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R.M. Heskett Station Lewis & Clark Station Oct 4, 2017 LEC Update Tony Stroh

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Page 1: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

R.M. Heskett Station

Lewis & Clark Station

Oct 4, 2017 LEC Update

Tony Stroh

Page 2: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

Heskett 2018-19 Budgets(Less Fuel & Internal Labor)

4.1

0.9

1.9

6.9

5.3

0.9

5.6

11.8

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

Contractor Supportand Materials

Other Expenses Capital Projects Total

(mil

lion

s $

)

2018

2019

Page 3: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

L&C 2018-19 Budgets(Less Fuel & Internal Labor)

2.5

0.6

6.5

9.6

1.50.6

5.3

7.4

0.0

2.0

4.0

6.0

8.0

10.0

12.0

Contractor Support andMaterials

Other Expenses Capital Projects Total

2018 2019

Page 4: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

R.M. Heskett 2018 Projects

• Replace Emission Monitors - Geiger

• Replace RR Ties and Subgrade - Schafer

• Construct Ash Disposal Cell - Schafer/Marshall

• Security Enhancements - Geiger

Page 5: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

R.M. Heskett Future Projects

• Replace Pavement - Schafer 2019

• Ash Disposal Cell – Schafer/Marshall 2019

• Replace Vibration Monitoring - Geiger 2019

• Unit 2 Turbine Overhaul - Klabo/Hanson 2019

• Replace Intake Screens - Nottestad 2019

Page 6: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

Lewis & Clark 2018 Projects

• Upgrade Boiler Hydra Step - Knofczynski

• Increase Lime Storage Capacity - Knofczynski

• Upgrade Boiler Water Sample Station - Verville

• Replace Air Heater Drive Pins - Jackson

Page 7: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

Lewis & Clark Future Projects

• Replace Soot Blowers - Jackson

• Replace IP Feedwater Heater Tubes - Jackson

• Rebuild Boiler Feed Pump 11 - Jackson

• Replace Dust Collector Damper Drives - Verville

Page 8: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

2018 Outages

R.M. Heskett

Unit 1 April 8th - 15th

Oct 20th - 26th

Unit 2 April 1st - 12th

Oct 7th - 17th

Lewis & Clark

May 31st - June 13th (Major)

Sept 22nd - Oct 12th

Page 9: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

Tony Stroh Station Manager 221-1911Lonnie Moody Operations Supt. 221-1912Joe Geiger Results Supv. 221-1940Tim Nottestad Maintenance Supv. 221-1913Kris Hanson Senior Results Eng. 221-1915Jeff Schafer Yard Supervisor 221-1916Zach Klabo Engineer I 221-1914Kristi Bohl Plant Assistant 221-1910

Heskett Contacts

Page 10: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

extCory Zentner Station Manager 301Lance Jackson Maintenance Supv 306Rodney Bengry Operations Supv 307Kevin Verville Results Supv 304Thomas Hoiland Engineer III 311Mike Knofczynski Engineer I 303

Lewis & Clark Contacts406-433-1614

Page 11: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

PurchasingLee Pfennig - Supply Chain Manager

Phone (701) 530-1256

[email protected]

Mary Lou Thompson - Procurement AgentPhone (701) 530-1260

[email protected]

Carolyn Johnson - Business Service SupervisorPhone (701) [email protected]

Nichole Bechtle - Procurement Contract AdministratorPhone (701) 530-1258

[email protected]

Page 12: Oct 4, 2017 LEC Update - Lignite Energy Council · Oct 4, 2017 LEC Update Tony Stroh Heskett 2018-19 Budgets (Less Fuel & Internal Labor) 4.1 0.9 1.9 6.9 5.3 0.9 5.6 11.8 0.0 2.0

Thank You!