Yo rale tèks sa a nan PDF la otomatikman, epi li ka gen erè. PDF la se dosye ofisyèl la, kidonk tcheke l anvan ou konte sou sa a.
6 paj pa gen anpil tèks ou ka li isit la, oswa yo pa gen ditou, souvan paske se eskanè oswa desen. Gade PDF la pou sa yo.
Paj 1
UTILITY COMMITTEE
The Utility Committee Meeting was held on November 25, 2013 at 5:00 p.m. with Mr. Slavin
presiding until the arrival of Chairwoman Williams (5:03 p.m.). Members present were Mr. Perza
(arrived at 5:07 p.m.), Mr. Blakeman, and Mr. Snaman. Members of Council present were Mr. Dixon
(arrived at 5:09 p.m.) and Mr. Hutchison. Mayor Carey was also present.
AGENDA ADDITIONS/DELETIONS
Mr. Blakeman moved for approval of the agenda as presented, seconded by Mr. Snaman and
unanimously carried.
Electric Supply & Generation
Members were provided information regarding Electric Supply and Generation, as follows:
McKee Run Units 1 & 2 - Cost/Benefit Analysis
Mr. Scott Koenig, City Manager, reviewed a Presentation - Cost/Benefit Analysis for City of Dover
for McKee Run Units 1 & 2, as prepared by Mr. Robert Trinnear, The Energy Authority (TEA).
Referring to Slide 13, Mr. Blakeman questioned if there were a means of quantifying the risk of
operational failure. Responding, Mr. Koenig stated that he would contact representatives of both
TEA and North American Energy Services (NAES) to obtain this information.
In response to Mr. Blakeman with reference to Slide 14, Mr. Koenig stated that borescope inspection
logs did not indicate any required repairs and/or improvements that were not already included in the
City’s Capital Improvement Plan (CIP). Based on current knowledge, he assured members that the
only repairs and/or improvements anticipated were those listed in the CIP.
Responding to Mrs. Williams regarding the cost of “mothballing” these Units, Mr. Koenig stated that
TEA and NAES had been requested to provide a price; however, staff anticipated that this amount
would be costly (in the high six to low seven figure range) due to asbestos and other issues
associated with the Units.
Mr. Snaman questioned if the new power plant (Calpine) could affect the details regarding Units 1
and 2. Responding, Mr. Koenig explained that if the City entered into a purchase power agreement
with Calpine, the City could replace the capacity of Units 1 and 2 with capacity from the Calpine
Project, which would be a negotiated item and was scheduled for discussion later in the meeting,
under Item #1C.
Mrs. Williams relayed concern with proceeding since there were so many uncertainties.
Mr. Kirk Betts, Betts & Holt LLP, the City’s Energy Attorney, stated that there was not as much
uncertainty as there appeared to be but there were several risks. He explained that some life
extensions were previously done to Units 1 and 2 to keep them “alive;” however, prior to the Calpine
project, the lease arrangement at the Garrison Tract included the opportunity to purchase 50 MW of
capacity based on the belief that Units 1 and 2 would not survive. He stated that the Units are not
as reliable as needed, which poses a risk. When the Units are supposed to come up and they do not,
the City is penalized financially as well as with regard to reserve requirements and does not get the
capacity credits needed. While these costs have not yet been quantified, they exist. He advised
Paj 2
UTILITY COMMITTEE MEETING NOVEMBER 25, 2013 PAGE 2
members that another risk was the capacity price of $119 per megawatt day (MWd) which was
expected to be in the range of $150, $180, and $200 per MWd, but noted that this was not fully
quantified because the PJM market only extends out three (3) years. He explained that this type of
spread reduces the value of the plant and, with the addition of the costs for operating those Units
including the NAES costs and the capital costs indicated in the CIP, there is a very low margin.
With a low margin area of approximately $250,000, for example, the City would be totally at risk
and one (1) or more operational failure or forced outage could result in the City being “in the hole.”
While these numbers had not been quantified, he explained that they appear more and more
threatening in terms of the value of the plant.
Mr. Betts explained that another issue with old units such as these is that spare parts are not available
and must be manufactured. He explained that manufacturing parts for an antique piece of equipment
costs more and the value is not recovered; therefore, the cost just to repair Units 1 and 2 would be
extraordinarily high. He reminded members that Units 1 and 2 were being kept for capacity plays,
and when the capacity market goes down, the value disappears. Although the City does not need the
Units for energy, they must be able to operate. He noted that the heat rate for these Units is very
high, at least 13,000 btu’s per kilowatt hour, whereas the competing Calpine unit is approximately
half of that. Therefore, the Units are a non-competitive resource that the City pays a lot of money for
in order to have capacity and the value is continuously decreasing. While not fully quantified, these
are the real risks involved with these two (2) Units.
Responding to Mrs. Williams, Mr. Betts explained that maintenance for Units 1 and 2 should have
been done gradually over time but was deferred in previous years to avoid the additional capital cost,
which is the reason for the major $2.4M “hit” in budget for Fiscal Year 2018. He stated that the
capacity market has dropped significantly, and the PJM capacity market has many components. He
advised members that Converge, an Arrow Electronic Company, has been working, primarily with
refrigeration, to find ways to replace capacity in the marketplace by allowing customers to go offline
for a couple of minutes at a time. In the past, customers had generation in reserve or brought up
generation to meet the voltage requirements; however, since customers are able to meter the load
precisely and changes are computerized, they are able to go offline and reduce load instead of
bringing capacity on. He stated that last summer in this region, more than 1,000 MW(the amount
of a nuclear plant) were taken offline voluntarily by customers who received a notice the day before
indicating if they went offline the next day between certain hours, they would be compensated a
certain amount per kilowatt hour not used, which had a huge impact on the marketplace. The current
market is very different and continuously changing; therefore, the way in which customers invest and
adapt to the changes are also different. Mr. Betts expressed his opinion that the market is not fixed
but in some areas it is very tight; for example, in New Jersey the current capacity price is almost
$300 per MWd, whereas in Dover it has dropped. He explained that the Garrison Plant’s 300 MW
has a huge impact on costs on the Delmarva Peninsula because it is gas operated, fast, has relatively
low personnel costs, and can bid into the market very aggressively.
In regard to transmission costs, Mr. Betts explained that there has been a huge amount of
transmission expansion in PJM, which has resulted in a reduction of the number of power plants
constructed. It is a very dynamic market and, with 13,000 heat rate units, the City must consider
whether, even if investment were made in Units 1 and 2, there would be value going forward and
how much value that investment would have in the next five (5) to 10 years.
Paj 3
UTILITY COMMITTEE MEETING NOVEMBER 25, 2013 PAGE 3
Mrs. Donna Mitchell, Controller/Treasurer, advised members that the 2016/2017 forecast was
completed last May and, at that time, the capacity price was $193 per MWd. The price was now at
$119 per MWd; therefore, she stated that the capacity revenue would change accordingly. She noted
that a leak on a gasket on Unit 1 had to be repaired last year and the costs were over budget. In
addition, she expressed concern regarding costs involving Unit 3. She stated that it had been
borescoped and will be opened up for repair. This was scheduled as a three (3) year project which
started with a $1.21M budget for the turbine repair and generator; however, the bids received for the
turbine were excessive, so the generator was done separately at a cost of $276,000. The costs for
the turbine repairs for Unit 3 were currently up to $1.6M, and she noted that when it is opened,
additional repairs may be required which would increase the costs.
In response to Mr. Perza, Mrs. Mitchell stated that staff’s recommendation would not include
bidding Units 1 and 2 in the PJM market beyond Fiscal Year 2017 since staff anticipated a joint
agreement with Calpine or another capacity agreement to pick up 34 MW. She confirmed that it
was staff’s recommendation not to fund capital improvements to bring the Units up to current
standards and not to fund these Units beyond the next three (3) years. If the Units began to fail in
the next year or two (2), she stated that the City would have the option to pull the Units out of the
PJM market instead of investing capital into them; however, the City would have to pay for the
capacity and pay a forced outage penalty if the Units went down when scheduled to run. In order
to meet the December 1, 2013 deadline, it was staff’s plan to bid the Units into the capacity auction
for the 2017/2018 planning year at $311per MWd to ensure they do not get called on and the City
recoups the money, as recommended by TEA.
Noting that the City was obligated to keep Units 1 and 2 operating since they have been included in
the auction for the next couple of years, Mr. Slavin questioned if the Units would be revenue positive
to the City based on the assumption that the market does not completely bottom out on the capacity
side. Responding, Mrs. Mitchell confirmed that they would be revenue positive through Fiscal
Year 2017 based on the analysis. She indicated that if the Units were unavailable to run when
required, the City would be able to decide whether or not to pay for repairs at that time.
Mr. Slavin questioned the net effect on the City’s revenue if it was decided not to keep Units 1 and
2 online beyond 2018. In response, Mrs. Mitchell stated that staff had only forecasted out to the
2018 PJM year; however, according to Mr. Betts, the replacement capacity costs would define
whether the City was “in the money or not” for those Units.
Responding to Mr. Blakeman, Mrs. Mitchell referred to the projected incremental operating costs
indicated on Page 19 of the presentation and indicated her opinion that the $1M amount could
decrease more since staff was currently negotiating contracts.
Staff recommended, for the short term, that Units 1 and 2 not be offered into PJM’s capacity auction
for the 2017/18 delivery year; that a comprehensive analysis be performed that lays out all the
decision options for the City of Dover; that a similar analysis on other parts of the generation
portfolio be completed; and that all supply options be surveyed, including new generation projects
in and around Dover and Power Purchase Agreement (PPA) opportunities.
Paj 4
UTILITY COMMITTEE MEETING NOVEMBER 25, 2013 PAGE 4
Mr. Perza questioned the future impact on revenues if these Units are shut down, irrespective of how
much it would cost to get the turbines up and running, and how members could make an assessment
and final decision regarding this matter if staff had not planned beyond 2017. Responding,
Mrs. Mitchell stated that one (1) of the factors to consider in determining whether the Units should
be shut down or not would be the capacity auction, as well as the figures received from TEA. She
noted that if the City can obtain the capacity cheaper from Calpine, it may not be advantageous to
keep Units 1 and 2 running. Elaborating, Mr. Betts indicated that there were a lot of “moving
pieces,” one (1) of which was the renegotiation of the NAES Agreement, which may lower operating
costs. The other was whether the City would be able to have Garrison or some other entity buy
replacement capacity, noting that if the City were able to obtain a longer-term offer, it would provide
a benchmark price to compare with the cost to operate the Units. Both of these were on a relatively
“fast track,” which would allow for a longer-term budget analysis for members to review.
Mr. Betts stated that it is an imperfect system. In a dynamic market, no one knows what the energy
prices will be in four (4) years, but the hope is that energy will still be consumed at a consistent rate.
It is known that the capacity market is changing, so staff, including himself, must consider the best
case, examine the alternatives of keeping the Units running, and make projections based on historic
costs versus replacement capacity. It was his opinion that this would be the basis for the estimate
built into the City’s overall operating budget for the utility.
Mrs. Williams questioned whether Mr. Betts had any concern regarding negotiating an agreement
with Calpine since the City incurred great expense and gave land to them. Responding, Mr. Betts
stated that he and staff would do their best to hold Calpine to the terms of the contract, which
provided for at least 50 MW at a cost that was established as the actual construction costs less the
development costs. If Calpine is willing to abide by the contract terms, he believed there could be
an opportunity for negotiation that may be favorable for the City. As a competitive strategy, he
stated that the City should also consider other available capacity. He stated that the City not only
offered the benefit of the land provided to Calpine but can also provide constant cash flow, which
they cannot necessarily get from PJM. He also suggested that the City use its monopoly power as
a water supplier to encourage negotiation.
In response to Mrs. Williams, Mr. Betts confirmed that Calpine does not have internal “inside the
fence” capacity, which could also effect negotiations. Mr. Betts advised members to consider the
cost and value of the City’s reliability to “island” the City, notwithstanding occurrences in the region.
He stressed the importance of the comprehensive analysis proposed by TEA, and that consideration
be given to the reasons the City is in the municipal utility business, including reliability, costs, and
the attractiveness of the City to outside potential buyers. He stressed that reliability is critical and
if it were desired to bring in a data center, as was discussed in previous years, reliability must be at
99.9%. He stated that, with PJM, there had been huge investments in transmission that was not in
existence 10 years ago. He noted that there are many rules that apply to the City, in regard to
reliability under requirements with PJM and this zone, that have federal implications. The current
environment for reliability is very different than it was 10 - 15 years ago, which should be taken into
account when considering pricing and value for internal versus external generation.
Paj 5
UTILITY COMMITTEE MEETING NOVEMBER 25, 2013 PAGE 5
In response to Mr. Perza, Mr. Koenig stated that, to his knowledge, the City had not had a negative
cash flow similar to what was projected for Fiscal Year 2017/2018 since contracting with PACE,
approximately 15 years ago.
Responding to Mr. Perza, Mr. Koenig stated that the Units would last as long as the City would be
willing to invest in maintenance, which would depend upon economic feasibility. It was staff’s
opinion that, at this point, maintaining the Units would probably not be in the City’s best interest
financially. Mr. Blakeman stated that prior to his retirement from the City of Dover, approximately
10 years ago, all similar units that were built in 1962 had been retired.
Mr. Betts suggested that a comparison of the costs to operate the Units (capital, operating, and gas)
with the amount purchased through the PJM power grid or TEA, would provide an indication as to
whether the Units should be maintained or not. He suggested that TEA be requested to provide this
information to members for their consideration in making a determination.
Mr. Blakeman moved to recommend approval of staff’s recommendations that, for the short
term, Units 1 and 2 not be offered into PJM's capacity auction for the 2017/18 delivery year;
that a comprehensive analysis be performed that lays out all the decision options for the City
of Dover; that a similar analysis on other parts of the generation portfolio be completed; and
that all supply options be surveyed, including new generation projects in and around Dover
and Power Purchase Agreement (PPA) opportunities. The motion was seconded by
Mr. Snaman and unanimously carried.
[City Clerk’s Office Note: Subsequent to the meeting, members were provided a memorandum dated
December 4, 2013, from Donna Mitchell, Controller Treasurer - Response to Questions, Utility
Committee Meeting November 25, 2013, relating to this matter, as well as an Outage Status Report -
Week 9, dated November 27, 2013 (Attachment #1).]
VanSant Generating Station Capacity Increase - Cost/Benefit Analysis
Mr. Scott Koenig, City Manager, reviewed a Presentation - Cost/Benefit Analysis for City of Dover -
Update on VanSant Generating Station Capacity Increase.
Staff recommended that staff be authorized to continue to proceed with project implementation and
reassess economics after bids for project installation are received and before submitting an offer into
PJM for the 2017/18 capacity auction on May 12, 2014, noting that PJM must be notified of intent
to bid in Units 1 & 2 by March 1, 2014.
Mr. Blakeman questioned whether staff had considered installing a waste heat recovery boiler to
create a combined cycle unit. Responding, Mr. Koenig stated that it had been discussed previously;
however, it was not included in the most recent reviews. He speculated that there must have been
a technical or regulatory issue associated with it.
Responding to Mrs. Williams regarding the Indian River Coal Plant, Mr. Koenig stated that it will
have an effect on the market, which may have an indirect effect on the City; however, he was not
aware of the time frame.
Paj 6
UTILITY COMMITTEE MEETING NOVEMBER 25, 2013 PAGE 6
Mr. Slavin moved to recommend approval of staff’s recommendation, seconded by
Mr. Snaman and unanimously carried.
[City Clerk’s Office Note: Subsequent to the meeting, members were provided a memorandum dated
December 4, 2013, from Donna Mitchell, Controller Treasurer - Response to Questions, Utility
Committee Meeting November 25, 2013, relating to this matter, as well as an Outage Status Report -
Week 9, dated November 27, 2013 (Attachment #1).]
Purchase Power Agreement - Calpine
Mr. Scott Koenig, City Manager, advised members that staff intends to seek the assistance of
Mr. Kirk Betts, Betts & Holt LLP, the City’s Energy Attorney, for discussions regarding a mutually
beneficial contract arrangement for the potential Power Purchase Agreement (PPA) with Calpine.
He stated that this information was provided for informational purposes only and that no further
action was required at this time.
Discussion - Joint Agreement with the Delaware Municipal Electric Corporation (DEMEC) for New
Generation
Mr. Scott Koenig, City Manager, explained that as a part of staff’s due diligence to examine the
possibilities for replacing the capacity of Units 1 and 2, should they be taken out of service, staff
intends to meet with the Delaware Municipal Electric Corporation (DEMEC) and/or another partner
they may have, to discuss the potential for joint projects, such as capacity improvements, provided
a Purchase Power Agreement (PPA) with Calpine cannot be arranged. He stated his preference for
keeping the City’s options open moving forward and that he will keep Council updated in regard to
all discussions.
In response to Mr. Blakeman, Mr. Koenig stated that staff would complete financial analyses on all
of the available options, and the potential for DEMEC to own part of the City’s units would be open
for discussion.
Mr. Koenig stated that this information was provided for informational purposes only and that no
further action was required at this time.
Mr. Blakeman moved for adjournment, seconded by Mr. Snaman and unanimously carried.
Meeting adjourned at 5:57 p.m.
Beverly C. Williams
Chairwoman
BCW/TM/dd/js
S:\AGENDAS-MINUTES-PACKETS\Committee-Minutes\2013\11-25-2013 UTILITY.wpd
Attachment
Attachment #1 - Memorandum dated December 4, 2013, from Donna Mitchell, Controller Treasurer - “Response to
Questions, Utility Committee Meeting November 25, 2013” and Outage Status Report - Week 9 -
November 27, 2013
Paj 7
ATTACHMENT #1
Utility Committee Meeting of 11/25/2013
Paj 13
Outage Status Report--Week 9
Project Title: Units 1, 2, 3 and 11 Fall 2013 Planned Outage
Report Date: Wednesday, November 27, 2013
Perform outage related work that returns critical unit equipment to safe and reliable condition that supports maintaining unit availability in the most cost
Outage Objectives
effective manner. All work will be performed in accordance with safe work practices and without impact to the environment.
Major Work Activities Planned:
Boiler and drum insurance inspections. (Complete)
Boiler duct work inspection. (Complete)
Unit 1
Clean and inspect generator chokes and insulators. (Complete)
Throttle valve mechanism replacement. (Complete)
Boiler and drum insurance inspections. (Complete)
Unit 2 Boiler duct work inspection. (Complete)
Clean and inspect generator chokes and insulators. (Complete)
Boiler duct work inspection. (Complete)
Boiler and drum insurance inspections. (Complete)
Boiler reheater support repair scope development (Deferred to Spring Outage)
Drain, clean and inspect the Industrial Waste Water pit liner. (Complete)
Unit 3
Cooling tower basin water level reduction and closure of discharge point to Outfall 005. (Complete)
Cooling tower hot water basin decking replacement. (Complete)
Boiler drains header piping and valve replacements. (Complete)
Boiler main steam piping hanger adjustments. (Complete)
Inspect duct work and stack liner. (Complete)
Unit 11 Remove/inspect/replace fuel nozzles and fuel oil check valves.(Complete)
Planned Schedule: October 1, 2013 @ 0700 to November 27, 2013 @ 0700
The planned outage for Units 1, 2, 3 and 11 was cleared with PJM on Wednesday, November 27, 2013 at 0640 hours. TEA was also notified of the clearing of outage. Units were made
Week 9 -Schedule Update
available for dispatch commencing HE 8 on 11/16/13 by TEA.
Week 9 - Safety and Environ. There were no safety or environmental issues during the week.
Accomplishments/ Problems for the Report Period:
Week 9
Units 1 and 2
The NAES Operations Team cleared the PJM outage tickets Wednesday November 27, 2013 at 0640 hours. Units have been walked down and are now ready for service, if requested.
Week 9
Unit 3
The NAES Mechanics and APEX Power and Heat (mechanical contractor) completed the installation of Unit 3 Boiler drain piping and isolation valves to the expansion tank. New heat tracing, insulation and lagging
will need to be installed to complete this project.
The NAES Operations Team cleared the PJM outage ticket Wednesday November 27, 2013 at 0640 hours. Unit has been walked down and is now ready for service, if requested.
Week 9
Unit 11
The NAES Mechanics and ICE Technicians removed and replaced the AC lube oil pump. The Pump and motor were bump tested for proper rotation and then placed in service for further testing. With the pump and
motor coupled together, both operated properly and the unit was placed on ratchet. Lockout/tagout was removed and unit was made ready for dispatch.
The NAES Operations Team cleared the PJM outage ticket Wednesday November 27, 2013 at 0640 hours. Unit has been walked down and is now ready for service, if requested.
Week 9
Other Plant Activities:
During the week, the Plant Maintenance staff continued addressing monthly preventive maintenance (PM) work orders, while completing outage activities. PM's for November are being addressed as planned and on
schedule.
Paj 14
Items requiring Immediate Management Attention and / or Support:
Week 9
There were no immediate attention or support items addressed this week.
Actions to Problems/ Changes to Plan:
Week 9
There were no problems/changes to planned activities conducted during the week.
Major upcoming activities (two week look ahead):
Unit 1-
Resolution to the leakage problem on the expansion joint. Continuing to investigate and locate proper sealant. (No outage required)
NAES Mechanics to remove and install new continuous blowdown piping to the lab. (No outage required)
Unit 2- A1
Resolution to the leakage problem on the expansion joint. Continuing to investigate and locate proper sealant. (No outage required)
Unit 3-
NAES Mechanics to install framing for neutralization pit once parts are received. Cover material has yet to be ordered. as staff is waiting for material quotes.(No outage required)
County Scaffolding to remove scaffolding once plant repair projects (hanger adjustments and insulation repairs) have been completed. (No outage required)
NAES Mechanics to install "A" Industrial Waster Water pump once it is received. (No outage required)
Unit 11-
There are no upcoming activities.
Budget Update: As of 11-27-2013 Week 9
Additional Expected
Budgeted Committed to Expenses to Total at
O&M Account Number Description Amount Date Complete Completion Variance Comments
480-8101-591-30-31 Contractual Services $31,200 $18,565 $5,000 $23,565 $7,635
Note: Negative variance for the outage time frame due
to ordering items and services that are budgeted for
during the spring outage such as insulation repairs, chart
Auxiliary Systems Repairs - recorder replacement, and air compressor maintenance
480-8101-591-30-80 Maintenance $15,700 $44,341 $2,500 $46,841 -$31,141 kits.
480-8101-591-30-81 Boiler Repairs $10,000 $13,346 $0 $13,346 -$3,346
480-8101-591-30-82 Continuous Emission Monitors $9,000 $5,209 $1,800 $7,009 $1,991
Cooling Tower Systems
480-8101-591-30-85 Maintenance $3,000 $872 $2,128 $3,000 $0
Note: Negative variance for the outage time frame due
to performing an unscheduled borescope inspection
480-8101-591-30-87 Combustion Turbine Maintenance $5,000 $6,158 $1,500 $7,658 -$2,658 prior to replacing Van Sant fuel nozzles.
480-8101-591-30-88 Power Distribution Repairs $3,000 $1,383 $900 $2,283 $717
Turbine Generator Repairs-
480-8101-591-30-89 Maintenance $4,000 $3,291 $709 $4,000 $0
Total O&M $80,900 $93,165 $14,537 $107,702 -$26,802
Paj 15
Capital Projects
Additional Expected
Budgeted Committed to Expenses to Total at
Capital Project Number Description Amount Date Complete Completion Variance Comments
Bid awarded for Inspection - Repair Services,
EG1212 Unit #3 Turbine Inspection $1,149,800 $764,138 $385,662 $1,149,800 $0 Consumables have been purchased with some parts
being received. Work to be done in the spring outage
EG1402 Unit #3 Cooling Tower Repairs $42,000 $31,575 $10,425 $42,000 $0 Major Work completed 10-24-2013
Unit #3 Auxiliary Component Waste Water Pump Repairs to Date, Unit #3 Boiler
EG1404 $116,000 $75,559 $40,441 $116,000 $0
Replacement - Repairs Header Drain Repairs
Fuel Nozzle Parts from Inventory - Nozzles, Check
Van Sant Component Valves, Gaskets, Flex Lines. Lube oil pump replacement
EG1405 $32,000 $30,245 $1,755 $32,000 $0
Replacement - Repairs costs to be determined next week. Expect this job to be
overspent.
McKee Run High Energy Piping Planning ongoing, No expenditures to date this FY.
EG1406 $80,000 $0 $80,000 $80,000 $0
Repairs Work to be performed in the spring overhaul
Project meeting held, planning ongoing, no expenditures
to date, work not scheduled this outage. Have received
EG1407 Metering System Upgrades $25,000 $0 $25,000 $25,000 $0
quote form COD vendor. Getting clarification from
vendor on several items.
McKee Run and Van Sant Safety
EG1408 $86,000 $0 $86,000 $86,000 $0 Work not scheduled this outage.
and Compliance
McKee Run Natural Gas Block
EG1409 $65,000 $0 $65,000 $65,000 $0 Planning ongoing, No expenditures to date this FY.
and Bleed Valve Replacement
McKee Run - Van Sant Structural
EG1413 $42,000 $0 $42,000 $42,000 $0 Bids received. Project on hold due to budget restraints.
Preservation
McKee Run Units #1-#2 Unit #1 Boiler Tube Leak and Turbine Throttle Valve
EG1415 Component Repair - $105,000 $31,173 $73,827 $105,000 $0 Repairs. Balance of work to be performed in the spring
Replacement outage
Permitting and Engineering Support activities only to
EG1416 Van Sant Capacity Increase $250,000 $51,350 $198,650 $250,000 $0
date.
Total Capital $1,992,800 $984,040 $1,008,760 $1,992,800 $0
Paj 16
Contractors on Site During On Site
Scope
Course of Outage Week 9
EVAPTECH No - Work is
Remove and install hot water basin cover.
(Cooling Tower Contractor) completed.
General Electric
Borescope inspection of fuel system combustion No - Work is
(Measurement and Control
internal parts. Complete
Solutions)
Hallaton Inc.
No - Work is
( Industrial Waste Pit Liner IWW pit liner inspection and repairs to liner.
Complete
Repair Company)
XL Insurance Company Inspection of internal steam drums for Units 1, 2, 3 No - Work is
(Boiler/Drum Inspector) and mud drums for Units 1 & 2. Complete
No - will need
to return at a
later time to
take down
County Scaffolding Company Install scaffolding for various projects on Units 1,2,3 scaffold once
insulation and
hangar
adjustments
are complete.
Install insulation and lagging for various projects on
County Insulation Company Yes
Units 1,2,3
Install root isolation valves for two projects on Unit
APEX Heat and Power LLC. Yes
3.