23c7-11ea-b762-270d344bf000.html  December 22, 2019 – AEA was mentioned by the Alaska Native News in the article, Railbelt Utilities Sign Groundbreaking Agreement. https://alaska-native-news.com/railbelt-utilities-sign-groundbreaking-agreement/46541/