January 2012 Capital Investment - National Grid

Exhibit ___ (EIOP-19)Page 157 of 684Exhibit 1 - 2012 Transmission Capital Investment Plan Page 2Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTALReserve - Asset Conditio Capital Reserve - Asset Condition CNYX31AC ($5,713,330) ($6,154,592) ($3,889,121) ($7,441,808) ($11,343,165) ($34,542,016)Reserve - Asset Condition Total ($5,713,330) ($6,154,592) ($3,889,121) ($7,441,808) ($11,343,165) ($34,542,016)Shieldwire Strategy Shieldwire: Clay-Dewitt 3 - Central Div. C28709 $1,000,000 $0 $0 $0 $0 $1,000,000Shieldwire: Gardenville-Buffalo 145-146 C28683 $1,001,300 $2,136,000 $0 $0 $0 $3,137,300Shieldwire: Huntley-Gardenville 38-39 - Western Div. C28676 $341,500 $0 $0 $0 $0 $341,500Shieldwire: Gardenville-Depew 54 C28706 $50,000 $510,000 $0 $0 $0 $560,000Shieldwire Strategy Total $2,392,800 $2,646,000 $0 $0 $0 $5,038,800Steel Tower Strategy Lockport 103- 104, T1620-T106 STR C27432 $50,000 $0 $0 $0 $50,000 $100,000S. Oswego Lighthouse Hill Circuits C21693 $289,997 $0 $0 $0 $0 $289,997Steel Tower Strategy Total $339,997 $0 $0 $0 $50,000 $389,997Substation Rebuild Dunkirk Rebuild C05155 $0 $0 $0 $0 $250,000 $250,000Gardenville - Rebuild Line Location C30084 $170,000 $653,000 $2,199,000 $2,199,000 $3,317,000 $8,538,000Gardenville 115kV Station Rebuild C05156 $1,000,000 $4,000,000 $20,000,000 $22,000,000 $12,000,000 $59,000,000LightHH 115kV Yard Repl & cntrl hse C31662 $0 $0 $0 $0 $1,500,000 $1,500,000N. Leroy Rebuild Station C29180 $178,000 $0 $0 $0 $0 $178,000Rome 115 kV Station C03778 $4,765,000 $2,780,000 $1,216,000 $0 $0 $8,761,000Rome Rebuild Line Portion C34983 $240,000 $421,000 $55,000 $0 $0 $716,000Substation Rebuild Total $6,353,000 $7,854,000 $23,470,000 $24,199,000 $17,067,000 $78,943,000Transformer ReplacemenGreenbush - Replace TB3 C31663 $2,120,000 $0 $0 $0 $0 $2,120,000NY SpareTransformers C39883 $2,059,000 $0 $0 $0 $0 $2,059,000Oneida Transformer Replacement # 4 C37876 $750,000 $820,000 $0 $0 $0 $1,570,000Transformer Replacement Program Total $4,929,000 $820,000 $0 $0 $0 $5,749,000U-Series Relay Strategy Edic FE1 - Replace U Series Relays C24662 $240,000 $0 $0 $365,000 $396,365 $1,001,365Leeds - Replace U Series Relays C24663 $0 $0 $0 $1,104,000 $1,104,081 $2,208,081LN17 - Replace Type U Series Relays C24661 $2,803,000 $0 $0 $0 $0 $2,803,000Rotterdam-Repl E205 U Series Relays C05150 $162,320 $0 $0 $0 $0 $162,320U-Series Relay Strategy Total $3,205,320 $0 $0 $1,469,000 $1,500,446 $6,174,766Asset Condition Total $40,167,327 $48,555,408 $85,366,879 $97,764,192 $99,937,281 $371,791,087Damage Failures NY Inspections NY Inspection Projects - Capital C26923 $1,116,000 $1,116,000 $1,116,000 $1,116,000 $1,116,000 $5,580,000NY Inspections Total $1,116,000 $1,116,000 $1,116,000 $1,116,000 $1,116,000 $5,580,000Other Damage Failure Beck-Mountain-Lockport 103-104 T1620-T1060 D/F C40504 $145,000 $0 $0 $0 $0 $145,000Bethlehem Station #21 C41010 $208,000 $0 $0 $0 $0 $208,000Curtis St - Repl LN 10 & 13 Relays C29320 $20,000 $0 $0 $0 $0 $20,000Gardn-Depew 54 T1230 Str 23-25 DF C39207 $78,000 $0 $0 $0 $0 $78,000Geres Lock Sub - Repl 14 115kV Disc C28324 $311,000 $0 $0 $0 $0 $311,000Grooms Rd-Forts F 13 T6360 Gravel P C38382 $100,000 $1,400,000 $60,000 $0 $0 $1,560,000Line Failure Reserve C03278 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000Mohawk River Crossing D-F C41086 $180,000 $0 $0 $0 $0 $180,000N Gouvnr-Battle Hill 8 T3290 Switch C35355 $157,075 $0 $0 $0 $0 $157,075NY Priority Replace Priority 4 Transformers C31656 $0 $3,000,000 $3,000,000 $3,000,000 $3,600,000 $12,600,000Oneida - TB#3 Failure C22391 $0 $500,000 $0 $0 $0 $500,000Packard - Urban 181 T1850 Str. 409 D-F C41163 $100,000 $0 $0 $0 $0 $100,000Packard-Gardenville 182 T1780 Str 87 C40784 $120,000 $0 $0 $0 $0 $120,000Station Failure Reserve C03792 $5,244,000 $4,750,000 $4,750,000 $4,750,000 $4,750,000 $24,244,000T1060 X0045 Retired Olin Tap D/F C38884 $46,000 $223,000 $0 $0 $0 $269,000T3030 - T6180 Switch Replacements C35384 $190,660 $0 $0 $0 $0 $190,660TiconderogaSub Line Bypass C39484 $20,000 $516,000 $0 $0 $0 $536,000TiconderogaSubPIWReplace115kVSwitch C37108 $20,000 $254,000 $0 $0 $0 $274,000Trinity UG CP D/F C40364 $20,000 $0 $0 $0 $0 $20,000Yahnudasis T4160-T4300 D-F Struc C38162 $200,000 $0 $0 $0 $0 $200,000Other Damage Failure Total $7,409,735 $10,893,000 $8,060,000 $8,000,000 $8,600,000 $42,962,735Woodpole Strategy Wood Pole Management - NY C11640 $5,238,100 $2,706,996 $1,433,000 $1,433,000 $1,433,000 $12,244,096Woodpole Strategy Total $5,238,100 $2,706,996 $1,433,000 $1,433,000 $1,433,000 $12,244,096Damage Failures Total $13,763,835 $14,715,996 $10,609,000 $10,549,000 $11,149,000 $60,786,831Non - Infrastructure Physical Security NY Physical Security 15BulkStations C34224 $1,500,000 $0 $0 $0 $0 $1,500,000Physical Security Strategy CNYAS86 $0 $0 $50,000 $50,000 $0 $100,000Physical Security Total $1,500,000 $0 $50,000 $50,000 $0 $1,600,000Non - Infrastructure Total $1,500,000 $0 $50,000 $50,000 $0 $1,600,000VII - 2158