January 2012 Capital Investment - National Grid

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Exhibit ___ (EIOP-19)Page 161 of 684Exhibit 2 - 2012 Sub-Transmission Capital Investment Plan Page 1Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTALStatutory/Regulatory Blanket 05559 CNY Sub Trans-Line New Business CNC071 $185,000 $193,000 $202,000 $211,000 $220,000 $1,011,00005560 CNY Sub Trans-Line Public Require CNC072 $77,000 $80,000 $83,000 $86,000 $89,000 $415,00005851 ENY Sub Trans-Line New Business CNE071 $59,000 $62,000 $65,000 $68,000 $71,000 $325,00005852 ENY Sub Trans-Line Public Require CNE072 $105,000 $109,000 $114,000 $118,000 $122,000 $568,00006364 NY CentraláSub T Line Third Party CNC078 $24,000 $25,000 $26,000 $27,000 $28,000 $130,00006366 NY EastáSub T Line Third Party CNE078 $24,000 $25,000 $26,000 $27,000 $28,000 $130,00006370 NY WestáSub T Line Third Party CNW078 $24,000 $25,000 $26,000 $27,000 $28,000 $130,00006960 WNY Sub Trans-Line New Business CNW071 $130,000 $136,000 $143,000 $149,000 $155,000 $713,00006961 WNY Sub Trans-Line Public Require CNW072 $61,000 $63,000 $66,000 $68,000 $71,000 $329,000Blanket Total $689,000 $718,000 $751,000 $781,000 $812,000 $3,751,000Inspection & Maintenance06001 I&M - NC Sub-T Line Work From Insp C26166 $3,666,000 $3,833,000 $3,667,000 $3,667,000 $3,667,000 $18,500,00006004 I&M - NE Sub-T Line Work From Insp C26165 $7,182,673 $5,000,000 $3,666,000 $3,666,000 $3,666,000 $23,180,67306007 I&M - NW Sub-T Line Work From Insp C26167 $2,566,967 $3,834,000 $3,667,000 $3,667,000 $3,667,000 $17,401,967Inspection & Maintenance Total $13,415,640 $12,667,000 $11,000,000 $11,000,000 $11,000,000 $59,082,640New Business 04874 Metering Lighthouse Hill C22215 $150,000 $0 $0 $0 $0 $150,00006779 TxD RESERVE for New Business Commercial Unidenti RESERVE 036_011 LINE $1,000,000 $1,050,000 $1,100,000 $1,150,000 $1,200,000 $5,500,000New Business Total $1,150,000 $1,050,000 $1,100,000 $1,150,000 $1,200,000 $5,650,000Public Requirements 05728 DOT NYRt28 in State Forest Preserve C34704 $10,000 $400,000 $50,000 $100,000 $560,00005769 DOTR NYSRt28 White Lk-McKeever SubT C34722 $50,000 $100,000 $1,700,000 $1,700,000 $3,550,00006782 TxD RESERVE for Public Requirements Unidentified SpRESERVE 036_013 LINE $490,260 $61,000 $371,000 $1,000 $0 $923,26017131 School St-Watervliet #3/#4 T#6 & Mohawk River RetiremPPM 17131 $100 $0 $0 $0 $0 $100Public Requirements Total $500,360 $511,000 $521,000 $1,801,000 $1,700,000 $5,033,360S or R Other 11340 Trenton-Deerfield #21/#27 Additional ROW CD0210 $100,000 $0 $0 $0 $100,000S or R Other Total $100,000 $0 $0 $0 $100,000Sub-T Tower 06017 IE - NC SubT Towers C31853 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,00006029 IE - NE SubT Towers C31852 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,00006039 IE - NW SubT Towers C31855 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000Sub-T Tower Total $1,750,000 $1,750,000 $1,750,000 $1,750,000 $1,750,000 $8,750,000Statutory/Regulatory Total $17,605,000 $16,696,000 $15,122,000 $16,482,000 $16,462,000 $82,367,000Damage/Failure Blanket 04707 CNY Sub Trans-Substation Blanket CNC074 $232,000 $240,000 $249,000 $257,000 $265,000 $1,243,00004778 ENY Sub Trans-Substation Blanket CNE074 $402,000 $416,000 $432,000 $446,000 $461,000 $2,157,00005220 WNY Sub Trans-Substation Blanket CNW074 $69,000 $71,000 $74,000 $76,000 $78,000 $368,00005557 CNY Sub Trans-Line Damage Failure CNC073 $461,000 $477,000 $496,000 $512,000 $529,000 $2,475,00005849 ENY Sub Trans-Line Damage Failure CNE073 $820,000 $849,000 $882,000 $911,000 $941,000 $4,403,00006958 WNY Sub Trans-Line Damage Failure CNW073 $923,000 $955,000 $992,000 $1,024,000 $1,057,000 $4,951,000Blanket Total $2,907,000 $3,008,000 $3,125,000 $3,226,000 $3,331,000 $15,597,000D/F Other 09669 Schoharie Replace Disc. 2166 CD0150 $450,000 $0 $0 $0 $0 $450,00017491 69kV tap to Florida Station PPM 17491 $180,000 $180,000D/F Other Total $630,000 $0 $0 $0 $0 $630,000TBD 05183 TxD RESERVE for Damage/Failure Unidentified Specifi RESERVE 036_014 SUB TxD $110,000 $120,000 $130,000 $140,000 $500,00006777 TxD RESERVE for Damage/Failure Unidentified Specifi RESERVE 036_014 LINE $500,000 $525,000 $550,000 $575,000 $600,000 $2,750,000TBD Total $500,000 $635,000 $670,000 $705,000 $740,000 $3,250,000Damage/Failure Total $4,037,000 $3,643,000 $3,795,000 $3,931,000 $4,071,000 $19,477,000System Capacity & Perfo Blanket 05558 CNY Sub Trans-Line Load Relief CNC077 $54,000 $56,000 $58,000 $60,000 $62,000 $290,00005561 CNY Sub Trans-Line Reliability CNC076 $128,000 $132,000 $137,000 $141,000 $145,000 $683,00005850 ENY Sub Trans-Line Load Relief CNE077 $30,000 $31,000 $32,000 $33,000 $34,000 $160,00005853 ENY Sub Trans-Line Reliability CNE076 $199,000 $206,000 $214,000 $221,000 $228,000 $1,068,00006959 WNY Sub Trans-Line Load Relief CNW077 $18,000 $19,000 $20,000 $21,000 $22,000 $100,00006962 WNY Sub Trans-Line Reliability CNW076 $304,000 $314,000 $326,000 $336,000 $347,000 $1,627,000Blanket Total $733,000 $758,000 $787,000 $812,000 $838,000 $3,928,000Capacity Planning 04977 NY SubT PS&I Activity C08154 $52,500 $55,000 $57,500 $60,000 $62,500 $287,50005099 Seneca - Replace Series Reactors C29100 $30,000 $0 $0 $0 $30,00005184 TxD RESERVE for Load Relief Unidentified Specifics & RESERVE 036_016 SUB $0 $400,000 $0 $300,000 $400,000 $1,100,00005323 Beth-AveA #10 - reconductor C31951 $100,000 $0 $0 $0 $0 $100,00005378 Buffalo 23kV Reconductor - Huntley C28892 $1,300,000 $1,600,000 $1,700,000 $0 $0 $4,600,00005379 Buffalo 23kV Reconductor - Huntley2 C28893 $200,000 $1,300,000 $1,600,000 $1,700,000 $0 $4,800,00005380 Buffalo 23kV Reconductor - Kens2 C28903 $0 $0 $200,000 $1,300,000 $1,600,000 $3,100,00005381 Buffalo 23kV Reconductor - Kensing. C28894 $0 $200,000 $1,300,000 $1,600,000 $1,700,000 $4,800,000VII - 6162
Exhibit ___ (EIOP-19)Page 162 of 684Exhibit 2 - 2012 Sub-Transmission Capital Investment Plan Page 2Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTAL05683 Delaware-Bethlehem 14 - Reconductor C31952 $100,000 $0 $0 $0 $100,00005919 Frankhauser - Relocate L605 / L606 C30005 $20,000 $180,000 $0 $0 $200,00006778 TxD RESERVE for Load Relief Unidentified Specifics & RESERVE 036_016 LINE $1,499,916 $688,546 -$269 $749,381 $2,500,000 $5,437,57409257 Livonia Substation Capacitor Bank C36080 $350,000 $0 $0 $0 $350,00011316 Spier-Rotterdam Project - Sub-T relocations CD0190 $808,000 $137,000 $0 $0 $0 $945,00011955 Queensbury Station - Replace M/C S/G's & install cap bPPM 11955 $0 $20,000 $410,769 $137,019 $567,788Capacity Planning Total $4,460,416 $4,580,546 $5,268,000 $5,846,400 $6,262,500 $26,417,862SC&P Other 11615 Northville-Mayfield #8 69kV P#111-P#120 CD0317 $425,000 $0 $0 $0 $425,00011803 Valley-Inghams #26/#27 Cemetary Rd SW's CD0303 $150,000 $0 $0 $0 $150,00017782 SW- Install arresters on the 852 Line PPM 17782 $255,000 $255,000SC&P Other Total $830,000 $0 $0 $0 $830,000Sub-T Automation 05655 DA - NC SubT Automation Line 31 C35865 $0 $332,500 $17,500 $0 $350,00005657 DA - NE SubT Automation Wilton Sub C35863 $125,000 $750,000 $0 $0 $875,00005658 DA - NW SubT Automation Line 401 C35864 $265,588 $0 $0 $0 $0 $265,58805666 DA-NY SubT Automation Place Holder C36661 $0 $0 $2,600,000 $3,000,000 $3,000,000 $8,600,00009214 DA - NC SubT Auto. Lines 21/23/26 C35866 $200,000 $1,500,000 $300,000 $0 $2,000,00012842 MV-Automate X24-1 on Trenton-Middleville 24 CD0346 $25,000 $0 $0 $0 $25,00012843 MV-Install ScadaMates on Valley-Inghams #27 Line PPM 12843 $152,885 $0 $0 $0 $152,88512897 WD - Install ScadaMates on 218 Line PPM 12897 $509,615 $0 $0 $0 $509,61512898 WD - Install ScadaMates on the 224/226 Lines PPM 12898 $0 $733,654 $0 $0 $733,65412899 WD - Install ScadaMates on the 301 Line CD0474 $50,000 $370,000 $0 $0 $0 $420,00012906 WD - Install ScadaMates on the 803 Line PPM 12906 $356,731 $0 $0 $0 $356,73115722 WD - Install ScadaMates on 861 Line PPM 15722 $356,713 $356,713Sub-T Automation Total $2,041,532 $3,686,154 $2,917,500 $3,000,000 $3,000,000 $14,645,186Sub-T Line Removal 05316 Beck - Harper L105 Removal C36195 $100 $100 $100 $0 $0 $30005317 Beck - Harper L106 Removal C36196 $0 $100 $100 $100 $0 $30005930 Gardenville-Blasdell L131/L132 Rem. C36201 $0 $0 $0 $0 $100 $10006150 Lockport - Maple Rd L92E&W Removal C36200 $0 $0 $0 $100 $100 $20006459 Rankine - Harper - L16 & L17 Rem. C36205 $165,952 $0 $0 $0 $165,95206744 Terminal Sta B - R48, R46, R25 Rem. C36204 $0 $0 $0 $100 $100 $20006745 Terminal Sta C - C12 & C14 Removal C36203 $0 $100 $100 $100 $0 $30006746 Terminal Sta D - 12D, 19D, 20D Rem. C36202 $0 $0 $100 $100 $100 $30006773 TSC - Gardenville L92 Removal C36199 $0 $0 $100 $100 $100 $300Sub-T Line Removal Total $166,052 $300 $500 $600 $500 $167,952System Capacity & Performance Total $8,231,000 $9,025,000 $8,973,000 $9,659,000 $10,101,000 $45,989,000Asset Condition AC Other 06725 SUNY-East Reloc #11 line C36420 $125,000 $0 $0 $0 $125,00009272 Schuyler Rd Repl 918 928 CirSws C35185 $300,000 $500,000 $0 $0 $0 $800,00009754 Seneca - Replace Series Reactors 5S, 12S, 17S, 14S, 3CD0273 $400,000 $0 $0 $0 $400,00011259 Harper Station 25 Cycle Retirement PPM 11259 $100 $0 $0 $0 $100 $20011260 Lockport Station 25 Cycle Retirement PPM 11260 $100 $0 $0 $0 $0 $10011262 Terminal House B - 25 Cycle Retirement PPM 11262 $100 $0 $0 $100 $0 $20011263 Terminal Station C - 25 Cycle Retirement PPM 11263 $100 $100 $0 $0 $0 $20011264 Terminal Station D - 25 Cycle Retirement PPM 11264 $100 $0 $0 $0 $100 $20011301 Buffalo Station 122 Rebuild - 23kV PPM 11301 $10,000 $10,00011457 Maplewood-Latham#9 Mapleview Tap Relocation PPM 11457 $100,000 $500,000 $600,00011888 Randall Rd - New station - Inst/Rem sub-T lines PPM 11888 $50,000 $1,487,000 $1,487,000 $1,487,000 $50,000 $4,561,00016881 Genesee South - SubT System Study PPM 16881 $754,442 $868,889 $892,804 $135,230 $2,651,36517492 Trenton-Whitesboro L25 N of Marcy Hosp Refr. PPM 17492 $50,000 $450,000 $500,00017493 Solvay 22-34.5 kV line Refur. PPM 17493 $50,000 $450,000 $500,00017494 Teall-Headson L31-34.5 kV line Refurbishment PPM 17494 $50,000 $450,000 $500,00017495 Mallory-Cicero L33-34.5 kV line Refurbishment PPM 17495 $50,000 $450,000 $500,000AC Other Total $1,185,500 $5,041,542 $2,355,889 $2,379,904 $185,430 $11,148,265Blanket 05556 CNY Sub Trans-Line Asset Replace CNC075 $191,000 $197,000 $204,000 $210,000 $216,000 $1,018,00005848 ENY Sub Trans-Line Asset Replace CNE075 $102,000 $105,000 $109,000 $112,000 $115,000 $543,00006957 WNY Sub Trans-Line Asset Replace CNW075 $375,000 $387,000 $400,000 $412,000 $424,000 $1,998,000Blanket Total $668,000 $689,000 $713,000 $734,000 $755,000 $3,559,000Cable Replacement 06018 IE - NC Sub-T UG Cable Replacement C32147 $990,000 $945,000 $795,000 $1,520,000 $4,250,00006030 IE - NE Sub-T UG Cable Replacement C32146 $538,000 $2,440,000 $1,425,000 $1,421,000 $5,824,000VII - 7163
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January 2012 Capital Investment - National Grid

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