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Need Facility Proposal To Need Application
AESO Transmission System Projects - Quarterly Report - Q4 2014 - see notes at the end of this document for report terminology and definitions Project Name and Number Need Application Filing Need Application Approval Need Application Estimated Cost TFO ATCO 737 - North South Transmission Reinforcement CTI Dec 09, 2009 CTI AltaLink AltaLink & EPCOR Facility Application Number 1 3 2 1 AltaLink 786 - Edmonton Region 240kV Line Upgrades Aug 26, 2008 Feb 24, 2009 $125.41M EPCOR 787 - Southern Alberta Transmission Reinforcement AESO Transmission System Projects - Quartery Report - Q4 2014 Dec 30, 2008 Sep 17, 2009 $3442.90M Facility Application Name ATCO East DC Facilities (Currently known to TFO as P961) AltaLink East DC Facilities (Currently known to TFO as P961) AltaLink West DC Facilities (Currently known to TFO as P962) AML Keephills Substation Addition (Formerly P953) Facility Application Filing Mar 29, 2011 May 01, 2011 Mar 01, 2011 Nov 06, 2009 Facility Application Approval Nov 15, 2012 Nov 15, 2012 Dec 06, 2012 Proposal To Provide Service Estimated Cost $1598.76M $39.35M $1420.19M Authorized Budget $1802.99M $92.04M $1668.84M Mar 19, 2010 2 AML Rebuild 240kV 904L (1043L) Jul 28, 2010 Aug 12, 2011 4 AML 902L Restring & 909L Retermination (Formerly P1057) Aug 05, 2011 Oct 31, 2012 5 AML 908L, 909L Restring (Formerly P1058) Sep 13, 2009 Feb 10, 2010 6 Epcor Jasper, Petrolia (Formerly P955) Apr 15, 2010 Jun 16, 2010 $101.35M $4.55M $114.01M $7.20M Energization Number Energization Name Forecast InService Date 1 ATCO Re-energization 9L950 12 ATCO SPS May 20, 2013 TBD 13 ATCO Tie-in 1035L/1088L TBD 14 ATCO Tie-in 923L/1087L TBD 15 ATCO Tie-in 12L85/12L70 TBD 16 ATCO DC TBD 17 ATCO AIES Integration Readiness (No PDUP) 3 AML Re-energization 950L 32 AML SPS TBD 33 AML Tie-in 1035L/1088L TBD 34 AML Tie-in 923L/1087L TBD 35 AML Tie-in 12L85/12L70 TBD 36 AML AIES Integration Readiness (No PDUP) 2 WATL Stage 1 (EN2) Jun 18, 2013 5 WATL Stage 2-12 (EN5) May 27, 2014 6 WATL Stage 13-16 (EN6) Apr 27, 2015 7 WATL 500 kV Line (EN7) Jun 26, 2015 8 WATL 809L, 1209L Relocation (EN8) Jul 10, 2014 9 WATL 1203L Relocation (EN9) Nov 05, 2014 TBD May 20, 2013 TBD 1 AML Keephills Substation Addition Jul 31, 2010 2 New 904L (renumbered as 1043L) AltaLink Jan 04, 2016 11 50km of rebuild 904L (1043L) TransAlta Jan 01, 2016 4 902L restring Apr 15, 2013 5 909L re-terminate back to Sundance Jan 01, 2016 6 AML 908L restring, renumber line 1044L, 1044EL, 1045EL Mar 20, 2011 7 909L Restring Mar 20, 2011 8 Jasper, Petrolia substation switchgear Jun 14, 2011 Feb 29, 2012 Aug 20, 2013 3 EPCOR 1044EL, 1045EL (Formerly P955) Oct 15, 2010 Aug 12, 2011 $7.97M $7.97M 3 Jasper Tap change, 1044EL, 1045EL restring. Line number change to 1055L, 1055EL, 1056L, 1056EL ATCO 7 ATCO Phase Shifter (Formerly P957) Sep 14, 2009 Mar 25, 2010 $31.52M $39.51M 9 Livock Phase Shifting Transformer TransAlta 8 TransAlta 902L Aug 05, 2011 Oct 31, 2012 $9.65M $9.65M 10 902L Nov 12, 2014 1 911L Line Replacment (Formerly P882) Sep 25, 2012 Nov 11, 2013 $440.17M $499.72M 1 911L Replacement Sep 22, 2015 2 Milo Junction Switching Station (Formerly P883) Dec 21, 2009 Aug 05, 2010 $29.70M $30.17M 2 New Milo Junction Nov 01, 2011 3 PST Addition at Russell 632S (Formerly P884) Aug 27, 2010 Jan 12, 2011 $17.21M $17.13M 3 Russell PST Apr 25, 2012 4 Cassils to Bowmanton (Sub) Sep 04, 2012 AltaLink 4 Cassils to Bowmanton (Formerly P886) Jul 27, 2010 Jun 08, 2011 $407.91M $379.81M 41 Cassils to Bowmanton (Line) Nov 27, 2013 5 Bowmanton to Whitla 240kV Transmission Line (Formerly P887) Jul 27, 2010 Jun 08, 2011 $352.75M $310.98M 5 Bowmanton to Whitla 240kV Transmission Line Mar 25, 2014 6 Med Hat Area 138kV Line Development (Formerly P888) Dec 03, 2012 Oct 18, 2013 $120.29M $121.17M 6 Med Hat Area 138kV Line Development Apr 30, 2016 7 Castle Rock Ridge to Chapel Rock 240 kV Line (Formerly P1034) Sep 08, 2015 Oct 06, 2016 Future Future 7 Goose Lake to Chapel Rock 240kV Line Oct 31, 2018 8 Etzikom Coulee S/S and 240kV line to Picture Butte S/S (Formerly P1035) Jun 16, 2016 Jun 16, 2017 Future Future 8 Journault S/S and 240kV line to Picture Butte (MATL) S/S May 01, 2017 9 Goose Lake S/S to Etzikom Culee S/S 240kV Line (Formerly P1036) Nov 19, 2016 Feb 08, 2017 Future Future 9 Goose Lake S/S to Etzikom Coulee 240kV Line Mar 31, 2018 10 Etzikom Coulee S/S to Whitla 240kV Line (Formerly P1037) Jul 14, 2017 Jul 16, 2018 Future Future 10 Etzikom Coulee to Whitla 240kV Line Jan 01, 2020 11 Blackie Area 138kV Upgrade (Formerly P1038) Sep 11, 2014 Jan 16, 2015 $41.45M $41.45M 11 Blackie Area 138kV Upgrade Apr 30, 2016 12 Reactive Power Addition to Cypress 562S (Formerly P1039) Aug 17, 2015 Dec 07, 2015 Future Future 12 Reactive Power Addition to Cypress Substation May 30, 2016 13 Ware Junction Substation Upgrade (Formerly P1040) Apr 05, 2011 Feb 06, 2012 $6.13M $6.61M 13 Ware Junction Substation Upgrade Oct 04, 2013 14 911L Salvage (Formerly P886) Feb 03, 2016 May 25, 2016 Future Future 14 911L Salvage Subproject Nov 23, 2016 Page 1 of 4 AESO Transmission System Projects - Quarterly Report - Q4 2014 - see notes at the end of this document for report terminology and definitions Project Name and Number Need Application Filing Need Application Approval Need Application Estimated Cost TFO Facility Application Number 1 Facility Application Name Cold Lake Area 144 kV Reinforcements Facility Application Filing Mar 07, 2012 Facility Application Approval Proposal To Provide Service Estimated Cost Dec 11, 2012 $141.08M 2 811 - Central East Area Transmission Development May 17, 2010 Feb 10, 2011 $431.00M ATCO ATCO 812 - Hanna Region Transmission Development Aug 14, 2009 Apr 29, 2010 $983.00M AltaLink AESO Transmission System Projects - Quartery Report - Q4 2014 Bonnyville 700S and 7L146 Apr 27, 2012 Authorized Budget $195.92M Jul 02, 2013 Energization Number Energization Name Forecast InService Date 1 EN-1 Bourque 970S 10 EN-10 7L157 Bourque 970S to Mahihkan 837S Oct 01, 2013 Jul 31, 2013 11 EN-11 7L574 Bourque 970S to Wolf Lake 822S Oct 01, 2013 12 EN-12 7L583 Bourque 970S to Leming Lake 715S Jul 31, 2013 13 EN-13 7L160 Bourque 970S to Mahihkan 837S Oct 01, 2013 20 EN-20 7L587 Marguerite Lake 826S to Wolf Lake 822S Jan 30, 2014 2 EN-2 - 7L/9L146 Bonnyville 700S to Bourque 970S Aug 29, 2014 16 EN-16 7L24 Termination at Bonnyville 700S Aug 06, 2014 25 EN-25 - Bonnyville 700S Transformer addition Dec 01, 2015 3 EN-3 - St. Paul Area Upgrades - Watt Lake 956S Dec 12, 2013 4 EN-4 - St. Paul Area Upgrades - St. Paul 707S, 7L139/7L70 in/out Apr 01, 2016 14 EN-14 - St. Paul Area Upgrades - 7LA92 tap off to Watt Lake 956S Dec 12, 2013 24 EN-24 - St. Paul Area Upgrades - Watt Lake 956S - Whitby Lake 819S 144kV CB Addition Jun 25, 2014 EN-5 - Vermillion 710S Substation Upgrade Sep 15, 2013 3 St. Paul Area Upgrades - Watt Lake 956S Dec 23, 2011 Mar 27, 2013 4 St. Paul Area Upgrades - St. Paul 707S, 7L139/7L70 in/out Jul 12, 2012 Dec 20, 2013 5 St. Paul Area Upgrades - Whitby Lake 819S 144kV CB Addition Dec 23, 2011 Apr 20, 2012 6 Vermillion 710S Substation Upgrade Oct 24, 2011 May 16, 2012 7 Heisler Area Upgrades Dec 23, 2011 Feb 27, 2012 8 Kitscoty Area Upgrades Jun 13, 2012 Jan 02, 2013 10 7L701 Line Clearance Mitigation Oct 24, 2011 1 Youngstown 772S Capacitor bank addition (Formerly P977) Aug 09, 2010 2 Battle River 757S Capacitor Bank addition (Formerly P978) Aug 09, 2010 Aug 27, 2010 $3.00M $2.83M 2 Battle River 757S Capacitor Bank addition Oct 03, 2011 3 New Lanfine 240/144kV substation (Formerly P979) Dec 21, 2010 May 08, 2012 $38.75M $36.54M 3 New Lanfine 240/144kV substation May 20, 2013 4 Lanfine 959S 200MVAr SVC (Formerly P980) Mar 04, 2011 May 08, 2012 $39.36M $37.12M 4 Lanfine 959S 200MVAr SVC Mar 31, 2015 5 Lanfine-Oyen 144kV S/C Line 7L132 (Formerly P982) Mar 21, 2011 May 08, 2012 $15.62M $14.73M 5 Lanfine-Oyen 144kV S/C Line 7L132 Jul 15, 2013 6 Relocate 7L98 Oyen 767S - Lanfine 959S (Formerly P995) Mar 21, 2011 Dec 22, 2011 $12.77M $12.04M 6 Relocate 7L98 Oyen 767S - Lanfine 959S - Lanfine to Excel new line Jun 01, 2013 7 Oakland 946S 240kV S/S combined with Anderson-Oakland line (Formerly P996) Nov 25, 2010 May 08, 2012 $45.47M $43.75M 7 Oakland 946S 240kV S/S combined with Anderson-Oakland line Mar 25, 2013 8 Oakland-Lanfine 240kV S/C Line 9L924 (Formerly P998) Dec 21, 2010 May 08, 2012 $119.93M $116.88M 8 Oakland-Lanfine 240kV S/C Line 9L924 May 21, 2013 May 17, 2013 $50.85M $78.65M $6.70M $9.62M 5 6 EN-6 - Heisler Area Upgrades - Heisler 764S and 7LA701 Tap Off Jul 27, 2013 $31.48M $46.17M 7 EN-7 - Kitscoty 705S and lines 7L14/7L130 line in/out Nov 30, 2014 26 EN-26 - Kitscoty 6L06 Decommission Dec 04, 2014 Feb 27, 2012 $13.28M $13.28M 9 EN-9 - 7L701 Line Clearance Mitigation (Letter Of Enquiry) Jul 18, 2012 Nov 15, 2010 $6.29M $5.93M 1 Youngstone 772S Capacitor bank addition Oct 06, 2011 9 Coyote Lake 963S 240kV S/S combined with Oakland-Coyote line (Formerly P999) Feb 07, 2011 May 08, 2012 $77.80M $73.38M 9 Coyote Lake 963S 240kV S/S combined with Oakland-Coyote line 10 Coyote Lake 963S - Michichi Creek 802S 144kV SC Line 7L128 (Formerly P1000) Apr 08, 2011 May 08, 2012 $39.25M $37.02M 10 Coyote Lake 963S - Michichi Creek 802S 144kV SC Line 7L128 Jul 12, 2013 11 Pemukan 932S 240 kV Substation (Formerly P1001) Jan 24, 2010 May 08, 2012 $32.49M $30.64M 11 Pemukan 932S 240 kV Substation Jun 01, 2013 12 New Lanfine-Pemukan 240kV S/C Line 9L46 (Formerly P1003) Mar 03, 2011 May 08, 2012 $97.24M $92.09M 12 New Lanfine-Pemukan 240kV S/C Line 9L46 Jun 01, 2013 13 144 kV Capacitor Bank and Circuit Breaker Additions at Three Hills Substation 770S (Formerly P1022) Oct 08, 2010 Dec 23, 2010 $27.04M $25.50M 13 Three Hills 770S Capacitor Bank Dec 13, 2011 14 Hansman Lake - Pemukan 240kV S/C Line 9L966 (Formerly P1011) Jan 24, 2011 May 08, 2012 $67.69M $67.35M 14 Hansman Lake - Pemukan 240kV S/C Line 9L966 Aug 21, 2013 15 Pemukan 932S - Monitor 774S 144kV S/C Line 7L127 (Formerly P1013) Jan 24, 2011 May 08, 2012 $14.31M $13.50M 15 Pemukan 932S - Monitor 774S 144kV S/C Line 7L127 Jun 15, 2013 16 Relocate 7L79 line from Monitor 774S - Pemukan 932S (Formerly P1015) Jan 24, 2011 May 08, 2012 $10.26M $9.68M 16 Relocate 7L79 line from Monitor 774S - Pemukan 932S Jun 12, 2013 17 Heatburg 948S - Three Hills-Nevis 144kV D/C Line 7L16/7L159 (Formerly P1021) Feb 13, 2012 Jun 13, 2012 $14.84M $14.00M 17 Heatburg 948S - Three Hills-Nevis 144kV D/C Line 7L16/7L159 Jan 25, 2013 Jun 01, 2012 18 Rowley 768S - Michichi-Three Hills 144kV DC Line 7L25 (Formerly P1022) Nov 15, 2010 May 17, 2011 Included in FA 13 Included in FA 13 18 Rowley 768S - Michichi-Three Hills 144kV DC Line 7L25 and salvage of 6L22 and 6L44 19 Stettler 769S - Nevis 768S 144kV S/C Line 7L143 (Formerly P1023) Jun 03, 2011 Dec 20, 2011 $41.29M $38.94M 19 Stettler 769S - Nevis 768S 144kV S/C Line 7L143 Apr 21, 2013 20 Nilrem 574S combined with D/C 240kV 953L -1047L and Tucuman 478S combined with D/C 138kV 679L-680L (Formerly P1024,P1025) Nov 12, 2010 Nov 10, 2011 $76.50M $89.34M 20 Nilrem 574S combined with D/C 240kV 953L -1047L and Tucuman 478S combined with D/C 138kV 679L-680L Aug 30, 2013 21 Hardisty 377S Substation Capacitor Bank (Formerly P1024,P1025) Nov 29, 2010 May 03, 2011 Included in FA 20 Included in FA 20 21 Hardisty Capacitor Bank Jun 28, 2012 22 Hansman Lake 650S Substation Static VAR Compensator Addition (Formerly P1026,P1027) Nov 29, 2010 Apr 27, 2011 $82.36M $98.89M 22 Hansman Lake 650S SVC Addition Oct 05, 2012 23 New 240 kV line 966L from Pemukan 932S -Hansman Lake 650S (Formerly P1026,P1027) Dec 06, 2010 May 08, 2012 Included in FA 22 Included in FA 22 23 New 240 kV line 966L from Pemukan 932S -Hansman Lake 650S Aug 21, 2013 24 New 240kV line 1060L from Ware Junction 132S-Cassils 324S (Formerly P1028) Apr 05, 2011 Feb 06, 2012 $78.66M $109.17M 24 New 240kV line 1060L from Ware Junction 132S-Cassils 324S Nov 29, 2013 Page 2 of 4 AESO Transmission System Projects - Quarterly Report - Q4 2014 - see notes at the end of this document for report terminology and definitions Project Name and Number Need Application Filing Need Application Approval Need Application Estimated Cost TFO Facility Application Number 1 2 813 - Red Deer Transmission Development Jul 20, 2011 Apr 10, 2012 $222.80M 4 5 Dec 14, 2012 May 05, 2014 $172.17M AltaLink Epcor 1101 - Christina Lake Area Development Oct 20, 2011 Apr 24, 2012 $406.61M Jul 05, 2012 Oct 07, 2013 PPS 1186 - Thickwood Hills 240 kV Transmission Development and Reactive Power Reinforcement 1267 - Algar Area System Reinforcement Nov 10, 2011 Dec 16, 2014 Nov 30, 2012 Jun 19, 2012 Sep 01, 2015 Apr 18, 2013 $366.29M $190.80M $39.13M AltaLink ATCO ATCO ATCO 1343 - Fidler Substation Connection Nov 01, 2012 May 10, 2013 PPS AltaLink 1354 - Foothills Area Transmission Development - Third Circuit Aug 22, 2014 Aug 18, 2015 $19.36M ENMAX AESO Transmission System Projects - Quartery Report - Q4 2014 Greenfields 166L Rebuild Salvage 6 423L Jun 18, 2013 Sep 27, 2012 Aug 05, 2014 Proposal To Provide Service Estimated Cost $20.72M $179.48M Authorized Budget $31.70M $184.22M 7 1 Jun 18, 2013 Oct 01, 2015 Feb 24, 2015 Jul 28, 2014 Jan 01, 2016 Oct 06, 2015 $137.30M Future Future $175.68M Future Future Energization Number Energization Name Forecast InService Date 1 Split 768L and 778L and Re-terminate at Red Deer North 217S Mar 28, 2013 4 Add Second Transformer at Benalto 17S Mar 28, 2013 5 Add 50 MVAR Cap Bank at Joffre 535S Oct 11, 2013 6 Add 50 MVAR Cap Bank at Prentiss 276S Oct 31, 2013 7 Add 27.6 MVAR Cap Bank at Ellis 332S Nov 28, 2013 10 Rebuild 80L from South Red Deer 194S to North Red Deer 217S Apr 21, 2015 11 Rebuild 80L from South Red Deer 194S to Red Deer 63S Sep 05, 2015 121 Rebuild Red Deer 63S to Piper Creek 247S (427L) Sep 21, 2015 122 Rebuild Piper Creek 247S to Joffre 535S (755L) Sep 21, 2015 211 Rebuild 717L from Red Deer 63S to Sylvan Lake 580S (648L) Aug 25, 2015 212 Rebuild 717L from Sylvan Lake 580S to Benalto 17S (637L) Aug 25, 2015 2 New Johnson 240/138 kV Substation 281S Apr 23, 2015 3 New 138kV Line from Lacombe 212S to Ellis 332S Apr 04, 2016 32 New Wolf Creek 240/138kV Substation 247S Jul 25, 2015 34 New Hazelwood 240/138kV Substation 287S May 03, 2015 24 Rebuild 166L Jul 01, 2016 13 Salvage 80L from Ponoka 331S to West Lacombe 958S Apr 15, 2016 14 Salvage 80L from Red Deer 63S to Innisfail 214S Apr 15, 2016 16 Salvage 716L from Wetaskiwin 40S to Ponoka 331S Apr 15, 2016 Oct 06, 2014 Mar 23, 2015 Included in FA3 Included in FA3 423 423L Sep 21, 2015 Stage II 2017 Facilites Oct 27, 2016 May 11, 2017 Future Future 2017 Stage II 2017 Nov 09, 2017 Harry Smith Sub Mar 17, 2015 Mar 18, 2016 Future Future 1 Harry Smith Sub Dec 30, 2016 2 New Saunders Lake 240/138kV Substation Development Mar 17, 2015 Mar 18, 2016 Future Future 2 New Saunders Lake 240/135kV Substation Development Jul 05, 2017 3 New 138kV Line from 780L to Cooking Lake & 174L and reconfigurations Mar 17, 2015 Mar 18, 2016 Future Future 3 New 138kV Line from 780L to Cooking Lake & 174L and Reconfiguration Dec 30, 2016 4 Open 133L from Wabamun to 234L tap Mar 17, 2015 Mar 18, 2016 Future Future 4 Open 133L from Wabamun to 234L tap Dec 30, 2016 5 New Capacitor Bank at Leduc 325S Mar 17, 2015 Mar 18, 2016 Future Future 5 New Capacitor Bank at Leduc 325S Dec 30, 2016 6 EPCOR Scope of Work Mar 17, 2015 Mar 18, 2016 Future Future 6 EPCOR Dec 30, 2016 1 CHL1 Black Spruce 154S Jul 23, 2012 Dec 24, 2012 $19.96M $31.73M 1 CHL1 Black Spruce 154S Jul 10, 2013 2 Black Spruce 154S to Pike 170S Jan 18, 2013 Jun 28, 2013 $116.15M $134.39M 2 Black Spruce 154S to Pike 170S/1115L Jun 30, 2014 3 Pike to Ipiatik Lake 167S/1116L Jun 30, 2015 5 1117L - Ipiatik to Heart Lake Apr 15, 2016 6 Christina Lake 723S - 2-240 kV Breaker addition Jul 22, 2016 7 Winefred 818S, Kirby 651S, 428L, 457L Aug 11, 2015 4 ATCO Heart Lake 898S/9L930/9L81 Jun 30, 2015 1 NFTP-Foothills-Enmax SS-65 May 25, 2015 3 Enmax 1180 - NW Ft McMurray Transmission Development Rebuilds Sep 26, 2011 Facility Application Approval AltaLink ATCO 1117 - Foothills Area Transmission Development - East Brownfields Facility Application Filing AltaLink 3 850 - South and West of Edmonton Transmission Development Facility Application Name Pike 170S to Ipiatik Lake 167S/1116L/1117L Mar 28, 2013 Nov 01, 2013 $256.74M $339.05M 4 ATCO Heart Lake 898S/9L930/9L81 Oct 10, 2013 Jan 06, 2014 $26.05M $21.25M 1 North Foothills Transmission Project - AltaLink Facilities Jul 13, 2012 Oct 07, 2013 $247.94M $228.49M 6 Temporary Switching Station Sep 22, 2014 3 Langdon to Janet - AltaLink Facilities Jul 16, 2012 Oct 07, 2013 $81.98M $135.97M 3 L to J - East Calgary-Janet-Langdon Nov 14, 2014 4 Janet to Langdon - Enmax Facilities (By AltaLink) Jul 13, 2012 Oct 07, 2013 $22.66M $22.66M 4 East Calgary-Janet-Langdon Jul 31, 2015 5 Foothills 138kV - AltaLink Facilities Jul 16, 2012 Oct 07, 2013 $86.59M $130.69M 5 Foothils 138kV Nov 01, 2015 2 Enmax SS-65 and SS-25 Additions - Enmax Facilities Jul 13, 2012 Oct 07, 2013 $4.29M $4.29M 2 ENMAX SS-25 - ENMAX SS-65 Nov 01, 2015 1 Birchwood Creek Oct 31, 2013 Jan 08, 2014 $35.60M $35.60M 1 Birchwood Creek/9L57/9L74 Mar 15, 2015 2 Ells River/9L08/9L76 Sep 10, 2014 Feb 24, 2015 $199.49M $199.49M 2 Ells River/9L08/9L76 Mar 01, 2016 3 9L95 Mar 10, 2015 Aug 25, 2015 Future Future 3 9L95 Dec 01, 2016 1 Thickwood Sep 15, 2015 Mar 29, 2016 Future Future 1 Thickwood and 240 kV Lines Oct 01, 2018 1 Dawes sub and 240 kV Lines Aug 01, 2015 2 144 kV line swap Aug 01, 2015 3 144 kV Breaker at Algar Jan 29, 2015 1 Transformer #1 Jul 27, 2014 2 Transformer #2 Oct 03, 2017 1 All Equipment Sep 29, 2017 1 All P1267 Facilities Nov 27, 2013 Feb 20, 2014 1 Transformer #1 Oct 31, 2012 Jul 26, 2013 2 Transformer #2 Jun 09, 2016 Nov 07, 2016 1 All Enmax Facilities Aug 26, 2014 Aug 25, 2015 $48.62M $48.62M $88.80M $86.91M $24.39M $25.53M Page 3 of 4 AESO Transmission System Projects - Quarterly Report - Q4 2014 - see notes at the end of this document for report terminology and definitions Project Name and Number Need Application Filing Need Application Approval Need Application Estimated Cost TFO Facility Application Number Facility Application Name Facility Application Filing Facility Application Approval Proposal To Provide Service Estimated Cost Authorized Budget Energization Number Energization Name Forecast InService Date Report Notes: 1. This report includes any System projects that have had a Need Application filed with the AUC. Projects will no longer appear on this report once all Energizations for the Project are in service. 2. Dates in this report show both forecast and actual. Dates that are prior to the report date are actuals. Dates that are post the report date are forecast. Column Explanations: 1. Project Name and Number: This is the AESO designation for all of the project work that falls under a system study. This will include the Need Application, Facility Application, and Energizations. 2. Need Application Filing: This is the date a Need Identification Document (NID) has been submitted to the AUC for approval as per the requirement of Section 34(1) of the Act. 3. Need Application Approval: This is the date the NID is approved by the AUC. 4. Need Application Estimated Cost: All values include AFUDC and are based on NID ISD$. Numbers presented with an * have calculated escalation values as escalation $'s were not included in the NID. 5. TFO: This is the Transmission Facility Owner(s) (TFO) who file the Facility Applications, and are responsible for the estimates, schedule, construction and costs for the project. 6 Facility Application Number: This is used to identify individual Facility Application Filings within the project. 7. Facility Application Name: This is the name of the TFO's Facility Application Filing (sometimes called Permit and License application) that has been registered with the AUC. There may be multiple Facility Applications associated with a Project. 8. Facility Application Filing: This is the date the Facility Application was registered with the AUC. 9. Facility Application Approval: This is the date the Facility Application is approved by the AUC. 10. Proposal To Provide Service Estimated Cost: This is the +20 / -10% estimate that is provided to the AESO by the TFO in the Proposal To Provide Service, in support of the Facility Application. 11. Authorized Budget: This is the amount of the Proposal To Provide Service Estimated Cost, plus or minus any Authorized Changes from TFO that have been approved by the AESO. 12. Energization Number: This is used to identify individual energizations within the project. 13. Energization Name: This is the identifier within the Facility Application of the energization dates of various pieces of equipment. There may be multiple Energizations associated with a Facility Application. 14. Forecast In-Service Date: This is the most recent information the TFO has provided on the expected In Service Date of the equipment within the Energization. AESO Transmission System Projects - Quartery Report - Q4 2014 Page 4 of 4