Exhibit ___ (EIOP-19)Page 163 of 684Exhibit 2 - <strong>2012</strong> Sub-Transmission <strong>Capital</strong> <strong>Investment</strong> Plan Page 3Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTAL09222 Menands-Liberty #9 Cable Replacemen C36276 $100,000 $400,000 $0 $0 $0 $500,00009223 Partridge-Ave A # 5 Cable Replaceme C36273 $850,000 $0 $0 $0 $850,00011064 South Mall cables replacements CD0086 $200,000 $0 $0 $0 $200,000Cable Replacement Total $2,140,000 $1,883,000 $3,235,000 $2,945,000 $1,421,000 $11,624,000Pilot Wire 09230 Ash - Burnett - Replace Pilot C36010 $100,000 $300,000 $0 $0 $400,00009259 Maplewood-Norton-Replace Pilot Wire C36006 $100,000 $300,000 $0 $0 $0 $400,00009269 Partridge St.-Riverside-Repl PW C36007 $100,000 $300,000 $0 $0 $400,00009271 Repl Pilot Wire-Central Ave-Patroon C36031 $100,000 $200,000 $0 $0 $300,00009278 Weaver St. - Emmet -Repl Pilot Wire C36009 $200,000 $500,000 $100,000 $0 $0 $800,000Pilot Wire Total $300,000 $1,100,000 $900,000 $0 $0 $2,300,000Substation Breaker 09245 Circuit Breaker Reclosr Rpl NYC TXD C35142 $560,000 $750,000 $750,000 $750,000 $750,000 $3,560,00009246 Circuit Breaker Reclosr Rpl NYE TXD C34882 $395,000 $750,000 $750,000 $750,000 $750,000 $3,395,00009247 Circuit Breaker Reclr Repl NYW TXD C34883 $490,000 $750,000 $750,000 $750,000 $750,000 $3,490,000Substation Breaker Total $1,445,000 $2,250,000 $2,250,000 $2,250,000 $2,250,000 $10,445,000Substation Indoor 05410 Buffalo Station 27 Rebuild - 23 kV C33470 $50,000 $100,000 $50,000 $0 $0 $200,00005412 Buffalo Station 29 Rebuild - 23 kV C06724 $150,000 $150,000 $0 $0 $300,00005418 Buffalo Station 31 Rebuild - 23 kV PPM 05418 $25,000 $25,000 $150,000 $0 $200,00005429 Buffalo Station 37 Rebuild - 23 kV C33471 $20,000 $125,000 $25,000 $0 $0 $170,00005433 Buffalo Station 41 Rebuild - 23 kV PPM 05433 $0 $0 $25,000 $25,000 $50,00005437 Buffalo Station 43 Rebuild - 23kV C27945 $10,000 $0 $0 $0 $10,00005446 Buffalo Station 52 Rebuild - 23 kV C27946 $75,000 $0 $0 $0 $75,00005450 Buffalo Station 59 Rebuild - 23 kV C33472 $0 $0 $20,000 $90,000 $90,000 $200,000Substation Indoor Total $305,000 $400,000 $120,000 $265,000 $115,000 $1,205,000Substation Metal-Clad Sw04587 Ash Street-Replace Metal Clad Sub C36104 $3,252,000 $2,382,000 $9,000 $0 $0 $5,643,00005059 Replace/Relocate 13.8kV SG @Oneida C25139 $1,011,500 $3,788,500 $0 $0 $0 $4,800,000Substation Metal-Clad Switchgear Total $4,263,500 $6,170,500 $9,000 $0 $0 $10,443,000Substation Mobile 09266 MOBILE READY NYW TXD C36070 $200,000 $0 $0 $0 $200,000Substation Mobile Total $200,000 $0 $0 $0 $200,000Substation Power Transfo17505 Elm Street Station Spare PPM 17505 $153,000 $157,000 $310,000Substation Power Transformer Total $153,000 $157,000 $310,000Sub-T Line Removal 05324 Beth-Voorheesville-Retire Callanan C27582 $50,000 $100,000 $100,000 $0 $250,00005342 Booher Lumber Tap Remove C35607 $100 $0 $0 $0 $0 $10005476 Canajoharie Sub Retirem-Sub-T Line C35502 $350,000 $0 $0 $0 $350,00005931 Gardenville-Symington 714 Remove C33187 $10,000 $100 $0 $0 $0 $10,10005970 Harper-Adams Line Removals C35444 $0 $150,000 $0 $0 $0 $150,00006110 Lancaster Stone Tap Remove C35609 $100 $10006277 Niagara Falls Remove 12kV Lines C33191 $25,000 $25,000 $0 $0 $0 $50,00006965 Woodard-Whitacre Tap Remove C33211 $100 $0 $0 $0 $0 $10011315 Johnstown-Market Hill #8 69kV Tribes Hill Tap RetiremeCD0179 $100 $0 $0 $0 $10017239 Hoosick-Clay Hill #8 SubT Tap to Bennington Paper ret PPM 17239 $100 $100 $200Sub-T Line Removal Total $435,500 $275,200 $100,000 $0 $0 $810,700Sub-T Overhead Line 05259 Albion - Brockport 308 Refurbish C33131 $540,000 $0 $0 $0 $540,00005275 Amsterdam-Rotterdam 3/4 Relocation C33182 $100,000 $1,930,000 $0 $0 $2,030,00005469 Caledonia-Golah 213-refurbish C27586 $10,000 $0 $0 $0 $10,00005484 Carthage-N.Carthage 24/28 Refurbish C29441 $115,000 $0 $0 $0 $115,00005530 Charlton-Ballston #9 Rebuild/Recnfg C06739 $50,000 $450,000 $0 $0 $0 $500,00005948 Gloversville - Canaj. #6 Refurbish C16236 $50,000 $2,000,000 $100,000 $0 $2,150,00005957 Greenbush-Defreesville 7 Rebuild C07519 $50,000 $190,000 $0 $0 $240,00005975 Hartfield-Ashvile 854 Refurbish C33294 $1,000,000 $0 $0 $0 $1,000,00005976 Hartfield-S. Dow 859 Refurbish C33180 $250,000 $1,250,000 $0 $0 $0 $1,500,00005989 Hoag Station and Supply Line Rehab C36334 $950,000 $0 $0 $0 $0 $950,00006103 Lake Clear-Tupper Lake #38 Rebuild C13046 $585,000 $0 $0 $0 $585,00006205 Menands-Liberty 9 Relocation C33172 $550,000 $0 $0 $0 $0 $550,00006237 N Angola - Bagdad 862 Refurbishment C27502 $300,000 $0 $0 $0 $0 $300,00006240 N Lakeville-Richmond 224 Refurbish C35503 $400,000 $0 $0 $0 $400,00006285 Norfolk-Norwood 23kv C29443 $80,000 $0 $0 $0 $80,00006460 Ransom-Phillips Rd 402 Refurbish C33181 $250,000 $350,000 $0 $0 $0 $600,00006653 Spier-Glens Falls 8-pls C27583 $22,393 $0 $0 $0 $22,393VII - 8164
Exhibit ___ (EIOP-19)Page 164 of 684Exhibit 2 - <strong>2012</strong> Sub-Transmission <strong>Capital</strong> <strong>Investment</strong> Plan Page 4Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTAL06968 Yahnundasis-Schuyler 25/26 Refur. C33174 $100,000 $550,000 $0 $0 $0 $650,00006971 Youngstown-Sanborn 403 Refurbish C34462 $2,000,000 $2,750,000 $0 $0 $4,750,00009777 Rathbun Labrador #39 Refubishment Phase II SubT CD0183 $60,000 $0 $0 $0 $60,00017459 Station 66 (Union Rd) Rebuild - SubT Line CD0544 $219,000 $0 $0 $0 $0 $219,000Sub-T Overhead Line Total $7,681,393 $9,470,000 $100,000 $0 $0 $17,251,393TBD 05182 TxD RESERVE for Asset Replacement Unidentified SpeRESERVE 036_017 SUB -$2,500,000 -$5,000,000 $3,500,000 $5,000,000 $6,000,000 $7,000,00006776 TxD RESERVE for Asset Replacement Unidentified SpeRESERVE 036_017 LINE $50,107 -$2,000,242 $12,827,111 $14,354,096 $21,639,570 $46,870,642TBD Total -$2,449,893 -$7,000,242 $16,327,111 $19,354,096 $27,639,570 $53,870,642Asset Condition Total $16,127,000 $20,636,000 $26,110,000 $27,928,000 $32,366,000 $123,167,000Non-Infrastructure ISO Capacitor Banks 09331 NE NYISO 34kV Sub Cap Banks C36839 $0 $0 $0 $0 $0 $0ISO Capacitor Banks Total $0 $0 $0 $0 $0 $0Non-Infrastructure Total $0 $0 $0 $0 $0 $0Grand Total $46,000,000 $50,000,000 $54,000,000 $58,000,000 $63,000,000 $271,000,000VII - 9165
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