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HomeMy WebLinkAbout2022-12-09 BPMC Agenda and docsBRADLEY LAKE PROJECT MANAGEMENT COMMITTEE MEETING AGENDA - UPDATED Friday December 9, 2022 Immediately Following the 9:00 am IMC Meeting To participate dial 1-888-585-9008 and use code 212-753-619# 1. CALL TO ORDER 2. ROLL CALL (for Committee members) 3. PUBLIC ROLL CALL (for all others present) 4. AGENDA APPROVAL 5. PUBLIC COMMENTS 6. APPROVAL OF MEETING MINUTES – October 24, 2022 and November 21, 2022 7. EXECUTIVE SESSION – (Bylaws Section 5.11.4) – To discuss confidential financial matters regarding Required Project Work and financing, the immediate knowledge of which may have an adverse effect on the Authority or Project. 8. NEW BUSINESS A. FY22 BPMC Audit Update and Estimated Surplus B. 2023 Proposed BPMC Meeting Dates C. Approval of Consultant – Kirk Gibson 9. OLD BUSINESS A. Required Project Work / AEA Power Revenue Bonds B. BESS Allocation C. Railbelt Reliability Coordination Update Brian Hickey i. Special Committee on Required Project Work ii. Review GRIP Concept Papers 1 & 2 D. State Energy Security Plan Update 10. OPERATORS REPORT HEA 11. COMMITTEE REPORTS A. Budget to Actuals Report Budget Subcommittee B. O&D Report Russell Thornton 12. MEMBERS COMMENTS 13. NEXT MEETING DATE – January 27, 2022 14. ADJOURNMENT Current Liabilities per BPMC FY22 financial statements Payable to utilities - O & M refund 915,621.35$ Payable to utilities - R & C refund 209,056.72 Total Bradley Lake Utilities Refund 1,124,678.07 Payable to utilities - O & M refund 38,489.96 Payable to utilities - R & C refund 169,102.27 Total Battle Creek Participating Utilities Refund 207,592.23 Payable to utilities - O & M refund 655,939.67 Total SSQ Line Participating Utilities Refund 655,939.67$ Bradley Lake/SSQ Utilities Refunds by Utility Power Purchaser Percent Shared FY22 Refund Chugach Electric 56.30%633,193.75$ Homer Electric 12.00%134,961.37 Matanuska Electric 13.80%155,205.57 Golden Valley Electric 16.90%190,070.59 City of Seward 1.00%11,246.78 100.00%1,124,678.06$ Battle Creek Participating Utilities Refunds by Utility Power Purchaser Percent Shared FY22 Refund Chugach Electric 30.40%63,108.04$ Homer Electric 37.90%78,677.46 Matanuska Electric 13.80%28,647.73 Golden Valley Electric 16.90%35,083.09 City of Seward 1.00%2,075.93 100.00%207,592.25$ SSQ Line Participating Utilities Refunds by Utility Power Purchaser Percent Shared FY22 Refund Chugach Electric 56.30%369,294.03$ Homer Electric 12.00%78,712.76 Matanuska Electric 13.80%90,519.67 Golden Valley Electric 16.90%110,853.80 City of Seward 1.00%6,559.40 100.00%655,939.66$ Total Refund due to each utility FY22 Refund Chugach Electric 1,065,595.82$ Homer Electric 292,351.59 Matanuska Electric 274,372.97 Golden Valley Electric 336,007.48 City of Seward 19,882.11 Total Payment 1,988,209.97$ Balance check 1,988,209.97 Off - **Pending completion of FY22 annual audit. Bradley Lake Project Management Committee FY22 Estimated Refund of Surplus** 2023 Proposed BPMC Meeting Dates: January 27, 2023 March 24, 2023 May 19, 2023 June 23, 2023 July 28, 2023 September 29, 2023 December 8, 2023 107 Spring Street | Seattle, WA, 98104 | (206) 264-8900 December 7, 2022 Curtis Thayer, Executive Director Alaska Energy Authority 813 W. Northern Lights Blvd Anchorage, AK 99503 Re: AEA Bradley Lake Hydroelectric Project Series 11 Bonds Curtis, This memorandum summarizes the final terms agreed to between Alaska Energy Authority (“AEA”) and National Cooperative Services Corporation (“NCSC”) to fund work on the Bradley Lake Hydroelectric Project. These terms have been fully incorporated in the Loan Agreement prepared by Orrick Herrington & Sutcliffe who is serving as bond counsel to AEA. The Loan Agreement is the final document specifying terms and conditions of the loan and has been fully executed by AEA and NCSC. Basis Terms • The loan Initial Advance would be drawn on November 30, 2022, in the amount of $166,013,134. • The Initial Fixed Rate Term will extend through December 30, 2032. • Final loan maturity will be June 30, 2050. • Loan debt service will be structured to maximize loan capacity without exceeding AEA fiscal year Excess Payments amounts which are adjusted to reflect the final net amount of existing annual debt service of the Bradley Lake Series 10 Bonds. • Debt service payment dates are semiannual principal and interest on each June 30 and December 30, commencing December 30, 2022. Interest Rate & Loan Capacity • Interest rate for the Initial Fixed Rate Term is 6.06% which rate was locked by agreement executed on November 3, 2022. • Final debt service for the Initial Fixed Rate Term is provided in Appendix A to this memorandum. • At the end of the Initial Fixed Rate Term, a new fixed rate would be negotiated with NCSC on the Interest Rate Reset Date. Options • AEA will have the option at any Interest Rate Reset Date of selecting a new rate period with interest rate negotiated based on such period. AEA may select multiple new Fixed Rate Terms up to the final loan maturity of June 30, 2050. • AEA will also have the option of increasing the loan amount at any future Interest Rate Reset Date if such new Fixed Rate Term and interest rate provides additional capacity within the Excess Payments limitations. Any increased loan amount will be limited to total loan draws of not to exceed $200,000,000. • AEA would have the option at any Interest Rate Reset Date to refinance the remaining loan with another lender or funding source at no redemption premium other than accrued interest owed to the date of redemption. Other Key Loan Factors • NCSC retains a Make Whole Call feature during the Initial Fixed Rate Term and should unusual circumstances warrant non-economic redemption during this period AEA may do so. However, the negotiation of a 10-year Initial Fixed Rate Term and ability to redeem bonds with no penalty at that point or negotiate a new fixed rate term and rate provides AEA with the equivalent of a standard 10-year par call feature and a low-cost option for extending the loan term at favorable rates. • AEA was successful in negotiating away a requirement for loan acceleration in the event of default. • AEA was successful in negotiating elimination of certain proposed definitions of debt service and debt service coverage which could have resulted in inclusion of all future AEA debt including project debt not related to the Bradley Lake Project. PFM Financial Advisors LLC has been privileged to work with AEA on this financing. Regards, Fred Eoff Director PFM Financial Advisors LLC Alaska Energy Authority APPENDIX A Bradley Lake Hydroelectric Project Power Revenue Bonds, Series 11 Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 11/30/2022 ----- 12/30/2022 5,167,797.00 6.060%838,366.33 6,006,163.33 - 06/30/2023 1,132,550.00 6.060%4,873,613.71 6,006,163.71 12,012,327.04 12/30/2023 1,166,598.00 6.060%4,839,297.45 6,005,895.45 - 06/30/2024 1,201,945.00 6.060%4,803,949.53 6,005,894.53 12,011,789.98 12/30/2024 1,238,634.00 6.060%4,767,530.59 6,006,164.59 - 06/30/2025 1,276,163.00 6.060%4,729,999.98 6,006,162.98 12,012,327.57 12/30/2025 1,314,831.00 6.060%4,691,332.24 6,006,163.24 - 06/30/2026 1,354,671.00 6.060%4,651,492.86 6,006,163.86 12,012,327.10 12/30/2026 1,395,718.00 6.060%4,610,446.33 6,006,164.33 - 06/30/2027 1,438,007.00 6.060%4,568,156.08 6,006,163.08 12,012,327.41 12/30/2027 1,481,361.00 6.060%4,524,584.47 6,005,945.47 - 06/30/2028 1,526,246.00 6.060%4,479,699.23 6,005,945.23 12,011,890.70 12/30/2028 1,572,710.00 6.060%4,433,453.97 6,006,163.97 - 06/30/2029 1,620,363.00 6.060%4,385,800.86 6,006,163.86 12,012,327.83 12/30/2029 1,669,460.00 6.060%4,336,703.86 6,006,163.86 - 06/30/2030 1,720,044.00 6.060%4,286,119.22 6,006,163.22 12,012,327.08 12/30/2030 1,772,162.00 6.060%4,234,001.89 6,006,163.89 - 06/30/2031 1,825,858.00 6.060%4,180,305.38 6,006,163.38 12,012,327.27 12/30/2031 1,881,021.00 6.060%4,124,981.88 6,006,002.88 - 06/30/2032 1,938,015.00 6.060%4,067,986.95 6,006,001.95 12,012,004.83 12/30/2032 1,996,899.00 6.060%4,009,265.09 6,006,164.09 - - End of Initial Rate Term - 06/30/2033 2,057,404.00 6.060%3,948,759.05 6,006,163.05 12,012,327.14 12/30/2033 2,119,744.00 6.060%3,886,419.71 6,006,163.71 - 06/30/2034 2,183,972.00 6.060%3,822,191.47 6,006,163.47 12,012,327.18 12/30/2034 2,250,147.00 6.060%3,756,017.12 6,006,164.12 - 06/30/2035 2,318,326.00 6.060%3,687,837.66 6,006,163.66 12,012,327.78 12/30/2035 2,388,476.00 6.060%3,617,592.39 6,006,068.39 - 06/30/2036 2,460,846.00 6.060%3,545,221.56 6,006,067.56 12,012,135.95 12/30/2036 2,535,506.00 6.060%3,470,657.93 6,006,163.93 - 06/30/2037 2,612,331.00 6.060%3,393,832.10 6,006,163.10 12,012,327.03 12/30/2037 2,691,486.00 6.060%3,314,678.47 6,006,164.47 - 06/30/2038 2,773,037.00 6.060%3,233,126.44 6,006,163.44 12,012,327.91 12/30/2038 2,857,061.00 6.060%3,149,103.42 6,006,164.42 - 06/30/2039 2,943,629.00 6.060%3,062,534.47 6,006,163.47 12,012,327.89 12/30/2039 3,032,801.00 6.060%2,973,342.51 6,006,143.51 - 06/30/2040 3,124,694.00 6.060%2,881,448.64 6,006,142.64 12,012,286.15 12/30/2040 3,223,141.00 6.060%2,786,770.42 6,009,911.42 - 06/30/2041 3,320,801.00 6.060%2,689,109.24 6,009,910.24 12,019,821.66 12/30/2041 3,638,684.00 6.060%2,588,488.97 6,227,172.97 - 06/30/2042 3,748,936.00 6.060%2,478,236.85 6,227,172.85 12,454,345.82 12/30/2042 3,862,529.00 6.060%2,364,644.09 6,227,173.09 - 06/30/2043 3,979,563.00 6.060%2,247,609.46 6,227,172.46 12,454,345.55 12/30/2043 4,100,144.00 6.060%2,127,028.70 6,227,172.70 - Page 1 Alaska Energy Authority Bradley Lake Hydroelectric Project Power Revenue Bonds, Series 11 Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 06/30/2044 4,224,378.00 6.060%2,002,794.34 6,227,172.34 12,454,345.04 12/30/2044 4,352,377.00 6.060%1,874,795.68 6,227,172.68 - 06/30/2045 4,484,254.00 6.060%1,742,918.66 6,227,172.66 12,454,345.34 12/30/2045 4,620,127.00 6.060%1,607,045.76 6,227,172.76 - 06/30/2046 4,760,117.00 6.060%1,467,055.92 6,227,172.92 12,454,345.68 12/30/2046 4,904,349.00 6.060%1,322,824.37 6,227,173.37 - 06/30/2047 5,052,950.00 6.060%1,174,222.60 6,227,172.60 12,454,345.97 12/30/2047 5,206,055.00 6.060%1,021,118.21 6,227,173.21 - 06/30/2048 5,363,798.00 6.060%863,374.74 6,227,172.74 12,454,345.95 12/30/2048 5,526,322.00 6.060%700,851.67 6,227,173.67 - 06/30/2049 5,693,768.00 6.060%533,404.11 6,227,172.11 12,454,345.78 12/30/2049 5,866,290.00 6.060%360,882.94 6,227,172.94 - 06/30/2050 6,044,038.00 6.060%183,134.35 6,227,172.35 12,454,345.29 Total $166,013,134.00 -$174,316,161.92 $340,329,295.92 - Yield Statistics Average Life 17.327 Years Average Coupon 6.0600000% Net Interest Cost (NIC)6.0600000% True Interest Cost (TIC)6.0606303% Capital Reserve Requirement $12,454,345.97 Page 2 STATE ENERGY SECURITY PLAN Rebecca GarrettRural Programs Manager Bradley Lake ProjectManagement CommitteeDecember 9, 2022 ALASKA ENERGY AUTHORITY The 5Ws of SESP WHY? A SESP is designed to ensure a reliable and resilient supply of energy through identifying, mitigating, and planning for risks to the energy sector. Under the Infrastructure Investment and Jobs Act, the State Energy Program requires an updated State Energy Security Plan, or SESP —an essential part of energy security planning. WHAT?WHERE? A SESPwill be a statewide plan —and should provide an assessment of current infrastructure and a plan for response in case of a supply disruption. WHEN? All states must file a plan with the Department of Energy, Office of Cybersecurity, Energy Security, and Emergency Response byJune 30, 2023. Governor approves final plan. WHO? AEA has engaged global consulting and technology services company ICF to help put together the plan. ICF will speak next to the “how.” 02 Energy Security Planning ensures a reliable and resilient supply of energy through efforts to identify, assess, and mitigate risks to energy infrastructure and to plan for, respond to and recover from events that disrupt energy supply. Note: This is not a State Energy Plan. What is the purpose of a SESP? 03 A State Energy Security Plan shall: 04 04 A State Energy Security Plan shall: (1) address all energy sources and regulated and unregulated energy providers; (2) provide a State energy profile, including an assessment of energy production, transmission, distribution, and end-use; (3) address potential hazards to each energy sector or system, including–-physical threats and vulnerabilities; and-cybersecurity threats and vulnerabilities; (4) provide a risk assessment of energy infrastructure and cross-sector interdependencies; (5) provide a risk mitigation approach to enhance reliability and end-use resilience; and (6) address-multi-State and regional coordination, planning, and response; and-coordination with Indian Tribes with respect to planning and response; and-to the extent practicable, encourage mutual assistance in cyber and physical response plans. All future distributions of financial assistance through the State Energy Program will require the submission to the Department of Energy of a State Energy Security Plan that meets the requirements set out by the IIJA. (1) the public utility or service commission of the State; (2) energy providers from the private and public sectors; and (3) other entities responsible for —-(A) maintaining fuel or electric reliability; and-(B) securing energy infrastructure. Legislation includes requirement to consult with: 05 Attend the Advisory Group meetings (every six (6) weeks –next meeting is on Tuesday) How should AEA and ICF interview the utilities of the BPMC?-Group Interview?-A representative Utility for in-depth?-Let me know who to contact at your utility. Non-disclosure agreements will be used for sensitive information. Sample questions are included in the packet. How can the BMPC help? 06 813 W Northern Lights Blvd. Anchorage, AK 99503 Main: (907) 771-3000 Fax: (907) 771-3044 akenergyauthority.org @alaskaenergyauthority @alaskaenergyauthority Alaska Energy Authority AEA provides energy solutions to meet the unique needs of Alaska’s rural and urban communities. 7 1 STATE ENERGY SECURITY PLAN GUIDANCE The energy sector is uniquely critical as all other critical infrastructure sectors depend on power and/or fuel to operate. An impact on critical energy infrastructure can directly affect the security and resilience within and across other critical infrastructure sectors – threatening public safety, the economy, and national security. Energy Security Planning ensures a reliable and resilient supply of energy through efforts to identify, assess, and mitigate risks to energy infrastructure and to plan for, respond to and recover from events that disrupt energy supply. Our nation's energy infrastructure and delivery systems are vulnerable to a variety of threats and hazards, including severe weather (exacerbated by climate change), cyberattacks, system failures, pandemics, and deliberate physical attacks. Because most of the nation’s critical infrastructure is owned and operated by private companies, both the government and private sector have a mutual incentive to reduce the risk of disruptions to critical infrastructure. It is the responsibility of state and local officials to work with energy providers, across government agencies and with relevant stakeholders to reduce the risk, vulnerabilities, and consequences of an energy disruption or emergency and provide for rapid recovery. State energy security plans (SESP) are an essential part of energy security planning. SESPs describe the state’s energy landscape, people, processes, and the state’s strategy to build energy resilience. More specifically, the plans detail how a state, working with energy partners, can secure their energy infrastructure against all physical and cybersecurity threats; mitigate the risk of energy supply disruptions to the State; enhance the response to, and recovery from, energy disruptions; and ensure that the state has secure, reliable, and resilient energy infrastructure. The purpose of this guidance is to provide clarity and detail on the six elements outlined in Section 40108 of the bipartisan Infrastructure Investment and Jobs Act (IIJA) hereafter referred to as the “BIL.” The U.S. Department of Energy’s (DOE) goal is to support states and provide additional clarification beyond the text of the BIL. The guidance below is the DOE’s interpretation of how the six elements could be met – it is not exhaustive. Other methods for meeting the six elements are also acceptable. The example plan layout below provides a logical flow of information, organizing the six elements into practical sections that reduce redundancies. DOE understands that states are working from existing energy security plans and that each of those plans is different. DOE anticipates that states will use different approaches to address the six elements described in the BIL. States do not have to follow this exact format or flow listed below. This is intended to provide examples and to serve as a reference only. The guidance also references drop-in resources from the Office of Cybersecurity, Energy Security and Emergency Response (CESER) that will be available in early May 2022. Use of these resources is optional. States can use part or the full “drop-in” and customize for their state needs. These resources are intended to assist states in satisfying the elements outlined in the BIL. 2 BIL 40108 Provision Excerpt: FINANCIAL ASSISTANCE FOR STATE ENERGY SECURITY PLANS. —Federal financial assistance made available to a State under this part may be used for the development, implementation, review, and revision of a State energy security plan that— 1) assesses the existing circumstances in the State; and 2) proposes methods to strengthen the ability of the State, in consultation with owners and operators of energy infrastructure in the State a. to secure the energy infrastructure of the State against all physical and cybersecurity threats; b. to mitigate the risk of energy supply disruptions to the State; and to enhance the response to, and recovery from, energy disruptions; and c. to ensure that the State has reliable, secure, and resilient energy infrastructure. Contents of Plan. --A State energy security plan shall-- (1) address all energy sources and regulated and unregulated energy providers; (2) provide a State energy profile, including an assessment of energy production, transmission, distribution, and end-use; (3) address potential hazards to each energy sector or system, including-- • physical threats and vulnerabilities; and `` • cybersecurity threats and vulnerabilities; `` (4) provide a risk assessment of energy infrastructure and cross-sector interdependencies; (5) provide a risk mitigation approach to enhance reliability and end-use resilience; and (6) address • multi-State and regional coordination, planning, and response; and • coordination with Indian Tribes with respect to planning and response; and • to the extent practicable, encourage mutual assistance in cyber and physical response plans. 3 STATE ENERGY SECURITY PLAN FRAMEWORK SECTION DESCRIPTION Relative BIL Section (Elements 1-6) 1. Intro / Navigation • Describes purpose of each section 2. Energy Landscape and Risk Profiles State Energy Profile: Provide baseline data, maps, and other information on state markets and infrastructure for all energy sources (electricity, liquid fuels, and natural gas), including: • Production – in-state energy production, including electricity generation by fuel and oil and gas upstream production and refining/processing • Transmission - interstate energy transfers and imports, including information on major pipelines, transmission lines, and marine and rail infrastructure • Distribution – overview of energy providers in the state, including electric utilities, natural gas local distribution companies, and liquid fuels terminal operators and fuel distributors • End-Use- energy demands, including information on seasonal and intraday variability, demands by sector, and any state- specific fuel specifications As appropriate, the profile should include discussion of wider interstate and regional energy markets. 1 address all energy sources and regulated and unregulated energy providers; 2 provide a State energy profile, including an assessment of energy production, transmission, distribution, and end-use; Threats/Vulnerabilities: Provide information on threats and vulnerabilities to state or regional energy sectors or systems. • Threat information includes anything that can expose a vulnerability and damage, destroy, or disrupt energy systems, including natural, technological, manmade/physical, and cybersecurity hazards. • Vulnerabilities are weaknesses within infrastructure, processes, and systems, or the degree of susceptibility to various threats. Vulnerabilities may be specific to the threat, energy type, and infrastructure component. Information for this section can be drawn from several sources, including DOE state risk profiles, state hazard mitigation plans, state integrated resource plans, utility emergency plans, and after-action reports for previous incidents, and discussions with energy system operators and other stakeholders. 3 address potential hazards to each energy sector or system, including— a. physical threats and vulnerabilities; and b. cybersecurity threats and vulnerabilities; Assessing risk to energy infrastructure is a complex, ever evolving, and continuous process with many different stakeholders and systems. Knowing how susceptible an energy asset is to a disruption (natural or man-made) allows decision makers to focus resources on better protecting the most vulnerable assets. Assessment: Conduct risk assessments and analyze cross-sector interdependencies for energy infrastructure assets within the state. 4 provide a risk assessment of energy infrastructure and cross- sector interdependencies; 4 • Risk Assessment of Energy Infrastructure: Risk is defined as the potential for loss, damage, or destruction of key resources or energy system assets resulting from exposure to a threat. Risk assessments consider the consequence of an asset’s loss, the vulnerability of an asset to specific threats, and the likelihood that an asset will be exposed to a specific threat. Certain energy infrastructure assets may be especially important to ensuring energy infrastructure continuity. Being able to identify the assets that are most critical to the infrastructure or that provide significant support to other critical infrastructure systems helps to determine overall risk and prioritize mitigation strategies more effectively. (Risk assessments may help inform prioritization of 40101 funds) Cross-Sector Interdependencies: consider interdependencies between the energy sector and other sectors and between different energy sub-sectors (electricity, liquid fuels, and natural gas). Understanding the interconnected nature of energy infrastructure and the interdependencies can identify the possible cascading impacts of a disruption. 3. Energy Security and Emergency Response Authorities a) Provide relevant authorities, doctrines, and guiding statutes for energy security and emergency response activities, including federal, state, and local government authorities and emergency response structures. 1 assesses the existing circumstances in the State 4. Energy Security Planning & Preparedness a) Document State Energy Office roles and responsibilities, which may include monitoring energy markets, mutual assistance work, holding/ participating in staff training & exercises, engaging with stakeholders, updating the energy security plan, completing after- action reports, and undergoing continuous improvement b) Roles of Other State Entities c) Describe Tribal Coordination d) Describe coordination, planning and response activities with neighboring states and the region. Include city and county coordination as appropriate. 6 a) address i. multi-State and regional coordination, planning, and response; and ii. coordination with Indian Tribes with respect to planning and response; iii. encourage mutual assistance in cyber and physical response plans. 5. Energy Emergency Response Describe response actions /authorities for energy emergencies, including power outages/electricity shortages, liquid fuels shortages, and natural gas shortages. Components may include: a) Response Cycle Overview b) Information Gathering/Situational Awareness c) Event Consequence Assessment d) Response Actions 6, 2b … mitigate the risk of energy supply disruptions to the State; and to enhance the response to, and recovery from, energy disruptions; 6. Energy Resiliency & Hazard Mitigation a) Mitigation approach: provide a strategy for reducing the potential consequences of energy disruptions. The mitigation strategy should describe how energy sector stakeholders will accomplish the goals of strengthening energy sector reliability, enhancing energy supply resilience for end-users, and securing critical energy infrastructure. The approach to prioritize funding and implementation should leverage a risk assessment if feasible. Specific projects and activities can be mentioned. b) Link to 40101 (optional) 5 provide a risk mitigation approach to enhance reliability and end-use resilience; and other entities responsible for— a. maintaining fuel or electric reliability; and b. securing energy infrastructure. 7. Appendix 5 STATE ENERGY SECURITY PLAN (SESP) DETAILED FRAMEWORK 1) INTRO/NAVIGATION 2) ENERGY & RISK PROFILES (1, 2, 3, 4) a) State Energy Profile: Overview of energy supply, demand, import/export, and infrastructure. Includes EIA data, maps, and lists of key infrastructure and service providers. For all energy types: Electricity (includes: coal, nuclear, and renewable energy), Natural Gas, and Liquid Fuels (includes: biofuels and propane) i) CESER instructions: How to develop a profile using EIA Data ii) Limited example based on EIA data with appropriate analysis b) Threats/Vulnerabilities: i) Threats (1) Data on historic emergency events and energy disruptions (a) CESER State and Regional Risk Profiles (2) Cybersecurity Threats (a) Drop-in: Cyber IT / OT overview and 2 graphics (b) Drop-In: Conversation guidance to gather state specific information ii) Vulnerabilities (1) Descriptions of vulnerabilities (a) Drop-In: CESER developed supply chain graphics for each energy type c) Risk Assessment: (1) Cross-Sector Interdependencies: (a) Description of interdependencies (b) Drop-In: CESER developed 3 diagrams (2) Risk Assessment of Critical Infrastructure: (a) State Critical Infrastructure Analysis 3) ENERGY SECURITY AND EMERGENCY RESPONSE AUTHORITIES (1) a) Relevant Authorities, Doctrines, and Guiding Statutes i) Requirements to have SESP and plan to maintain and strengthen ii) Authorities (1) Relevant Federal Authorities & Organization Structure (a) Drop-In: Federal Authorities (2) Relevant State Authorities (a) emergency response laws and authorities’ relevant to energy resources (b) Other state departments or agencies which deal with interdependent sectors (Air Quality, Transportation, Water/Wastewater, Health, etc. (3) Relevant local and tribal authorities (e.g., home rule) 6 4) ENERGY SECURITY PLANNING & PREPAREDENESS (6) a) State Energy Office Roles and Responsibilities i) State Energy Office Responsibilities (1) Monitoring Energy Markets (a) Monitor market and supply data (b) Review DOE CESER communications on threats/events (2) Assess Mitigation, Impact and Response Actions (e.g., conservation, regulatory, consumer protection, waivers, supply acquisition, subsidies) (3) State Energy Emergency Assurance Coordinators (EEAC) Program (a) Drop-In: EEAC overview (4) Stakeholder Engagement (a) Sustain relationships with public and private energy suppliers and other key stakeholders (b) Maintain stakeholder contact lists (i) Drop-In: Contact list template (part of emergency playbook) (5) Staff Training and Exercises (6) After Action Reporting, Evaluation, and Continuous Improvement (7) State emergency response responsibilities (a) Coordination and Roles (b) Public Information Program (c) With non-government and private sector entities (NASEO included) (d) With other states (Multi-State Coordination) (e) With federal government (f) Contacts (refer to annex) b) Roles of Other State Entities Relating to Energy Security i) Governor’s Office ii) Governor’s Energy Advisor iii) Public Utility Commissions (PUC) iv) Emergency Management Agencies (EMA) v) Homeland Security Agency (HSA) vi) Fusion Center c) Tribal Coordination i) Coordination with Indian Tribes with respect to planning and response; d) Regional Structures and Coordination i) Applicable elements from other states’ plans in region ii) Regional implementation plans and any agreements/MOUs/plans related to mutual assistance to cyber and physical responses. 5) ENERGY EMERGENCY RESPONSE (6, 2B) (Drop-In: CESER/NASEO customizable state Energy Emergency Response Playbook) a) Response Cycle Overview i) Information Gathering a Consequence Assessment a Response b) Information Gathering/Situational Awareness (for each energy type) i) Situational Awareness Tools (e.g., DOE tools, EIA tools) ii) Weather Threat Monitoring Tools (e.g., NOAA hurricane tracks, blizzard forecasts) iii) Industry, Peer, and Regional Outreach c) Consequence Assessment Guidelines (for each energy type) i) Guidance on Event Classification/Ratings: Tiers of event consequences 7 ii) Event Assessment Factors: (1) Threat Information (identify threats to energy infrastructure) (2) Impacts to energy consumers (3) Impacts to critical energy delivery systems (e.g., critical power plants) (4) Impacts to bulk/ wholesale energy markets (e.g., bulk fuel stocks) d) Response Actions i) Response Action Matrices (1) Event Type (Power Outage, Natural Gas Shortage, Liquid Fuels Shortage, Multi-System Failure) (a) Event consequence tiers and event stage (pre-event, response/restoration) 6) ENERGY RESILIENCY & HAZARD MITIGATION (5) a) State approach (prioritization, grants, public-private partnerships) i) Drop-In: CESER developed a simple list of general mitigation measures (e.g., system segmentation, smart grids, backup generation at gas stations) as well as measures by hazard type. (e.g., raising substations in flood prone areas) 7) APPENDICIES a) Appendix: SESP Connection to Relevant State Plans i) Long term State Energy Plans ii) Hazard Mitigation Plans iii) Climate Adaptation Plans iv) Resilience Plans v) Critical Infrastructure Protection Plans vi) State COOP plans vii) Utility Integrated Resource Plans viii) Citizen Service Programs (LIHEAP, WAP, assistance programs, etc.) ix) Others b) Other Relevant Energy Sector Risk Assessments/Resources i) NIPP, THIRA – energy integration, Cybersecurity Risk Assessments c) Appendix: Data/Situational Tools (Drop-in: included in emergency playbook) i) EAGLE-I ii) ISO System Condition Pages iii) EIA: Grid Monitor, Weekly Petroleum Status Report, Heating Fuels and Energy Atlas iv) Natural Gas Pipeline Online Bulletin Boards SAMPLE Questions for Electric Industry • Can you broadly describe your response during a wide scale power outage? o What recent events have caused significant outages? o What do you consider the biggest threats and hazards to electricity infrastructure? • What state agencies do you communicate with in advance of energy emergencies? During energy emergencies? o Are there resources that you request from the state? o Do you belong to an electricity industry association? If so, how do you communicate with it? o Would you coordinate with different stakeholders if an outage was caused by a cyberattack? • What formal event reporting requirements, if any, are you subject to at the state level during outages, cyberattacks, or other disruptions? (For example, at the federal level there are OE-417 reporting requirements to DOE) • Are there any specific infrastructure elements or groups of elements that are uniquely vulnerable in the state that we should be aware of? • Are there any industry issues we should be aware of? (Crew shortages, supply chain etc.) • Can you speak broadly about mitigation activities you have or are planning to undertake to increase resilience? Bradley Lake Operator Report Page 1 Bradley Lake Operator Report BPMC December 2022 Unit Statistics: Generation Unit 1 (MWhrs) Unit 2 (MWhrs) Total (MWhrs) Oct. 2022 Nov. 2022 Dec. 2022* 28,342 17,862 2,320 28,245 13,685 1,682 56,587 31,547 4,002 Hydraulics Avg. Lake Level (ft.) Usage (ac ft.) Fish water (cfs) Oct. 2022 Nov. 2022 Dec. 2022* 1,174 1,168 1,164 448 1,517 351 79 63 44 Battle Creek Inflows to Bradley (ac ft.) Oct. 2022 Nov. 2022 Dec. 2022* 4,407 0 0 *Lake Level – 1,163.9’ As of Dec. 4, 2022 Activities • Dam – Completed the monthly safety inspections. No issue to report. • Dam Access Road – Snow accumulation on the lower parts of the road have eight to ten inches, with some drifts on the upper parts as deep as thirty inches. Snow accumulation at the dam is four to six inches. We have been able to keep the road open with a packed trail all the way to the dam. • Battle Creek Diversion – The diversion pipe was shut down on 25 Oct. 2022. We have completed the installation of the redundant forebay water level transducer and the low point drain pressure tap. Emerson has completed the programming to automate the transfer of Battle Creek data into the SCADA system. We have completed the installation and programming of the Battle Creek recloser controls back to the control room. DOWL is evaluating how to improve the MIF by-pass pipe outlet flow measurement readings. o We continue to monitor the crack that has developed on the shoulder of the upper section of the road (no change since last report). Bradley Lake Operator Report Page 2 • Battle Creek Fish Survey – ADF&G concluded their fish counting survey on 19 Oct. 2022. Results have not been published as of this date. • Bradley Lake new building and renovations – Due to lack of response from contractors invited to bid we opened the bidding up to the public. We have had three contractors do pre-bid site visits. Bidding closes early December. • Fire system- RESPEC continues to submit documents for review on the project wide fire alarm system refresh. • Safety- We experienced one reportable accident in the month of October. The employee was putting away utensils when his finger struck a knife that was not properly seated into the butcher block knife holder. He went to the hospital and received six stitches. o Next safety meeting is 12 Dec. 2022 • Barge trip – Completed the barge trip on 25 Nov. 2022. Received the new pickup, snow machines, dump truck sander attachment, forklift batteries. Changed out the dumpster. We back hauled the ADFG fish counting weir, a full dumpster, assorted obsolete electrical components and cabinets, boxes of ash from the incinerator, employee personal belongings, empty compressed gas bottles, junk appliances, used tires, and other miscellanies trash. o Next barge will be scheduled for Jan. 2023 to bring in the fuel order, new mini excavator, new enclosed trailer, and change out the dumpster. • Annual Maintenance Outage – Developing the work scope for next year. Outage date has been set for 17 April – 5 May 2023. This is the only dates ABB has a qualified crew available to do the GIS work. (no change from last report) • Forced outage –3 Nov 2022 05:22 am. Unit one failed to start. Number 4 needle valve was reading 1.5% open not allowing the unit to execute the start command. The Linear Variable Differential Transformer (LVDT) was recalibrated and zeroed. Unit was returned to service at 07:30 am. • New Equipment purchased – Mini Excavator was purchased from ESI Anchorage. Expect delivery in Jan 2023. Equipment trailer was purchased from White Spruce Trailers Anchorage. Expect delivery mid Dec 2022. Both are approved capital purchases for this year’s budget. • Contractors/ Visitors on site- o Johnny McCain (HEA) and an On Point Tech visited the microwave hut to repair the HVAC system. Bradley Lake Operator Report Page 3 o Ahtna construction – Kiefer Davis and Dan Caldwell on site 25 Oct 2022 for pre-bid site visit for the new duplex. o Willy Stoll (DOWL) was on site to survey the dam face and stream gauges elevations. o H Construction- Joseph Hale on site 8 Nov 2022 for pre-bid site visit for the new duplex. o Nick Huff, Johnny McCain (HEA) visited the microwave hut to test the microwave dish alignment. o Emerson – Dean Do was on site 29 Nov through 2 Dec 2022. He has completed the programming to automate the transfer of Battle Creek data into the SCADA system. Bradley Lake Operator Report Page 4 Bradley Lake Dam. Lake Level 1164’. 30 Nov 2022 Bradley Lake Spillway 30 Nov 2022 Bradley Lake Operator Report Page 5 Battle Creek Diversion overlook of the bay 30 Nov 2022 Battle Creek Diversion 30 Nov 2022 Bradley Lake Operator Report Page 6 Barge Delivery 25 Nov 2022 Bradley Lake Operator Report Page 7 New road sander installed on dump truck. Bradley Logo installed on new Pick-up Bradley Lake Operator Report Page 8 Wind gust of 60MPH Sun set over the Homer Spit Alaska Energy Authority Bradley Lake Budget to Actual Expense Report 07/01/2022 to 09/30/2022 Page 1 of 12 FY21 FY21 FY22 FY22 FY23 FY23 BUDGET ACTUALS BUDGET ACTUALS BUDGET ACTUALS Replace/Automate Fish Water Valve Actuators 40,000 - - - - - Upgrade Crews Quarters and Residents Kitchen - - 139,000 7,318 159,000 23,552 Battle Creek Bridge Repair - 141,368 80,000 112,337 - - UPS Replacement 37,000 34,438 - - - - IRIS Air Gap Monitoring System (computer) 45,000 - 45,000 102,805 65,000 - Replace Dump Truck and Sander 170,000 166,608 20,000 20,000 - 29,493 KVM switch for Emerson 3,000 - - - - - Spare Trash Pump 20,000 - - - - - Housing Preliminary Design 10,000 10,375 - - - - Emerson Cybersecurity Update 137,000 138,555 - - - - Heavy Duty trailer for equipment - - 20,000 - 20,000 - ABB Replace GIS Actuators - - 240,000 72,000 309,000 238,263 Replacement pickup truck - - 45,000 45,110 - - Needle Valve rebuild - - 150,000 29,727 150,000 - Start new servo design - - 100,000 - 250,000 - Soldotna SVC Battery Replacement - - 70,000 76 - - North Fork Improvements - - - - 5,000 - Mini Excavator - - - - 100,000 - Install New Bradley Microwave System - - 70,000 76 500,000 - Total Non R&C Capital Purchases 462,000 491,344 979,000 389,450 1,558,000 291,308 BRADLEY LAKE CAPITAL PURCHASES NOT FUNDED BY R&C FUND ALASKA ENERGY AUTHORITY BRADLEY LAKE HYDROELECTRIC PROJECT Schedule A Expenses for the period 07/01/22 to 09/30/22 Page 2 of 12 ALASKA ENERGY AUTHORITY BRADLEY LAKE OPERATIONS & MAINTENANCE SCHEDULE B BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Summary by expense type AIDEA Staff Professional Services (Direct) 277,000 69,250 - - 27,846 27,846 41,404 274,000 212,299 AIDEA Support Staff (Indirect) - - - - - - - - - Labor & Benefits 1,315,796 328,949 255,133 10,524 152,519 418,177 (89,228) 1,307,994 1,239,578 Travel 26,450 6,613 706 - 3,446 4,152 2,460 38,450 10,436 Training 49,300 12,325 1,314 - - 1,314 11,011 49,300 22,091 Contractual 1,986,307 496,577 123,563 - 93,130 216,693 279,884 1,156,343 1,152,969 Contractual - Design Services - - - - - - - - - Consulting-Administrative 249,375 62,344 - - - - 62,344 - 1,636 Supplies & Materials 311,232 77,808 12,193 - 6,940 19,132 58,676 429,345 242,495 Other Costs 67,318 16,830 8,567 7,143 - 15,710 1,120 97,318 66,153 Equipment, Furniture and Machinery 24,000 6,000 1,184 - - 1,184 4,816 73,000 5,222 Administrative Costs 1,492,905 373,226 7,518 - 295,038 302,556 70,670 1,884,844 1,970,174 Indirect Costs 1,486,285 371,571 322,446 - - 322,446 49,125 1,486,285 1,303,551 O&M 4% Allocation to Battle Creek (236,473) (59,118) - - - - (59,118) (190,710) - Total Bradley Lake Budget 7,049,495 1,762,374 732,625 17,667 578,918 1,329,210 433,164 6,606,169 6,226,604 FERC 535 - Operation Supervision & Engineering Operations Sup/Eng Bradley Lake Operating Labor & Benefits 108,311 27,078 31,625 - - 31,625 (4,548) 107,604 101,787 Travel 10,450 2,613 536 - - 536 2,077 10,450 1,715 Training 9,300 2,325 - - - - 2,325 9,300 4,087 Contractual 1,000 250 - - - - 250 11,000 - Supplies & Materials 4,000 1,000 - - - - 1,000 4,000 1,258 Indirect Costs 155,698 38,925 39,734 - - 39,734 (810) 155,698 140,351 Bradley Lake Operating Total 288,759 72,190 71,895 - - 71,895 294 298,052 249,197 FERC 535 - Operation Supervision & Engineering Total 288,759 72,190 71,895 - - 71,895 294 298,052 249,197 FERC 537 - Hydraulic Expenses Hydraulic Expenses Bradley Lake Operating Labor & Benefits 90,192 22,548 16,666 - - 16,666 5,882 84,192 75,611 Travel - - - - - - - 8,000 73 Contractual 123,000 30,750 - - - - 30,750 73,000 5,803 Supplies & Materials 32,000 8,000 364 - - 364 7,636 16,000 471 Equipment, Furniture and Machinery - - - - - - - 39,000 - Indirect Costs 114,320 28,580 24,103 - - 24,103 4,477 114,320 102,579 Bradley Lake Operating Total 359,512 89,878 41,132 - - 41,132 48,746 334,512 184,538 FERC 537 - Hydraulic Expenses Total 359,512 89,878 41,132 - - 41,132 48,746 334,512 184,538 FERC 538 - Electric Expenses Electric Expenses Bradley Lake Operating Labor & Benefits 218,044 54,511 48,726 - - 48,726 5,785 218,044 236,085 Travel 7,000 1,750 171 - - 171 1,579 7,000 4,381 Training 25,000 6,250 305 - - 305 5,945 25,000 13,173 Contractual 2,000 500 - - - - 500 5,000 - Supplies & Materials 9,732 2,433 - - - - 2,433 42,732 281 Equipment, Furniture and Machinery - - - - - - - 11,000 - Administrative Costs - - - - - - - - 37,738 Indirect Costs 262,004 65,501 58,827 - - 58,827 6,674 262,004 238,656 Bradley Lake Operating Total 523,780 130,945 108,029 - - 108,029 22,916 570,780 530,314 BRADLEY CIRCUITS/RADIO TO BERNICE LK BRADLEY CIRCUITS/RADIO TO BERNICE LK Total - - - - - - - - - FERC 538 - Electric Expenses Total 523,780 130,945 108,029 - - 108,029 22,916 570,780 530,314 FERC 539 - Misc. Hydraulic Power Generation Expenses Misc Hydro Power Exp Bradley Lake Operating Labor & Benefits 105,742 26,436 20,778 - - 20,778 5,657 104,788 74,684 Training 15,000 3,750 1,009 - - 1,009 2,741 15,000 4,831 Contractual 315,867 78,967 57,732 - - 57,732 21,235 287,525 279,851 Supplies & Materials 17,900 4,475 4,177 - - 4,177 298 17,900 31,842 Other Costs - - - - - - - - (714) Indirect Costs 114,320 28,580 26,972 - - 26,972 1,608 114,320 104,288 Bradley Lake Operating Total 568,829 142,207 110,668 - - 110,668 31,540 539,533 494,782 BRADLEY CIRCUITS/RADIO TO BERNICE LK Other Costs 35,695 8,924 8,567 - - 8,567 357 35,695 37,895 BRADLEY CIRCUITS/RADIO TO BERNICE LK Total 35,695 8,924 8,567 - - 8,567 357 35,695 37,895 BRADLEY CIRCUITS BERNICE LK TO ANCH Other Costs 29,773 7,443 - 7,143 - 7,143 301 29,773 28,734 BRADLEY CIRCUITS BERNICE LK TO ANCH Total 29,773 7,443 - 7,143 - 7,143 301 29,773 28,734 FERC 539 - Misc. Hydraulic Power Generation Expenses Total 634,297 158,574 119,235 7,143 - 126,377 32,197 605,001 561,411 FERC 541 - Maintenance Supervision & Engineering Maint Supervision/Eng Bradley Lake Operating Labor & Benefits 116,171 29,043 28,496 - - 28,496 547 114,758 109,708 Indirect Costs 155,698 38,925 39,734 - - 39,734 (810) 155,698 141,306 Bradley Lake Operating Total 271,869 67,967 68,230 - - 68,230 (263) 270,456 251,014 FERC 541 - Maintenance Supervision & Engineering Total 271,869 67,967 68,230 - - 68,230 (263) 270,456 251,014 FERC 542 - Maintenance of Structures Maintenance of Structures Bradley Lake Operating Labor & Benefits 86,639 21,660 15,255 - - 15,255 6,404 77,639 68,627 Contractual 56,000 14,000 4,945 - - 4,945 9,055 89,000 101,591 Supplies & Materials 94,000 23,500 480 - - 480 23,020 243,713 54,963 Equipment, Furniture and Machinery 19,000 4,750 - - - - 4,750 23,000 5,222 Page 3 of 12 ALASKA ENERGY AUTHORITY BRADLEY LAKE OPERATIONS & MAINTENANCE SCHEDULE B BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Administrative Costs - - - - - - - - 6,741 Indirect Costs 105,421 26,355 22,104 - - 22,104 4,252 105,421 88,766 Bradley Lake Operating Total 361,060 90,265 42,784 - - 42,784 47,481 538,773 325,910 FERC 542 - Maintenance of Structures Total 361,060 90,265 42,784 - - 42,784 47,481 538,773 325,910 FERC 543 - Maintenance of Reservoirs, Dams & Waterways Maint Res, Dams, WWays Bradley Lake Operating Labor & Benefits 53,744 13,436 471 - - 471 12,965 40,744 752 Travel 1,000 250 - - - - 250 5,000 - Contractual 22,500 5,625 - - - - 5,625 6,500 - Supplies & Materials 20,000 5,000 - - - - 5,000 15,000 - Indirect Costs 56,689 14,172 168 - - 168 14,004 56,689 998 Bradley Lake Operating Total 153,933 38,483 639 - - 639 37,844 123,933 1,750 BRADLEY POWER TUNNEL MAINT (Dam) Contractual - - - - - - - 15,000 - BRADLEY POWER TUNNEL MAINT (Dam) Total - - - - - - - 15,000 - FERC 543 - Maintenance of Reservoirs, Dams & Waterways Total 153,933 38,483 639 - - 639 37,844 138,933 1,750 FERC 544 - Maintenance of Electric Plant Maintenance of Elec Plant Bradley Lake Operating Labor & Benefits 309,110 77,278 60,804 - - 60,804 16,473 309,110 284,381 Travel 4,500 1,125 - - - - 1,125 4,500 376 Contractual 58,000 14,500 - - - - 14,500 49,000 106,371 Supplies & Materials 43,000 10,750 3,286 - - 3,286 7,464 30,000 20,620 Indirect Costs 423,178 105,794 88,078 - - 88,078 17,717 423,178 390,852 Bradley Lake Operating Total 837,788 209,447 152,168 - - 152,168 57,279 815,788 802,600 FERC 544 - Maintenance of Electric Plant Total 837,788 209,447 152,168 - - 152,168 57,279 815,788 802,600 FERC 545 - Maintenance of Misc. Hydraulic Plant Maint of Misc Hydr Plant Bradley Lake Operating Labor & Benefits 69,297 17,324 15,897 - - 15,897 1,428 69,297 68,940 Contractual 3,900 975 3,912 - - 3,912 (2,937) 3,900 - Supplies & Materials 29,000 7,250 1,272 - - 1,272 5,978 34,000 74,467 Equipment, Furniture and Machinery 5,000 1,250 1,184 - - 1,184 66 - - Indirect Costs 98,957 24,739 22,727 - - 22,727 2,013 98,957 95,754 Bradley Lake Operating Total 206,154 51,539 44,992 - - 44,992 6,547 206,154 239,161 FERC 545 - Maintenance of Misc. Hydraulic Plant Total 206,154 51,539 44,992 - - 44,992 6,547 206,154 239,161 FERC 556 - System Control & Load Dispatching System Cntl & Load Disp Bradley Lake Operating Labor & Benefits 20,174 5,044 5,362 - - 5,362 (319) 19,708 19,921 Contractual 85,500 21,375 45,670 - - 45,670 (24,295) 53,000 88,987 Supplies & Materials 12,000 3,000 105 - - 105 2,895 6,000 8,669 Bradley Lake Operating Total 117,674 29,419 51,137 - - 51,137 (21,719) 78,708 117,577 Snow Measurement Bradley Lake Operating Contractual 10,000 2,500 - - - - 2,500 10,000 9,507 Bradley Lake Operating Total 10,000 2,500 - - - - 2,500 10,000 9,507 Seismic Service Bradley Lake Operating Contractual 62,000 15,500 - - 14,051 14,051 1,449 62,000 66,095 Bradley Lake Operating Total 62,000 15,500 - - 14,051 14,051 1,449 62,000 66,095 Streamguaging Serv Bradley Lake Operating Contractual 218,000 54,500 - - 48,296 48,296 6,204 218,000 189,594 Bradley Lake Operating Total 218,000 54,500 - - 48,296 48,296 6,204 218,000 189,594 Permits Bradley Lake Operating Other Costs 350 88 - - - - 88 350 238 Bradley Lake Operating Total 350 88 - - - - 88 350 238 FERC 556 - System Control & Load Dispatching Total 408,024 102,006 51,137 - 62,348 113,485 (11,479) 369,058 383,011 FERC 562 - Station Expenses Station Expenses Bradley Lake Operating Labor & Benefits 98,418 24,605 9,148 10,524 - 19,673 4,932 134,147 186,098 Travel 3,500 875 - - - - 875 3,500 241 Contractual 87,960 21,990 8,295 - - 8,295 13,695 61,600 209,009 Supplies & Materials 44,600 11,150 2,510 - - 2,510 8,640 15,000 49,923 Other Costs 1,500 375 - - - - 375 31,500 - Bradley Lake Operating Total 235,978 58,995 19,953 10,524 - 30,478 28,517 245,747 445,271 FERC 562 - Station Expenses Total 235,978 58,995 19,953 10,524 - 30,478 28,517 245,747 445,271 FERC 571 - Maintenance of Overhead Lines Maint of OH Lines Bradley Lake Operating Labor & Benefits 39,954 9,989 1,904 - - 1,904 8,084 27,963 12,984 Contractual 150,000 37,500 3,008 - - 3,008 34,492 100,000 20,523 Supplies & Materials 5,000 1,250 - - - - 1,250 5,000 - Bradley Lake Operating Total 194,954 48,739 4,913 - - 4,913 43,826 132,963 33,507 FERC 571 - Maintenance of Overhead Lines Total 194,954 48,739 4,913 - - 4,913 43,826 132,963 33,507 FERC 920 & 930 - Administrative Expense AEA Bradley Fixed Admin Fees Bradley Lake Operating AIDEA Staff Professional Services (Direct) 277,000 69,250 - - 26,524 26,524 42,726 274,000 212,299 Travel - - - - - - - - 3,650 Page 4 of 12 ALASKA ENERGY AUTHORITY BRADLEY LAKE OPERATIONS & MAINTENANCE SCHEDULE B BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Consulting-Administrative - - - - - - - - 1,636 Administrative Costs 2,500 625 - - 21,638 21,638 (21,013) 2,500 59,087 Bradley Lake Operating Total 279,500 69,875 - - 48,162 48,162 21,713 276,500 276,672 Bradley Lake Bond Financing AIDEA Staff Professional Services (Direct) - - - - 1,322 1,322 (1,322) - - Bradley Lake Bond Financing Total - - - - 1,322 1,322 (1,322) - - Bradley Battle Creek Diversion Bradley Battle Creek Diversion Total - - - - - - - - - Shared - 100% AEA Bradley Lake Administrative Costs - - - - - - - - 69,726 Shared - 100% AEA Bradley Lake Total - - - - - - - - 69,726 Operating Committee Exp-Audit Bradley Lake Operating Administrative Costs 19,900 4,975 - - 288 288 4,687 19,900 22,494 Bradley Lake Operating Total 19,900 4,975 - - 288 288 4,687 19,900 22,494 Operating Committee Exp-Legal Bradley Lake Operating Administrative Costs 70,000 17,500 - - 43,255 43,255 (25,755) 70,000 231,567 Bradley Lake Operating Total 70,000 17,500 - - 43,255 43,255 (25,755) 70,000 231,567 Operat Committee Exp-Arbitrage Bradley Lake Operating Administrative Costs 5,000 1,250 - - - - 1,250 5,000 33 Bradley Lake Operating Total 5,000 1,250 - - - - 1,250 5,000 33 Trust & Account Fees Bradley Lake Operating Administrative Costs 13,000 3,250 - - - - 3,250 13,000 - Bradley Lake Operating Total 13,000 3,250 - - - - 3,250 13,000 - Misc Admin Bradley Lake Operating Administrative Costs 12,000 3,000 - - 144 144 2,856 12,000 12,976 Bradley Lake Operating Total 12,000 3,000 - - 144 144 2,856 12,000 12,976 Professional Consultants Bradley Lake Operating Labor & Benefits - - - - 152,519 152,519 (152,519) - - Travel - - - - 3,446 3,446 (3,446) - - Contractual 790,580 197,645 - - 30,782 30,782 166,863 111,818 75,639 Supplies & Materials - - - - 6,940 6,940 (6,940) - - Bradley Lake Operating Total 790,580 197,645 - - 193,687 193,687 3,958 111,818 75,639 FERC 920 & 930 - Administrative Expense Total 1,189,980 297,495 - - 286,857 286,857 10,638 508,218 689,107 FERC 924 & 925 - Insurance Premiums Insurance Premiums Bradley Lake Operating Administrative Costs 1,015,505 253,876 7,518 - 239,950 247,468 6,408 1,382,444 1,189,319 Bradley Lake Operating Total 1,015,505 253,876 7,518 - 239,950 247,468 6,408 1,382,444 1,189,319 Risk Management Bradley Lake Operating Administrative Costs - - - - - - - 25,000 - Bradley Lake Operating Total - - - - - - - 25,000 - FERC 924 & 925 - Insurance Premiums Total 1,015,505 253,876 7,518 - 239,950 247,468 6,408 1,407,444 1,189,319 FERC 923 - Outside Services Employed Outside Services Employed Bradley Lake Operating Consulting-Administrative 249,375 62,344 - - - - 62,344 - - Bradley Lake Operating Total 249,375 62,344 - - - - 62,344 - - FERC 923 - Outside Services Employed Total 249,375 62,344 - - - - 62,344 - - FERC 928 - Regulatory Commission Expenses FERC Admin Fees Bradley Lake Operating Administrative Costs 150,000 37,500 - - - - 37,500 150,000 172,565 Bradley Lake Operating Total 150,000 37,500 - - - - 37,500 150,000 172,565 FERC Related Prof Services BRADLEY FERC PART 12 INSPECTION Administrative Costs 25,000 6,250 - - (10,237) (10,237) 16,487 25,000 57,905 BRADLEY FERC PART 12 INSPECTION Total 25,000 6,250 - - (10,237) (10,237) 16,487 25,000 57,905 BRADLEY CONTRACTUAL ENGINEER-FERC LICENSE ISSUES Administrative Costs 180,000 45,000 - - - - 45,000 180,000 110,022 BRADLEY CONTRACTUAL ENGINEER-FERC LICENSE ISSUES Total 180,000 45,000 - - - - 45,000 180,000 110,022 FERC 928 - Regulatory Commission Expenses Total 355,000 88,750 - - (10,237) (10,237) 98,987 355,000 340,493 O&M 4% Allocation to Battle Creek (236,473) (59,118) - - - - (59,118) - - Total Bradley Lake Budget 7,049,495 1,762,374 732,625 17,667 578,918 1,329,210 433,164 6,796,879 6,226,604 Page 5 of 12 Projected Actual Projected Actual Projected TO REPAY @ 6/30/22 TO REPAY Budget @ 6/30/23 TO REPAY Budget Description @6/30/21 Expense @6/30/22 FY22 Expense @6/30/23 FY23 R&C FUND PROJECTS Governor 4,052,070.14 0.00 4,052,070.14 0.00 0.00 4,052,070.14 0.00 Replace RFLS 251,092.69 0.00 251,092.69 0.00 0.00 251,092.69 0.00 Replace Runners 1,946,732.79 0.00 1,946,732.79 0.00 0.00 1,946,732.79 0.00 Replace cable from dam to power house 2,321,922.94 0.00 2,321,922.94 0.00 0.00 2,321,922.94 0.00 Replace power system stabilizer 619,205.10 0.00 619,205.10 0.00 0.00 619,205.10 0.00 Replace two RTUs 86,905.27 0.00 86,905.27 0.00 0.00 86,905.27 0.00 Culvert Repairs 675,966.79 0.00 675,966.79 0.00 0.00 675,966.79 0.00 Tower Repair for Jack Frost Heaves 887,596.62 0.00 887,596.62 0.00 0.00 887,596.62 0.00 Replace Plant and SCADA Controls 1,344,683.05 0.00 1,344,683.05 0.00 0.00 1,344,683.05 0.00 Vibration Monitoring System 490.00 0.00 490.00 0.00 0.00 490.00 0.00 Fire Alarm System Replacement 105,631.24 28,593.37 134,224.61 150,000.00 2,392.50 136,617.11 1,500,000.00 Battle Creek Diversion 1,170,000.00 0.00 1,170,000.00 0.00 0.00 1,170,000.00 0.00 Bradley Replace Electro-Mechanical Relays 1,277,197.06 0.00 1,277,197.06 0.00 0.00 1,277,197.06 0.00 Fishwater Screen Debris Removal 312,236.43 0.00 312,236.43 0.00 0.00 312,236.43 0.00 Turbine Nozzel Repair 1,428,861.07 0.00 1,428,861.07 0.00 0.00 1,428,861.07 0.00 Spillway Raise 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SVC replacement Daves Creek | Soldotna 8,517,991.11 0.00 8,517,991.11 0.00 0.00 8,517,991.11 0.00 Equipment Storage Shed 510,550.13 0.00 510,550.13 0.00 0.00 510,550.13 0.00 Emerson Operating System Upgrade 622,665.00 0.00 622,665.00 0.00 0.00 622,665.00 0.00 Generator #2 Replacement 953,212.71 0.00 953,212.71 0.00 0.00 953,212.71 0.00 Road Grader 0.00 342,330.00 342,330.00 0.00 0.00 342,330.00 0.00 Battle Creek Construction 3,739,590.93 0.00 3,739,590.93 0.00 0.00 3,739,590.93 0.00 Battle Creek Cash Call-Expended 750,000.00 0.00 750,000.00 0.00 0.00 750,000.00 0.00 Battle Creek Cash Call-Paid by Utilities (750,000.00) 0.00 (750,000.00) 0.00 0.00 (750,000.00) 0.00 Needle Repairs 1,482,791.23 0.00 1,482,791.23 0.00 0.00 1,482,791.23 0.00 Construct Additional Residence 0.00 69,593.86 69,593.86 980,000.00 24,105.15 93,699.01 0.00 Spillway Raise & Expansion Project 0.00 547,699.29 547,699.29 800,000.00 158,976.01 706,675.30 1,500,000.00 32,307,392.30 988,216.52 33,295,608.82 1,930,000.00 185,473.66 33,481,082.48 3,000,000.00 Current Year R&C Repayment (2,209,060.11) (2,435,902.00) (689,253.25) Adjust balance to $5 million 0.00 0.00 0.00 Interest in Fund Applied to Repayment (269,487.40) (42,921.43) (6,421.82) Net Transfer from Revenue Fund (2,478,547.51) (2,478,823.43) (695,675.07) Cumulative Prior Years R&C Repayments (25,518,390.50) (27,707,352.30) (29,808,016.74) Due to (from) Utilities 289,585.71 378,158.99 (1,022,468.59) Adjust Due to R&C Actual 0.00 0.00 0.00 (25,228,804.79) (27,329,193.31) (30,830,485.32) NET DUE TO R&C FUND 4,600,040.00 3,487,592.08 1,954,922.09 R&C FUND CASH FLOW PROJECTION Beginning Investment Balance 3,922,231.19 1,069,522.90 2,363,807.74 Disbursements-current year -Accrual (4,906,857.12) (514,975.69) 0.00 Disbursements-prior year accrued (406,104.23) (379,977.19) 0.00 Utilities' R&C Refund (18,294.45) (289,585.71) 0.00 Net other cash inflow(outflow) 0.00 0.00 0.00 Current year interest earnings 269,487.40 42,921.43 6,421.82 Participants Contributions to R&C Fund 2,209,060.11 2,435,902.00 689,253.25 Ending Investment Balance 1,069,522.90 2,363,807.74 3,059,482.81 Accrued Due to (from) Utilities (289,585.71) (378,158.99) 644,309.60 R&C payable back to the revenue fund 0.00 0.00 0.00 Accrued R&C vendor Payable at Year End (379,977.19) (473,240.83) (658,714.49) PROJECTED NET DUE + ENDING INVESTMENT BALANCE 5,000,000.00 5,000,000.00 5,000,000.00 REPAYMENT AMOUNT $1,649,677 X 25% $4,139,810 X 25% $238,606.15 X 25% $954,181.79 x 25% $756,665.11 x 25% all 4 years $1,455,830.05 x 25% all 4 years $1,401,948.53 x 25% all 4 years $1,834,499.92 x 25% yr 1 | 25% yr 2 | 50% yr 3 $3,330,802.80 x 25% yr 1 | 32% yr 2 | 25% yr 3 |18% yr4 $5,644,193.08 x 25% all 4 years $1,341,405.96 x 25% all 4 years (FY18) 335,351.49 $1,715,556.80 x 25% all 4 years (FY19) 428,889.20 4th 428,889.20 $412,050.13 x 25% all 4 years (FY20) 103,012.53 3rd 103,012.53 4th 103,012.53 $5,286,834.31 x 25% all 4 years (FY21) 1,321,708.58 2nd 1,321,708.58 3rd 1,321,708.58 FY22 ACTUALS 1st 247,054.13 2nd 247,054.13 1st 46,368.42 2,188,961.80 2,100,664.44 1,718,143.66 BRADLEY LAKE R&C FUND DISBURSEMENTS AND REPAYMENTS SCHEDULE D Expenses for the period 07/01/22 to 09/30/22 Page 6 of 12 FY21 FY21 FY22 FY22 FY23 FY23 Budget Actual Budget Actual Budget Actual Battle Creek Diversion 320,000 7,913 - - - - Battle Creek Associated Costs - - 15,000 22,196 15,000 7,052 Vent Enlargment - - 50,000 13,077 50,000 - Pressure Sensor w SCADA - - 25,000 2,807 25,000 153 Power feed to LBC Bridge - - 25,000 19,548 - - Total Non R&C Capital Purchases 320,000 7,913 115,000 57,628 90,000 7,205 BATTLE CREEK CAPITAL PURCHASES NOT FUNDED BY R&C FUND ALASKA ENERGY AUTHORITY BRADLEY LAKE HYDROELECTRIC PROJECT Battle Creek Capital Purchases Schedule E Expenses for the period 07/01/22 to 09/30/22 Page 7 of 12 ALASKA ENERGY AUTHORITY BATTLE CREEK OPERATIONS & MAINTENANCE SCHEDULE F BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Summary by expense type Direct Purchases/Travel - - - - - - - - 2,174 AIDEA Staff Professional Services (Direct)- - - - 1,279 1,279 (1,279) 71,000 22,840 AIDEA Support Staff (Indirect)- - - - - - - - - Labor & Benefits - - 10,631 439 - 11,069 (11,069) - - Travel - - 29 - - 29 (29) - - Training - - 55 - - 55 (55) - - Contractual 126,000 31,500 5,148 - 16,848 21,996 9,504 237,000 82,481 Consulting-Administrative - - - - - - - - - Supplies & Materials - - 508 - - 508 (508) - - Other Costs - - 357 298 - 655 (655) - - Equipment, Furniture and Machinery - - 49 - - 49 (49) - - Administrative Costs 54,900 13,725 313 - 12,529 12,842 883 639,324 367,325 Indirect Costs - - 13,435 - - 13,435 (13,435) - - O&M 4% Allocation to Battle Creek 236,473 59,118 - - - - 59,118 190,710 - Total Battle Creek Budget 417,373 104,343 30,526 736 30,656 61,918 42,426 1,138,034 474,820 FERC 535 - Operation Supervision & Engineering Operations Sup/Eng Battle Creek Operating Labor & Benefits - - 1,318 - - 1,318 (1,318) - - Travel - - 22 - - 22 (22) - - Indirect Costs - - 1,656 - - 1,656 (1,656) - - Battle Creek Operating Total - - 2,996 - - 2,996 (2,996) - - FERC 535 - Operation Supervision & Engineering Total - - 2,996 - - 2,996 (2,996) - - FERC 537 - Hydraulic Expenses Hydraulic Expenses Battle Creek Operating Labor & Benefits - - 694 - - 694 (694) - - Contractual 81,000 20,250 - - - - 20,250 147,000 37,481 Supplies & Materials - - 15 - - 15 (15) - - Administrative Costs - - - - - - - - 8,712 Indirect Costs - - 1,004 - - 1,004 (1,004) - - Battle Creek Operating Total 81,000 20,250 1,714 - - 1,714 18,536 147,000 46,193 FERC 537 - Hydraulic Expenses Total 81,000 20,250 1,714 - - 1,714 18,536 147,000 46,193 FERC 538 - Electric Expenses Electric Expenses BRADLEY CIRCUITS/RADIO TO BERNICE LK BRADLEY CIRCUITS/RADIO TO BERNICE LK Total - - - - - - - - - Battle Creek Operating Labor & Benefits - - 2,030 - - 2,030 (2,030) - - Travel - - 7 - - 7 (7) - - Training - - 13 - - 13 (13) - - Administrative Costs - - - - - - - - 25,026 Indirect Costs - - 2,451 - - 2,451 (2,451) - - Battle Creek Operating Total - - 4,501 - - 4,501 (4,501) - 25,026 FERC 538 - Electric Expenses Total - - 4,501 - - 4,501 (4,501) - 25,026 FERC 539 - Misc. Hydraulic Power Generation Expenses Misc Hydro Power Exp BRADLEY CIRCUITS/RADIO TO BERNICE LK BRADLEY CIRCUITS/RADIO TO BERNICE LK Total - - - - - - - - - BRADLEY CIRCUITS BERNICE LK TO ANCH BRADLEY CIRCUITS BERNICE LK TO ANCH Total - - - - - - - - - Battle Creek Operating Labor & Benefits - - 866 - - 866 (866) - - Training - - 42 - - 42 (42) - - Contractual - - 2,406 - - 2,406 (2,406) - - Supplies & Materials - - 174 - - 174 (174) - - Other Costs - - 357 298 - 655 (655) - - Indirect Costs - - 1,124 - - 1,124 (1,124) - - Battle Creek Operating Total - - 4,968 298 - 5,266 (5,266) - - FERC 539 - Misc. Hydraulic Power Generation Expenses Total - - 4,968 298 - 5,266 (5,266) - - FERC 541 - Maintenance Supervision & Engineering Maint Supervision/Eng Battle Creek Operating Labor & Benefits - - 1,187 - - 1,187 (1,187) - - Administrative Costs - - - - - - - - 9,493 Indirect Costs - - 1,656 - - 1,656 (1,656) - - Battle Creek Operating Total - - 2,843 - - 2,843 (2,843) - 9,493 FERC 541 - Maintenance Supervision & Engineering Total - - 2,843 - - 2,843 (2,843) - 9,493 FERC 542 - Maintenance of Structures Maintenance of Structures Battle Creek Operating Labor & Benefits - - 636 - - 636 (636) - - Contractual - - 206 - - 206 (206) - - Supplies & Materials - - 20 - - 20 (20) - - Administrative Costs - - - - - - - - 11,689 Page 8 of 12 ALASKA ENERGY AUTHORITY BATTLE CREEK OPERATIONS & MAINTENANCE SCHEDULE F BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Indirect Costs - - 921 - - 921 (921) - - Battle Creek Operating Total - - 1,783 - - 1,783 (1,783) - 11,689 FERC 542 - Maintenance of Structures Total - - 1,783 - - 1,783 (1,783) - 11,689 FERC 543 - Maintenance of Reservoirs, Dams & Waterways Maint Res, Dams, WWays Battle Creek Operating Labor & Benefits - - 20 - - 20 (20) - - Indirect Costs - - 7 - - 7 (7) - - Battle Creek Operating Total - - 27 - - 27 (27) - - FERC 543 - Maintenance of Reservoirs, Dams & Waterways Total - - 27 - - 27 (27) - - FERC 544 - Maintenance of Electric Plant Maintenance of Elec Plant Battle Creek Operating Labor & Benefits - - 2,534 - - 2,534 (2,534) - - Supplies & Materials - - 137 - - 137 (137) - - Indirect Costs - - 3,670 - - 3,670 (3,670) - - Battle Creek Operating Total - - 6,340 - - 6,340 (6,340) - - FERC 544 - Maintenance of Electric Plant Total - - 6,340 - - 6,340 (6,340) - - FERC 545 - Maintenance of Misc. Hydraulic Plant Maint of Misc Hydr Plant Battle Creek Operating Labor & Benefits - - 662 - - 662 (662) - - Contractual - - 163 - - 163 (163) - - Supplies & Materials - - 53 - - 53 (53) - - Equipment, Furniture and Machinery - - 49 - - 49 (49) - - Indirect Costs - - 947 - - 947 (947) - - Battle Creek Operating Total - - 1,875 - - 1,875 (1,875) - - FERC 545 - Maintenance of Misc. Hydraulic Plant Total - - 1,875 - - 1,875 (1,875) - - FERC 556 - System Control & Load Dispatching System Cntl & Load Disp Battle Creek Operating Labor & Benefits - - 223 - - 223 (223) - - Contractual - - 1,903 - - 1,903 (1,903) - - Supplies & Materials - - 4 - - 4 (4) - - Battle Creek Operating Total - - 2,131 - - 2,131 (2,131) - - Snow Measurement Battle Creek Operating Battle Creek Operating Total - - - - - - - - - Seismic Service Battle Creek Operating Contractual - - - - 585 585 (585) - - Battle Creek Operating Total - - - - 585 585 (585) - - Streamguaging Serv Battle Creek Operating Contractual 45,000 11,250 - - 16,262 16,262 (5,012) 90,000 33,750 Battle Creek Operating Total 45,000 11,250 - - 16,262 16,262 (5,012) 90,000 33,750 Permits Battle Creek Operating Battle Creek Operating Total - - - - - - - - - FERC 556 - System Control & Load Dispatching Total 45,000 11,250 2,131 - 16,848 18,979 (7,729) 90,000 33,750 FERC 562 - Station Expenses Station Expenses Battle Creek Operating Labor & Benefits - - 381 439 - 820 (820) - - Contractual - - 346 - - 346 (346) - - Supplies & Materials - - 105 - - 105 (105) - - Administrative Costs - - - - - - - - 4,210 Battle Creek Operating Total - - 831 439 - 1,270 (1,270) - 4,210 FERC 562 - Station Expenses Total - - 831 439 - 1,270 (1,270) - 4,210 FERC 571 - Maintenance of Overhead Lines Maint of OH Lines Battle Creek Operating Labor & Benefits - - 79 - - 79 (79) - - Contractual - - 125 - - 125 (125) - - Battle Creek Operating Total - - 205 - - 205 (205) - - FERC 571 - Maintenance of Overhead Lines Total - - 205 - - 205 (205) - - FERC 920 & 930 - Administrative Expense AEA Bradley Fixed Admin Fees Bradley Lake Operating Bradley Lake Operating Total - - - - - - - - - Battle Creek Operating AIDEA Staff Professional Services (Direct)- - - - 1,279 1,279 (1,279) 71,000 22,840 Administrative Costs 43,000 10,750 - - 1,137 1,137 9,613 505,374 33,197 Battle Creek Operating Total 43,000 10,750 - - 2,416 2,416 8,334 576,374 56,037 Shared - 100% AEA Bradley Lake Shared - 100% AEA Bradley Lake Total - - - - - - - - - Page 9 of 12 ALASKA ENERGY AUTHORITY BATTLE CREEK OPERATIONS & MAINTENANCE SCHEDULE F BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Shared - 100% AEA Battle Creek Administrative Costs - - - - - - - - 32,773 Shared - 100% AEA Battle Creek Total - - - - - - - - 32,773 Operating Committee Exp-Audit Battle Creek Operating Administrative Costs - - - - 12 12 (12) - 880 Battle Creek Operating Total - - - - 12 12 (12) - 880 Operating Committee Exp-Legal Bradley Battle Creek Diversion Administrative Costs - - - - - - - - 219 Bradley Battle Creek Diversion Total - - - - - - - - 219 Battle Creek Operating Administrative Costs 5,000 1,250 - - 1,802 1,802 (552) 35,000 18,699 Battle Creek Operating Total 5,000 1,250 - - 1,802 1,802 (552) 35,000 18,699 Operat Committee Exp-Arbitrage Battle Creek Operating Administrative Costs 2,000 500 - - - - 500 4,000 1,807 Battle Creek Operating Total 2,000 500 - - - - 500 4,000 1,807 Trust & Account Fees Bradley Battle Creek Diversion Bradley Battle Creek Diversion Total - - - - - - - - - Battle Creek Operating Administrative Costs 4,800 1,200 - - - - 1,200 13,600 8,077 Battle Creek Operating Total 4,800 1,200 - - - - 1,200 13,600 8,077 Misc Admin Battle Creek Operating Administrative Costs 100 25 - - 6 6 19 200 24,922 Battle Creek Operating Total 100 25 - - 6 6 19 200 24,922 Professional Consultants Bradley Lake Operating Bradley Lake Operating Total - - - - - - - - - Battle Creek Operating Battle Creek Operating Total - - - - - - - - - FERC 920 & 930 - Administrative Expense Total 54,900 13,725 - - 4,236 4,236 9,489 629,174 143,415 FERC 924 & 925 - Insurance Premiums Insurance Premiums Battle Creek Operating Administrative Costs - - 313 - 9,998 10,311 (10,311) - 28,339 Battle Creek Operating Total - - 313 - 9,998 10,311 (10,311) - 28,339 FERC 924 & 925 - Insurance Premiums Total - - 313 - 9,998 10,311 (10,311) - 28,339 FERC 928 - Regulatory Commission Expenses FERC Admin Fees Battle Creek Operating Administrative Costs - - - - - - - - 6,503 Battle Creek Operating Total - - - - - - - - 6,503 FERC Related Prof Services BRADLEY FERC PART 12 INSPECTION BRADLEY FERC PART 12 INSPECTION Total - - - - - - - - - BRADLEY CONTRACTUAL ENGINEER-FERC LICENSE ISSUES BRADLEY CONTRACTUAL ENGINEER-FERC LICENSE ISSUES Total - - - - - - - - - Battle Creek Operating Administrative Costs - - - - (427) (427) 427 - 6,567 Battle Creek Operating Total - - - - (427) (427) 427 - 6,567 FERC 928 - Regulatory Commission Expenses Total - - - - (427) (427) 427 - 13,070 O&M Allocation to Battle Creek 236,473 59,118 - - - - 59,118 - - Total Battle Creek Budget 417,373 104,343 30,526 736 30,656 61,918 42,426 866,174 315,186 Page 10 of 12 FY21 FY21 FY22 FY22 FY23 FY23 Amended Amended Amended Budget Actuals Budget Actuals Budget Actuals SQ Line Access Documentation 150,000 3,127 - 144,482 - 13,139 SQ Line Acquisition Costs 40,000 46,029 - 14,956 - - SQ Soldotna-Qtz Ck 230kV Construction - - 750,000 91,051 - 33,030 Total Non R&C Capital Purchases 190,000 49,156 750,000 250,489 - 46,169 SSQ LINE CAPITAL PURCHASES NOT FUNDED BY R&C FUND ALASKA ENERGY AUTHORITY BRADLEY LAKE HYDROELECTRIC PROJECT SSQ Line Capital Purchases Schedule H Expenses for the period 07/01/22 to 09/30/22 Page 11 of 12 ALASKA ENERGY AUTHORITY SSQ LINE OPERATIONS & MAINTENANCE SCHEDULE I BUDGET TO ACTUAL EXPENSES FOR THE PERIOD 07/01/2022 THROUGH 09/30/2022 FY 23 FY 22 FY23 Approved Budget BUDGET % 07/01/2022 - 09/30/2022 HEA Actual CEA Actual AEA Actual Total Actual (Over) Under Budget to Date FY22 Approved Budget FY22 Actual Summary by expense type AIDEA Staff Professional Services (Direct)- - - - - - - 42,000 8,473 AIDEA Support Staff (Indirect)- - - - - - - - - Labor & Benefits 56,999 14,250 - - - - 14,250 85,820 5,158 Travel - - - - - - - - 404 Contractual 200,000 50,000 - - - - 50,000 250,000 182,178 Permitting - - - - - - - - 2,848 Supplies & Materials 25,000 6,250 - - - - 6,250 56,992 1,561 Other Costs - - - - - - - 7,711 1,250 Administrative Costs 55,000 13,750 - - 628 628 13,122 2,000 66,128 Total SSQ Line Budget 336,999 84,250 - - 628 628 83,622 444,523 268,001 FERC 540 - Rents FERC Land Use Fee SSQ Line Operating Other Costs - - - - - - - - 1,250 SSQ Line Operating Total - - - - - - - - 1,250 FERC 540 - Rents Total - - - - - - - - 1,250 FERC 556 - System Control & Load Dispatching Permits SSQ Line Operating Permitting - - - - - - - - 2,848 SSQ Line Operating Total - - - - - - - - 2,848 FERC 556 - System Control & Load Dispatching Total - - - - - - - - 2,848 FERC 571 - Maintenance of Overhead Lines Maint of OH Lines SSQ Line Operating Labor & Benefits 56,999 14,250 - - - - 14,250 85,820 5,158 Travel - - - - - - - - 404 Contractual 200,000 50,000 - - - - 50,000 250,000 182,178 Supplies & Materials 25,000 6,250 - - - - 6,250 56,992 1,561 Other Costs - - - - - - - 7,711 - SSQ Line Operating Total 281,999 70,500 - - - - 70,500 400,523 189,301 FERC 571 - Maintenance of Overhead Lines Total 281,999 70,500 - - - - 70,500 400,523 189,301 FERC 920 & 930 - Administrative Expense AEA Bradley Fixed Admin Fees SSQ Capital Acquisition SSQ Capital Acquisition Total - - - - - - - - - SSQ Line Operating AIDEA Staff Professional Services (Direct)- - - - - - - 42,000 8,473 Administrative Costs 53,000 13,250 - - 628 628 12,622 - 39,776 SSQ Line Operating Total 53,000 13,250 - - 628 628 12,622 42,000 48,250 Shared - 100% AEA SQ Line Administrative Costs - - - - - - - - 2,310 Shared - 100% AEA SQ Line Total - - - - - - - - 2,310 Shared - 100% AEA Audit Shared - 100% AEA Audit Total - - - - - - - - - Operating Committee Exp-Legal SSQ Line Operating Administrative Costs - - - - - - - - 22,042 SSQ Line Operating Total - - - - - - - - 22,042 Trust & Account Fees SSQ Line Operating Administrative Costs 2,000 500 - - - - 500 2,000 2,000 SSQ Line Operating Total 2,000 500 - - - - 500 2,000 2,000 FERC 920 & 930 - Administrative Expense Total 55,000 13,750 - - 628 628 13,122 44,000 74,602 FERC 928 - Regulatory Commission Expenses FERC Admin Fees SSQ Line Operating SSQ Line Operating Total - - - - - - - - - FERC 928 - Regulatory Commission Expenses Total - - - - - - - - - Total SSQ Line Budget 336,999 84,250 - - 628 628 83,622 444,523 268,001 Page 12 of 12 12 of 12 12/5/2022 Bradley O&D Report to the BPMC Friday, December 9, 2022, 10:00 AM 1. Report from the Bradley O&D Committee Meetings October 10, 2022, and November 7, 2022 via video conference. 2. Present: Pete Sarauer (GVEA); Russell Thornton (CEA); Martin Law (HEA); Lance McKimson (MEA; Bryan Carey (AEA); Andy Patrick (HEA), Ken Langford (CEA); Larry Jorgensen 3. Pending Spill – Pending spill ended on October 16th, 2022 for the last time. The Bradley O&D initiated pending spill in the August 19th meeting by lowering temporarily the pending spill level to 1170 triggering an increase of Bradley energy and water usage by all participants. This approximately doubled usage from 1000-1300 MWh per day to 2200-2600 MWh per day resulting in a decline of the lake level increases. On September 26 the Bradley O&D reverted the pending spill level back to 1175. Over the period before freezing up Bradley came out of and reentered pending spill several times. Resulting each time in an increased usage. While some energy in the periods of pending spill were gained by participants, the significant benefit of pending spill was seen by increased usage by all Bradley Lake participants. Pending Spill Allocation August 2022Actual16.90%12%57.30%13.80%GenerationGVEA/CEAShare VsGainedShare VsGainedGVEA/CEAShare VsGainedShare VsGainedDateGainsLossesCheckUsage Share Actual Cap Actual(Lost)Share Actual Actual(Lost)Share Actual Cap Actual(Lost)Share Actual Actual(Lost)1-Aug 0.0 0.0Good784.5 466.4 65.10.00 331.2 206.50.00 1581.5 357.00.00 380.9 155.90.002-Aug 0.0 0.0Good999.7 466.4 110.90.00 331.2 95.80.00 1581.5 533.10.00 380.9 259.90.003-Aug 0.0 0.0Good1024.9 466.4 51.00.00 331.2 105.70.00 1581.5 612.30.00 380.9 255.90.004-Aug 0.0 0.0Good919.0 466.4 10.70.00 331.2 114.00.00 1581.5 556.00.00 380.9 238.30.005-Aug 0.0 0.0Good972.0 466.4 9.20.00 331.2 179.40.00 1581.5 555.00.00 380.9 228.40.006-Aug 0.0 0.0Good925.2 466.4 140.60.00 331.2 142.30.00 1581.5 440.10.00 380.9 202.20.007-Aug 0.0 0.0Good780.3 466.4 64.10.00 331.2 137.80.00 1581.5 378.10.00 380.9 200.30.008-Aug 0.0 0.0Good925.5 466.4 27.90.00 331.2 215.60.00 1581.5 462.70.00 380.9 219.30.009-Aug 0.0 0.0Good1148.1 466.4 169.20.00 331.2 188.40.00 1581.5 552.40.00 380.9 238.10.0010-Aug 0.0 0.0Good1082.8 466.4 98.60.00 331.2 153.40.00 1581.5 635.20.00 380.9 195.60.0011-Aug 0.0 0.0Good1328.5 466.4 273.40.00 331.2 192.80.00 1581.5 637.30.00 380.9 225.00.0012-Aug 0.0 0.0Good1284.7 466.4 337.50.00 331.2 192.00.00 1581.5 515.20.00 380.9 240.00.0013-Aug 0.0 0.0Good1174.7 466.4 347.20.00 331.2 150.30.00 1581.5 453.40.00 380.9 223.80.0014-Aug 0.0 0.0Good1067.1 466.4 282.60.00 331.2 128.60.00 1581.5 425.70.00 380.9 230.20.0015-Aug 0.0 0.0Good1376.1 466.4 297.80.00 331.2 184.90.00 1581.5 661.40.00 380.9 232.00.0016-Aug 0.0 0.0Good1251.6 466.4 241.30.00 331.2 191.00.00 1581.5 716.90.00 380.9 102.40.0017-Aug 0.0 0.0Good1079.4 466.4 27.20.00 331.2 205.10.00 1581.5 641.10.00 380.9 206.00.0018-Aug 0.0 0.0Good1160.9 466.4 176.90.00 331.2 203.30.00 1581.5 545.60.00 380.9 235.10.0019-Aug 0.0 0.0Good1445.6 466.4 280.30.00 331.2 219.10.00 1581.5 733.20.00 380.9 213.00.0020-Aug 0.0 0.0Good1232.0 466.4 11.90.00 331.2 150.30.00 1581.5 841.50.00 380.9 228.30.0021-Aug 0.0 0.0Good1711.4 466.4 300.1 120.0 -166.3 0.00 331.2 148.5 -182.7 0.00 1581.5 922.9 -120.0 -658.6 0.00 380.9 339.9 -41.0 0.0022-Aug 0.0 0.0Good2322.7 466.4 464.9 120.0 -1.5 0.00331.2 268.7 -62.5 0.00 1581.5 1250.9 -120.0 -330.6 0.00 380.9 338.2 -42.7 0.0023-Aug 3.0 -3.0Good2246.5 586.4 445.8 120.0 -140.6 -0.82 331.2 326.5 -4.7 -0.03 1461.5 1090.3 -120.0 -371.2 -2.16 380.9 383.9 3.0 3.0024-Aug 17.2 -17.2Good2301.6 586.4 557.9 120.0 -28.5 -1.03 331.2 345.3 14.1 14.10 1461.5 1014.4 -120.0 -447.1 -16.17 380.9 384.0 3.1 3.1025-Aug 17.4 -17.4Good2563.7 490.4 495.1 24.0 4.7 4.70 331.2 343.9 12.7 12.70 1557.5 1387.7 -24.0 -169.8 -13.83 380.9 337.0 -43.9 -3.5726-Aug 26.0 -26.0Good2568.6 586.4 599.6 120.0 13.2 13.20 331.2 340.9 9.7 9.70 1461.5 1244.1 -120.0 -217.4 -26.00 380.9 384.0 3.1 3.1027-Aug 16.1 -16.1Good2563.8 586.4 599.4 120.0 13.0 13.00 331.2 285.2 -46.0 -3.49 1461.5 1295.2 -120.0 -166.3 -12.61 380.9 384.0 3.1 3.1028-Aug 13.6 -13.6Good2573.0 586.4 600.0 120.0 13.6 13.60 331.2 269.1 -62.1 -4.21 1461.5 1324.4 -120.0 -137.1 -9.29 380.9 379.5 -1.4 -0.0929-Aug 16.5 -16.5Good2482.0 586.4 600.0 120.0 13.6 13.60 331.2 321.5 -9.7 -0.54 1461.5 1176.7 -120.0 -284.8 -15.96 380.9 383.8 2.9 2.9030-Aug 13.6 -13.6Good2486.1 586.4 600.0 120.0 13.6 13.60 331.2 317.3 -13.9 -0.66 1461.5 1203.1 -120.0 -258.4 -12.22 380.9 365.7 -15.2 -0.7231-Aug 16.6 -16.6Good2525.8 586.4 600.0 120.0 13.6 13.60 331.2 321.0 -10.2 -0.68 1461.5 1220.9 -120.0 -240.6 -15.92 380.9 383.9 3.0 3.00Total Losses-140.0-1.85-9.61-124.16-4.38Total Gains140.085.3036.500.0018.20Net Reallocation83.4526.89-124.1613.82Conversion to acft1.009Acft of Water82.7126.65-123.0513.70MEAAllocatedAllocated by Under CapacityGVEAHEAChugach Pending Spill Allocation September 2022Actual16.90%12%57.30%13.80%GenerationGVEA/CEAShare VsGainedShare VsGainedGVEA/CEAShare VsGainedShare VsGainedDateGainsLossesCheckUsage Share Actual Cap Actual(Lost)Share Actual Actual(Lost)Share Actual Cap Actual(Lost)Share Actual Actual(Lost)1-Sep 11.2 -11.2Good2517.6 586.4 597.6 120.0 11.2 11.20 331.2 313.3 -17.9 -0.79 1461.5 1227.0 -120.0 -234.5 -10.36 380.9 379.7 -1.2 -0.052-Sep 6.1 -6.1Good2632.8 586.4 592.5 120.0 6.1 6.10 331.2 286.6 -44.6 -2.04 1461.5 1379.7 -120.0 -81.8 -3.74 380.9 374.0 -6.9 -0.323-Sep 13.6 -13.6Good2572.2 586.4 600.0 120.0 13.6 13.60 331.2 276.5 -54.7 -3.69 1461.5 1322.3 -120.0 -139.2 -9.40 380.9 373.4 -7.5 -0.514-Sep 13.6 -13.6Good2538.7 586.4 600.0 120.0 13.6 13.60 331.2 242.8 -88.4 -5.12 1461.5 1354.2 -120.0 -107.3 -6.21 380.9 341.7 -39.2 -2.275-Sep 0.0 0.0Good2500.9 586.4 565.7 120.0 -20.7 0.00 331.2 245.1 -86.1 0.00 1461.5 1359.4 -120.0 -102.1 0.00 380.9 330.7 -50.2 0.006-Sep 77.6 -77.6Good2636.3 586.4 594.0 120.0 7.6 7.60 331.2 401.2 70.0 70.00 1461.5 1298.1 -120.0 -163.4 -62.99 380.9 343.0 -37.9 -14.617-Sep 66.0 -66.0Good2610.9 586.4 593.3 120.0 6.9 6.90 331.2 390.3 59.1 59.10 1461.5 1299.4 -120.0 -162.1 -49.74 380.9 327.9 -53.0 -16.268-Sep 27.1 -27.1Good2509.4 586.4 599.7 120.0 13.3 13.30 331.2 345.0 13.8 13.80 1461.5 1195.8 -120.0 -265.7 -25.93 380.9 368.9 -12.0 -1.179-Sep 13.6 -13.6Good2440.0 586.4 600.0 120.0 13.6 13.60 331.2 324.6 -6.6 -0.27 1461.5 1141.6 -120.0 -319.9 -13.04 380.9 373.8 -7.1 -0.2910-Sep 13.6 -13.6Good2291.5 586.4 600.0 120.0 13.6 13.60 331.2 252.6 -78.6 -2.22 1461.5 1154.9 -120.0 -306.6 -8.65 380.9 284.0 -96.9 -2.7311-Sep 13.6 -13.6Good2512.0 586.4 600.0 120.0 13.6 13.60 331.2 253.5 -77.7 -4.04 1461.5 1296.7 -120.0 -164.8 -8.57 380.9 361.8 -19.1 -0.9912-Sep 13.6 -13.6Good2415.1 586.4 600.0 120.0 13.6 13.60 331.2 291.1 -40.1 -1.52 1461.5 1167.8 -120.0 -293.7 -11.14 380.9 356.2 -24.7 -0.9413-Sep 13.6 -13.6Good2507.0 586.4 600.0 120.0 13.6 13.60 331.2 278.4 -52.8 -2.69 1461.5 1300.5 -120.0 -161.0 -8.21 380.9 328.1 -52.8 -2.6914-Sep 13.6 -13.6Good2615.5 586.4 600.0 120.0 13.6 13.60 331.2 278.3 -52.9 -4.55 1461.5 1390.1 -120.0-71.4 -6.14 380.9 347.1 -33.8 -2.9115-Sep 13.6 -13.6Good2600.7 586.4 600.0 120.0 13.6 13.60 331.2 310.0 -21.2 -1.67 1461.5 1360.6 -120.0-100.9 -7.94 380.9 330.1 -50.8 -4.0016-Sep 13.6 -13.6Good2601.4 586.4 600.0 120.0 13.6 13.60 331.2 292.8 -38.4 -3.03 1461.5 1354.2 -120.0-107.3 -8.47 380.9 354.4 -26.5 -2.0917-Sep 70.6 -70.6Good2557.0 586.4 657.0 120.0 70.6 70.60 331.2 242.9 -88.3 -22.79 1461.5 1358.9 -120.0-102.6 -26.48 380.9 298.2 -82.7 -21.3418-Sep 13.6 -13.6Good2641.3 586.4 600.0 120.0 13.6 13.60 331.2 256.9 -74.3 -7.64 1461.5 1436.8 -120.0-24.7 -2.54 380.9 347.6 -33.3 -3.4219-Sep 13.6 -13.6Good2641.9 586.4 600.0 120.0 13.6 13.60 331.2 305.5 -25.7 -2.65 1461.5 1376.9 -120.0-84.6 -8.74 380.9 359.5 -21.4 -2.2120-Sep 13.6 -13.6Good2565.0 586.4 600.0 120.0 13.6 13.60 331.2 305.5 -25.7 -1.68 1461.5 1288.7 -120.0 -172.8 -11.27 380.9 370.8-10.1 -0.6621-Sep 10.0 -10.0Good2643.5 586.4 596.4 120.0 10.0 10.00 331.2 291.8 -39.4 -3.11 1461.5 1400.5 -120.0-61.0 -4.82 380.9 354.8 -26.1 -2.0622-Sep 13.6 -13.6Good2618.4 586.4 600.0 120.0 13.6 13.60 331.2 312.5 -18.7 -1.64 1461.5 1349.7-120.0 -111.8 -9.80 380.9 356.2 -24.7 -2.1623-Sep 13.6 -13.6Good2618.2 586.4 600.0 120.0 13.6 13.60 331.2 311.7 -19.5 -1.71 1461.5 1369.5 -120.0 -92.0 -8.05 380.9 337.0-43.9 -3.8424-Sep 13.6 -13.6Good2543.8 586.4 600.0 120.0 13.6 13.60 331.2 283.5 -47.7 -2.82 1461.5 1310.1 -120.0 -151.4-8.96 380.9 350.2 -30.7 -1.8225-Sep 13.6 -13.6Good2396.3 586.4 600.0 120.0 13.6 13.60 331.2 255.4 -75.8 -2.73 1461.5 1221.9 -120.0 -239.6-8.64 380.9 319.0 -61.9 -2.2326-Sep 0.0 0.0Good2048.2 586.4 546.5 120.0 -39.9 0.00 331.2 326.0 -5.2 0.00 1461.5 869.6 -120.0 -591.90.00 380.9 306.1 -74.8 0.0027-Sep 0.0 0.0Good0.0 466.4 0.0 0.0 0.0 0.00 331.2 0.0 0.0 0.00 1581.5 0.00.0 0.0 0.00 380.9 0.0 0.0 0.0028-Sep 0.0 0.0Good0.0 466.4 0.0 0.0 0.0 0.00 331.2 0.0 0.00.00 1581.5 0.0 0.0 0.0 0.00 380.9 0.0 0.0 0.0029-Sep 0.0 0.0Good0.0 466.4 0.0 0.0 0.0 0.00 331.20.0 0.0 0.00 1581.5 0.0 0.0 0.0 0.00 380.9 0.0 0.0 0.0030-Sep 0.0 0.0Good1858.8 466.4 306.8 0.0 -159.6 0.00 331.2 222.2-109.0 0.00 1581.5 1115.9 0.0 -465.6 0.00 380.9 213.9 -167.0 0.00Total Losses-499.80.00-78.40-329.83-91.57Total Gains499.80.67%356.90142.900.000.00Net Reallocation356.9064.50-329.83-91.57Conversion to acft1.0103Acft of Water353.2763.84-326.47-90.64MEAAllocatedAllocated by Under CapacityGVEAHEAChugach Pending Spill Allocation October 2022Actual16.90%12%57.30%13.80%GenerationGVEA/CEAShare VsGainedShare VsGainedGVEA/CEAShare VsGainedShare VsGainedDateGainsLossesCheckUsage Share Actual Cap Actual(Lost)Share Actual Actual(Lost)Share Actual Cap Actual(Lost)Share Actual Actual(Lost)1-Oct 13.4 -13.4Good2604.1 586.4 599.8 120.0 13.4 13.40 331.2 267.2 -64.0 -5.07 1461.5 1362.4 -120.0 -99.1 -7.84 380.9 374.7 -6.2 -0.492-Oct 13.6 -13.6Good2494.5 586.4 600.0 120.0 13.6 13.60 331.2 264.7 -66.5 -3.24 1461.5 1269.7 -120.0 -191.8 -9.35 380.9 360.1 -20.8 -1.013-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.004-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.005-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.006-Oct 0.0 0.0Good2046.8 586.4 437.4 120.0 -149.0 0.00 331.2 165.7 -165.5 0.00 1461.5 1212.4 -120.0 -249.1 0.00 380.9 231.3 -149.6 0.007-Oct 31.6 -31.6Good2249.5 586.4 618.0 120.0 31.6 31.60 331.2 181.8 -149.4 -8.71 1461.5 1076.1 -120.0 -385.4 -22.47 380.9 373.6 -7.3 -0.438-Oct 51.2 -51.2Good2152.1 586.4 637.6 120.0 51.2 51.20 331.2 186.6 -144.6 -11.23 1461.5 986.6 -120.0 -474.9 -36.89 380.9 341.3 -39.6 -3.089-Oct 0.0 0.0Good2408.4 586.4 550.1 120.0 -36.3 0.00 331.2 273.0 -58.2 0.00 1461.5 1267.6 -120.0 -193.9 0.00 380.9 317.7 -63.2 0.0010-Oct 13.6 -13.6Good2460.8 586.4 600.0 120.0 13.6 13.60 331.2 287.3 -43.9 -1.91 1461.5 1213.1 -120.0 -248.4 -10.80 380.9 360.4 -20.5 -0.8911-Oct 16.6 -16.6Good2452.0 586.4 600.0 120.0 13.6 13.60 331.2 184.0 -147.2 -7.53 1461.5 1284.1 -120.0 -177.4 -9.07 380.9 383.9 3.0 3.0012-Oct 13.6 -13.6Good2491.7 586.4 600.0 120.0 13.6 13.60 331.2 258.0 -73.2 -3.53 1461.5 1253.7 -120.0 -207.8 -10.03 380.9 380.0 -0.9 -0.0413-Oct 13.6 -13.6Good2542.2 586.4 600.0 120.0 13.6 13.60 331.2 280.3 -50.9 -2.99 1461.5 1287.6 -120.0 -173.9 -10.22 380.9 374.3 -6.6 -0.3914-Oct 106.6 -106.6Good2613.7 586.4 600.0 120.0 13.6 13.60 331.2 424.2 93.0 93.00 1461.5 1214.0 -120.0 -247.5 -104.32 380.9 375.5 -5.4 -2.2815-Oct 82.6 -82.6Good2367.7 586.4 669.0 120.0 82.6 82.60 331.2 256.6 -74.6 -12.98 1461.5 1069.9 -120.0 -391.6 -68.11 380.9 372.2 -8.7 -1.5116-Oct 33.6 -33.6Good2300.6 586.4 620.0 120.0 33.6 33.60 331.2 259.8 -71.4 -4.87 1461.5 1147.2 -120.0 -314.3 -21.42 380.9 273.6 -107.3 -7.3117-Oct 0.0 0.0Good0.0586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0018-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0019-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0020-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0021-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0022-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0023-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0024-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0025-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0026-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0027-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0028-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0029-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0030-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.0031-Oct 0.0 0.0Good0.0 586.4 0.0 120.0 0.0 0.00 331.2 0.0 0.0 0.00 1461.5 0.0 -120.0 0.0 0.00 380.9 0.0 0.0 0.00Total Losses-390.00.00-62.06-310.52-17.43Total Gains390.01.09%294.0093.000.003.00Net Reallocation (MWh)294.0030.94-310.52-14.43Conversion to acft1.00948Acft of Water291.2430.65-307.60-14.29MEAAllocatedAllocated by Under CapacityGVEAHEAChugach 4. Water and Power Report August 2022 a. 50,285 MWh of energy were delivered to Bradley Lake Participants in the month of October 2022, and 29,409 MWh or energy in November. b. Bradley Lake level has started its winter decline on October 12, 2022. From its peak of 1176.9 to its current level 1163.3 on December 5th. Inflows for the water year are above forecast with 39,156 acft of extra water for participants. Month Grs Inflow (acft) BC Inflow (acft) Fish Water (acft)Net Inflow (acft) June 9,971 (1,593) (1,167)9,545 July 12,100 1,208 (1,085)14,392 August 19,952 2,750 (1,089)23,790 September (3,415)588 (2,352)(475) October 7,504 1,844 (1,263)10,611 November (6,957)0 (264)(6,693) December 0 0 0 0 January 0 0 0 0 February 0 0 0 0 March 0 0 0 0 April 0 0 0 0 May 0 0 0 0 Totals 39,156 4,797 (7,218)51,171 Estimate vs Actual ActualsFlowsLake Level (ft)Lake Volume (acft)Equiv. Gen (MWhr)Conv. Eff.Usage (acft)Equiv. Gen (MWhr)Pond (acft)Load (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Beginning1,175.20265,287.56270,985.94 1.011Generation Usage56,413.1056,948.17Beginning41,636.0942,101.9038,765.6339,199.34159,485.08161,269.3722,397.2022,647.783,003.563,037.16265,287.56268,255.55End1,171.60252,425.88257,030.13 1.008Spill Volume0.000.00Gen. Usage-13,660.39-13,789.95-6,052.55-6,109.95-21,659.21-21,864.65-8,055.90-8,132.31-384.71-388.36-49,812.76-50,285.23Change-3.60-12,861.68-13,955.81 1.009Total Usage56,413.1056,948.17Facility Use-367.80-371.29-62.16-62.75-44.14-44.55-207.07-209.04-50.76-51.24-3.68-3.71-367.80-371.29AEA Sys Loss-504.3-509.11-138.30-139.62-61.28-61.86-219.29-221.37-81.56-82.34-3.90-3.93-504.33-509.11Fish Water448.40452.65HEA Sys Loss-2,324.8-2,346.8-725.72-732.60-1,150.66-1,161.57-427.98-432.03-20.44-20.63-2,324.79-2,346.84SSQ Loss-1,700.7-1,716.8-530.90-535.93-841.76-849.75-313.08-316.05-14.95-15.09-1,700.70-1,716.83CEA Sys Loss-371.84-375.36-219.28-221.36-591.12-596.72Battle Creek Inflow4,047.004,085.39BC Inflow683.94690.431,533.811,548.361,230.291,241.96558.49563.7840.4740.854,047.004,085.39Lake Inflow39,504.4239,879.11Lake Inflow6,676.256,728.204,740.534,777.4222,240.9922,414.065,451.615,494.03395.04398.1239,504.4239,811.84Pend Spill291.24294.0030.6530.94-307.60-310.52-14.29-14.430.000.000.00CEA Sys Loss Tariff%2.722%Spill Alloc.0.000.000.000.000.000.000.00Water Xfer0.000.000.000.000.000.000.00True Up Adj-148.18-149.59-170.61-172.23-695.23-701.83-84.37-85.18-13.20-13.33-1,111.60-1122.15End33,650.0333,911.8938,742.0639,043.54157,875.52159,104.0819,160.0719,309.172,998.203,021.53252,425.88254,390.22Pond %13.33%-15,637.4815.35%-6,328.5762.54%-24,773.237.59%-9,232.941.19%-440.88100.00%-56,413.10October 2022Facility UseGVEA (16.9%) (16.9%)HEA (12.0%) (37.9%)CEA (56.3%) (30.4%)MEA (13.8%) (13.8%)SES (1.0%) (1.0%)Totals ActualsFlowsLake Level (ft)Lake Volume (acft)Equiv. Gen (MWhr)Conv. Eff.Usage (acft)Equiv. Gen (MWhr)Pond (acft)Load (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Pond (acft)Equiv. Gen (MWhr)Beginning1,171.60252,425.88257,030.13 1.008Generation Usage31,575.3031,720.94Beginning33,650.0333,911.8938,742.0639,043.54157,875.52159,104.0819,160.0719,309.172,998.203,021.53252,425.88254,390.22End1,164.90228,628.82231,420.38 1.001Spill Volume0.00Gen. Usage-2,921.62-2,935.10-6,679.04-6,709.85-15,929.89-16,003.36-3,461.05-3,477.01-282.94-284.25-29,274.54-29,409.57Change-6.70-23,797.06-25,609.75 1.005Total Usage31,575.3031,720.94Facility Use-488.74-490.99-82.60-82.98-58.65-58.92-275.16-276.43-67.45-67.76-4.89-4.91-488.74-490.99AEA Sys Loss-165.7-166.48-16.54-16.61-37.81-37.98-90.17-90.59-19.59-19.68-1.60-1.61-165.71-166.48Fish Water1,517.801,524.80HEA Sys Loss-556.8-559.3-71.99-72.32-392.52-394.33-85.28-85.67-6.97-7.00-556.76-559.33SSQ Loss-544.1-546.6-70.36-70.68-383.61-385.38-83.35-83.73-6.81-6.85-544.13-546.64CEA Sys Loss-79.53-79.89-94.21-94.64-173.74-174.54Battle Creek Inflow0.000.00BC Inflow0.000.000.000.000.000.000.000.000.000.000.000.00Lake Inflow7,778.247,814.12Lake Inflow1,314.521,316.42933.39934.744,379.154,385.471,073.401,074.9577.7877.897,778.247,789.46Pend Spill0.000.000.000.000.000.000.00CEA Sys Loss Tariff%2.722%Spill Alloc.0.000.000.000.000.000.000.00Water Xfer0.000.000.000.000.000.000.00True Up Adj-51.49-51.72-53.40-53.64-235.64-236.73-26.65-26.78-4.50-4.52-371.68-373.39End31,670.4431,716.1332,846.5532,893.94144,947.68145,156.8316,395.8916,419.552,768.262,772.25228,628.82228,958.71Pond %13.85%-3,294.1214.37%-6,828.9063.40%-17,306.997.17%-3,837.581.21%-307.72100.00%-31,575.30November 2022Facility UseGVEA (16.9%) (16.9%)HEA (12.0%) (37.9%)CEA (56.3%) (30.4%)MEA (13.8%) (13.8%)SES (1.0%) (1.0%)Totals