January 2012 Capital Investment - National Grid

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Exhibit ___ (EIOP-19)Page 155 of 684facilities operating over 100kV), 2 additional investment may be required to ensurecompliance with newly mandated requirements. However, at this stage, no allowancehas been made within the draft Business Plan for these investments and the potentialinvestment requirements from such changes are therefore not included in the CapitalInvestment Plan forecasts.In addition, although the Company believes that the capital investment provisions formaintaining statutory Conductor Clearances are adequate, there is a risk that thetimescales for remediation may be compressed, as a result of the NERC Alertconcerning facility ratings, issued on October 7, 2010 and updated on November 30,2010. 3Advanced Grid ApplicationsThe Company will look for opportunities to modernize the transmission, sub-transmissionand distribution systems through advanced grid applications. Advanced gridapplications include the use of advanced devices and systems to increase systeminformation flow and enable more sophisticated control systems. For example, theinstallation of advanced equipment can be used to implement distribution automation,capacitor controls and system monitoring. These applications may provide a moreeconomical system solutions including: maintaining reliability, reducing peak load,maintaining system voltage and more efficient use of existing capacity. Advanced gridapplications may also support the integration of new technologies such as distributedgeneration, plug-in electric vehicles and advanced customer metering. A discussion ofthe Advanced Grid Application program can be found in Chapter IV, in the SystemCapacity and Performance section.The implementation of advanced grid applications on the distribution system will bedependent on the ability to develop Company guidelines and on external drivers. Asoutlined below in Chapter IV, the Company is currently developing grid modernizationguidelines to effectively deploy advanced equipment and evaluate it impact. Externaldrivers include regulatory/government incentives related to advanced technologies suchas plug-in electric vehicles; the evolution of standards related to advanced applications;and the evolution of the equipment itself, especially related communications systems.As advanced grid applications are implemented, the Company will gain a greaterunderstanding of its ability to economically solve system problems and meet customerexpectations.2 Revision to Electric Reliability Organization Definition of Bulk Electric System, Final Rule, 18CFR Part 40, 133 FERC 61,150 (Nov, 18, 2010).3 NERC Alert: Recommendation to Industry—Consideration of Actual Field Conditions inDetermination of Facility Ratings (Oct. 7, 2010).VI-99156
This document has been redacted for Critical EnergyInfrastructure Information (CEII). 1/29/2012Exhibit ___ (EIOP-19)Page 156 of 684Exhibit 1 - 2012 Transmission Capital Investment Plan Page 1Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTALAsset Condition Battery Strategy Battery Replacement Strategy Co. 36 TxT C33847 $613,000 $613,000 $613,000 $613,000 $613,000 $3,065,000Battery Strategy Total $613,000 $613,000 $613,000 $613,000 $613,000 $3,065,000Flying Ground Strategy Buffalo/AlbanyFlyingGroundsSwitcRpl C33613 $200,000 $856,000 $1,367,000 $0 $0 $2,423,000Flying Ground Strategy Total $200,000 $856,000 $1,367,000 $0 $0 $2,423,000Oil Circuit Breaker Strate NY Oil Circuit Breaker Replacements C37882 $400,000 $2,500,000 $3,500,000 $4,500,000 $6,000,000 $16,900,000Oil Circuit Breaker Strategy Total $400,000 $2,500,000 $3,500,000 $4,500,000 $6,000,000 $16,900,000Other Asset Condition ALCOA - Add Annunciator C19934 $50,000 $0 $0 $0 $0 $50,000Alps #188 Obsolete Circuit Switcher C28304 $704,000 $0 $0 $0 $0 $704,000BuffaloSta 64-Rpl LN182 RFL Tone Eq C31950 $504,780 $0 $0 $0 $0 $504,780Elm Terminal Station - HPFF Alarms C30528 $35,000 $55,000 $0 $0 $0 $90,000Gardenville Station - HPFF Alarms C30530 $35,000 $55,000 $0 $0 $0 $90,000Harper Station C37203 $50,000 $650,000 $0 $0 $0 $700,000Higley-Repl Fuses w/Ckt Switcher C34664 $0 $0 $25,000 $655,000 $0 $680,000Huntley Station - HPFF Alarms C30531 $35,000 $55,000 $0 $0 $0 $90,000Inman Rd - Install Circuit Switcher C30765 $60,760 $0 $0 $0 $0 $60,760Mallory Road Ground Protection C37408 $23,000 $0 $0 $0 $0 $23,000OswegoPumpHouseAlarmsPIW012-2005 C36219 $32,000 $0 $0 $0 $0 $32,000PIW/Emergent Projects CNYX72 $100,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,100,000Porter Replace 11 GE 230kV RF2 Discs C20912 $445,000 $0 $0 $0 $0 $445,000Replace NG ALCOA 115 kV Breakers C30545 $702,000 $0 $0 $0 $0 $702,000Rochester - Generator & HPFF Alarms C30532 $35,000 $55,000 $0 $0 $0 $90,000Rochester Pump - LPFF Trip Scheme C29946 $50,000 $420,000 $0 $0 $0 $470,000Rochester UG Pumping Plant C39846 $120,000 $540,000 $540,000 $0 $0 $1,200,000Rochester UG Pumping Plant C15988 $0 $100,000 $900,000 $200,000 $0 $1,200,000Sleight-Auburn 3 T2560 Avian Mitigt C39165 $0 $25,000 $0 $0 $0 $25,000Temple Pressuring Plant CNYX26 $0 $24,000 $61,000 $940,000 $0 $1,025,000Other Asset Condition Total $2,981,540 $2,979,000 $2,526,000 $2,795,000 $1,000,000 $12,281,540Overhead Line Refurbish Alabama - Telegraph 115 & 111 Tap Refurbishment T1530-1 C33014 $50,000 $250,000 $900,000 $4,500,000 $0 $5,700,000Bethlehem - Albany 18 T5070 ACR CNYAS71 $0 $65,000 $11,000 $11,000 $450,000 $537,000Boonville - Porter [1]-2 [T4020]-T4030 ACR CNYAS48 $0 $0 $0 $75,000 $100,000 $175,000Boonville - Rome #3 CNYAS54 $0 $75,000 $100,000 $500,000 $9,100,000 $9,775,000Colton-BF 1-2 T3140-T3150 ACR C36164 $0 $0 $0 $50,000 $50,000 $100,000Falconer-HH 153-154, T1160-T1170 ACR C27422 $50,000 $200,000 $1,500,000 $6,500,000 $6,000,000 $14,250,000Gard-Dun 141-142 T1260-70 ACR Senec C34193 $50,000 $50,000 $1,000,000 $0 $0 $1,100,000Gardenville -HH 151-152, T1950-T1280-S ACR C27425 $25,000 $100,000 $330,000 $1,230,000 $15,000,000 $16,685,000Gardenville Lines 180-182, T1660-T1780 ACR C27436 $47,000 $50,000 $1,200,000 $7,500,000 $6,000,000 $14,797,000Gardenville-Dunkirk 141-142 T1260-1270 ACR C03389 $500,000 $1,000,000 $14,000,000 $14,000,000 $0 $29,500,000Gardenville-Homer Hill 151-152, T1950-T1280 N ACR - WesteC04718 $264,000 $0 $0 $0 $0 $264,000Homer Hill Bennett Rd 157, T1340 ACR C27429 $50,000 $400,000 $6,500,000 $6,500,000 $0 $13,450,000Lockport-Batavia 112, T1510 ACR C03422 $50,000 $50,000 $200,000 $200,000 $1,000,000 $1,500,000Lockport-Bativa 108 Refurb C27431 $25,000 $25,000 $25,000 $50,000 $1,450,000 $1,575,000Lockport-Mortimer 111 T1530 ACR C03417 $19,410,000 $19,780,000 $4,004,000 $0 $0 $43,194,000Mortimer - Pannell Road #24 &25 CNYAS65 $0 $0 $50,000 $50,000 $500,000 $600,000Packard - Gardenville 180-182 T1660-T1780 (Frontier Portion CNYAS11-2 $0 $0 $50,000 $95,000 $250,000 $395,000Packard-Urban 181 T1850 STR CNYAS116 $0 $0 $0 $0 $50,000 $50,000Pannell-Geneva 4-4A, T1860 ACR C30889 $0 $0 $50,000 $100,000 $500,000 $650,000Porter Rotterdam 31, T4210 ACR C30890 $300,000 $2,500,000 $9,000,000 $9,500,000 $9,500,000 $30,800,000Rotterdam - Bear Swamp E205 T5630 ACR CNYAS76 $0 $0 $0 $0 $85,000 $85,000Spier-West 9 Refurbishment T5770 ACR C21694 $50,000 $65,000 $65,000 $330,000 $6,000,000 $6,510,000Taylorville - Boonville 5-6 T3320-T3330 ACR C27437 $100,000 $600,000 $4,200,000 $4,200,000 $0 $9,100,000Taylorville-Moshier 7, T3340 LER - Central Div. C24361 $600,000 $2,500,000 $3,000,000 $0 $0 $6,100,000Terminal - Schuyler 7 T4260 ACR CNYAS112 $0 $0 $0 $0 $65,000 $65,000Ticonderoga 2-3 T5810-T5830 ACR C39521 $15,000 $100,000 $150,000 $1,500,000 $12,000,000 $13,765,000Ticonderoga 2-3 T5810-T5830 SXR2 C39487 $1,600,000 $0 $0 $0 $0 $1,600,000Warrensburg - Scofield Road 10 T5880 ACR CNYAS50 $0 $0 $0 $0 $70,000 $70,000Overhead Line Refurbishment Program - Asset Condition Total $23,186,000 $27,810,000 $46,335,000 $56,891,000 $68,170,000 $222,392,000Relay Replacement Strat Relay Replacement Stratgey C34690 $1,280,000 $8,632,000 $11,445,000 $14,739,000 $16,880,000 $52,976,000Relay Replacement Strategy Total $1,280,000 $8,632,000 $11,445,000 $14,739,000 $16,880,000 $52,976,000VII - 1157
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January 2012 Capital Investment - National Grid

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