January 2012 Capital Investment - National Grid

Exhibit ___ (EIOP-19)Page 170 of 684Exhibit 3 - 2012 Distribution Capital Investment Plan Page 6Spending Rationale Program Project Name Project # FY13 FY14 FY15 FY16 FY17 TOTAL11496 Burgoyne 51 - Rebuild Durkeetown Rd. CD0222 $745,000 $0 $0 $0 $745,00011695 Feed 2762 - #6A reconductoring CD0353 $600,000 $0 $0 $0 $0 $600,00011805 Stow F5261 & Chautauqua F5762 transfer underbuilt onCD0452 $134,000 $0 $0 $0 $0 $134,00012835 Station 66 (Union Rd) Rebuild - Sub PPM 12835 $281,000 $282,000 $0 $0 $0 $563,00013180 MV Dyke Rd - Schuyler 66356 PPM 13180 $5,096 $117,385 $0 $0 $0 $122,48113273 Steamburg Rebuilt PPM 13273 $20,000 $189,615 $2,153,846 $0 $0 $2,363,46115684 Orangeville Substation - Upgrade Bypass Switch PPM 15684 $68,288 $0 $0 $0 $0 $68,28817054 Grand St. 51 - Route 7 Gap Closing CD0374 $225,000 $0 $0 $225,00017808 Lenox Station 513 - Station Improvement PPM 17808 $230,000 $776,000 $1,006,00017815 Hancock Station 137 PPM 17815 $989,000 $989,000 $1,978,00017820 Rock City Falls Station - Improvement PPM 17820 $510,000 $510,000 $1,020,000AC Other Total $5,420,530 $3,615,100 $3,857,846 $1,421,100 $510,000 $14,824,576Blanket 05498 Cent NY-Dist-Asset Replace Blanket CNC017 $2,420,000 $2,495,000 $2,580,000 $2,656,000 $2,735,000 $12,886,00005809 East NY-Dist-Asset Replace Blanket CNE017 $2,176,000 $2,244,000 $2,320,000 $2,389,000 $2,460,000 $11,589,00006893 West NY-Dist-Asset Replace Blanket CNW017 $2,602,000 $2,683,000 $2,774,000 $2,856,000 $2,941,000 $13,856,000Blanket Total $7,198,000 $7,422,000 $7,674,000 $7,901,000 $8,136,000 $38,331,000Cable Replacement 05365 Brook Road 36954 Getaway cable repl C29113 $400,000 $0 $0 $0 $0 $400,00005982 Henry St 36 - River Crossing C29432 $415,000 $0 $0 $0 $415,00006044 IE-NC Cable Replacements Placeholde C13822 $680,000 $20,000 $0 $0 $0 $700,00006046 IE-NE Cable Replacements Placeholde C11099 $0 $184,000 $2,245,500 $2,750,000 $2,750,000 $7,929,50006338 NR-Mill St-Failed Ductline C32650 $400,000 $0 $0 $0 $0 $400,00006686 Stonehenge URD C28826 $100,000 $0 $0 $0 $100,00006917 Whitaker 51 River Crossing C06850 $95,000 $0 $0 $0 $0 $95,00009220 Liberty St. UG Cable Replacement C36469 $1,316,000 $1,316,000 $0 $0 $0 $2,632,00009224 Riverside 28855 UG Cable Replacemen C36468 $1,500,000 $0 $0 $1,500,00009226 Utica UG Cable Replacement C36446 $20,000 $980,000 $1,200,000 $1,700,000 $1,700,000 $5,600,00009276 Trinity TB4 UG Cables C36390 $250,000 $0 $0 $250,00011500 Buffalo Station 22 - Recond 4 kV Getaways CD0472 $207,843 $0 $0 $0 $0 $207,843Cable Replacement Total $5,383,843 $2,500,000 $3,445,500 $4,450,000 $4,450,000 $20,229,343Conductor Replacement 06015 IE - NC Replace open wire primary C31861 $0 $0 $500,000 $500,000 $1,000,00006027 IE - NE Replace open wire primary C31860 $0 $0 $500,000 $500,000 $1,000,00006037 IE - NW Replace open wire primary C31862 $0 $0 $500,000 $500,000 $500,000 $1,500,00017785 CR- Small & steel wire replacement on 27853 CD0551 $200,000 $200,00017851 SW - Replace Steel Conductor on Cuba Lake 3761 - Br PPM 17851 $220,000 $220,00017867 SW - Replace Steel Conductor on Cuba Lake 3761 - Ja PPM 17867 $470,000 $470,000Conductor Replacement Total $890,000 $0 $1,500,000 $1,500,000 $500,000 $4,390,000Cutout Replacement 06010 IE - NC Cutout Replacement C12967 $100,000 $0 $0 $0 $100,000Cutout Replacement Total $100,000 $0 $0 $0 $100,000ISO Capacitor Banks 06977 NE NYISO 13.2kV Sub Cap Banks C36827 $0 $0 $0 $0 $0 $007004 NE NYISO Dist Line Cap Banks C36831 $0 $0 $0 $0 $0ISO Capacitor Banks Total $0 $0 $0 $0 $0 $0Network 05519 Central Div_Syr_Ash_LVAC_Trans C36604 $200,000 $0 $0 $0 $0 $200,00005520 Central Div_Syr_Temple_LVAC_Trans C36605 $200,000 $0 $0 $0 $0 $200,00005522 Central Div_Watertown_LVAC_Trans C36602 $200,000 $0 $0 $0 $0 $200,00006258 Network Protector Replacement - C36651 C36651 $175,000 $0 $0 $0 $0 $175,00006260 Network Transformer Replacement - C36636 C36636 $75,000 $0 $0 $0 $0 $75,000Network Total $850,000 $0 $0 $0 $0 $850,000Substation Battery and R 04606 BatteryRplStrategyCo36DxT C33846 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,00004607 Batts/Charg- NY Central C32013 $250,000 $250,000 $250,000 $125,000 $125,000 $1,000,00004608 Batts/Charg- NY West C32014 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,00004609 Batts/Charg--NY East C32012 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000Substation Battery and Related Total $1,050,000 $1,050,000 $1,050,000 $925,000 $925,000 $5,000,000Substation Breaker 04902 NC ARP Breakers & Reclosers C32253 $1,000,000 $1,500,000 $2,000,000 $2,250,000 $2,250,000 $9,000,00004905 NE ARP Breakers & Reclosers C32252 $1,000,000 $1,500,000 $2,000,000 $2,250,000 $2,250,000 $9,000,00004947 NW ARP Breakers & Reclosers C32261 $1,000,000 $1,500,000 $2,000,000 $2,250,000 $2,250,000 $9,000,00011619 NY Circuit Breaker Replacement C37883 $0 $2,000,000 $1,000,000 $0 $3,000,000Substation Breaker Total $3,000,000 $6,500,000 $7,000,000 $6,750,000 $6,750,000 $30,000,000Substation Circuit Switch 04703 Circuit Switcher Strategy Co:36 DxT C18850 $0 $2,000,000 $1,000,000 $0 $5,000,000 $8,000,000VII - 15171