Commitment to Reliable Power Service Presented to the Chamber of Commerce by: John M. Benavente,...

Commitment to Reliable Power Service Presented to the Chamber of Commerce by:

John M. Benavente, P.E.General ManagerJoaquin C. Flores, P.E.Assistant General Manager, OperationsRandall V. WiegandChief Financial OfficerGuam Power Authority

IntroductionThe Consolidated Commission on Utilities (CCU) is an Elected Group of Experienced Professionals from Various Sectors of the Guam Community5-member CommissionElected in November 2002 to 4-year staggered termsResponsible for the governance of Guam Power Authority and Guam Waterworks AuthorityMeets on a weekly basis to formulate policy and conduct oversightGPA was made an independent public corporation in June 2002Since its inception in January 2003, the CCU has conducted all business under full public disclosureDeveloped strong working relationships with policy makers, the U.S. Military and the community

IntroductionConsolidated Commission on Utilities (CCU)Simon Sanchez, ChairmanFormer Senator, 8 years on PUC, businessman, graduate of Stanford University & Harvard UniversityFrank Shimizu, Vice Chairman (GPA)GPA Chairman (1995-2000), businessman, former J.H.S. math-science teacher, B.S. Mathematics Pomona CollegeVincent Camacho, TreasurerCertified Public Accountant, Series 7, 6, 63, 26 licenses, RVP of Great West Financial Services, B.S. Accounting, M.B.A., Professor of Finance at University of Guam

Guam Power AuthorityJohn Benavente, General Manager20 years experience at GPA, General Manager (1987-1993), licensed professional engineer, businessman, M.E. University of Dayton, Masters in Engineering Management University of MissouriRandy Wiegand, Chief Financial Officer Certified Public Accountant, former OPA Audit Manager, GPA Comptroller (1995-2000), Deloitte & Touche (1990-1995), B.A. Finance Seattle Pacific University, M.B.A. Finance University of Washington

Guam Public Utilities CommissionBoth the CCU and GPA have a Strong Working Relationship with the Guam PUCPUC members are appointed by the Governor and confirmed by the Legislature for six-year termsGPAs bond covenants require that the PUC must be able to act independentlyPUC members cannot be forced to resignThe PUC is required by the laws of the Territory of Guam to set rates which are fair, non-discriminatory and adequate to provide revenues sufficient to pay for all costs of owning, properly maintaining and operating the Authoritys electric utility systemThe PUC may require the Authoritys rates to be adjusted upwards or downwards at any time in order to meet these conditions; however, rates must always be set at a level to meet Indenture requirementsIn October 2001, the PUC approved a surcharge to enable GWA to pay $18MM in GPA past due billsIn May 2003, the PUC approved the request of the CCU to allow GWA to also pay for a $9MM Navy obligation The PUC approved the LEAC adjustment which took effect on October 1, 2003

Rate DesignRates for Electric Service are Initiated by the CCU and Approved by the PUCGPAs Rate design consists of the following charges :kWh Energy ChargeDemand Charge (Non-Residential)Customer ChargeEmergency Water Well and Wastewater ChargeLifeline Rate (for Residential class)Fuel Recovery Charge (LEAC)Insurance Charge (if Self Insurance Fund falls below a $2.5MM threshold)Special Surcharges

Rate ComparisonGPAs Rates are Competitive in Comparison to Other Island Utilities(1) Converted to U.S. Dollars using exchange rates as of 12/04/02

GPA Revenue BaseGPA Customer Revenue Composition by ClassAs of Fiscal Year 2002GPAs Revenue Base is Well Diversified and is Steadily Growing

GPA Customer Growth1998-2002

Top 10 CustomersApproximately 30% of GPAs Revenues is Derived from its Top 10 CustomersGPA Top 10 CustomersAs of FY 2002

FISCAL YEAR 2002

GUAM POWER AUTHORITY

TEN LARGEST CUSTOMERS

FOR FISCAL YEAR 2002

OVERALL TOP TEN

ACCOUNT NAMEKWHANNUAL REVENUE

kWhAnnual Revenue

U.S. Navy316,985,533$31,030,315

Guam Waterworks Authority50,501,1697,717,852

Dept of Education46,440,5397,627,747

Guam Airport Authority27,366,9423,845,052

Goodwin Development16,996,8002,237,705

Hyatt Regency Guam15,411,2001,902,526

Tanota Partners14,182,5201,790,010

University of Guam13,101,6822,177,727

Pacific Island Club12,624,4001,587,385

Miyama Guam Inc.12,146,4001,571,245

Total525,757,185$61,487,563

Average Monthly Total43,813,099$5,123,964

% of GPA Total33%30%

(Annual Basis)

TOP 10 COMMERCIAL

ACCOUNT NAMEKWHANNUAL REVENUE

1GOODWIN DEVELOPMENT CORP16,996,8002,237,705

2HYATT REGENCY GUAM15,411,2001,902,526

3TANOTA PARTNERS14,182,5201,790,010

4PACIFIC ISLAND CLUB12,624,4001,587,385

5MIYAMA GUAM (WESTIN)12,146,4001,571,245

6DUTY FREE SHOPPERS11,480,1001,485,721

7REPUBLIC OF NAURU (MARRIOTT)10,659,6001,345,393

8CITY HILL CO (GUAM)10,584,7201,416,376

9ONWARD BEACH RESORT INC.10,434,0001,306,440

10TNN GUAM INC (NIKKO)9,102,6001,231,080

Total123,622,34015,873,882

TOP 10 GOVERNMENT

1Guam Waterworks Authority50,501,1697,717,852

2Dept of Education46,440,5397,627,747

3Guam Airport Authority27,366,9423,845,052

4University of Guam13,101,6822,177,727

5DPW Village St Lights12,037,6912,909,030

6Guam Memorial Hospital9,515,7431,275,573

7Guam Telephone Authority5,899,058882,768

8Dept of Correction4,656,634704,185

9DPW-Fac/Adm4,339,030678,422

10Superior Court of Guam3,991,468567,515

Total177,849,95628,385,870

Historical & Projected Non-Fuel Revenues from Energy SalesIncludes the Authority's small general non-demand, small general demand, small government non-demand and small government demand categories.Includes the Authority's large general and large government categories. Most hotels are included in this category. Includes the Authority's private and government public street/outdoor lighting categories.Despite a weak economy, revenues from energy sales prior to FY 2002 experienced steady growthSales in FY 2002 and FY 2003 were impacted by two major typhoonsSales for FY 2004 through FY 2007 are projected to match the pre-typhoon growth rateTyphoon ChataanTyphoon Pongsona

GPA Organizational StructureThe CCU and GPA New Management are Well-Qualified and Have Many Years of Experience General Manager & Chief Financial Officer appointed by the Consolidated Commission on Utilities

Independent Power Producer & Performance Management ContractsGPA has Agreements with Independent Power Producers (IPPs) to Improve Reserves and ReliabilityMEC (Enron) 88 MW slow speed diesel plant in PitiTEMES 40 MW combustion turbine plant in Piti, reserve unitPruvient Energy 53 MW refurbishment of GPAs Tanguisson power plantTEMES 132 MW Cabras 1 & 2 management contractCabras 3 & 4 will be converted to a Performance Management Contract (PMC) during FY 2004GPA continues to put more of the system under IPPs and PMCs to improve operations, maintenance, management, procurement and training (O-M-M-P-T)

Risk Management PoliciesGPA implemented a Fuel Hedging Program in January 2001 Received $5.8 million since implementedCurrently in-the-moneyGPA and Fuel Hedge Provider assess the oil market on a regular basis Preparing to extend hedge past December 2004GPA has a Risk Management Consultant who is a power utility specialistAdvises GPA Board and Management on all insurance mattersAssists in the renewals of insurance policies, which are currently out for bid and will be awarded before the October 31, 2003 expiration date Assists in review of contractual insurance provisions

GPA Has Instituted Both Fuel Risk and Insurance Risk Management ProgramsSingapore 180 CST vs. GPA Ceiling July 2002 July 2003

Chart1

155.3207156.5

161.6012156.5

170.675156.5

159.8043156.5

150.45156.5

165.4625156.5

183.1875156.5

200.7458156.5

180.475156.5

155.8274156.5

160.3487156.5

167.244156.5

176.4402156.5

$/mt

GPA Ceiling

Hedging

Funds received from fuel hedging since the January 2001 inception

Sep-02$193,216

Oct-020.0

Nov-020.0

Dec-02$351,281

Jan-03$293,555

Feb-03$1,186,366

Mar-03$1,182,120

Apr-03$928,011

May-030.0

Jun-03$138,255

Jul-03406,961

Aug-03755,287

$5,435,051

180 CST PRICES

Historical Average Monthly Price of Singapore FO180

Sing FO180$/mtGPA Ceiling

1-Jan-90102.24

1-Feb-9094.09

1-Mar-9091.84

1-Apr-9085.18

1-May-9082.89

1-Jun-9061.13

1-Jul-9074.11

1-Aug-90136.10

1-Sep-90144.27

1-Oct-90148.35

1-Nov-90143.30

1-Dec-90142.94

1-Jan-91161.95

1-Feb-91107.52

1-Mar-9175.05

1-Apr-9180.00

1-May-9184.53

1-Jun-9185.72

1-Jul-9186.65

1-Aug-9182.66

1-Sep-9178.38

1-Oct-9187.76

1-Nov-9188.33

1-Dec-9174.10

1-Jan-9268.47

1-Feb-9268.55

1-Mar-9276.03

1-Apr-9284.83

1-May-9289.34

1-Jun-9292.43

1-Jul-9291.59

1-Aug-9294.78

1-Sep-92102.88

1-Oct-92105.64

1-Nov-9292.04

1-Dec-9274.34

1-Jan-9376.37

1-Feb-9382.82

1-Mar-9386.00

1-Apr-9391.48

1-May-9387.49

1-Jun-9377.46

1-Jul-9368.52

1-Aug-9375.48

1-Sep-9376.04

1-Oct-9373.89

1-Nov-9361.39

1-Dec-9358.66

1-Jan-9470.26

1-Feb-9468.76

1-Mar-9465.11

1-Apr-9478.13

1-May-9489.77

1-Jun-9490.24

1-Jul-94102.60

1-Aug-9499.48

1-Sep-9479.37

1-Oct-9489.22

1-Nov-9496.10

1-Dec-9490.39

1-Jan-9597.14

1-Feb-95103.63

1-Mar-95106.22

1-Apr-95107.30

1-May-95105.86

1-Jun-9593.27

1-Jul-9585.42

1-Aug-9585.65

1-Sep-9583.43

1-Oct-9589.14

1-Nov-9596.58

1-Dec-95110.41

1-Jan-96115.76

1-Feb-96108.44

1-Mar-96108.46

1-Apr-96112.18

1-May-9699.92

1-Jun-9690.95

1-Jul-9693.28

1-Aug-9699.65

1-Sep-96114.92

1-Oct-96119.53

1-Nov-96119.75

1-Dec-96122.71

1-Jan-97108.00

1-Feb-9799.94

1-Mar-97100.67

1-Apr-9799.16

1-May-97101.84

1-Jun-97100.55

1-Jul-9798.64

1-Aug-97103.95

1-Sep-97110.70

1-Oct-97111.98

1-Nov-97106.64

1-Dec-9792.48

1-Jan-9865.91

1-Feb-9857.86

1-Mar-9868.35

1-Apr-9877.90

1-May-9873.31

1-Jun-9864.85

1-Jul-9862.35

1-Aug-9859.92

1-Sep-9876.51

1-Oct-9882.04

1-Nov-9875.05

1-Dec-9863.28

1-Jan-9965.59

1-Feb-9958.16

1-Mar-9967.74

1-Apr-9982.46

1-May-9987.40

1-Jun-9986.91

1-Jul-9999.88

1-Aug-99117.65

1-Sep-99127.30

1-Oct-99138.05

1-Nov-99142.92

1-Dec-99141.45

1-Jan-00135.88

1-Feb-00143.44

1-Mar-00170.41

1-Apr-00152.92

1-May-00163.19

1-Jun-00174.80

1-Jul-00152.04

1-Aug-00149.03

1-Sep-00171.44

1-Oct-00181.79

1-Nov-00167.68

1-Dec-00136.02

1-Jan-01127.41156.5

1-Feb-01137.88156.5

1-Mar-01138.77156.5

1-Apr-01142.29156.5

1-May-01151.65156.5

1-Jun-01139.48156.5

1-Jul-01131.97156.5

1-Aug-01143.23156.5

1-Sep-01150.45156.5

1-Oct-01127.78156.5

1-Nov-01107.28156.5

1-Dec-01111.31156.5

1-Jan-02111.02156.5

1-Feb-02117.73156.5

1-Mar-02133.85156.5

1-Apr-02148.20156.5

1-May-02156.18156.5

1-Jun-02149.65156.5

1-Jul-02155.32156.5

1-Aug-02161.60156.5

1-Sep-02170.68156.5

1-Oct-02159.80156.5

1-Nov-02150.45156.5

1-Dec-02165.46156.5

1-Jan-03183.19156.5

1-Feb-03200.75156.5

1-Mar-03180.48156.5

1-Apr-03155.83156.5

1-May-03160.35156.5

1-Jun-03167.24156.5

1-Jul-03176.44156.5

CHART

CHART

155.3207156.5

161.6012156.5

170.675156.5

159.8043156.5

150.45156.5

165.4625156.5

183.1875156.5

200.7458156.5

180.475156.5

155.8274156.5

160.3487156.5

167.244156.5

176.4402156.5

$/mt

GPA Ceiling

Sufficient Generation Capacity

The GPA system will support a 1 day in 4.5 Years LOLE for a peak of 345 MW or what amounts to a 70 MW increase in present day system demand.

Sheet1

Chart1

242.3

232.3

244.3

246.4

255.4

251.47

252.6

258.8

253.6

260.3

261.75

257.7

250.2

243.9

249.9

264.5

270.05

274

265.7

269.5

274.5

271.8

268.2

254

267.5

261

262

269

278.5

274

276

277.5

281

279.5

271

276.1

227.5

237

253.1

258.5

262.5

264.6

268

278.5

268.3

273.5

267

269

256.5

258.5

267.5

271

269

262.3

258

275.5

277

275.7

276

274

264

272

274

275.5

278.1

268

262.7

268

273

266.5

276.1

276.5

272.6

264

265

276.5

278.5

272.5

277

280

280

281.5

281

269

254

260

256

261

265

262

265

266

266

264

268

257

205

226

243

247

259

250

254

263

260.2

265

258

261

Peak System Load (MW)

Month

Peak System Demand (MW)

Chart2

274406435.41658590

264396435.41658552.3

272404435.41658552.3

274406435.41658552.3

275.5407.5435.41658552.3

278.1410.1435.41658552.3

268400435.41658552.3

262.7394.7435.41658552.3

268400435.41658552.3

273405435.41658552.3

266.5398.5435.41658552.3

276.1408.1435.41658552.3

276.5408.5435.41658552.3

272.6404.6435.41658552.3

264396435.41658552.3

265397435.41658552.3

276.5408.5435.41658552.3

278.5410.5435.41658552.3

272.5404.5435.41658552.3

277409435.41658552.3

280412435.41658552.3

280412435.41658552.3

281.5413.5435.41658552.3

281413435.41658552.3

269401435.41658552.3

254386435.41658552.3

260392435.41658552.3

256388435.41658552.3

261393435.41658552.3

265397435.41658552.3

262394435.41658552.3

265397435.41658552.3

266398435.41658552.3

266398435.41658552.3

264396435.41658552.3

268400435.41658552.3

257389435.41658552.3

205337435.41658552.3

226358435.41658552.3

243375435.41658552.3

247379435.41658552.3

259391435.41658552.3

250382435.41658552.3

254386435.41658552.3

263395435.41658552.3

260.2392.2435.41658552.3

265397435.41658552.3

258390435.41658552.3

261393435.41658552.3


Peak + 2 Largest Units (MW)

Reserve to Support 1 Day in 4.5 years (MW)

Installed Capacity (MW)

Power Demand and Reserve Requirements

552.3 MW Installed Capacity

Sheet2

Month/YearGross Peak Demand (MW)

199519961997199819992000200120022003

January242.3250.2267.5227.5256.5264272.6254205

February232.3243.9261237258.5272264260226

March244.3249.9262253.1267.5274265256243

April246.4264.5269258.5271275.5276.5261247

May255.4270.05278.5262.5269278.1278.5265259

June251.47274274264.6262.3268272.5262250

July252.6265.7276268258262.7277265254

August258.8269.5277.5278.5275.5268280266263

September253.6274.5281268.3277273280266260.2

October260.3271.8279.5273.5275.7266.5281.5264265

November261.75268.2271267276276.1281268258

December257.7254276.1269274276.5269257261

Min232.3243.9261227.5256.5262.7264254205

Max261.75274.5281278.5277278.1281.5268265

MonthMonthPeak System Load (MW)Peak + 2 Largest Units (MW)Reserve to Support 1 Day in 4.5 years (MW)

January1995January 1995Jan-95242.3374.3435.41658

February1995February 1995Feb-95232.3364.3435.41658

March1995March 1995Mar-95244.3376.3435.41658

April1995April 1995Apr-95246.4378.4435.41658

May1995May 1995May-95255.4387.4435.41658

June1995June 1995Jun-95251.47383.47435.41658

July1995July 1995Jul-95252.6384.6435.41658

August1995August 1995Aug-95258.8390.8435.41658

September1995September 1995Sep-95253.6385.6435.41658

October1995October 1995Oct-95260.3392.3435.41658

November1995November 1995Nov-95261.75393.75435.41658

December1995December 1995Dec-95257.7389.7435.41658



March1996March 1996Mar-96249.9381.9435.41658

April1996April 1996Apr-96264.5396.5435.41658

May1996May 1996May-96270.05402.05435.41658

June1996June 1996Jun-96274406435.41658

July1996July 1996Jul-96265.7397.7435.41658





December1996December 1996Dec-96254386435.41658


February1997February 1997Feb-97261393435.41658

March1997March 1997Mar-97262394435.41658

April1997April 1997Apr-97269401435.41658

May1997May 1997May-97278.5410.5435.41658

June1997June 1997Jun-97274406435.41658

July1997July 1997Jul-97276408435.41658


September1997September 1997Sep-97281413435.41658


November1997November 1997Nov-97271403435.41658




March1998March 1998Mar-98253.1385.1435.41658

April1998April 1998Apr-98258.5390.5435.41658

May1998May 1998May-98262.5394.5435.41658

June1998June 1998Jun-98264.6396.6435.41658

July1998July 1998Jul-98268400435.41658








March1999March 1999Mar-99267.5399.5435.41658590

April1999April 1999Apr-99271403435.41658590

May1999May 1999May-99269401435.41658590

June1999June 1999Jun-99262.3394.3435.41658590

July1999July 1999Jul-99258390435.41658590





MonthPeak System Load (MW)Peak + 2 Largest Units (MW)Reserve to Support 1 Day in 4.5 years (MW)Installed Capacity (MW)


January2000January 2000Jan-00264396435.41658552.3

February2000February 2000Feb-00272404435.41658552.3

March2000March 2000Mar-00274406435.41658552.3

April2000April 2000Apr-00275.5407.5435.41658552.3

May2000May 2000May-00278.1410.1435.41658552.3

June2000June 2000Jun-00268400435.41658552.3

July2000July 2000Jul-00262.7394.7435.41658552.3

August2000August 2000Aug-00268400435.41658552.3

September2000September 2000Sep-00273405435.41658552.3

October2000October 2000Oct-00266.5398.5435.41658552.3

November2000November 2000Nov-00276.1408.1435.41658552.3

December2000December 2000Dec-00276.5408.5435.41658552.3

January2001January 2001Jan-01272.6404.6435.41658552.3


March2001March 2001Mar-01265397435.41658552.3

April2001April 2001Apr-01276.5408.5435.41658552.3

May2001May 2001May-01278.5410.5435.41658552.3

June2001June 2001Jun-01272.5404.5435.41658552.3

July2001July 2001Jul-01277409435.41658552.3




November2001November 2001Nov-01281413435.41658552.3

December2001December 2001Dec-01269401435.41658552.3



March2002March 2002Mar-02256388435.41658552.3

April2002April 2002Apr-02261393435.41658552.3

May2002May 2002May-02265397435.41658552.3

June2002June 2002Jun-02262394435.41658552.3

July2002July 2002Jul-02265397435.41658552.3



October2002October 2002Oct-02264396435.41658552.3





March2003March 2003Mar-03243375435.41658552.3

April2003April 2003Apr-03247379435.41658552.3

May2003May 2003May-03259391435.41658552.3

June2003June 2003Jun-03250382435.41658552.3

July2003July 2003Jul-03254386435.41658552.3


September2003September 2003Sep-03260.2392.2435.41658552.3




Sheet3

Generation UnitTechnologyPrimary FuelMax. Gross Capacity(MW)Yr. Commissioned

Cabras 1Steam TurbineRFO #6661974


Cabras 3Slow Speed DieselRFO #6401996


Piti 8 (ENRON/MEC)Slow Speed DieselRFO #6441999


Tanguisson 1 (MIRANT)Steam TurbineRFO #626.51976


Dededo CT 1Combustion TurbineDiesel #2231992


Macheche CtCombustion TurbineDiesel #2211993

Marbo CTCombustion TurbineDiesel #2161993

Yigo CTCombustion TurbineDiesel #2211993

Piti 7 (TEMES)Combustion TurbineDiesel #2401997

Dededo Diesel 1Medium Speed DieselDiesel #22.51972




Pulantat Diesel 1Medium Speed DieselDiesel #251994


Talofofo Diesel 1Medium Speed DieselDiesel #24.41993


Tenjo Diesel 1Medium Speed DieselDiesel #24.41993






Yr. Commissioned

MBD00010E9F.xls

Chart1

267.212590393.212408.83436

276.126546402.126422.47278

284.586546410.586435.41658

292.173546418.173447.02469

300.664546426.664460.01592

309.334546435.334473.28102

320.475546446.475490.32675

332.121546458.121508.14513

345.187546471.187528.13611

359.02586485.02549.3006

366.714586492.714561.07242

373.965616499.965572.16645

381.641616507.641583.91073

388.812616514.812594.88236

398.323656524.323609.43419

407.341656533.341623.23173

416.752929656542.752929637.63198137

Peak Load

Installed Capacity

Peak Load + 2 Largest Unit Capacities

Peak Load + 1 Day In 4.5 LOLE Reserve Reqm't

Chart2

267.212590393.212408.83436

276.126546402.126422.47278

284.586546410.586435.41658

292.173546418.173447.02469

300.664546426.664460.01592

309.334546435.334473.28102

320.475546446.475490.32675

332.121546458.121508.14513

345.187546471.187528.13611

Peak Load

Installed Capacity


Peak Load + 1 Day In 4.5 Years LOLE Reserve Reqm't

Fiscal Year

Capacity Requirements (MW)

proscrn

SYSTEM19992000200120022003200420052006200720082009201020112012201320142015

ENERGY REQUIREDGWH17301738173917451749177017781785179718101824183918551872189719251953

THERM GENERATIONGWH17301738173917451749177017781785179718101824183918551872189719251953

EMERGENCY ENERGYGWH00000000000000000

PEAK LOADMW286287289290292295298300302304307310312314318321326

LOAD FACTORPCT69.0368.9768.7468.668.4268.2568.1167.9367.8467.7767.7967.7867.7967.7768.0768.3768.44

INSTALLED CAPACITYMW590546546546546546546546546586586616616616656656656

RESERVE MARGINMW304259257256254251248246244282279306303301337334330

RESERVE MARGINPCT106.2690.3489.078887.1384.9483.2582.0380.5392.790.7498.7597.0695.77106.06104101.25

CAPACITY MARGINPCT51.5247.4647.1146.8146.5645.9345.4345.0644.6148.1147.5749.6949.2648.9251.4750.9850.31

ENERGY RESV MARGINPCT-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100

LOSS LOADHOURS00000000000000000

FUEL BURNED 000MBTU1680616433164361646916582168201687316949170571719017351171231725117258174851777018024

FIXED FUEL COST$00020792090210221142127214021532167218121962210222622422258227422922309

TOTAL FUEL COST$0005413853723535985405954935562155692957875587265972560792609876200862696640796575867404

VAR. O&M COST$00048444509462247604888506552175370554056976100636765787176741676587977

FIXED O&M COST$0004915454282542635661957425565345732958148608616331962387650126610569402714877059271971

TOTAL THERM COST$000108135112515112483115438117248117814119475121393125127128740129279132366134690139274142982144008147352

THERMAL COST$/MWH62.5264.7464.6966.1467.0466.5667.2168.0169.6271.1170.8771.9772.6174.475.3574.8175.44

EMER ENERGY COST$00000000000000000000

TOTAL SYS. COST$000108135112515112483115438117248117814119475121393125127128740129279132366134690139274142982144008147352

SYSTEM COST$/MWH62.5264.7464.6966.1467.0466.5667.2168.0169.6271.1170.8771.9772.6174.475.3574.8175.44

AVG. MARG. COST$/MWH32.5831.9331.7732.0432.3532.7333.1133.5633.9334.4234.6633.9234.434.935.535.8836.46

EXTERNAL COSTS$00000000000000000000

CUST. IMPACT COSTS$00000000000000000000

1.53

19992000200120022003200420052006200720082009201020112012201320142015

Peak Load267.212276.126284.586292.173300.664309.334320.475332.121345.187359.02366.714373.965381.641388.812398.323407.341416.752929

Installed Capacity590546546546546546546546546586586616616616656656656

Peak Load + 2 Largest Unit Capacities393.212402.126410.586418.173426.664435.334446.475458.121471.187485.02492.714499.965507.641514.812524.323533.341542.752929

Peak Load + 1 Day In 4.5 Years LOLE Reserve Reqm't408.83436422.47278435.41658447.02469460.01592473.28102490.32675508.14513528.13611549.3006561.07242572.16645583.91073594.88236609.43419623.23173637.63198137

Year199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020

Low Estimate280.384272.594238.146252.951261.243264.941269.314273.417279.151284.731290.843296.843301.363305.443309.773313.609319.177324.234329.448929334.021464083340.3752436132346.1038961908352.022040388357.2692844784

Forecast280.384272.842267.212276.126284.586292.173300.664309.334320.475332.121345.187359.02366.714373.965381.641388.812398.323407.341416.752929425.532464083436.8612436132447.6168961908458.885040388469.5292844784

High Estimate280.384273.09283.494292.759303.279312.949326.549340.963359.179379.258402.559428.755440.522451.966464.125475.861490.754505.3520.609929535.554464083554.1042436132572.3498961908591.735040388610.8132844784

Baseload Availability Cabras 1&2 PMC since January 2003Cabras 3&4 PMC in Place by October 2004

Chart3

0.91070.73560.8810.91460.964219970.89380.8811

0.90290.43760.91270.85890.955119980.61360.9299

0.53520.37340.86370.77960.93730.95150.87850.9142

0.25678571430.6299750.796200.91520.95610.96650.9024

0.67693333330.5898750.8680.4110.88970.92640.95540.9567

0.66990.70454166670.32980.647520020.94910.92710.8018

0.87025528570.812728314400.271420030.93380.95810.8936

Cabras 1

Cabras 2

Cabras 3

Cabras 4

MEC 8

MEC 9

Tango 1

Tango 2

GPA Fiscal Year

Equivalent Availability Factor (%)

Sheet4

Fiscal YearCabras 1Cabras 2Cabras 3Cabras 4MEC 8MEC 9Tango 1Tango 2

199791.07%73.56%88%91%89%88%

199890.29%43.76%91%86%61%93%

199953.52%37.34%86%78%96%95%88%91%

200025.68%63.00%80%0%96%96%97%90%

200167.69%58.99%87%41%94%93%96%96%

200266.99%70.45%33%65%92%95%93%80%

200387.03%81.27%0%27%89%93%96%89%

Sheet1

Chart1

242.3

232.3

244.3

246.4

255.4

251.47

252.6

258.8

253.6

260.3

261.75

257.7

250.2

243.9

249.9

264.5

270.05

274

265.7

269.5

274.5

271.8

268.2

254

267.5

261

262

269

278.5

274

276

277.5

281

279.5

271

276.1

227.5

237

253.1

258.5

262.5

264.6

268

278.5

268.3

273.5

267

269

256.5

258.5

267.5

271

269

262.3

258

275.5

277

275.7

276

0

274

264

272

274

275.5

278.1

268

262.7

268

273

266.5

276.1

276.5

272.6

264

265

276.5

278.5

272.5

277

280

280

281.5

281

269

254

260

256

261

265

262

265

266

266

264

268

257

205

226

243

247

259

250

254

263

260.2

265

258

261


Month

Peak System Demand (MW)

Chart2

274406435.41658590

264396435.41658552.3

272404435.41658552.3

274406435.41658552.3

275.5407.5435.41658552.3

278.1410.1435.41658552.3

268400435.41658552.3

262.7394.7435.41658552.3

268400435.41658552.3

273405435.41658552.3

266.5398.5435.41658552.3

276.1408.1435.41658552.3

276.5408.5435.41658552.3

272.6404.6435.41658552.3

264396435.41658552.3

265397435.41658552.3

276.5408.5435.41658552.3

278.5410.5435.41658552.3

272.5404.5435.41658552.3

277409435.41658552.3

280412435.41658552.3

280412435.41658552.3

281.5413.5435.41658552.3

281413435.41658552.3

269401435.41658552.3

254386435.41658552.3

260392435.41658552.3

256388435.41658552.3

261393435.41658552.3

265397435.41658552.3

262394435.41658552.3

265397435.41658552.3

266398435.41658552.3

266398435.41658552.3

264396435.41658552.3

268400435.41658552.3

257389435.41658552.3

205337435.41658552.3

226358435.41658552.3

243375435.41658552.3

247379435.41658552.3

259391435.41658552.3

250382435.41658552.3

254386435.41658552.3

263395435.41658552.3

260.2392.2435.41658552.3

265397435.41658552.3

258390435.41658552.3

261393435.41658552.3


Peak + 2 Largest Units (MW)

Reserve to Support 1 Day in 4.5 years (MW)

Installed Capacity (MW)

Power Demand and Reserve Requirements

Sheet2

Month/YearGross Peak Demand (MW)

199519961997199819992000200120022003

January242.3250.2267.5227.5256.5264272.6254205

February232.3243.9261237258.5272264260226

March244.3249.9262253.1267.5274265256243

April246.4264.5269258.5271275.5276.5261247

May255.4270.05278.5262.5269278.1278.5265259

June251.47274274264.6262.3268272.5262250

July252.6265.7276268258262.7277265254

August258.8269.5277.5278.5275.5268280266263

September253.6274.5281268.3277273280266260.2

October260.3271.8279.5273.5275.7266.5281.5264265

November261.75268.2271267276276.1281268258

December257.7254276.1269274276.5269257261

Min232.3243.9261227.5256.5262.7264254205

Max261.75274.5281278.5277278.1281.5268265

MonthMonthPeak System Load (MW)Peak + 2 Largest Units (MW)Reserve to Support 1 Day in 4.5 years (MW)



March1995March 1995Mar-95244.3376.3435.41658

April1995April 1995Apr-95246.4378.4435.41658

May1995May 1995May-95255.4387.4435.41658

June1995June 1995Jun-95251.47383.47435.41658

July1995July 1995Jul-95252.6384.6435.41658








March1996March 1996Mar-96249.9381.9435.41658

April1996April 1996Apr-96264.5396.5435.41658

May1996May 1996May-96270.05402.05435.41658

June1996June 1996Jun-96274406435.41658

July1996July 1996Jul-96265.7397.7435.41658








March1997March 1997Mar-97262394435.41658

April1997April 1997Apr-97269401435.41658

May1997May 1997May-97278.5410.5435.41658

June1997June 1997Jun-97274406435.41658

July1997July 1997Jul-97276408435.41658








March1998March 1998Mar-98253.1385.1435.41658

April1998April 1998Apr-98258.5390.5435.41658

May1998May 1998May-98262.5394.5435.41658

June1998June 1998Jun-98264.6396.6435.41658

July1998July 1998Jul-98268400435.41658








March1999March 1999Mar-99267.5399.5435.41658590

April1999April 1999Apr-99271403435.41658590

May1999May 1999May-99269401435.41658590

June1999June 1999Jun-99262.3394.3435.41658590

July1999July 1999Jul-99258390435.41658590





MonthPeak System Load (MW)Peak + 2 Largest Units (MW)Reserve to Support 1 Day in 4.5 years (MW)Installed Capacity (MW)




March2000March 2000Mar-00274406435.41658552.3

April2000April 2000Apr-00275.5407.5435.41658552.3

May2000May 2000May-00278.1410.1435.41658552.3

June2000June 2000Jun-00268400435.41658552.3

July2000July 2000Jul-00262.7394.7435.41658552.3




November2000November 2000Nov-00276.1408.1435.41658552.3

December2000December 2000Dec-00276.5408.5435.41658552.3

January2001January 2001Jan-01272.6404.6435.41658552.3


March2001March 2001Mar-01265397435.41658552.3

April2001April 2001Apr-01276.5408.5435.41658552.3

May2001May 2001May-01278.5410.5435.41658552.3

June2001June 2001Jun-01272.5404.5435.41658552.3

July2001July 2001Jul-01277409435.41658552.3








March2002March 2002Mar-02256388435.41658552.3

April2002April 2002Apr-02261393435.41658552.3

May2002May 2002May-02265397435.41658552.3

June2002June 2002Jun-02262394435.41658552.3

July2002July 2002Jul-02265397435.41658552.3








March2003March 2003Mar-03243375435.41658552.3

April2003April 2003Apr-03247379435.41658552.3

May2003May 2003May-03259391435.41658552.3

June2003June 2003Jun-03250382435.41658552.3

July2003July 2003Jul-03254386435.41658552.3


September2003September 2003Sep-03260.2392.2435.41658552.3




Sheet3

Generation UnitTechnologyPrimary FuelMax. Gross Capacity(MW)Yr. Commissioned











Macheche CtCombustion TurbineDiesel #2211993

Marbo CTCombustion TurbineDiesel #2161993

Yigo CTCombustion TurbineDiesel #2211993

Piti 7 (TEMES)Combustion TurbineDiesel #2401997















Yr. Commissioned

MBD00010E9F.xls

Chart1

267.212590393.212408.83436

276.126546402.126422.47278

284.586546410.586435.41658

292.173546418.173447.02469

300.664546426.664460.01592

309.334546435.334473.28102

320.475546446.475490.32675

332.121546458.121508.14513

345.187546471.187528.13611

359.02586485.02549.3006

366.714586492.714561.07242

373.965616499.965572.16645

381.641616507.641583.91073

388.812616514.812594.88236

398.323656524.323609.43419

407.341656533.341623.23173

416.752929656542.752929637.63198137

Peak Load

Installed Capacity



Chart2

267.212590393.212408.83436

276.126546402.126422.47278

284.586546410.586435.41658

292.173546418.173447.02469

300.664546426.664460.01592

309.334546435.334473.28102

320.475546446.475490.32675

332.121546458.121508.14513

345.187546471.187528.13611

Peak Load

Installed Capacity



Fiscal Year

Capacity Requirements (MW)

proscrn

SYSTEM19992000200120022003200420052006200720082009201020112012201320142015

ENERGY REQUIREDGWH17301738173917451749177017781785179718101824183918551872189719251953

THERM GENERATIONGWH17301738173917451749177017781785179718101824183918551872189719251953

EMERGENCY ENERGYGWH00000000000000000

PEAK LOADMW286287289290292295298300302304307310312314318321326

LOAD FACTORPCT69.0368.9768.7468.668.4268.2568.1167.9367.8467.7767.7967.7867.7967.7768.0768.3768.44

INSTALLED CAPACITYMW590546546546546546546546546586586616616616656656656

RESERVE MARGINMW304259257256254251248246244282279306303301337334330

RESERVE MARGINPCT106.2690.3489.078887.1384.9483.2582.0380.5392.790.7498.7597.0695.77106.06104101.25

CAPACITY MARGINPCT51.5247.4647.1146.8146.5645.9345.4345.0644.6148.1147.5749.6949.2648.9251.4750.9850.31

ENERGY RESV MARGINPCT-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100-100

LOSS LOADHOURS00000000000000000

FUEL BURNED 000MBTU1680616433164361646916582168201687316949170571719017351171231725117258174851777018024

FIXED FUEL COST$00020792090210221142127214021532167218121962210222622422258227422922309

TOTAL FUEL COST$0005413853723535985405954935562155692957875587265972560792609876200862696640796575867404

VAR. O&M COST$00048444509462247604888506552175370554056976100636765787176741676587977

FIXED O&M COST$0004915454282542635661957425565345732958148608616331962387650126610569402714877059271971

TOTAL THERM COST$000108135112515112483115438117248117814119475121393125127128740129279132366134690139274142982144008147352

THERMAL COST$/MWH62.5264.7464.6966.1467.0466.5667.2168.0169.6271.1170.8771.9772.6174.475.3574.8175.44

EMER ENERGY COST$00000000000000000000

TOTAL SYS. COST$000108135112515112483115438117248117814119475121393125127128740129279132366134690139274142982144008147352

SYSTEM COST$/MWH62.5264.7464.6966.1467.0466.5667.2168.0169.6271.1170.8771.9772.6174.475.3574.8175.44

AVG. MARG. COST$/MWH32.5831.9331.7732.0432.3532.7333.1133.5633.9334.4234.6633.9234.434.935.535.8836.46

EXTERNAL COSTS$00000000000000000000

CUST. IMPACT COSTS$00000000000000000000

1.53

19992000200120022003200420052006200720082009201020112012201320142015

Peak Load267.212276.126284.586292.173300.664309.334320.475332.121345.187359.02366.714373.965381.641388.812398.323407.341416.752929

Installed Capacity590546546546546546546546546586586616616616656656656

Peak Load + 2 Largest Unit Capacities393.212402.126410.586418.173426.664435.334446.475458.121471.187485.02492.714499.965507.641514.812524.323533.341542.752929

Peak Load + 1 Day In 4.5 Years LOLE Reserve Reqm't408.83436422.47278435.41658447.02469460.01592473.28102490.32675508.14513528.13611549.3006561.07242572.16645583.91073594.88236609.43419623.23173637.63198137

Year199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020

Low Estimate280.384272.594238.146252.951261.243264.941269.314273.417279.151284.731290.843296.843301.363305.443309.773313.609319.177324.234329.448929334.021464083340.3752436132346.1038961908352.022040388357.2692844784

Forecast280.384272.842267.212276.126284.586292.173300.664309.334320.475332.121345.187359.02366.714373.965381.641388.812398.323407.341416.752929425.532464083436.8612436132447.6168961908458.885040388469.5292844784

High Estimate280.384273.09283.494292.759303.279312.949326.549340.963359.179379.258402.559428.755440.522451.966464.125475.861490.754505.3520.609929535.554464083554.1042436132572.3498961908591.735040388610.8132844784

IWPS Status

Sheet1

PlantStation RatingDispatch Availability (MW)

Cabras 1 & 2132132

Cabras 3 & 478.668

MEC 8 & 98844

Tanguisson 1 & 25326.5

Total Baseload351.6270.5

Dededo C.T. 1 & 2 (23 MW + 22 MW)4522

Macheche C.T.220

Marbo C.T.167

Yigo C.T.2218

TEMES CT4040

Tenjo Disels (4.4 MW x 6 Units)26.426.4

Dededo Diesels (2.5 MW x 4 Units)105

MDI Diesels (5.3 MW x 2 Units)10.65.3

Talofofo Diesels (4.4 MW x 2 Units)8.88.8

Total Peaking200.8132.5

GRAND TOTAL552.4403

Sheet2

Sheet3

Overhaul/Outage Status

Sheet1

Goals & ObjectivesTarget Date

1.Full Implementation of GPA Environmental Compliance ProgramsOct-2004

2.Complete Implementation of the Cabras-Piti Fuel Switching RequirementDec-2004

3.On time submittal of all USEPA & GEPA reporting requirementsJun-2004

4.Produce a Facility Response Plan for Cabras Power PlantOct-2004

5.Emergency Spill Response and clean up in 24 hoursFeb-2004

6.Complete revision of the SPCC Plans for all GPA FacilitiesAug-2004

Sheet2

Project DescriptionPlantStatus / Target Completion

Major Turbine Overhaul of Dededo CT #1 by Nuovo PignoneDededo CTJan/Feb 2004

Repair of Macheche CT LM2500 main turbine set.Macheche CTBid (May 2004)

Major Overhaul of MDI diesel unitsMDI #1Unit #2 Completed, Unit #1 Ongoing (10% Complete-Feb 2004)

Second Year PIPs/CIPsCabras 1&2Dec-2004

Implement PMCCabras 3&4Oct-2004

Upgrade/Modify Main Engine Components to increase in-service time between overhauls beyond 8000 Running Hrs.Cabras 3&4Ongoing (Scheduled Maintenance)

Install Temporary Split AC Units in Control Room and procurement of replacement of AC Chiller Units.Cabras 3&4Bid Evaluation Ongoing (May 2004)

Planned installation of remote start/auto-sync systems at all peaking unit sites.Diesels / CTsSep-2004

Installation of remote start/auto-sync systems Mark V systems for CT 1&2CT 1&2Dec-2004

Upgrade Perimeter Fence, Gate & Lighting (Fuel Farm)Generation Admin

Construct New Office & Maintenance Building (Fuel Farm)Generation Admin

Upgrade Fire Protection & Smoke Alarm System at Diesel & C.T.Generation Admin

Construct Storage Facility for SPCC EquipmentGeneration Admin

Services for disposal of Hazardous Waste Oil Products at PitiGeneration Admin

Upgrade Sewage Systems (MDI )Diesel

Remove and Replace Fixed Window w/Awning Type, Install Ladder outside window, this will be utilized as a Fire ExitDiesel

Repair/Replace Breaching ducts @ Dededo PlantDiesel

Repair/Replace Smoke Stacks @ Talofofo PlantDiesel

Installation of Station Power KW Meter @ TalofofoDiesel

Building to house 10 mobil generators & equipmentWater Systems

Emergency Generator 750 kwCabras 3 & 4

Project DescriptionStatus / Target Completion

CENTRAL MAINTENANCE, WSD, & TRANSPORTATION

Repair of Damaged Gen Set units at various water well sites80% by Jun-2004 (bal. by Dec-2004)

Final Stages of Mongmong-Toto-Maite Spill CleanupBid Evaluation Completed (Jul-2004)

TRANSPORTATION- Implement Performance Management ContractMay-2004

Purchase of 30 new vehicles/heavy equipmentVehicles (Mar-2004) Hvy Equip (Jul-2004)

Fire Protection Upgrade & Smoke Alarm, Office & ShopTransportation

Repair Office Roof & RestroomsTransportation

Sheet3

No.Unit / Outage DescriptionAnticipated Return to ServiceComments

1Dededo CT #1 - Major Turbine OverhaulFeb 2004

2Tanguisson #2 - Scheduled OutageFeb. 15, 2004

3Macheche CT - Turbine Rotor RepairMay 2004Bid closing th

4Manenggon Diesel #1 - Major OverhaulMarch 2004

5Dededo Diesel #1 - Station Switchgear Cable ReplacementApril 2004

6Dededo Diesel #2 - PT Transformer Replacement / Turbocharger RefurbishmentApril 2004

7Talofofo 1&2 - Stack RepairsJuly 2004

Improvement Projects

Sheet1

Goals & ObjectivesTarget Date

1.Full Implementation of GPA Environmental Compliance ProgramsOct-2004

2.Complete Implementation of the Cabras-Piti Fuel Switching RequirementDec-2004

3.On time submittal of all USEPA & GEPA reporting requirementsJun-2004

4.Produce a Facility Response Plan for Cabras Power PlantOct-2004

5.Emergency Spill Response and clean up in 24 hoursFeb-2004

6.Complete revision of the SPCC Plans for all GPA FacilitiesAug-2004

Sheet2

Project DescriptionPlantStatus / Target Completion

Implement PMCCabras 3&4Oct-2004


Install Temporary Split AC Units in Control Room and procurement of replacement of AC Chiller Units.Cabras 3&4Bid Evaluation Ongoing (May 2004)

Emergency Generator 750 kwCabras 3 & 4Sep-2004

Planned installation of remote start/auto-sync systems at all peaking unit sites.Diesels / CTsDec-2004

Installation of remote start/auto-sync systems Mark V systems for CT 1&2CT 1&2

Upgrade Perimeter Fence, Gate & Lighting (Fuel Farm)Generation Admin

Construct New Office & Maintenance Building (Fuel Farm)Generation Admin

Upgrade Fire Protection & Smoke Alarm System at Diesel & C.T.Generation Admin

Construct Storage Facility for SPCC EquipmentGeneration Admin

Services for disposal of Hazardous Waste Oil Products at PitiGeneration Admin

Upgrade Sewage Systems (MDI )Diesel

Remove and Replace Fixed Window w/Awning Type, Install Ladder outside window, this will be utilized as a Fire ExitDiesel

Repair/Replace Breaching ducts @ Dededo PlantDiesel

Repair/Replace Smoke Stacks @ Talofofo PlantDiesel

Installation of Station Power KW Meter @ TalofofoDiesel

Building to house 10 mobil generators & equipmentWater Systems

Project DescriptionStatus / Target Completion

CENTRAL MAINTENANCE, WSD, & TRANSPORTATION

Repair of Damaged Gen Set units at various water well sites80% by Jun-2004 (bal. by Dec-2004)

Final Stages of Mongmong-Toto-Maite Spill CleanupBid Evaluation Completed (Jul-2004)

TRANSPORTATION- Implement Performance Management ContractMay-2004

Purchase of 30 new vehicles/heavy equipmentVehicles (Mar-2004) Hvy Equip (Jul-2004)

Fire Protection Upgrade & Smoke Alarm, Office & ShopTransportation

Repair Office Roof & RestroomsTransportation

Major Turbine Overhaul of Dededo CT #1 by Nuovo PignoneDededo CTJan/Feb 2004

Repair of Macheche CT LM2500 main turbine set.Macheche CTBid (May 2004)

Major Overhaul of MDI diesel unitsMDI #1Unit #2 Completed, Unit #1 Ongoing (10% Complete-Feb 2004)

Second Year PIPs/CIPsCabras 1&2Dec-2004

Sheet3

No.Unit / Outage DescriptionAnticipated Return to ServiceComments

1Dededo CT #1 - Major Turbine OverhaulFeb 2004

2Tanguisson #2 - Scheduled OutageFeb. 15, 2004

3Macheche CT - Turbine Rotor RepairMay 2004Bid closing th

4Manenggon Diesel #1 - Major OverhaulMarch 2004

5Dededo Diesel #1 - Station Switchgear Cable ReplacementApril 2004

6Dededo Diesel #2 - PT Transformer Replacement / Turbocharger RefurbishmentApril 2004

7Talofofo 1&2 - Stack Repairs

Sheet4

Project DescriptionPlant / SiteStatus / Target Completion

Implement Performance Management Contract (PMC)Cabras 3&4Oct-2004


Install Temporary Split AC Units in Control Room and procurement of replacement of AC Chiller Units.Cabras 3&4Bid Eval. Ongoing (May 2004)

Emergency Generator 750 kwCabras 3&4Sep-2004

Planned installation of remote start/auto-sync systems at all peaking unit sites.Diesels / CTsDec-2004

Building Upgrades and Stack RepairsTalofofo DieselJuly 2004

Modification for Dead Bus Synchronisation and Mark V Control Systems for CT 1&2CT 1&2July 2004

Upgrade Perimeter Fence, Gate & LightingFuel Farm

Construct New Office & Maintenance BuildingFuel Farm

Fuel Storage & SupplyResidual Fuel Oil No. 6 (HSFO/LSFO)Fuel deliveries approximately every 35 days to meet consumption requirements (8,000 bbls/day). Leased Storage Capacity (506,000 bbls.)Bulk Storage Capacity (536,000 bbls.)On-Site Storage Capacity (94,941 bbls.)Diesel Fuel No. 2Commercial Supply Contracts for all Diesel Fired Power Stations.MOBIL Oil GuamShell Oil Guam

Transmission & Distribution System StatisticsSubstation Capability29 Substations594.5 MVA Installed Capacity279.3 MVA Peak Load (53% Reserve Margin)

Transmission System29 Substations34.49 Miles of 115 kV Transmission Lines147.08 Miles of 34.5 kV Transmission Lines

Distribution System495 Miles of 13.8 kV Distribution Lines

Underground Improvements

Sheet1

GPA Underground ProjectsStatusPlanned FinishFundingEstimate (x $1,000)

Tumon 34.5 kV & 13.8 kV Underground Conversion Phase IIOngoingJun-04Tumon Beautification Bond Funds

P401 Underground Conversion to Guam Memorial HospitalFEMA ApprovedFY' 06FEMA 90%, GPA 10%1,200

P003 Underground Conversion to GPA Cabras FacilitiesFEMA ApprovedFY' 06FEMA 90%, GPA 10%700

Harmon to Tumon 34.5 kV Underground ConversionFEMA ApprovedFY' 06FEMA 90%, GPA 10%2,960

Tamuning to Tumon 34.5 kV Underground ConversionFEMA ApprovedFY' 06FEMA 90%, GPA 10%2,480

San Vitores to Macheche 34.5 kV Underground ConversionPending FEMA ApprovalFY '07FEMA 90%, GPA 10%3,520

Harmon to Tanguisson 34.5 kV Underground ConversionPending FEMA ApprovalFY '07FEMA 90%, GPA 10%3,550

Macheche to GAA 34.5 kV Underground ConversionPending FEMA ApprovalFY '07FEMA 90%, GPA 10%1,510

Agana to Tamuning and P202 Underground ConversionPending FEMA ApprovalFY '07FEMA 90%, GPA 10%3,240

TOTAL INVESTMENT19,160

Sheet2

GPA System ImprovementsStatusPlanned FinishFundingEstimate (x $1,000)

Substation and Distribution Capacitor ProgramOngoingFY '04Revenue Funds867

T&D Asset Assessment & MappingOngoingFY '04Revenue Funds300

Relay Coordination StudyPlannedFY '04Revenue Funds250

Eng


Engineering Capital Improvement Projects (CIP)

FY 2004 - FY 2023 (x $1,000)

RBTPriorityCapital Improvement Project NameEngineerStatusProjectTypeReasonFY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13ProjectTotalAppearedCode 1Code 2Code Definitions

B1ICS Notification System Upgrade / Fuel Switching and MeteringJJC/SAMConstructionGenerationLegal1,686506005902,9262,92620001.11.2Code 1: X(1).X(2)Code 2: X(3).X(4)

B2Cabras 4 (Boat Ramp)JLQDesignGenerationLegal658740108504002,6582,65819981.12.2X(1): Funding TypeX(3): Status

B3Bulk Storage Tank Life ExtensionVJS/JGADesignGenerationLegal2202001805002,5002,0001,4207,0207,02020001.12.21: Bond1: Construction

B4Repair Condenser Inlet/Outlet Lines at Cabras 1 & 2YFDesignGenerationReliability1205001,8005803,0003,00020021.12.42: External2: Design

B5Upgrade Monitoring Equipment for Water QualityMCSDesignGenerationReliability38047085085020021.12.43: Revenue3: Planned

B6USN Fuel Oil Pipeline Assessment and UpgradeDesignGenerationReliability1001505030030020021.12.4X(2): Project TypeX(4): Reason

B7Spill Containment at Various PlantsFQDesignGenerationReliability20015035035020041.12.41: Generation1: Safety

B8Boiler Control Upgrade for Cabras 1 & 2JLQPlannedGenerationReliability3001,0001,3001,30020041.13.42: Substation/Transmission2: Legal

B9Cabras Miscellaneous ProjectsPlannedGenerationReliability24824824820041.13.43: Distribution3: Loading

B10Harmon 115/34.5 KV Substation ExpansionJLQConstructionTransmissionLoading1,9502,311554,3164,31620001.21.34: DSM4: Reliability

B11Upgrade Barrigada to Talofofo 34.5 KV LineConstructionTransmissionLoading5274073481,1131,9001,90020001.21.3

B12Harmon Substation Protection System UpgradeAMConstructionSubstationReliability21535109901,2501,25020011.21.4

B13Construction of 115 kV Tower Maintenance Road (Phase II)ConstructionTransmissionReliability9361,6602,5962,59620011.21.4

B14Marbo to Pagat 34.5 KV LineJLQDesignTransmissionReliability3503,1723,2253,22519991.22.4

B15Old Dededo Kaiser Hybrid, Phase IConstructionDistributionReliability48015023886886820011.31.4

E16Harmon to Tumon 34. 5 kV Underground Conversion-FEMADesignTransmissionReliability5337981,3312,6622,66220042.22.4

R17Harmon to Tumon 34. 5 kV Underground Conversion-GPADesignTransmissionReliability608814829629620043.22.4

E18Tamuning to Tumon 34.5 kV Underground Conversion-FEMADesignTransmissionReliability3515258751,7511,75120042.22.4

R19Tamuning to Tumon 34.5 kV Underground Conversion-GPADesignTransmissionReliability507412424824820043.22.4

E20P401 Underground Conversion to Memorial Hospital-FEMADesignDistributionReliability2563245401,1201,12020042.32.4

R21P401 Underground Conversion to Memorial Hospital-GPADesignDistributionReliability24366012012020043.32.4

E22P003 Underground Conversion to Cabras-FEMADesignDistributionReliability12618931563063020042.32.4

R23P003 Underground Conversion to Cabras-GPADesignDistributionReliability142135707020043.32.4

R24Underground Fuel Pipeline at NASDesignGenerationSafety40030070070020043.12.1

R25Talofofo Power Plant ImprovementsDesignGenerationReliability18018018020043.12.4

R26Substation and Distribution Capacitor ProgramConstructionSubstationLoading56710010010086786720043.21.3

R27Agana T-9 18 MVA Power Transformer UpgradeConstructionSubstationLoading80808020043.21.3

R28Harmon T-21 30 MVA Power Transformer UpgradeConstructionSubstationLoading80808020043.21.3

R29Pulantat Substation Grounding TransformerDesignSubstationReliability20020020020043.22.4

R30Substation Equipment Predictive MaintenancePlannedSubstationLegal2013015015020043.23.2

R31Merizo U/G RelocationDesignDistributionLegal12512512520043.32.2

R32U/G Reconstruction-Sinajana Phase IETFDesignDistributionReliability15020035035020043.32.4

R33Load StudyPlannedDSMLoading15010025025020013.43.3

B3434.5 kV Transmission Line Along Rt. 2ADesignTransmissionReliability73524598098020051.22.4

B35Old Dededo Kaiser Pole Hardening - Phase IIJGAPlannedDistributionReliability54036590590520051.33.4

B36Old Dededo Kaiser Pole Hardening - Phase IIIJGAPlannedDistributionReliability7003721,0721,07220051.33.4

B37Agana Heights Village Pole HardeningETFPlannedDistributionReliability1152201,3501,6851,68520051.33.4

B38Barrigada Village Pole HardeningPlannedDistributionReliability191,4441,4631,46320051.33.4

E39San Vitores to Macheche 34.5 kV Underground Conversion-FEMADesignTransmissionReliability6349511,5853,1703,17020052.22.4

R40San Vitores to Macheche 34.5 kV Underground Conversion-GPADesignTransmissionReliability7110517635235220053.22.4

E41Harmon to Tanguisson 34.5 kV Underground Conversion-FEMAPlannedTransmissionReliability6409581,5983,1963,19620052.23.4

R42Harmon to Tanguisson 34.5 kV Underground Conversion-GPAPlannedTransmissionReliability7110617835535520053.23.4

E43Macheche to GAA 34.5 kV Underground Conversion-FEMAPlannedTransmissionReliability2714076791,3571,35720052.23.4

R44Macheche to GAA 34.5 kV Underground Conversion-GPAPlannedTransmissionReliability31457515115120053.23.4

E45Agana to Tamuning and P202 Underground Conversion-FEMAPlannedDistributionReliability5828741,4562,9122,91220052.23.4

R46Agana to Tamuning and P202 Underground Conversion-GPAPlannedDistributionReliability659716232432420053.23.4

E47Umatac Substation Drainage Modification -FEMAPlannedSubstationReliability172440818120052.23.4

R48Umatac Substation Drainage Modification -GPAPlannedSubstationReliability1258820053.23.4

E49P087 Underground Conversion for GWA Water Wells-FEMAPlannedDistributionReliability2163245401,0801,08020052.33.4

R50P087 Underground Conversion for GWA Water Wells-GPAPlannedDistributionReliability24366012012020053.33.4

R51Andersen Substation Control System ReconstructionDesignSubstationReliability1901,1501,3401,34020053.22.4

R52Hagatna 34.5 kV Protection Refurbishment and UpgradeDesignSubstationReliability2159091,1241,12420053.22.4

R53Harmon to GIAT 34.5 kV Line ReconductoringPlannedTransmissionLoading5575581081020053.23.3

R54Orote Substation Control System ReconstructionPlannedSubstationReliability1991,2111,4101,41020053.23.4

R55Hagatna 115 kV Protection Refurbishment and UpgradePlannedSubstationReliability71071071020053.23.4

R56Harmon Substation Switchyard ReconstructionPlannedSubstationReliability603406001,0001,00020053.23.4

R57Hagatna-Tamuning Protection System UpgradePlannedTransmissionReliability364265062962920053.23.4

R58Piti-Anigua-Hagatna Protection System UpgradePlannedTransmissionReliability250500075075020053.23.4

R59San Vitores to Agana 34.5 KV LineFQPlannedTransmissionReliability100741084184120053.23.4

R60P-27 U/G ReconstructionDesignDistributionReliability5015014234234220053.32.4

R61Agat Village Pole HardeningPlannedDistributionReliability2507501,0001,00020053.33.4

R62U/G Reconstruction Latte Heights Phase IPlannedDistributionReliability20020020020053.33.4

R63U/G Reconstruction - Sinajana Phase IIETFPlannedDistributionReliability34034068068020053.33.4

R64Tiyan Substation UpgradePlannedSubstationLoading2602602,8683,3883,38820063.23.3

R65Tumon Sands to Harmon ReconductoringPlannedTransmissionLoading24148572672620063.23.3

R66Marbo to Yigo 34.5 KV LinePlannedTransmissionLoading8017817843643620063.23.3

R67Agana to Radio Barrigada ReconductoringPlannedTransmissionReliability70070070020063.23.4

R68Hagatna 115 kV and 34.5 kV Breaker ReplacementPlannedSubstationReliability87287287220063.23.4

R69P-330 Hardening and ReconductoringPlannedDistributionReliability34534534520063.33.4

R70U/G Reconstruction Latte heights Phase IIPlannedDistributionReliability20020020020063.33.4

R71U/G Reconstruction Sinajana - Phase IIIETFPlannedDistributionReliability30130130190390320063.33.4

R72Reconductor Harmon to Yigo 34.5 KV Line to 927 kcmil ALPlannedTransmissionLoading5007121,2121,21220073.23.3

R73Talofofo Substation 30 MVA UpgradeMCSPlannedSubstationLoading3190293393320073.23.3

R74Tamuning-Tumon Protection System UpgradePlannedTransmissionReliability22713235935920073.23.4

R75X143-X123 Pulantat to Talofofo UGXTMPlannedTransmissionReliability106215942,6565,3125,31220093.23.4

R76X006-X015 Piti to Cabras UGXTMPlannedTransmissionReliability11216928156256220093.23.4

R77X022/X037-X190 Piti/Apra to Tenjo Tap UGXTMPlannedTransmissionReliability99114872,4784,9564,95620093.23.4

R78X221-X150/X152 Dededo to Dededo CT UGXTMPlannedTransmissionReliability6910317334534520093.23.4

R79X039-X250 Apra to Umatac UGXTMPlannedTransmissionReliability235135275,87711,75511,75520093.23.4

R80P210 & P323 GCC/GW/UOG UGSchoolPlannedDistributionReliability71610731,7893,5783,57820093.33.4

R81X045-X055 Agana to R. Barrigada UGXTMPlannedTransmissionReliability87113062,1774,3544,35420103.23.4

R82X054-X246 Agana to Barrigada UGXTMPlannedTransmissionReliability6009011,5003,0013,00120103.23.4

R83X070-X161 Andersen to Yigo UGXTMPlannedTransmissionReliability5948901,4842,9682,96820103.23.4

R84X110-X024 Anigua to Piti UGXTMPlannedTransmissionReliability67910191,6973,3953,39520103.23.4

R85X134-X180 Macheche to Pagat UGXTMPlannedTransmissionReliability80312042,0064,0134,01320103.23.4

R86P221 Mt. Carmel/Sablan/Ocean View/South Christian UGSchoolPlannedDistributionReliability17132,5704,2838,5668,56620103.33.4

R87P223 Truman/Southern UGSchoolPlannedDistributionReliability3144727851,5711,57120103.33.4

R88P283 Agana Heights ES UGSchoolPlannedDistributionReliability3945909841,9681,96820103.33.4

R89P301 M.U. Lujan/St. Francis UGSchoolPlannedDistributionReliability3915879781,9561,95620103.33.4

R90P331 FBLG/Sanchez UGSchoolPlannedDistributionReliability6159211,5353,0713,07120103.33.4

R91P340 Merizo ES UGSchoolPlannedDistributionReliability4056081,0132,0262,02620103.33.4

R92X020-X035 Piti to Orote UGXTMPlannedTransmissionReliability4947421,2362,4722,47220113.23.4

R93X037-X022 Apra to Piti UGXTMPlannedTransmissionReliability99114872,4784,9564,95620113.23.4

R94X038-X124 Apra to Talofofo UGXTMPlannedTransmissionReliability12741,91131846,3696,36920113.23.4

R95X066-X071 Marbo to Andersen UGXTMPlannedTransmissionReliability2113175271,0551,05520113.23.4

R96P088 M. Ulloa/Santa Barbara/Benavente/Wettengel UGSchoolPlannedDistributionReliability8821,3242,2054,4114,41120113.33.4

R97P212 San Vicente School UGSchoolPlannedDistributionReliability18627946593093020113.33.4

R98P240/P244 JFK/Chief Brodie UGSchoolPlannedDistributionReliability15823839579179120113.33.4

R99P250 AJMS/OCP UGSchoolPlannedDistributionReliability5498231,3722,7442,74420113.33.4

R100P261 Notre Dame/Talofofo UGSchoolPlannedDistributionReliability3034547561,5131,51320113.33.4

R101P270 J.M. Guerrero ES UGSchoolPlannedDistributionReliability8212320541041020113.33.4

R102Piti - Agana X023-X043 UG ConversionPlannedTransmissionReliability1,0711,6062,6775,3545,35420123.23.4

R103Orote - Apra X033-X036 UG ConversionPlannedTransmissionReliability7291,0941,8223,6453,64520123.23.4

R104Agana - Anigua X040-X112 UG ConversionPlannedTransmissionReliability4957431,2372,4752,47520123.23.4

R105Agana - SV Tap - Harmon X042-X263-X080 UG ConversionPlannedTransmissionReliability1,0861,6292,7145,4295,42920123.23.4

R106GIAT - Agana (Open switch) X178-X041 UG ConversionPlannedTransmissionReliability1,2161,8233,0393,03920123.23.4

R107Agana - Tamuning X053-X209 UG ConversionPlannedTransmissionReliability4717061,1761,17620123.23.4

R108R. Barrigada - Marbo X056-X065 UG ConversionPlannedTransmissionReliability9711,4562,4272,42720133.23.4

R109Marbo - Dededo X067-X222 UG ConversionPlannedTransmissionReliability38557796296220133.23.4

R110Andersen - Harmon X073-X087 UG ConversionPlannedTransmissionReliability9441,4162,3612,36120133.23.4

R111Harmon - Yigo X082-X160 UG ConversionPlannedTransmissionReliability1,1471,7212,8682,86820133.23.4

R112Harmon - Dededo CT X088-X151/X154 UG ConversionPlannedTransmissionReliability50550550520133.23.4

R113Pulantat - Barrigada X140-X247 UG ConversionPlannedTransmissionReliability1,4431,4431,44320133.23.4

R114GAA - Barrigada X-173-X245 UG ConversionPlannedTransmissionReliability57157157120143.23.4

R115P-003 Piti UG ConversionPlannedDistributionReliability71371371320143.33.4

R116P-005 Piti UG ConversionPlannedDistributionReliability1,8501,8501,85020143.33.4

R117P-007 Piti UG ConversionPlannedDistributionReliability71471471420143.33.4

Issued by:JCF/AEB/MCL/JJC/PBT/JGAALL PROJECTSTotals:$658$743$3,986$5,219$1,422$2,346$16,764$14,435$22,763$14,679$18,620$24,906$22,127$16,882$18,930$22,907$207,386

Note:1. Project totals include previous fiscal year costs.

2. Only planning estimates are available for FY06 - FY13.REVENUE FUNDED PROJECTSTotals:$0$0$0$150$0$0$1,950$4,295$10,968$8,781$18,620$24,906$22,127$16,882$18,930$22,907$150,515

3. Fiscal totals do not include line extensions, blanket J.O.s, general plant items.

4. All dollars are FY03 dollars.BOND FUNDED PROJECTSTotals:$658$743$3,986$5,069$1,422$2,346$13,548$5,944$5,196$0$0$0$0$0$0$0$38,912

EXTERNALLY FUNDED PROJECTSTotals:$0$0$0$0$0$0$1,266$4,196$6,599$5,898$0$0$0$0$0$0$17,959

$658$743$3,986$5,219$1,422$2,346$16,764$14,435$22,763$14,679$18,620$24,906$22,127$16,882$18,930$22,907$207,386

CIP Stats



FY 2004 - FY 2023 (x $1,000)

RBTPriorityCapital Improvement Project NameEngineerStatusProjectTypeReasonFY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13ProjectTotal

B1ICS Notification System Upgrade / Fuel Switching and MeteringJJC/SAMConstructionGenerationLegal1,686506005902,92619532Generation

B2Cabras 4 (Boat Ramp)JLQDesignGenerationLegal658740108504002,65813743Substation

B3Bulk Storage Tank Life ExtensionVJS/JGADesignGenerationLegal2202001805002,5002,0001,4207,020120785Transmission

B4Repair Condenser Inlet/Outlet Lines at Cabras 1 & 2YFDesignGenerationReliability1205001,8005803,00053326Distribution

B5Upgrade Monitoring Equipment for Water QualityMCSDesignGenerationReliability380470850207386

B6USN Fuel Oil Pipeline Assessment and UpgradeDesignGenerationReliability10015050300

B7Spill Containment at Various PlantsFQDesignGenerationReliability200150350

B8Boiler Control Upgrade for Cabras 1 & 2JLQPlannedGenerationReliability3001,0001,300

B9Cabras Miscellaneous ProjectsPlannedGenerationReliability248248

B10Harmon 115/34.5 KV Substation ExpansionJLQConstructionTransmissionLoading1,9502,311554,316

B11Upgrade Barrigada to Talofofo 34.5 KV LineConstructionTransmissionLoading5274073481,1131,900

B12Harmon Substation Protection System UpgradeAMConstructionSubstationReliability21535109901,250

B13Construction of 115 kV Tower Maintenance Road (Phase II)ConstructionTransmissionReliability9361,6602,596

B14Marbo to Pagat 34.5 KV LineJLQDesignTransmissionReliability3503,1723,225

B15Old Dededo Kaiser Hybrid, Phase IConstructionDistributionReliability480150238868

E16Harmon to Tumon 34. 5 kV Underground Conversion-FEMADesignTransmissionReliability5337981,3312,662

R17Harmon to Tumon 34. 5 kV Underground Conversion-GPADesignTransmissionReliability6088148296

E18Tamuning to Tumon 34.5 kV Underground Conversion-FEMADesignTransmissionReliability3515258751,751

R19Tamuning to Tumon 34.5 kV Underground Conversion-GPADesignTransmissionReliability5074124248

E20P401 Underground Conversion to Memorial Hospital-FEMADesignDistributionReliability2563245401,120

R21P401 Underground Conversion to Memorial Hospital-GPADesignDistributionReliability243660120

E22P003 Underground Conversion to Cabras-FEMADesignDistributionReliability126189315630

R23P003 Underground Conversion to Cabras-GPADesignDistributionReliability14213570

R24Underground Fuel Pipeline at NASDesignGenerationSafety400300700

R25Talofofo Power Plant ImprovementsDesignGenerationReliability180180

R26Substation and Distribution Capacitor ProgramConstructionSubstationLoading567100100100867

R27Agana T-9 18 MVA Power Transformer UpgradeConstructionSubstationLoading8080

R28Harmon T-21 30 MVA Power Transformer UpgradeConstructionSubstationLoading8080

R29Pulantat Substation Grounding TransformerDesignSubstationReliability200200

R30Substation Equipment Predictive MaintenancePlannedSubstationLegal20130150

R31Merizo U/G RelocationDesignDistributionLegal125125

R32U/G Reconstruction-Sinajana Phase IETFDesignDistributionReliability150200350

R33Load StudyPlannedSubstationLoading150100250

B3434.5 kV Transmission Line Along Rt. 2ADesignTransmissionReliability735245980

B35Old Dededo Kaiser Pole Hardening - Phase IIJGAPlannedDistributionReliability540365905

B36Old Dededo Kaiser Pole Hardening - Phase IIIJGAPlannedDistributionReliability7003721,072

B37Agana Heights Village Pole HardeningETFPlannedDistributionReliability1152201,3501,685

B38Barrigada Village Pole HardeningPlannedDistributionReliability191,4441,463

E39San Vitores to Macheche 34.5 kV Underground Conversion-FEMADesignTransmissionReliability6349511,5853,170

R40San Vitores to Macheche 34.5 kV Underground Conversion-GPADesignTransmissionReliability71105176352

E41Harmon to Tanguisson 34.5 kV Underground Conversion-FEMAPlannedTransmissionReliability6409581,5983,196

R42Harmon to Tanguisson 34.5 kV Underground Conversion-GPAPlannedTransmissionReliability71106178355

E43Macheche to GAA 34.5 kV Underground Conversion-FEMAPlannedTransmissionReliability2714076791,357

R44Macheche to GAA 34.5 kV Underground Conversion-GPAPlannedTransmissionReliability314575151

E45Agana to Tamuning and P202 Underground Conversion-FEMAPlannedDistributionReliability5828741,4562,912

R46Agana to Tamuning and P202 Underground Conversion-GPAPlannedDistributionReliability6597162324

E47Umatac Substation Drainage Modification -FEMAPlannedSubstationReliability17244081

R48Umatac Substation Drainage Modification -GPAPlannedSubstationReliability1258

E49P087 Underground Conversion for GWA Water Wells-FEMAPlannedDistributionReliability2163245401,080

R50P087 Underground Conversion for GWA Water Wells-GPAPlannedDistributionReliability243660120

R51Andersen Substation Control System ReconstructionDesignSubstationReliability1901,1501,340

R52Hagatna 34.5 kV Protection Refurbishment and UpgradeDesignSubstationReliability2159091,124

R53Harmon to GIAT 34.5 kV Line ReconductoringPlannedTransmissionLoading55755810

R54Orote Substation Control System ReconstructionPlannedSubstationReliability1991,2111,410

R55Hagatna 115 kV Protection Refurbishment and UpgradePlannedSubstationReliability710710

R56Harmon Substation Switchyard ReconstructionPlannedSubstationReliability603406001,000

R57Hagatna-Tamuning Protection System UpgradePlannedTransmissionReliability3642650629

R58Piti-Anigua-Hagatna Protection System UpgradePlannedTransmissionReliability2505000750

R59San Vitores to Agana 34.5 KV LineFQPlannedTransmissionReliability1007410841

R60P-27 U/G ReconstructionDesignDistributionReliability50150142342

R61Agat Village Pole HardeningPlannedDistributionReliability2507501,000

R62U/G Reconstruction Latte Heights Phase IPlannedDistributionReliability200200

R63U/G Reconstruction - Sinajana Phase IIETFPlannedDistributionReliability340340680

R64Tiyan Substation UpgradePlannedSubstationLoading2602602,8683,388

R65Tumon Sands to Harmon ReconductoringPlannedTransmissionLoading241485726

R66Marbo to Yigo 34.5 KV LinePlannedTransmissionLoading80178178436

R67Agana to Radio Barrigada ReconductoringPlannedTransmissionReliability700700

R68Hagatna 115 kV and 34.5 kV Breaker ReplacementPlannedSubstationReliability872872

R69P-330 Hardening and ReconductoringPlannedDistributionReliability345345

R70U/G Reconstruction Latte heights Phase IIPlannedDistributionReliability200200

R71U/G Reconstruction Sinajana - Phase IIIETFPlannedDistributionReliability301301301903

R72Reconductor Harmon to Yigo 34.5 KV Line to 927 kcmil ALPlannedTransmissionLoading5007121,212

R73Talofofo Substation 30 MVA UpgradeMCSPlannedSubstationLoading31902933

R74Tamuning-Tumon Protection System UpgradePlannedTransmissionReliability227132359

R75X143-X123 Pulantat to Talofofo UGXTMPlannedTransmissionReliability106215942,6565,312

R76X006-X015 Piti to Cabras UGXTMPlannedTransmissionReliability112169281562

R77X022/X037-X190 Piti/Apra to Tenjo Tap UGXTMPlannedTransmissionReliability99114872,4784,956

R78X221-X150/X152 Dededo to Dededo CT UGXTMPlannedTransmissionReliability69103173345

R79X039-X250 Apra to Umatac UGXTMPlannedTransmissionReliability235135275,87711,755

R80P210 & P323 GCC/GW/UOG UGSchoolPlannedDistributionReliability71610731,7893,578

R81X045-X055 Agana to R. Barrigada UGXTMPlannedTransmissionReliability87113062,1774,354

R82X054-X246 Agana to Barrigada UGXTMPlannedTransmissionReliability6009011,5003,001

R83X070-X161 Andersen to Yigo UGXTMPlannedTransmissionReliability5948901,4842,968

R84X110-X024 Anigua to Piti UGXTMPlannedTransmissionReliability67910191,6973,395

R85X134-X180 Macheche to Pagat UGXTMPlannedTransmissionReliability80312042,0064,013

R86P221 Mt. Carmel/Sablan/Ocean View/South Christian UGSchoolPlannedDistributionReliability17132,5704,2838,566

R87P223 Truman/Southern UGSchoolPlannedDistributionReliability3144727851,571

R88P283 Agana Heights ES UGSchoolPlannedDistributionReliability3945909841,968

R89P301 M.U. Lujan/St. Francis UGSchoolPlannedDistributionReliability3915879781,956

R90P331 FBLG/Sanchez UGSchoolPlannedDistributionReliability6159211,5353,071

R91P340 Merizo ES UGSchoolPlannedDistributionReliability4056081,0132,026

R92X020-X035 Piti to Orote UGXTMPlannedTransmissionReliability4947421,2362,472

R93X037-X022 Apra to Piti UGXTMPlannedTransmissionReliability99114872,4784,956

R94X038-X124 Apra to Talofofo UGXTMPlannedTransmissionReliability12741,91131846,369

R95X066-X071 Marbo to Andersen UGXTMPlannedTransmissionReliability2113175271,055

R96P088 M. Ulloa/Santa Barbara/Benavente/Wettengel UGSchoolPlannedDistributionReliability8821,3242,2054,411

R97P212 San Vicente School UGSchoolPlannedDistributionReliability186279465930

R98P240/P244 JFK/Chief Brodie UGSchoolPlannedDistributionReliability158238395791

R99P250 AJMS/OCP UGSchoolPlannedDistributionReliability5498231,3722,744

R100P261 Notre Dame/Talofofo UGSchoolPlannedDistributionReliability3034547561,513

R101P270 J.M. Guerrero ES UGSchoolPlannedDistributionReliability82123205410

R102Piti - Agana X023-X043 UG ConversionPlannedTransmissionReliability1,0711,6062,6775,354

R103Orote - Apra X033-X036 UG ConversionPlannedTransmissionReliability7291,0941,8223,645

R104Agana - Anigua X040-X112 UG ConversionPlannedTransmissionReliability4957431,2372,475

R105Agana - SV Tap - Harmon X042-X263-X080 UG ConversionPlannedTransmissionReliability1,0861,6292,7145,429

R106GIAT - Agana (Open switch) X178-X041 UG ConversionPlannedTransmissionReliability1,2161,8233,039

R107Agana - Tamuning X053-X209 UG ConversionPlannedTransmissionReliability4717061,176

R108R. Barrigada - Marbo X056-X065 UG ConversionPlannedTransmissionReliability9711,4562,427

R109Marbo - Dededo X067-X222 UG ConversionPlannedTransmissionReliability385577962

R110Andersen - Harmon X073-X087 UG ConversionPlannedTransmissionReliability9441,4162,361

R111Harmon - Yigo X082-X160 UG ConversionPlannedTransmissionReliability1,1471,7212,868

R112Harmon - Dededo CT X088-X151/X154 UG ConversionPlannedTransmissionReliability505505

R113Pulantat - Barrigada X140-X247 UG ConversionPlannedTransmissionReliability1,4431,443

R114GAA - Barrigada X-173-X245 UG ConversionPlannedTransmissionReliability571571

R115P-003 Piti UG ConversionPlannedDistributionReliability713713

R116P-005 Piti UG ConversionPlannedDistributionReliability1,8501,850

R117P-007 Piti UG ConversionPlannedDistributionReliability714714

Issued by:JCF/AEB/MCL/JJC/PBT/JGAALL PROJECTSTotals:$658$743$3,986$5,219$1,422$2,346$16,764$14,435$22,763$14,679$18,620$24,906$22,127$16,882$18,930$22,907$207,386

Note:1. Project totals include previous fiscal year costs.

2. Only planning estimates are available for FY06 - FY13.REVENUE FUNDED PROJECTSTotals:$0$0$0$150$0$0$1,950$4,295$10,968$8,781$18,620$24,906$22,127$16,882$18,930$22,907$150,515

3. Fiscal totals do not include line extensions, blanket J.O.s, general plant items.

4. All dollars are FY03 dollars.BOND FUNDED PROJECTSTotals:$658$743$3,986$5,069$1,422$2,346$13,548$5,944$5,196$0$0$0$0$0$0$0$38,912

EXTERNALLY FUNDED PROJECTSTotals:$0$0$0$0$0$0$1,266$4,196$6,599$5,898$0$0$0$0$0$0$17,959

$658$743$3,986$5,219$1,422$2,346$16,764$14,435$22,763$14,679$18,620$24,906$22,127$16,882$18,930$22,907$207,386

Sheet3

FY'04 - FY'13

(X $1,000)

Total Number of Projects117

Total Estimated Cost$207,386

Revenue Funded$150,515

Bond Funded$38,912

Externally Funded$17,959

Generation Projects$19,532

Substation Projects$13,743

Transmission Projects$120,785

Distribution Projects$53,326

System Improvements(Revenue Funded)

Sheet1











Sheet2

GPA System ImprovementsStatusPlanned FinishBenefitsCost (x $1,000)

Substation and Distribution Capacitor ProgramOngoingFY '04- Improved Voltage Delivery- Reduced System Losses Improved Power Quality867

T&D Asset Assessment & MappingOngoingFY '04- Aid in System Planning/Improvements- Inventory Asset Management- Timely Trouble Call Response300

Relay Coordination StudyPlannedFY '04- Improve System Stability- Eliminate Island Wide Blackouts- Improve System Reliability250

Sheet3

10 Year Capital Improvement Project Plan

Sheet1











Sheet2

GPA System ImprovementsStatusPlanned FinishFundingEstimate (x $1,000)

Substation and Distribution Capacitor ProgramOngoingFY '04Revenue Funds867

T&D Asset Assessment & MappingOngoingFY '04Revenue Funds300

Relay Coordination StudyPlannedFY '04Revenue Funds250

Eng



FY 2004 - FY 2023 (x $1,000)

RBTPriorityCapital Improvement Project NameEngineerStatusProjectTypeReasonFY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13ProjectTotalAppearedCode 1Code 2Code Definitions

B1ICS Notification System Upgrade / Fuel Switching and MeteringJJC/SAMConstructionGenerationLegal1,686506005902,9262,92620001.11.2Code 1: X(1).X(2)Code 2: X(3).X(4)

B2Cabras 4 (Boat Ramp)JLQDesignGenerationLegal658740108504002,6582,65819981.12.2X(1): Funding TypeX(3): Status

B3Bulk Storage Tank Life ExtensionVJS/JGADesignGenerationLegal2202001805002,5002,0001,4207,0207,02020001.12.21: Bond1: Construction

B4Repair Condenser Inlet/Outlet Lines at Cabras 1 & 2YFDesignGenerationReliability1205001,8005803,0003,00020021.12.42: External2: Design

B5Upgrade Monitoring Equipment for Water QualityMCSDesignGenerationReliability38047085085020021.12.43: Revenue3: Planned

B6USN Fuel Oil Pipeline Assessment and UpgradeDesignGenerationReliability1001505030030020021.12.4X(2): Project TypeX(4): Reason

B7Spill Containment at Various PlantsFQDesignGenerationReliability20015035035020041.12.41: Generation1: Safety

B8Boiler Control Upgrade for Cabras 1 & 2JLQPlannedGenerationReliability3001,0001,3001,30020041.13.42: Substation/Transmission2: Legal

B9Cabras Miscellaneous ProjectsPlannedGenerationReliability24824824820041.13.43: Distribution3: Loading

B10Harmon 115/34.5 KV Substation ExpansionJLQConstructionTransmissionLoading1,9502,311554,3164,31620001.21.34: DSM4: Reliability

B11Upgrade Barrigada to Talofofo 34.5 KV LineConstructionTransmissionLoading5274073481,1131,9001,90020001.21.3

B12Harmon Substation Protection System UpgradeAMConstructionSubstationReliability21535109901,2501,25020011.21.4

B13Construction of 115 kV Tower Maintenance Road (Phase II)ConstructionTransmissionReliability9361,6602,5962,59620011.21.4

B14Marbo to Pagat 34.5 KV LineJLQDesignTransmissionReliability3503,1723,2253,22519991.22.4

B15Old Dededo Kaiser Hybrid, Phase IConstructionDistributionReliability48015023886886820011.31.4

E16Harmon to Tumon 34. 5 kV Underground Conversion-FEMADesignTransmissionReliability5337981,3312,6622,66220042.22.4

R17Harmon to Tumon 34. 5 kV Underground Conversion-GPADesignTransmissionReliability608814829629620043.22.4

E18Tamuning to Tumon 34.5 kV Underground Conversion-FEMADesignTransmissionReliability3515258751,7511,75120042.22.4

R19Tamuning to Tumon 34.5 kV Underground Conversion-GPADesignTransmissionReliability507412424824820043.22.4

E20P401 Underground Conversion to Memorial Hospital-FEMADesignDistributionReliability2563245401,1201,12020042.32.4

R21P401 Underground Conversion to Memorial Hospital-GPADesignDistributionReliability24366012012020043.32.4

E22P003 Underground Conversion to Cabras-FEMADesignDistributionReliability12618931563063020042.32.4

R23P003 Underground Conversion to Cabras-GPADesignDistributionReliability142135707020043.32.4

R24Underground Fuel Pipeline at NASDesignGenerationSafety40030070070020043.12.1

R25Talofofo Power Plant ImprovementsDesignGenerationReliability18018018020043.12.4

R26Substation and Distribution Capacitor ProgramConstructionSubstationLoading56710010010086786720043.21.3

R27Agana T-9 18 MVA Power Transformer UpgradeConstructionSubstationLoading80808020043.21.3

R28Harmon T-21 30 MVA Power Transformer UpgradeConstructionSubstationLoading80808020043.21.3

R29Pulantat Substation Grounding TransformerDesignSubstationReliability20020020020043.22.4

R30Substation Equipment Predictive MaintenancePlannedSubstationLegal2013015015020043.23.2

R31Merizo U/G RelocationDesignDistributionLegal12512512520043.32.2

R32U/G Reconstruction-Sinajana Phase IETFDesignDistributionReliability15020035035020043.32.4

R33Load StudyPlannedDSMLoading15010025025020013.43.3

Commitment to Reliable Power Service Presented to the Chamber of Commerce by: John M. Benavente,...

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