Executive Summary 1 Project Status 2 Project Cost Summary 3 Key

Transcription

EXHIBIT_(TOA-1)
Table of
Mississippi Power
KemperCounty IGCCProject
ContentS
MPSCDocket No.2009-UA-0014
MonthlyStatus Report
Through November2012
Executive Summary
1
Project Status
2
Project Cost Summary
3
Key Contracts
4
Over $10M
Project Updates
5
Safety
Schedule
Permits and Approvals
Mississippi
Economic
Impact
6
Liberty Mine Summary
9
FILED 01/25/2013
2013-UN-14
Page 1 of 10
* Electronic Copy * MS Public Service Commission * 10/21/2016 * MS Public Service Commission * Electroni
EXHIBIT_(TOA-1)
Monthly Status Report
Through November 2012
Executive Summay
Mississippi Power
(1)
I:Table1: CertifiedPlant Costs (in millionsof dollars)
ost Category
CertificationAmoun
Current View
$2,395.3
lant
$2,880.0
Actuals through
November2012
Variance
$484.7
$1,999.3
Table 2: Items Excluded per Commission Order (in millionsof dollars) (1)
Cost Category
CertificationAmount
Mine(includingMineAFUDC)
CO2Pipeline
(2)
ProjectAFUDC Non Mine
-
Current View
$214.2
$140.5
$173.3
(3)
$244.6
$132.0
$368.2
Actuals through
November2012
Variance
$30.4
($8.5)
$194.9
$153.1
$72.5
$113.0
(1)Allcost informationis TotalCompany(i.e.retailand wholesale)and not reducedby SMEPA's15%anticipatedownershipinterest,subject to Commission
approval.
(2)IncludesPlant,Transmissionand CO2PipelineAFUDC.
(3) TheAFUDCCurrentViewreflectsthe delayedimplementationof retailrates. Thisestimateassumes no currentreturnrecoveryfromthe retailjurisdiction
duringtheconstructionperiod.Theretailportionof thistotalestimatedAFUDCis $290.9
and thewholesalejurisdiction
estimateis $77.3.
Certified Plant Cumulative
-Certification
Curve
-Current
Spending
Curve
View
$2.88B Cost Cap
Actual
I
Pr
¯
cted
150
i
Major Items and Milestones Achieved
.
.
.
Earthwork has been completed at the water reservoir, ash management and lignite delivery facility areas. Concrete work is
91% complete with 96,710 cubic yards of foundations poured. Underground piping is 86% complete. Electrical utility
installation continues with electrical duct bank installation 98% complete. Structural steel erection is 59% complete. Two
major milestones were completed in November with station service energization and delivery of the two H2S Absorbers.
Construction is complete on the three 115kV line rebuild projects and the East and West 230kV lines are complete and
energized. Construction is complete for six substations.
The treated effluent pipeline installation is 99% complete. The natural gas pipeline was declared ready for operation on
November 30. The CO2 pipeline inStallation
is 90% complete.
Mississippi Economic Impact
Mississippi workforce contributed 1,471 construction jobs in November for the Project. A total of 291 Mississippi companies
.
have provided construction, equipment, material or professional services for the Project.
Overall Project Status
•
Project is on schedule. 80% of the Certified Plant costs have been confirmed.
Page 2 of 10
1 of 9
* Electronic Copy * MS Public Service Commission * 10/21/2016 * MS Public Service Commission * Electronic Copy*
EXHIBIT_(TOA-1)
Mississippi Power
Project
StatüS
Project Status
Site and Land
Nosignificantchangeinstatus. The purchaseof2,968acres for the plantsite has been completed.
Enqineerinq
and Construction
Earthworkhas been completedat thewaterreservoir,ash managementand lignitedeliveryfacilityareas. Concreteworkis
91%completewith96,710cubicyardsoffoundationspoured.Undergroundpipingis 86%complete.Electricalutility
installationcontinueswithelectricalduct bankinstallation98%complete.Structuralsteel erectionis 59%complete.Twomajor
milestoneswere completedin Novemberwithstationserviceenergizationand deliveryof thetwoH2SAbsorbers.
Transmission
The three115kVlinerebuildprojectsare complete,and the East and West230kVlinesare completeand energized.
Acquisitionof right-of-way
forconstructionof newoverheadtransmission
linesis approximately93%complete.Constructionis
48%completeon the East Vimville230kVline,40%completeon the mineserviceline,and 90%completeon the Sweatt
Sykesfiberline. Constructionis completeforsixsubstationsand continueson the newVimville230kVsubstation. Upgrades
are in progressat the GreeneCountysubstation.
-
-
Pipelines
The treatedeffluentpipelineinstallationis 99%complete.The naturalgas pipelinecontractoris 100%completewithoverall
installation.The naturalgas pipelinewas declaredreadyforoperationon November30. CO2pipelineright-of-way
access for
constructionis complete.The CO2pipelineinstallationis 90%complete.
Fuels and By-Products
Nosignificantchangeinstatus. Longtermcontractshave been signedfor the sale of CO2,sulfuricacidand ammonia.
Nosignificantchangeinstatus.
Incentives
Nosignificantchangeinstatus.
Joint Ownership
Subjectto Commissionapprovaland the completionofseveralmilestones,SMEPAwillhavea 15%ownershipinterestin the
Project.
Page 3 of 10
2 of 9
* Electronic Copy * MS Public Service Commission * 10/21/2016 * MS Public Service Commission * Electroni
EXHIBIT_(TOA-1)
Mississippi Power
Kemper CountyIGCCProject
MPSCDocket No. 2009-UA-0014
Project Cost Su mm ary
Table 3: CertifiedPlant Costs (in millions of dollars)
Certification
Amount
Cost Category
.
Current View
$29.4
Land
EPC
Engineering and EPC Suppod
Equipment and Material
Construction
Variance from
Previous Month
$31.6
$0.0
Actuals throug
November 2012
$29.9
2,705.0
4.1
2,000.7
245.2
338.2
1.7
261.9
77%
1,271.3
(5) 1,481.5
3.0
1,213.1
94%
525.7
61%
72.4
86%
560.1
885.3
111.3
87.3
Fuel Facilities
99.5
107.4
Pre Commercial Operations
56.3
77.2
(0.5)
0.0
(0.1)
(0.1)
60.9
80%
21.0
29%
91%
Project Development
51.1
60.6
0.0
55.3
Start Up Fuel I Energy
41.8
11.6
0.0
0.0
DOE CCPI 2 Funding
(245.2)
(250.3)
0.0
13.0
10.2
0.0
4.4
39.4
(4.0)
0.0
Contingency
161.6
$2,395.3
TOTAL
94%
2,076.6
Transmission
Ad Valorem
Confirmed Cost
%
$2,880.0
$0.0
(245.3)
$1,999.3
43%
80%
Table4: Items Excludedper Commission Order (in millions of dollars)
.
Certification
Amount
Cost Category
Current View
Mine (details on p.9)
(2)
$214.2
$244.6
CO2 Pipeline
(3)
140.5
132.0
(4)
173.3
Project AFUDC Non Mine
-
(6)
$527.9
Total
Variance from
Certification
Amount
$30.4
(8.5)
(1)
Actuals through
November 2012
$153.1
72.5
368.2
194.9
113.0
$744.8
$216.9
$338.6
Amount5%orgreater)
VarianceExplanations (fo-VariancesfromCertification
Land
Combined net impact of lowersite property costs and higher water pipeline and transmission
ROWcosts.
Engineering and EPC Support
Staffing increase
Equipment and Material
Increase due primarilyto variances in cost and quantity of material.
Construction
Increased labor hours to install increased material quantities.
Transmission
Reprojected lowercosts for design, material and construction.
Fuel Facilities
Increase due
to cost of LigniteDeliveryFacility.
Pre Commercial Operations
Increase due
to increased quantities of startup material.
Project Development
to wetland mitigationcosts, legal costs, and upgrades for construction power.
Combined net impact of increased projection of testingquantities, decreased lignite,natural gas and energy price forecasts, and
estimated by-product revenues during testing.
to match current schedule and reporting requirements.
Increase due
Start Up Fuel / Energy
Mine
Current View based on LibertyFuels 2012 Annual Operating Plan.
CO2 Pipeline
Reprojected lowercosts for material and construction.
(1) Costs incurred are subject
toprudence review by the Commission.
(2) Mine costs were represented in Commission-approved Project as fuel cost.
(3) Based on estimate
to construct approximately 61 miles of CO2 Pipeline as approved by the Commission on January 11, 2012.
(4) Amount includes AFUDCfor wholesale customers 2010-2014 and for retail customers 2010-2011.
(5) Amount includes $15.2M of Beneficial Capital, Force Majeure, and Change In Law costs.
(6) The AFUDCCurrent Viewreflects thedelayed implementation of retail rates. This estimate assumes no current return recovery from theretailjurisdiction
during
theconstruction period. The retail poition of thistotalestimated AFUDCis $290.9and the wholesale jurisdiction
estimate is $77.3.
Page 4 of 10
3 of 9
EXHIBIT_(TOA-1)
MississippiPower
KemperCountyIGCCProject
Key Contracts
Over
$10M
Table 5: KeyContracts Over $10M
I
Issue Initial
Inquiry
(in millions of dollars)
Equipment and MaterialContracts Over $10M
(Represents94%of totalequipmentand materialcontracts)
Award Date
Dates inBOLDare actualdates;
othersare forecastdates
Steam Turbine Generator
Nov-07
Aug-08
Gas Turbines
Dec-08
Aug-09
Heat Recovery Steam Generators
Oct-09
Jun-10
Jan-10
May-10
Jan-10
May-10
Mar-10
Apr-10
Jun-10
Jul-10
Sep-10
Dec-10
Nov-10
Sep-11
Jul-10
Jan-11
Syngas Coolers
Transport
Gasifiers
Fluid Bed Dryers
Air Compressors
Nitrogen Generation System
Particulate
Control Device (PCD) Systems
Generator Step-up Transformers
Station Service Transformers
Jul-10
Dec-10
Coal Dense Phase Conveyors
Sep-10
Nov-10
Coal Lock Vessels
Aug-10
Jan-11
Jul-10
Feb-11
Sep-10
Dec-10
Heat Exchangers
Apr-10
Multiple
Chemical Reactors
Jul-10
Multiple
Vessels
Jun-10
Multiple
Heat Exchangers
Jul-10
Multiple
Compressors
Jun-10
Multiple
Catalyst
Jul-10
Multiple
Pumps
Jun-10
Multiple
Drums
Jan-10
Multiple
Unit Chillers
Jul-10
Multiple
Piping
Jun-10
Multiple
& Controls
Oct-10
Multiple
Apr-11
Multiple
May-11
Multiple
Water Treatment
System
Structural
Construction
Instrumentation
Steel
Electrical
Transmission
Line Structures
Construction Contracts Over $10M
Dates inBOLDare actualdates;
othersare forecastdates
(Represents94%of totalconstructioncontracts)
Jul-10
Aug-10
Underground
Nov-10
Jan-11
Concrete
Nov-10
Jan-11
Gasifier General Contractor
Apr-11
Jul-11
Oct-11
Dec-11
Jul-11
Sep-11
Buildings
Feb-11
Cooling Tower
Feb-10
Multiple
Sep-10
Jan-12
Jun-12
Field Erected Tanks
Nov-10
Feb-11
Water Storage Pond
Nov-11
Dec-11
Gas Clean-up & By Products
Oct-11
Dec-11
Turbine Generator
Nov-11
Dec-11
HRSG Erection
Aug-11
Sep-11
Cut and Fill Excavation
Combined
Cycle General Contractor
Water Lateral
Architectural
Insulation
Total
Page 5 of 10
Certificate
Filing
Current
View
Variance
$1,189.9
$1,341.1
$151.1
$528.5
$836.4
$307.9
$1,718.5
$2,177.5
$459.0
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EXHIBIT_(TOA-1)
IVliSSISSippi POWOf
PrO
Kemper CountyIGCCProject
Ject UP dateS
Safety
Project to Date:
Year to Date:
OSHA Recordable Incident Rate:
Project to Date:
Year to Date:
Work Hours:
.77
.75
Schedule Key90-DayMilestones
Forecast
Actual
Station Service Energization
Begin Erecting Gasifier Cooling Tower
Install Second Autotransformer at Greene County Substation
Complete the Sweatt Sykes Fiber Construction
Complete the Mine Service Line Construction
Complete Reservoir Intake Pumps Construction
LDF Dome First Structural Shotcrete
Set PreSalter & Crossover Train 1
Complete HRSG "B" & Turnover
11/8/12
12/12/12
12/7/12
12/7/12
12/14/12
1/11/13
1/15/13
1/15/13
2/20/13
11/8/12
-
-
-
6,765,688
5,365,083
Comments
Previously forecasted for 11/19/12
Previously forecasted for 11/20/12
Schedule Overall =roject
-
2008
Forecast
Q1
Q2
2009
Q3
Q4
Ateam
Purchase
Start
Conceptual
Q1
Q2
Q3
2010
Q4
Q1
Q2
Turbine
2011
Q3
Q4
Q1
Start
Ear
:hwork
Start
Desi
n
Q2
Q3
Start
Construction
Foundations
2012
Q4
Q1
Q2
Q3
2013
Q4
Q1
Q2
2014
Q3
St rt Abovegroun
Startup
C nstruction
& Testing
Q4
Q1
Q2
Q3
COD May
Q4
2014
Tranemiceinn
St rt Design
Start
Upgrad
s
Start
New Co struction
Comp
ete Ct
Prod
Û
Liberty Mine
Lignite Contract
Signed
Mine
Develt
pment
Period
initial
$
Delivery
instruction
action
()
L ate
Datesin Bold areactualdates, othersare forecastdates
Description
State Groundwater Test Well Permit MS-GW-16425
State NPDES Stormwater Run-off Permit MSR104866
State PSD Air Permit 1380-00017
State Groundwater Production Well Permit MS-GW-16562
MPSC Certificate
State Permit to Operate Wastewater Disposal System wlno Discharge Permit MSUOO9005
State Dam Safety Approval App. No. 09-041
State Dam Safety Approval App. No. 09-040
FAA stack permit
DOE NEPA ROD (CCPl2)
State 401 Water Quality Certification
USACE 404 Permit for Wetlands SAM-2009-01149-DMY
State Solid Waste Management Permit
State Dam Safety Make-up Reservoir
State Dam Safety Retention Pond B
Dam Safety LDF Retention Pond Permit
NPDES Emergency Discharge Permit
NPDES Baseline Industrial Storm Water General Permit
Title IVAcid Rain Permit
Title V Operating Permit
-
-
Status
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Pending
Application
Pending
Application
Submittal
5/30/07
11/13/07
12/20/07
5/21/08
1/16/09
11/19/09
12/1/09
12/1/09
2/8/11
11/6/09
10/27/09
10/27/09
6/11/10
6/3/11
6/1/11
10/6/11
12/1/11
4/1/13
10/13/11
6/1/15
Page 6 of 10
Approval
6/26/07
3/12/10
3/12/10
7/22/08
6/3/10
3/12/10
3/23/10
3/23/10
3/14/11
8/19/10
9/14/10
11/18/10
11/15/11
8/12/11
8/9/11
11/2/11
5 of 9
EXHIBIT_(TOA-1)
Mississippi Power
MPSCDocketNo. 2009-UA-0014
MonthI Status Re ort
Through
TOÍSI PrO AGCÍ
.
.
.
.
Ëovember
.
EconomicImpact
Table 6: MississippiConstruction, Equipment,Materialand Professional Services C in panies (Tier1)
Company Name
City
Type of Work
Company Name
City
Type of Work
3point Technologies
Columbus
Professional Service
Cives Steel Co.
Rosedale
Material
4 County Electric Power Association
Columbus
Construction
Collins and Null
Hattiesburg
Professional Services
A EAllen
Pass Christian
Construction
Collinsville Hardware
Meridian
Material
A&B Electric
Meridian
Commercial Interiors
Long Beach
ABF Freight
Jackson
Material
Comsouth
Meridian
AES Limited PC
Meridian
Construction
Consolidated Electrical Distributors Inc
Gulfport
Material
Air Tool Supply
West Point
Material
Consolidated Pipe & Supply Co
Pascagoula
Material
Airgas South
Meridian
Construction
Contract Fabricators, Inc.
Holly Springs
Equipment
AJA Management
Jackson
Cornett Bolt & Screw
Gulfport
Material
Meridian
Construction
CSSDocument Solutions
Meridian
All Brand Foods
Hattiesburg
D&EConstruction Co Inc
Meridian
Construction
All Clean Janitorial
DeKalb
DACOLLC
Columbus
All Safe Technologies
Gulfport
Daily Equpment Co Inc
Jackson
Construction
All Star Printing
Columbus
Materials
David L. Moon
Collinsville
Construction
Almetek Industries Inc
Ridgeland
Material
Davis Trailer
Moselle
Construction
American Controls
Amory
Material
Deep South Services LLC
Hickory
Material
American Fire & Safety
Laurel
Design Precast and Pipe
Gulfport
Construction
American Forest Management
Meridian
Dickerson Petroleum
Kosciusko
Construction
American Supply Co Inc
Jackson
Material
Dixie Mat & Hardwood Co Inc
Sandy Hook
Material
Appraisers Associated Ltd.
Meridian
Douglas Inc.
Jackson
Professional Service
Aquaterra Engineering LLC
Madison
Dowdle Gas Company
DeKalb
Construction
Argus Analytical
Jackson
Dr. David Lang, PhD
Starkville
Asplundh Tree Expert Co
D'Iberville
Construction
DZAtlantic
Moss Point
Equipment
B Clean
Laurel
E. Patrick Cassady & Associates Inc.
Gulfport
Balch & Bingham, LLP
Gulfport
Earl Dudley Associated
Jackson
Construction
Barnhart Crane & Rigging
Jackson
Construction
East Mississippi Electric Power Assoc.
Meridian
Construction
Bay Pest Control
Ocean Springs
ECOSystems, Inc.
Jackson
Columbus
Eddie J. Briggs, Attorney-at-law
Madison
Bellavilla Community Club
Bailey
Construction
Educational Furniture & Equipment Co.
Meridian
Construction
Betty Luke
Bailey
Eley Guild Hardy Architects
Biloxi
BillOakley Consulting Hydrologist, Inc.
Brandon
Engineering Plus
Meridian
Bill's Trailer Sales
Ackerman
Materials
Engineering Services
Jackson
Black Brothers, Inc.
Ackerman
Construction
Eutaw Construction
Aberdeen
Construction
Blackwell Shepards Locksmith
Meridian
FL Clayton Trust
Meridian
Construction
Blaine's Trailer Rental & Sale
Richland
Construction
Faison Office Products Co LLC
Gulfport
Construction
BMI Environmental Services
Gulfport
Fastenal
Philadelphia
Material
Bonds of Love Ministries
DeKalb
Construction
FC&EEngineering LLC
Brandon
Broadmoor Home
Meridian
Construction
Firestone
Meridian
Brunini
Jackson
Fish and Fisher
Jackson
Construction
Buckwalter Stadium Inc.
Meridian
Construction
Fluid Process & Pumps
Florence
Material
Burkhalter Rigging Inc
Columbus
Construction
Forest Services, Inc.
Pelahatchie
Burk's Aviation
Hattiesburg
Fraley Dozer Service
Collins
Construction
Business Interiors
Jackson
Fulton Line Service
Preston
Construction
Can't Be Beat Fencing
Perkinston
Construction
G & O Supply Co. Inc.
Houston
Material
Cavco, Inc
Bailey
Construction
Gary G. Williams, Appraisals
Flowood
Central Culvert & Pipe
Philadelphia
Materials
Genesis Telecommunications
Collinsville
Central Mississippi Communications
Kosciusko
GEO Products
Madison
Material
Central Office Supply
Kosciusko
Construction
George's Auto Parts
Meridian
Construction
Central Pipe Supply Inc
Jackson
Material
Geotechnical Engineering Assoc.
Ridgeland
Chain Electric Co.
Hattiesburg
Construction
Gipson Steel Inc
Meridian
Construction
Chancellor Supply
Laurel
Material
Glenn Hollingsworth Enterprise LLC
Hickory
Construction
Chet's Paint & Body Shop
Meridian
Glenn Machine Works
Columbus
Construction
Chris Haynes Electric Supply
Jackson
Materials
Glover Young Walton & Simmons, PLLC
Meridian
Cintas Corporation
Jackson
Construction
Godwin Group
Jackson
Cintas FAS
Jackson
Goforth Forest Management,
Meridian
City of Meridian
Meridian
Greenway Construction
Wiggins
Construction
Al Covington
/
BillOubre
Bayou Management
Inc
Inc.
continued on page 7
Page 7 of 10
6 of 9
EXHIBIT_(TOA-1)
Mississippi Power
TOÍSI PrO GCÍ
.
.
.
.
.
EconomicImpact(contmuedfrompage 6)
Table 6: MississippiConstruction, Equipment,Materialand Professional Services >mpanies (Tier1)
Company Name
City
Type of Work
Company Name
City
Type of Work
Gulf Coast Fence
Pascagoula
Construction
McElroy Plumbing & Heating
Meridian
Construction
Gulf Office Systems Inc
Saucier
Medical Foundation (Rush Hospital)
Meridian
Gulf Sales & Supply
Pascagoula
Construction
Melvin Chaney Jr Real Estate Appraiser
Madison
Gulf South Survey & Environmental
Biloxi
Mercury Aviation Inc
Flowood
H & H Construction
Greenwood
Construction
Meridian Community College
Meridian
H & P Leasing, Inc.
Flowood
Construction
Meridian Tire & Brake
Meridian
Hampton & Associates Law Office
DeKalb
Micro Methods Laboratory Inc
Ocean Springs
Hanson
Gulfport
Construction
Mid South Welding
Meridian
Construction
Havard Pest Controls
Hattiesburg
Mikropul
luka
Equipment
HD Supply Waterworks LTD
Pearl
Material
Miller Enterprises
Hattiesburg
Construction
Heblon Heating & Air Conditioning
Meridian
Construction
MillerCo Inc.
Gulfport
Construction
Hemphill Construction
Florence
Construction
Milton's A/C Service
DeKalb
Construction
Henderson Steel Corp
Marion
Construction
Mississippi Beverage Water, LLC
Meridian
Construction
Herring Gas Co Inc.
Philadelphia
Construction
Mississippi Department of Transportation
Jackson
Construction
HJM Forest Resource Management
DeKalb
Mississippi State University
Starkville
Holliday Construction
Poplarville
Construction
Missouth Vital Records
Meridian
Holloway Termite & Pest Services
Meridian
Mitchell Sign, Inc.
Meridian
Hooper Electronics
Pascagoula
Material
MMC Material
Meridian
Construction
Howard Industries
Laurel
Equipment
Modular Space Corp
Jackson
Construction
HRDSafety
Jackson
Material
Motion Industries
Meridian
Materials
Hughes Brothers Inc
Jackson
Material
MSC Industrial
Meridian
Materials
Ice Plant
Meridian
Construction
Neel Schaffer
Jackson
Industrial Steel Corp.
Jackson
Construction
Nehring
Ridgeland
Material
J & J Contractors
Collinsville
Newell Paper Company
Meridian
Materials
JW Lee Company, Inc
Gulfport
Equipment
NGKLocke Inc
Ridgeland
Material
Jackson Bolt & Screw
Jackson
Material
NLCarson
Carthage
Construction
JH Haynes Electric Co Inc
Gulfport
North Mississippi Medical Center
Eupora
Joe McGee Construction
Lake
Construction
Northwest Kemper Water Association
Preston
Construction
John B. Stewart Real Estate Appraiser
Canton
Office Furniture Jackson CIN
Ridgeland
Construction
John C Stennis Memorial Hospital
DeKalb
ORR Safety Corp
Jackson
Material
John's Welding
Meridian
Pac Services
Biloxi
Johnson Surveying
Collinsville
Pearson Services
Louisville
Construction
K.C. Garbage & Solid Waste
DeKalb
Construction
Perfect Touch Contractors LLC
DeKalb
Construction
Kelly Services
Gulfport
Perma R Products
Grenada
Material
Kemper Construction Supply
DeKalb
Material
Pettigrew Forestry Consultants
Kiln
Kemper County Messenger
DeKalb
Pickering & Associates
Jackson
Kemper Electric Supply
DeKalb
Material
Plan House Printing and Graphics
Tupelo
Knesal Engineering Services, Inc.
Gulfport
Powell Transportation
Columbia
Material
Knowles Material Co
Jackson
Material
Preformed Line Products Co
Ridgeland
Material
L& M Carpet Cleaning
Meridian
Print Plus
Meridian
Lawyers PLLC
Meridian
Pritchard Engineering
Starkville
Layne Christenson
Jackson
Construction
Procall Services
Biloxi
LPKArchitects
Meridian
Pro Turf, Inc.
Winona
Construction
Luke Printing Company
Meridian
Progressive Pipeline
Meridian
Construction
MG Dyess Inc
Bassfield
Construction
ProModular
Jackson
Construction
M&M Holdings
Kilmichael
Materials
Provine Helicopter Service, Inc.
Greenwood
Magnolia Steel Co, Inc.
Meridian
Puckett Machinery Co
Jackson
Construction
Mailroom Consultants
Jackson
Puckett Rents Inc
Jackson
Construction
Malouf
Greenwood
Construction
Quality Welding & Fabrication
Columbia
Equipment
Mar-Com Comm, Inc.
Decatur
Construction
Ralph L. Morgan
Meridian
Material
Marion Water Department
Marion
Construction
Richard R. Hite Appraisal, LLC
Canton
Mars Manufactured
Meridian
Construction
Robert's Sewing Machine Parts
Meridian
Martin Supply (MISCO)
Saltillo
Materials
Robinson Electric Supply Co Ind
Meridian
Material
Martin Truck & Tractor
Columbus
Construction
Rush Care
Meridian
Marvin's
Meridian
Material
Ryan Motors Inc
Hattiesburg
Construction
Mary Joyce Angero
Meridian
Construction
S&SWelding
Ellisville
Homes
continued on page 8
Page 8 o 13
7 Of i
EXHIBIT_(TOA-1)
Mississippi Power
MPSCDocketNo. 2009-UA-0014
MonthI Status Re ort
Through
TOÍSI PrO AGCÍ
.
.
.
.
Ëovember
.
EconomicImpact (continuedfrompage 7)
Table 6: (continued)MississippiConstruction, Equipment,Materialand Professional S=-r,ices Companies (Tier1)
Company Name
City
Type of Work
Company Name
City
Type of Work
Sam Oswalt & Son, Inc.
Starkville
Construction
Volvo Rents
Hattiesburg
Construction
Sanders Air & Heat
Meridian
Vulcan
Laurel
Material
Sanders Gas
Meridian
Construction
WG Yates & Sons Construction
Biloxi
Construction
Sequel Electrical Supply
Meridian
Material
W.L. Cook
Bailey
Service Master
Marion
Walker Audio
Biloxi
Sign's Plus of Meridian
Meridian
Construction
Walley Forestry
Ellisville
Singley Construction Co
Columbia
Construction
Waste Management
Tupelo & Meridian
Sirmon & Associates
Pelahatchie
Waste Pro of MS
Meridian
Slay Steel Inc
Meridian
Material
Waters International
Meridian
Material
South Mississippi Hydroseeding
Wiggins
Construction
Waters Truck & Tractor
Kosciusko
Construction
Southern Business Supply
Meridian
Construction
Waterstone
Brandon
Southern Chevrolet
DeKalb
Construction
Wilkerson Construction
DeKalb
Construction
Southern Colonel Homes Inc
Hattiesburg
Construction
William Clay
DeKalb
Construction
Southern Natural Resources, Inc.
Stewart
Woodall Electric Inc
Meridian
Southern Pipe & Supply Co Inc
Gulfport
Material
Yard Services
Meridian
Southern Surveyors Group LLC
Gulfport
Southern Waste Disposal
Meridian
Construction
SPCS Inc
Gulfport
Starkville Computers
Starkville
Construction
Stevie Holiday
DeKalb
Strickland Companies
Columbus
Construction
Structural Steel Services
Meridian
Material
Stuart C. Irby Co.
Meridian/Jackson
Material
Sunbelt Insulation
Lucedale
Material
Sutton Lumber
Meridian
Material
Suzy Q Monogramming Screenprinting
Philadelphia
Construction
System Scale
Jackson
Equipment
TK Stanley
Waynesboro
Material
Taylor Machine Works
Louisville
Construction
Terracon Consultants
Madison
The 1869 Group LLC
Jackson
Construction
The Bolt Co dba Henderson Bolt
Meridian
Material
The McGinnis Lumber Company
Meridian
Material
The Service Company of Mississippi
Meridian
Thomas Refrigeration
Meridian
Threaded Fasteners
Gulfport
Material
Tice Engineering
Wiggins
Tim Parker Construction
Soso
Construction
Timber Craft, Inc.
DeKalb
Tolbert Chevrolet
Philadelphia
Construction
Tooney's Tire Center
DeKalb
Town of DeKalb
DeKalb
Construction
Town of Marion
Marion
Construction
Tri-State Consulting Services
Philadelphia
Trucker's Supply
Meridian
Construction
TST&E, LLC
Carriere
Construction
Underwood Sales Inc
Ovett
Construction
United Fence
Meridian
Construction
United Rentals N.A. (formally RSCEqmt)
Meridian
Construction
Vice Brothers Unlimited
Moss Point
Material
Vice Construction Co.
Moss Point
Construction
Vick's Paint & Body Shop
DeKab
Total Mississippi Contracts
Tier 1 and Tier 2 (in millions of dollars)
Total Mississippi Spend through November 2012 Tier 1 and Tier 2 (in millions of dollars)
-
-
Mississippi
Workforce
Construction Jobs
Plant/Mine Jobs
Plant
1,389
44
Business Strategies
$710
$549
_Mine
82
54
Total
1,471
98
Page 9 of 10
8 of 9
EXHIBIT_(TOA-1)
Mississippi Power
MPSC Docket No.2009-UA-0014
Liberty Mine Summary
MineStatus
Thesurfacecoalminingand waterpollutioncontrolpermitsfor the LibertyMinewereapprovedby theMDEQ
PermitBoardon December13,2011
and affirmedby theMDEQ
at the evidentiaryhearingon March8, 2012. Massgradingfor the shoplofficecomplex,draglineerectionsite, main
haulroadsand watercontrolstructuresis complete. Componentdeliveryand generalassemblyof the draglinebeganon April16,2012and is
36%complete.Constructionof the shoplofficecomplexbeganon July31, 2012and is 52%complete.
Table 7: MineCosts (in millionsof dollars)
Variancefrom
Certification
Certification
Amount
Current View
Amount
Cost Category
Development
Land and MineralLeases
Equipment
MineAFUDC
$69.8
$73.4
$3.6
$45.6
10.3
30.5
20.2
22.6
108.6
121.7
13.0
76.2
(1) 25.5
19.0
(6.5)
8.6
$244.6
$30.4
$214.2
TOTAL
(1) Commission-approved
Actuals through
November2012
$153.1
Project includes AFUDC for the mine in 2010-2014.
MineSafety
Recordable Incident Rate:
MineSchedule Key90-DayMilestoneS
-
Project to Date Work Hours:
.68
Forecast
Actual
295,155
Comments
No 90-Day Milestones
MinePermits and ApprovalS
Description
401 Water Quality Certification
404 USCAE Permit
MSHA Sedimentation Pond
MSHA Mine Identification Number
State mine permit (SMCRA)
NPDES permit
State Dam Construction Permit
State Stormwater Permit
SPCC Plan
State Wastewater Discharge
Dragline FAA permit
DatesinBoldare actualdates, othersare forecastdates
Status
Submittal
Approval
Approved
8/9/10
9/14/10
Approved
8/9/10
12/10/10
Not required for revised mining plan
Approved
12/7/10
12/8/10
Approved
1/18/11
12/14/11
Approved
3/1/11
12/14/11
Approved
3/18/11
6/29/11
Approved
11/23/11
1/27/12
Approved
3/30/12
3/30/12
Not required; zero discharge system planned
Approved
7/9/12
8/13/12
Page 10 of 10
9 of 9

Executive Summary 1 Project Status 2 Project Cost Summary 3 Key

Transcription

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