20240909IPC to Staff 98 - Attachment 2.pdf

9/5/24, 12:45 PM CLRIS
Accounts Call Center Online Reports Profiles Forecasts Systems Web Maps PI System
Budget ID Maintenance(expanded)for #35276 Scope Document Add Budget ID Last Query_ New Query_ Main Menu
Budget ID IT404200001 Title IT404 LNDN Convert Source From a Tap to a Loop Feed
Solution 6835 Location T404-LINE#404 138 kV-Nampa-Hill-Caldwell(Incl Linden 1 v Submitted 10/31/2019
Co-Deps: Category Transmission By Whom Mcmillen,Travis Status Authorized v
Origin IT&D Planning JCCI Leader I Bucher,Adam v
Master Project Transmission Replacements&Upgrades 1�71 Estimated In Srvc 03/15/2024
Master Group Date Completed
3-Growth v C v Program No v Purchase No v Asset Replacement INo v
EIM Impact Yes v �v Complexity High v
Bring second 138kV transmission line into LNDN.Associated station work is LNDN190001.
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Reliability.The Linden, Hill,and Skyway substations serve 22,736 customers and have an actual coincident summer 2022 peak load of
�/ 103MW.With the addition of several project and growth related load transfers,the 2024 forecasted peak load of 147MW will be served from
L7" the CDWL-NMPA 138kV line#404.Our practice is to install transmission breakers when the combined peak load is projected to exceed
approximately 80MW.Limiting the loss of load is most efficiently provided by installing 138kV breakers at Linden.
(if no action) The Hill,Linden,and Skyway loads totaling 142MW in a 95th-percentile temperature year will continue to be at risk for extended outages
outside of our reliability practice.
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Related
Info LNDN190001 is the station work at LNDN
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Options
Evaluated
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Status 7/17/2023:(JG)In-service date moved from 12/30/2023 to 3/15/2024 to align with corresponding LNDN190001 work.....12/30/2022 Stute:
Comments Updated Need and Consequences at request of Planning Engineer....7/28/22 DJP:updated need/consequence.5/11/2022 DJP: Updated
description per Eckert. 12/15/2021 DJP: Updated In-Service date to correspond with LNDN190001 pushing out. 2021-09-17(update via
Li code)Status set to Authorized per Mark Stute.. ..05/17/2021 LB:Updated the Need and Consequence per Planning. .. .07/01/2020 EH:
Moved In-Service to 2023. .. .4/22/2020 RBJ:Moved In-Service to 2023. . .2/25/20:(JG)Assigned Bucher to PL.....
Environmental
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Right-of-Way
clris/Products/Budgets/ProjectUpdate.cfm?ProjNo=35276&CC=577&CF I D=106449&CFTOKEN=35df123bf0695dd4-A2D34334-08BB-0084-51 C7C F486262 EC F F 1/2

9/5/24, 12:45 PM CLRIS
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Permitting
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Legacy Agrmt
Contract
Long Lead
Attachments « 17_02_23_cancel RE T404160004 xls.msg
2010 HS.pwd
Refresh 7-HS_2014_CC_BKAT.bmp
T404 v 7-HS_2014_CC_No_BKAT.bmp
*Attachments for Projects should be stored in//Fresno/CUSTOMERLR/CLRIS Attachments.
Budget&Costs Initial Scope Design Port Mmgt Actual
Account Sp CC Type Estimate Estimate Estimate Estimate Benefit To Date
Capital v 577 v 33-Transmission Lines v I---- F--J 0.000 O; 1838326.59
Detailed Cost Estimates
Aut Car Def Rev Date Rev By Year
❑ ❑ ❑ v 11/04/2019 Patterson,Marc v 2020 0
0 ❑ ❑ v 07/01/2020 Judy,Brack v 2021 0
0 ❑ ❑ v 07/01/2020 Judy,Brack v 2022 0
0 ❑ ❑ v I JPohanka,Daisi v 2023 0
0 ❑ ❑ v 12/18/2023 Sullivan,Melissa v 2024 703,376 0
Add or Delete Year and linked information? All 1,157,986 0
Replace Detailed Estimate with Project Schedule Forecast
0 Portfolio Managed Project 0 Portfolio Reviewed Change Log
clris/Products/Budgets/ProjectUpdate.cfm?ProjNo=35276&CC=577&CFID=106449&CFTOKEN=35df123bf0695dd4-A2D34334-08BB-0084-51 C7CF486262ECFF 2/2