January 2012 Capital Investment - National Grid

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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
Exhibit ___ (EIOP-19)Page 158 of 684Exhibit 1 - 2012 Transmission Capital Investment Plan Page 3Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTALStatutory Regulatory Clay Station Rebuild Clay Station Line Project C32539 $582,000 $1,253,000 $0 $0 $0 $1,835,000Clay Station Rebuild Total $582,000 $1,253,000 $0 $0 $0 $1,835,000Clearance Strategy Adams-Packard 187 T1010 &Taps CCR C34927 $0 $10,000 $0 $0 $0 $10,000Adams-Packard 188 T1020 &Taps CCR C34928 $0 $10,000 $0 $0 $0 $10,000Athens-PV 91 T4320 CCR C40463 $10,000 $0 $0 $0 $0 $10,000Bethlehem-Albany 18 T5070 CCR C34967 $0 $10,000 $0 $0 $0 $10,000Boonville - Porter #1 (CCR) C39344 $70,000 $0 $0 $0 $0 $70,000Boonville-Porter 2 T4030 CCR C40683 $10,000 $0 $0 $0 $0 $10,000Clay-General Electric 14 T2750 CCR C41645 $5,000 $0 $0 $0 $0 $5,000Dunkirk-South Ripley 68 T1110 CCR C34912 $0 $10,000 $0 $0 $0 $10,000Gardenville-Buff Rvr, 145 &146, T210-220 CCR C31155 $0 $10,000 $0 $0 $0 $10,000Gardnvl-Beth149-150 T1190-T1200 CCR C34957 $0 $10,000 $0 $0 $0 $10,000Geres Lock-Solvay 2 T2270 &Taps CCR C34971 $0 $10,000 $0 $0 $0 $10,000Golah-Lakville 116 T1320 & Taps CCR C34954 $0 $10,000 $0 $0 $0 $10,000Greenbush Stephentown 993, T5190 CCR C31132 $0 $10,000 $0 $0 $0 $10,000Hartfield-Moons 159 T1330 &Taps CCR C34926 $0 $10,000 $0 $0 $0 $10,000Homer H-Dugan Rd 155 T1350&Taps CCR C34962 $0 $10,000 $0 $0 $0 $10,000Hudson Pleasant Valley 12, T5330 CCR C31145 $0 $10,000 $0 $0 $0 $10,000Lighthouse Hill - Clay #7 (CCR) C39322 $70,000 $0 $0 $0 $0 $70,000Lockport-Bativa, 107, T1490 CCR C31149 $0 $10,000 $351,200 $0 $0 $361,200Meco Rotterdam 10, T5390 CCR C31134 $0 $10,000 $0 $0 $0 $10,000Mortimer Elbridge 2, T1570 CCR C31135 $0 $10,000 $0 $0 $0 $10,000Mortimer Golah 110, T1580 CCR C31150 $0 $10,000 $0 $0 $0 $10,000Mortimer Pannell, 24&25, T1590-T1600 CCR C31148 $0 $10,000 $0 $0 $0 $10,000Mortimer Quaker 23, T1610 CCR C31146 $0 $10,000 $0 $0 $0 $10,000Mountain-Lockpt 103 T1620 &Taps CCR C34955 $0 $10,000 $0 $0 $0 $10,000New Scotland-Bethlehem 4 T5460 CCR C34910 $0 $10,000 $0 $0 $0 $10,000New Scotlnd-Albany 8 T5980&Taps CCR C34959 $0 $10,000 $0 $0 $0 $10,000Niagara Lockport 101, T1690 CCR C31151 $0 $10,000 $0 $0 $0 $10,000Niagara Lockport 102, T1700 CCR C31152 $0 $10,000 $0 $0 $0 $10,000Nine Mile One-Scriba 9 T2370 CCR C40329 $10,000 $0 $0 $0 $0 $10,000NS-Feura Bush 9 T5500 &Taps CCR C34966 $0 $10,000 $0 $0 $0 $10,000NS-Long Lane T5470 &Taps CCR C34968 $0 $10,000 $0 $0 $0 $10,000Oneida-Porter 7 T4150 CCR C41366 $5,000 $0 $0 $0 $0 $5,000Packard-Huntley 130, T1820 CCR C31154 $0 $10,000 $0 $0 $0 $10,000Reynolds Rd-New Scotld 13 T5560 CCR C34964 $0 $10,000 $0 $0 $0 $10,000Rotterdam Altamont 17, T5620 CCR C31131 $0 $10,000 $0 $0 $0 $10,000Rotterdam-New Scotland 13 T5680 CCR C34963 $0 $10,000 $0 $0 $0 $10,000Transmission Tower Clearances C03256 $5,800,000 $7,000,000 $15,000,000 $15,000,000 $15,000,000 $57,800,000Valley Sta 44-Isshua 158 T1900 CCR C34965 $0 $10,000 $0 $0 $0 $10,000Clearance Strategy Total $5,980,000 $7,300,000 $15,351,200 $15,000,000 $15,000,000 $58,631,200Generation Alabama Ledge Wind-Loop in, Loop-out CNYX63 $0 $290,000 $245,000 $0 $0 $535,000Alabama Ledge Wind-Loop in, Loop-out Reimburseable portio CNYX63R $0 ($290,000) ($245,000) $0 $0 ($535,000)Alabama Ledge Wind-RTU/Metering/Relay upgrades CNYX64 $0 $490,000 $1,092,000 $260,000 $0 $1,842,000Alabama Ledge Wind-RTU/Metering/Relay upgrades-Reimbur CNYX64R $0 ($490,000) ($1,092,000) ($260,000) $0 ($1,842,000)CNYX83 $675,000 $0 $0 $0 $0 $675,000CNYX83R ($675,000) $0 $0 $0 $0 ($675,000)Ball Hill- Loop in, Loop out CNYX74 $150,000 $700,000 $484,000 $140,700 $0 $1,474,700Ball Hill- Loop in, Loop out Reimbursable Portion CNYX74R ($150,000) ($700,000) ($484,000) ($140,700) $0 ($1,474,700)Ball Hill-Metering/RTU/Relay Upgrades CNYX75 $150,000 $6,386,400 $5,159,500 $1,709,900 $0 $13,405,800Ball Hill-Metering/RTU/Relay Upgrades Reimbursable Portion CNYX75R ($150,000) ($6,386,400) ($5,159,500) ($1,709,900) $0 ($13,405,800)Cape Vincent Wind-RTU/Metering/Relay upgrades CNYX60 $75,000 $2,730,000 $0 $0 $0 $2,805,000Cape Vincent Wind-RTU/Metering/Relay upgrades-Reimbursa CNYX60R ($75,000) ($2,730,000) $0 $0 $0 ($2,805,000)Clayton Wind-Loop in, Loop-out CNYX70 $350,000 $2,000,000 $0 $0 $0 $2,350,000Clayton Wind-Loop in, Loop-out Reimburseable portion CNYX70R ($350,000) ($2,000,000) $0 $0 $0 ($2,350,000)Clayton Wind-RTU/Metering/Relay upgrades CNYX71 $320,000 $1,000,000 $0 $0 $0 $1,320,000Clayton Wind-RTU/Metering/Relay upgrades-Reimbursable poCNYX71R ($320,000) ($1,000,000) $0 $0 $0 ($1,320,000)EDGE - Line Relocation CNYX82 $5,200,000 $0 $0 $0 $0 $5,200,000VII - 3159
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January 2012 Capital Investment - National Grid

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