January 2012 Capital Investment - National Grid

More documents

Recommendations

Info

Exhibit ___ (EIOP-19)Page 77 of 684IV. Distribution SystemThe Company’s distribution system comprises lines and substations typically operatingat 15kV and below. There are nearly 36,000 miles of overhead primary wire and nearly7,500 miles of underground primary cable on the system supplying approximately412,774 overhead, padmount and underground transformers. Additionally, there arealmost 424 substations providing service to the Company’s 1.6 million electriccustomers. 1 The current five-year plan for distribution is represented in Table IV-1.Table IV-1Distribution System Capital Expenditure by Spending Rationale ($millions)Rationale FY13 FY14 FY15 FY16 FY17 TotalStatutory orRegulatory141.1 137.6 135.1 139.8 143.3 697.0Damage/Failure 25.9 26.1 26.4 26.7 27.5 132.6System Capacityand Performance43.1 52.1 53.4 55.3 56.2 260.1Asset Condition 29.2 34.5 44.3 47.8 49.8 205.7Non-Infrastructure4.7 4.7 5.8 5.3 5.1 25.7Total 244.0 255.0 265.0 275.0 282.0 1321.01 The distribution system data was taken December 6, 2011 from National Grid Asset InformationWebsite located at http://usinfonet/sites/asset_info/Pages/AssetStatistics.aspx.IV-1 178
Exhibit ___ (EIOP-19)Page 78 of 684IV A. Statutory or RegulatoryStatutory or Regulatory investment levels are based primarily on review of historicalblanket spending and forecasted spending on known specific work. These estimatesreflect consideration given to inflation, estimates of materials, labor, indirect cost, marketsector analysis, overall economic conditions and historical activity.The variance between the 2011 Plan and this year’s Plan for blanket spending is basedlargely on spending trends during the recent economic downturn and an expectation of aslow recovery. This is most notable in the new business residential and new businesscommercial blankets. The planned spending in this rationale forecasted in the 2012Plan and the 2011 Plan are set forth below.BlanketsSpecific ProjectsTable IV-2Statutory or RegulatoryVariance Summary ($millions)CIP FY12 FY13 FY14 FY15 FY16 FY17 Total2011 85.5 90.5 95.3 101.3 105.2 - 477.92012 - 87.0 91.3 96.6 100.9 104.2 480.02011 18.6 11.2 10.6 11.2 11.4 - 62.92012 - 17.4 17.2 17.8 18.3 18.5 89.2Inspection and 2011 29.0 25.1 22.1 20.0 18.5 - 114.6Maintenance 2012 - 36.7 29.2 20.6 20.6 20.6 127.8Total2011 133.8 128.2 129.4 134.1 136.6 - 662.22012 - 141.1 137.6 135.1 139.8 143.3 697.0IV-2 279
Page 1 and 2:
Niagara Mohawk Power Corporationd/b
Page 3 and 4:
Testimony of Electric Infrastructur
Page 5 and 6:
Exhibit ___ (EIOP-19)Page 2 of 684T
Page 7 and 8:
Exhibit ___ (EIOP-19)Page 4 of 684s
Page 9 and 10:
Exhibit ___ (EIOP-19)Page 6 of 684A
Page 11 and 12:
Exhibit ___ (EIOP-19)Page 8 of 684M
Page 13 and 14:
Exhibit ___ (EIOP-19)Page 10 of 684
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30: Exhibit ___ (EIOP-19)Page 26 of 684
Page 79: Exhibit ___ (EIOP-19)Page 76 of 684
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
This document has been redacted for
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
show all

January 2012 Capital Investment - National Grid

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?