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HomeMy WebLinkAbout20170918Attachment 107A.pdfYear Project Name Original Budgeted  capital spend Revised Budget  capital spend Planned Completion Date Notes Scope/Justification 2017 System Transmission: Rebuild Condition (Bronx‐Sand Creek 115kV Rebuild)$3,000,000 $4,400,000 Nov‐17 Staff_PR_107 Attachment A  2017 West Plains Transmission Reinforce: Garden Springs ‐ Sunset 115kV Rebuild $600,000 $1,350,000 May‐17 Completed Staff_PR_107 Attachment A  2017 Benton‐Othello 115kV Rebuild (Phase 4)$3,000,000 $1,000,000 Jun‐19 Permitting Delay with DOE Staff_PR_107 Attachment A  2017 CDA‐Pine Creek 115kV Rebuild (Phase 1)$4,000,000 $3,650,000 Dec‐17 Staff_PR_107 Attachment A  2017 9CE‐Sunset 115kV Rebuild (Phase 2)$1,250,000 $1,350,000 Dec‐17 Staff_PR_107 Attachment A  2017 Devil's Gap‐Lind 115kV Rebuild $2,900,000 $3,200,000 Dec‐17 This is a project that is justified by the NERC Alert (LiDAR mitigation) but  was moved to this business case because of the large scope of the  rebuild. 2017 Addy‐Devil's Gap (Ford‐DG) 115kV Rebuild $25,000 $25,000 Oct‐18 Funds in 2017 are design only.   Construction is planned for  2018. Staff_PR_107 Attachment A  Staff_PR_107 Attachment A Page 1 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Benton - Othello 115 kV Transmission Line Reconductor Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Transmission Planning (Simrit Basrai) Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 5/1/2018 VROM Very Rough Order of Magnitude (Cost Estimate) $7M Problem Statement Provide a brief explanation of the problem that needs to be addressed The 2016 System Planning Assessment identified thermal capacity issues on the Avista owned segments of the Benton – Othello SS 115 kV Transmission Line. Stations served by the Benton – Othello SS 115 kV Transmission Line are observed with low voltages during several contingencies. System performance analysis indicates an inability of the System to meet the performance requirements in Table 1 of TPL-001-4 P2 and P6 categories in scenarios representing 2017 Heavy Summer and Heavy Winter scenarios. There are new potential violations that may occur after the project is implemented, this project would be considered the first phase to reinforce the area. With reconductoring Benton - Othello we have increased the power flow through the line (less impedance). After this project is complete Saddle Mountain Integration should be implemented to prevent future potential violations Alternatives Considered Alt1: Status Quo Staff_PR_107 Attachment A Page 2 of 23 Provide a list of potential alternatives This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not adhere to NERC Compliance regulations. Alt2: Build new Benton – Othello No.2 115 kV Line This alternative is not recommended due to the long lead time. To build a second line lead time would be required for additional permitting and vetting through the BPA interconnection process. Benton is a foreign substation. This alternative is also not recommended because it is not superior to the recommended alternative. The Benton – Othello No. 1 115 kV line is primarily a copper conductor that is out of date and provides great losses to the transmission system. The existing line needs to be addressed. Refer to the Saddle Mountain project for more alternatives, if necessary. Recommendation Indicate which alternative is recommended and why. List specific project details and assets to be installed or replaced as well as project phasing. Transmission Planning recommends the Avista owned portion of the Benton – Othello SS 115 kV Transmission Line be reconductored to a conductor capable of providing a minimum of 205 MVA thermal capacity at 40° C ambient temperature. 1) Reconductor Avista’s 26 mile section of the Benton – Othello Switching Station 115 kV Transmission Line with conductor capable of providing a minimum of 205 MVA thermal capacity at 40C Ambient temperature 2) Remove switch A-131. This alternative is the most cost effective option considered. The project mitigates both compliance/capacity and an outdated asset replacement installation. The current line is primarily copper conductor. This alternative mitigates deficiencies documented in the 2016 Planning Annual Assessment. The Saddle Mountains Integration project will complete the reinforcement required in the southern Big Bend area. This alternative is the best solution for the long term. Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Project Report Benton - Othello SS Reconductor Final Report 2016 Assessment Report (Page 42) 2016 Avista System Planning Assessment.pdf FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System) Will the project require a Facility Interconnect Study per FAC-002.2 Yes  No  Unknown  If Yes has the study been completed No  Yes  Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 3 of 23 Timeline Date Notes 3/31/2017 Project was vetted through an internal stakeholder meeting T&D Project Scoping and Scheduling Meeting. This meeting included System Planning, Substations, Transmission Line Design, and Compliance.. Staff_PR_107 Attachment A Page 4 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Cabinet – Bronx - Sandcreek 115 kV Transmission Line Reconductor Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Transmission Planning (Simrit Basrai) Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 12/1/2017 VROM Very Rough Order of Magnitude (Cost Estimate) $3.6M Problem Statement Provide a brief explanation of the problem that needs to be addressed The 2016 System Planning Assessment identified thermal capacity issues on the Cabinet – Bronx - Sandcreek 115 kV Transmission Line. Stations served in the north Coure d’Alene area are observed with low voltages during several contingencies. System performance analysis indicates an inability of the System to meet the performance requirements in Table 1 of TPL-001-4 P1, P2 and P6 categories in scenarios representing 2017 Heavy Summer and Heavy Winter scenarios. Currently this project is 80% complete, it is requested to complete the project to maximize the impact and reduce TPL-001-4 deficiencies in the area. Alternatives Considered Provide a list of potential alternatives Alt1: Status Quo This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not adhere to NERC Compliance regulations. Alt2: Disconnect from BPA Staff_PR_107 Attachment A Page 5 of 23 This alternative is not recommended as it entails loss of commercial business with BPA. Loss of external revenue may be a burden for Avista rate payers Recommendation Indicate which alternative is recommended and why. List specific project details and assets to be installed or replaced as well as project phasing. Transmission Planning recommends the Avista owned portion of the Cabinet – Bronx - Sandcreek 115 kV Transmission Line be reconductored to a conductor capable of providing a minimum of 205 MVA (or 314 MVA) thermal capacity at 40° C ambient temperature. 1.Reconductor 6.62 miles from Bronx to end of AVA ownership (1.65 miles beyond Sandpoint towards Sandcreek Substation)2.Upgrade associated equipment necessary to achieve the maximum conductor rating. Considering 80% of this project is complete this project is the most cost effective option and socially responsible alternative for both Avista’s stakeholder and our neighbors. This alternative effectively mitigates deficiencies documented in the 2016 Planning Annual Assessment. This alternative is the best solution for the long term. Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Project Report Cabinet - Bronx - Sandcreek 115 kV Line Rebuild.pdf 2016 Assessment Report (Page 103) 2016 Avista System Planning Assessment.pdf FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System) Will the project require a Facility Interconnect Study per FAC-002.2 Yes  No  Unknown  If Yes has the study been completed No  Yes  Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 6 of 23 Timeline Date Notes 3/31/2017 Project was vetted through an internal stakeholder meeting T&D Project Scoping and Scheduling Meeting. This meeting included System Planning, Substations, Transmission Line Design, and Compliance.. Staff_PR_107 Attachment A Page 7 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Coeur d’Alene – Pinecreek 115 kV Transmission Line Reconductor Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Simrit Basrai (form completed by Lamont Miles) Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 12/31/2019 VROM Very Rough Order of Magnitude (Cost Estimate) $16,000,000 Problem Statement Provide a brief explanation of the problem that needs to be addressed Before May 2015 it was identified in the Annual Assessment Studies to reconductor the Coeur d’Alene – Pinecreek 115 kV line and close the normally open switch A124 at Coeur d’Alene 15th St. Substation to mitigate potential NERC TPL -001-4 Table 1 P1, P2 and P6 violations. In 2015 an operating procedure was implemented which mitigated many of the P2 and P6 violations by utilizing consequential load loss. P1 violations were no longer identified as the load growth has decreased, and the project addressed as a corrective action plan no longer was flagged in the annual assessment. With the agreement between Transmission Planning and Transmission Operations the temporary reconfiguration would only be utilized until the project is complete. The intent was to build the project and in the interim utilize this plan so that operations would not have to drop load in a P1 state for the next potential P6 violation that may occur under Peak RC’s recommendation. The temporary procedure implemented drops all load in Coeur d’Alene for P2 and P6 violations. The radial configuration greatly reduces the reliability to the area. Staff_PR_107 Attachment A Page 8 of 23 Alternatives Considered Provide a list of potential alternatives Alt1: Status Quo This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not adhere to NERC Compliance regulations. Alt2: Build new 230 kV Substation in Southeast Couer d’Alene This alternative is not recommended at this time. This alternative may be justifiable in the far future with sufficiently higher load growth. Alt3: Maintain operational set-up as permanent solution This alternative is not recommended because it greatly decreases reliability in the area for P2 contingencies. This project however is a fair cost option to maintain compliance. Alt4: Build new Boulder – Ramsey 115 kV Transmission Line This alternative may be considered comparable to the preferred alternative. However this alternative is not chosen because the added reliability for another source into Couer d’Alene is needed. Also additional time will be needed for permitting as this is a new build and the project is needed now. This alternative may also be considered as a second phase to the Coeur d’Alene reinforcement project. Alt5: Reconductor Boulder – Ramsey 115 kV Transmission Line This alternative may be considered comparable to the preferred alternative. However this alternative is not chosen because the added reliability for another source into Couer d’Alene is needed. The limiting conductor of this line should be addresses in the copper replacement program. This alternative may also be considered as a second phase to the Coeur d’Alene reinforcement project. Alt5: Rebuild Rathdrum 115 kV Substation to BAAH or DBDB This alternative is not recommended as the preferred alternative however will be assessed as a second phase. This project does mitigate the double transformer outage however mitigates other P2 violations. Also for consideration, Rathdrum substation has 166 MW’s of generation at risk for a single node outage. Another project would still be needed to mitigate P6 violations (CDA- PIN 115 kV recondcutor is sufficient). Alt5: Build a 115 kV Switching station This alternative is to build a 115 kV Switching station close to where Boulder – Rathdrum 115 kV line and Post Falls – Prairie 115 kV Lines come together in Post Falls. This alternative will be assessed as another project to mitigate existing overloads in the system after Couer d’Alene – Pinecreek 115 kV line is implemented. This alternative may Staff_PR_107 Attachment A Page 9 of 23 reinforcement project. Recommendation Indicate which alternative is recommended and why. List specific project details and assets to be installed or replaced as well as project phasing. Transmission Planning recommends reconductoring the approximately 30 mile Coeur d’Alene 15th St – Pine Creek 115 kV Transmission Line to 795 ACSR conductor with minimum thermal capacity rating of 150 MVA at 40C and operating the transmission line normally closed. This alternative is recommended as it mitigates several transmission performance issues in the area. Operating the transmission line normally closed provides an additional source into the Coeur d’Alene area. The additional source supports the remaining transmission system following bus outages at Rathdrum Station. Rebuilding the transmission line also accommodates the installation of fiber optic shield wire allowing for communication aided protection schemes and the potential addition of SCADA to Blue Creek and Mission Stations. Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Project Report Couer d'Alene - Pinecreek 115 kV Line Rebuild.pdf 2016 Assessment Report (Page 107) 2016 Avista System Planning Assessment.pdf FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System)  x  ORIGINAL DATE DESIGN: SYSTEM PLANNING PLANNING APPROVAL SPOKANE, WASHINGTON Project Diagram: SP-0235 MAR 08, 2012 DATE: BY DATENO.REVISION 1 2 PROJECT SCOPE UPDATEREVISION NOTES 03-08-2012 INITIALS 0 Created Project Diagram EER INITIALS All work to be completed by ASAP COEUR D’ALENE 15TH ST – PINE CREEK 115 kV RECONDUCTOR CdA 15TH St 115 kV Pine Creek 115 kV 115 kV to Blue Creek 115 kV to Mission A2 9 0 A51 6 A51 5 A42 9 A42 8 A1 2 4 556 AAC 556 AAC 556 AAC 250 CU 250 CU 397 ACSR 397 ACSR 250 CU 250 CU 250 CU 556 AAC 1 1 Reconductor the CdA 15th St – Pine Creek 115 kV Transmission Line to 795 ACSR conductor with a minimum thermal summer capacity of 150 MVA and operate the transmission line normally closed. Notes:1) Refer to 2013 Coeur d’Alene Area Planning Assessment and Coeur d’Alene Reinforcement Feasibility Study from Transmission Planning for detailed justification of project. Conductor Size 0.03 mi 2.59 mi 0.49 mi 2.67 mi 0.31 mi 7.38 mi 0.76 mi 16.46 mi 0.51 mi 10.17 mi 0.08 mi Brief Project Introduction: Thermal overloads observed in steady state contingency analysis point to an inadequate number of transmission lines serving the city of Coeur d’Alene for the forecasted load in the 20 year planning horizon. Rathdrum Station serves as the primary source to the area; therefore, contingencies causing loss of two or more transmission lines from Rathdrum Station leaves very weak sources to support the remaining transmission system. Operating the Coeur d’Alene – Pine Creek 115 kV Transmission Line normally closed with increase thermal capacity provides an additional source to the area. Updated per 2013 project study report JRG 09-09-2013 Staff_PR_107 Attachment A Page 10 of 23 If Yes has the study been completed No Yes Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 11 of 23 Timeline Date Notes Staff_PR_107 Attachment A Page 12 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Ford-Devil’s Gap 115kV Reconductor Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Simrit Basrai (form completed by Lamont Miles) Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 12/31/2025 VROM Very Rough Order of Magnitude (Cost Estimate) $3,000,000 Problem Statement Provide a brief explanation of the problem that needs to be addressed The Ford – Long Lake Tap segment of the Addy – Devil’s Gap 115 kV Transmission Line fails to meet performance requirements for the outage of Airway Heights – Devil’s Gap and Devil’s Gap – Nine Mile 115 kV transmission lines. System performance analysis indicates an inability of the System to meet the performance requirements in Table 1 of NERC TPL-001-4 for P6 contingencies in the 2017 Heavy Summer Low Hydro scenario. However in the interim period, operational actions may be performed after the first N-1 occurs to reduce generation at Little Falls generating station. (The interpretation used here is operational plans may not be used indefinitely). This project is driven by the local generation in the area. Alternatives Considered Provide a list of potential alternatives Alt1: Status Quo This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not adhere to NERC Compliance regulations. Alt2: Implement hard cap on Generation in the area Staff_PR_107 Attachment A Page 13 of 23 Loss of Avista generation. (Ask Power supply how much this costs for the company). Recommendation Indicate which alternative is recommended and why. List specific project details and assets to be installed or replaced as well as project phasing. Transmission Planning recommends the rebuild and reconductor of approximately 6 miles of the Addy-Devil’s Gap 115kV transmission line from Ford to Devil’s Gap in 2018. This project is small scale and fits into the work plan for Transmission Engineering better in the near-term than in the long-term. There is also an Asset Condition project for this line to replace worn out spar arms (pole- style crossarms) that will be taken care of by completing this reconductor project. ADDY - DEVIL’S GAP 115 kV RECONDUCTOR Project Diagram: SP-0229 Devils Gap East 115 kV Addy 115 kV 1 1 Reconductor 1.84 miles of 266.8 ACSR conductor and 2.8 miles of 397.5 ACSR conductor on the Addy – Devils Gap 115 kV Transmission Line south of Ford Substation with 556 AAC and a thermal capacity of 120 MVA at 40C Ambient temperature. 115 kV to Chewelah 115 kV to Valley 115 kV to Ford 115 kV to Long Lake 266.8 ACSR B1 1 3 7 A4 6 8 A4 6 6 A4 6 5 A4 6 3 A4 6 2 A4 6 0 A7 7 3 A5 2 1 Conductor Size 556 AAC 397 ACSR 556 AAC 37.34 mi 1.84 mi 2.8 mi 1.33 mi Brief Project Introduction: Thermal overloads are observed on the Addy – Devils Gap 115 kV Transmission Line for the outage of the Airway Heights – Devils Gap and Devils Gap – Nine Mile 115 kV Transmission Line. Revised Justification and Scope EER 07-15-2013 Staff_PR_107 Attachment A Page 14 of 23 Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Project Report Addy - Devils Gap 115 kV Reconductor Study Report.pdf 2016 Assessment Report (Page 40) 2016 Avista System Planning Assessment.pdf FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System) Will the project require a Facility Interconnect Study per FAC-002.2 Yes  No  Unknown  If Yes has the study been completed No  Yes Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 15 of 23 Timeline Date Notes Staff_PR_107 Attachment A Page 16 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Garden Springs 230 kV Station Integration – Phase 1 Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Transmission Planning Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 12/31/2023 VROM Very Rough Order of Magnitude (Cost Estimate) $11,200,000 Problem Statement Provide a brief explanation of the problem that needs to be addressed The west side of Spokane has transmission system performance deficiencies caused by lack of redundancy and capacity with the existing infrastructure. System performance analysis indicates an inability of the System to meet the performance requirements in Table 1 of NERC TPL- 001-4 in scenarios representing 2021 Heavy Summer scenarios for P2 and P6 events if the Ninth & Central 230 kV Integration project is constructed. The deficiencies will occur sooner if the Ninth & Central 230 kV Integration project is not constructed. In 2033, a P2.1 event (Ninth & Central – Sunset 115 kV open at Ninth & Central Station does not meet performance criteria and shedding non-consequential load is not allowed. An Operating Procedure to shed non-consequential load following a P2 event of the second event of a P6 event can be used (and is allowed) until 2035 to mitigate system deficiencies. Alternatives Considered Provide a list of potential alternatives Alt1: Status Quo This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not Staff_PR_107 Attachment A Page 17 of 23 Procedures can be used to defer the System Deficiencies. Alt2: Garden Springs 230 kV Station Constructing a new 230 kV station at the existing Garden Springs property to connect the existing 115 kV transmission lines passing through the property into the station was considered. The 230 kV station would be sourced through a new 230 kV transmission line interconnected with the Bonneville Power Administration. The 115 kV portion of the new station is a part of the West Plains Transmission Reinforcement Plan. All system deficiencies identified will be mitigated. Alt3: Airway Height – Westside 115 kV Transmission Line Constructing a new 9.5 mile 115 kV transmission line from Airway Heights to Westside was considered as an alternative. Outages at the Westside station including the P6 outage of both 230/115 kV transformers and P7 outage of the 230 kV double circuit into Westside continue to cause performance issues. A new 230 kV source to the Spokane area provides a more robust long term solution. Alt4: Garden Springs 230 kV Station with Garden Springs – Westside 230 kV Transmission Line Constructing a 7.9 mile 230 kV transmission line from Westside to the new Garden Springs station was considered instead of the proposed Bluebird – Garden Springs 230 kV Tranmission Line. Performance issues are not fully mitigated with the alternative. Specifically, the P7 outage of the 230 kV double circuit into Westside continue and right-of-way events between Westside and Garden Springs stations do not meet performance criteria. Alt5: No New 230 kV Infrastructure Rebuilding several 115 kV transmission lines in the Spokane area instead of constructing any new 230 kV infrastructure was considered. The alternative does not provide the necessary redundancy but instead creates a higher dependence on existing facilities. Recommendation Indicate which alternative is recommended and why. List specific project details and Alternative 2: Garden Springs 230 kV Station is the recommended solution to the stated problem. Project scope includes the following: Phase 1: 115 kV station at existing Garden Springs property to be breaker Staff_PR_107 Attachment A Page 18 of 23 assets to be installed or replaced as well as project phasing. transmission line integration work including rebuilding the Garden Springs – Sunset section of the existing Sunset – Westside 115 kV Transmission Line – Energize in 2023 Phase 2: 230 kV station with single 250 MVA 230/115 kV transformer and new 230 kV transmission line from new 230 kV station to BPA corridor. Interconnection with BPA will require BPA to construct new 230 kV station. – Energize in 2026 The recommended alternative has been broken into two Engineering Round Table project requests. Two project requests allows for the construction of the 115 kV portion of the project justifiably ahead of the 230 kV portion of the project. Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Garden Springs Integration Feasibility Study - Rev 0.pdf West Spokane Transmission Plan - Rev 0.pdf West Plains Reinforcement Plan - Rev B.pdf 2016 Avista System Planning Assessment.pdf FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System) Will the project require a Facility Interconnect Study per FAC-002.2 Yes  No  Unknown  If Yes has the study been completed No  Yes  Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 19 of 23 Timeline Date Notes 3/31/2017 Project re-vetted at ERT Planning offsite meeting and ERT form created. Staff_PR_107 Attachment A Page 20 of 23 Engineering Project Request Instructions: If this is a new request, save this template to your local drive, complete the form, then upload it to ENSO Sharepoint. Project Title (e.g. “Benewah-Moscow 230kV Rebuild”) Ninth and Central - Sunset Transmission Line Rebuild Request Number ERT_2017-X Enterprise Project Driver Reason for initiating the project Mandatory & Compliance Primary Asset Class Transmission Requested By The person filling out this form Transmission Planning Project Sponsor Director sponsoring the project Scott Waples Proposed In- Service Date Date that the project should be completed 12/31/2023 VROM Very Rough Order of Magnitude (Cost Estimate) $1,300,000 Problem Statement Provide a brief explanation of the problem that needs to be addressed An outage of the Garden Springs – Westside 115 kV Transmission Line (created with completion of the 115 kV phase of the Garden Springs 230 kV Station Integration project) combined with another outage of Metro – Post Street, Metro – Sunset, or Post Street – Third & Hatch 115 kV transmission lines causes the Ninth & Central – Sunset 115 kV Transmission Line to exceed its applicable facility rating. System performance analysis indicates an inability of the System to meet the performance requirements in Table 1 of NERC TPL-001-4 in scenarios representing 2021 Heavy Summer scenarios for the P6 events. Alternatives Considered Provide a list of potential alternatives Alt1: Status Quo This alternative is not recommended because it does not mitigate the expected capacity constraints, and does not adhere to NERC Compliance regulations. Operating Procedures can be used to defer the System Deficiencies. Staff_PR_107 Attachment A Page 21 of 23 Rebuild Replace the 795 AAC conductor on the Ninth & Central – Sunset 115kV Transmission Line with 795 ACSS with E3X coating to match the rest of the line, and upgrade the related transmission switches and bus work at the Southeast Station. All System deficiencies are mitigated. Alt3: Garden Springs 230 kV Station Integration The proposed Garden Springs 230 kV Station Integration project could be advanced in the schedule. The project has its own Engineering Round Table project request. All System deficiencies are mitigated. Recommendation Indicate which alternative is recommended and why. List specific project details and assets to be installed or replaced as well as project phasing. Alternative 2, replace the 795 AAC conductor on the Ninth & Central – Sunset 115kV Transmission Line with 795 ACSS with E3X coating to match the rest of the line, and upgrade the related transmission switches and bus work at the Southeast Station is the recommended alternative. $800,000 – Transmission $500,000 – Substation Supporting Documentation Provide links to studies, lifecycle analyses, etc. that support this request. Under development. FAC-002.2 Compliance (A Planning study will be required for interconnecting new or materially modified Facilities on the Bulk Electric System) Will the project require a Facility Interconnect Study per FAC-002.2 Yes  No  Unknown  If Yes has the study been completed No x Yes  Attach study or have completed prior to moving to “Committed” Staff_PR_107 Attachment A Page 22 of 23 Timeline Date Notes 3/31/2017 Project re-vetted at ERT Planning offsite meeting and ERT form created. Staff_PR_107 Attachment A Page 23 of 23