DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal - PDF document

DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal Year 2019 Figure 1 Dome Tap-Gila 161-kV Transmission Line Crossing SR95 D ECEMBER 3, 2019 B UREAU OF L AND M ANAGEMENT N ATIONAL T RAINING C ENTER 9828 N 31 ST A VENUE P HOENIX , AZ 85051 P OWERING THE E NERGY F RONTIER 1 Desert Southwest Region |wapa.gov

Table of Contents 1. MEETING AGENDA .................................................................................................................................. 3 2. TABLE OF ACRONYMS ............................................................................................................................. 4 3. PIVOT STRATEGY OVERVIEW ................................................................................................................... 5 3.1 What Is The 10-Year Plan Pivot? .................................................................................................................. 5 3.2 Why Do We Need to Pivot? ......................................................................................................................... 5 3.3 Customer Benefits ....................................................................................................................................... 5 4. COMPLETED PREPAYMENT PROJECTS ...................................................................................................... 6 4.1 Tucson Substation Rebuild .......................................................................................................................... 6 4.2 Mesa Substation Remediation ..................................................................................................................... 6 4.3 Gila-Knob 161-kV Rebuild ............................................................................................................................ 7 4.4 Parker-Headgate Rock & Parker-Bouse 161-kV Rebuild (CANCELED) ......................................................... 7 5. ACTIVE PREPAYMENT PROJECTS .............................................................................................................. 8 5.1 Gila Substation 161-kV Rebuild ................................................................................................................... 8 5.2 Crossman Peak New Microwave Facility ..................................................................................................... 8 5.3 Liberty Series Capacitor Bank Replacement ................................................................................................ 9 5.4 Gila-Wellton Mohawk 161-kV Rebuild (I-8 Crossing) .................................................................................. 9 6. PROPOSED PREPAYMENT PROJECTS ...................................................................................................... 10 6.1 Prepayment Voting Ballot .......................................................................................................................... 10 6.2 Prepayment Funding Sources & Uses ........................................................................................................ 10 6.3 Bouse-Kofa 161-kV Rebuild (Pivot Project) ............................................................................................... 10 6.4 Gila-Dome Tap 161-kV Rebuild .................................................................................................................. 16 6.5 Kofa-Dome Tap 161-kV Rebuild ................................................................................................................. 18 6.6 Coolidge-Valley Farms 115-kV Rebuild ...................................................................................................... 20 7. 10-YEAR PLAN LOOK AHEAD .................................................................................................................. 22 2 Desert Southwest Region |wapa.gov

1. MEETING AGENDA Bureau of Land Management, National Training Center Room Name: New Mexico Monday, December 3, 2018 | 2 p.m. to 4 p.m. Mountain Standard Time (Arizona) WEBEX VIDEO CONFERENCING AND CALL-IN NUMBER: To access the WebEx please click the below link and follow the on-screen prompts  JOIN THE MEETING Meeting number: 902 522 465 Meeting password: euhPbzxm  To join the conference call, please dial (415)-527-5035. When prompted, enter conference code number 902 522 465 and then enter #. OBJECTIVES:  Present proposed prepayment projects for funding approval  Report on completed and active prepayment projects AGENDA: 1. Welcome and Introduction 2. Review completed prepayment projects 3. Overview of active prepayment project financials 4. Review proposed prepayment projects a. Bouse-Kofa 161-kV rebuild b. Gila-Dome Tap 161-kV rebuild c. Kofa-Dome Tap 161-kV rebuild d. Coolidge-Valley Farms 115-kV rebuild 5. Prepayment vote 6. 10-Year Plan Next Steps a. December 10, 2018 WAPA Wide 10-Year Plan Meeting (Denver, CO) b. March, 2018 DSW Quarterly Parker-Davis & Intertie 10-Year Plan Meeting 3 Desert Southwest Region |wapa.gov

DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal - PDF document

DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal Year 2019 Figure 1 Dome Tap-Gila 161-kV Transmission Line Crossing SR95 D ECEMBER 3, 2019 B UREAU OF L AND M ANAGEMENT N ATIONAL T RAINING C ENTER 9828 N 31 ST A VENUE P HOENIX , AZ

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DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal - PDF document

DESERT SOUTHWEST REGION Customer Prepayment Vote Meeting Fiscal Year 2019 Figure 1 Dome Tap-Gila 161-kV Transmission Line Crossing SR95 D ECEMBER 3, 2019 B UREAU OF L AND M ANAGEMENT N ATIONAL T RAINING C ENTER 9828 N 31 ST A VENUE P HOENIX , AZ

Parker-Davis and Intertie Prepayment Funding Meeting FY2019-2028 Dec 03, 2018 Desert Southwest

Ten Year Capital Plan 2018-2027 Annual Customer Meeting August 22, 2017 Desert Southwest Region

Parker Davis and Intertie Formal 10-Year Plan Meeting FY2019-2028 Oct 04, 2018 Desert Southwest

10-Year Plan Pivot Strategy Special Working Session Customer Meeting February 27 th , 2018 Desert

10-Year Capital Plan 2019-2028 Active Construction Meeting April 3rd, 2019 Desert Southwest

Prioritization of Post-JPA Initiatives Desert Southwest Region July 31, 2019 Jim Kendrick, Vice

DESERT SOUTHWEST REGION 10-YEAR PLAN INTERTIE &amp; PARKER DAVIS PROJECT Figure 1 - Coolidge

DESERT SOUTHWEST REGION 10-YEAR PLAN ACTIVE PROJECT UPDATES Figure 1 Gila-Wellton Mohawk

DESERT SOUTHWEST REGION 10-YEAR PLAN FORMAL PRESENTATION FISCAL YEAR 2019-2028 Figure 1 Dome

Draft Parker Davis and Intertie 10-Year Plan Meeting July 15, 2019 Desert Southwest Region

TOWN HALL MEETING 2015 SECRETARIAT S REPORT Southwest Region Conference New Church

Prepayment Billing Systems ( Pay as you Go ) For the control and avoidance of debt risk. LIBERTY

EGYPT Cairo DESERT'S Libyan Desert Arabian Desert WEATHER Ancient Egypt The First Stone

Information Communication Technologies (ICT) Inland Empire / Desert Region Centers of Excellence

SOUTHWEST BANK Special Meeting of San Juan Basin Royalty Trust Unitholders to Replace Trustee

City of Desert Hot Springs City of Desert Hot Springs City Council Meeting October 20, 2015

Ronald G. Prinn, MIT NASAs TERRA satellite Victoria University &amp; NIWA Wellington, New

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APSE Association of People Supporting Employment First Chapters in 37 states-including NC!

Has the spending slowdown ended? What path are we on? Is it sustainable? New Dimensions on

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