Project Management Planning Phase - Excel

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Project Management Planning Phase - Excel Powered By Docstoc
					                                                                                        Planning Phase                                                                                                                                                American Transmission Company Load Interconnection Project Planning Queue
                                                                                                             PCA req'd
                                                                                                             date is < or =
                                                                                                             to Today + 90
                                                                                                             days.            Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                                                                             Best available
                                                                                                             ISD since
                                                                                                             PCA is not       If Project is over 2 years out, the Scope of Work will not be determined
                                                                            Color Code Key                   signed                                                                                                                                 Posted:                          11/05/10                            For detailed definitions, using your mouse click on column headings.

                                                                                                                                                                                                                 ATC Lead-       Original /
                                                                              LIRF       LIRF        E.D.        LIRF          Distribution       Substation                           PCA                                                      Updated In-                                                                                                                                                         ATC       Portfolio
                                                                                                                                                                      Project Type               Best Service    time >PCA     Previous LIRF                              Transmission Scope of Work                                                  Project Notes                                  BVP Level
                                                                            Received    Complete    Y or N      ID No.          Customer            Name                             Reqd Date                                                  Service Date                                                                                                                                                       Planner     Office
                                                                                                                                                                                                  Date w/ Yet-     (months)   In-Service Date
                                                                                                                                                                                                 Unsigned PCA

                                                                                                                                                                                                                                                                                                                                   07/15/10 ISD change from 2013 to 2014, per Alliant
                                                                                                                                                                                                                                                                                                                           07/06/10 per Qtrly mtg., ATC is hoping to KO the study in Sept. '10
                                                                                                                                                                                                                                                                                                                                        04/06/10 J. Raisler to add to Qtrly agenda
                                                                                                                                                                       Additional                                                                                                                                         02/03/10 H. Andrew to phone Alliant (Ro); possible delay-Alliant hasn't     Level 2 -
                                                                             11/26/08    01/26/10     N         40093             Alliant           Albany                            06/01/12    Svc Date Ok        24          06/01/13         06/01/14             Planning to determine Scope of Work                                                                                                        Greg Shue    West
                                                                                                                                                                         Xfmr                                                                                                                                                                        finished planning                               BVP Basic
                                                                                                                                                                                                                                                                                                                                    01/26/10 LIRF documentation has been received
                                                                                                                                                                                                                                                                                                                                  11/24/09 per Qtrly mtg., BVP expected in Spring 2010
                                                                                                                                                                                                                                                                                                                                 12/01/08 LIRF deemed Incomplete because of one line
                                                                                                                                                                                                                                                                       Planning to determine Scope of Work                                                                                            Level 1 -   Heather
                                                                             08/29/08    09/02/08     N         40080             Alliant            Arena             Xfmr Repl      12/01/13    Svc Date Ok        18          06/01/15         06/01/15                                                                                                                                                                     West
                                                                                                                                                                                                                                                                               NCW or Small PRF?                                                                                                     Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                               07/15/10 ISD change per Alliant                                    Heather
                                                                             04/08/10    04/12/10     N         40141             Alliant         Auburndale             Other        07/01/11    Svc Date Ok        18          12/31/15         12/31/12             Planning to determine Scope of Work                                                                                              TBD                    West
                                                                                                                                                                                                                                                                                                                                     04/22/10 customer notified of LIRF completeness                              Andrew
                                                                                                                                                                                                                                                                                                                                        10/07/10 H. Andrew informed Alliant of MCW
                                                                                                                                                                       Additional                                                                                                                                                                                                                     Level 1 -   Heather
                                                                             05/12/09    05/12/09     N         40109             Alliant      Bristol 2nd Xfmr                       03/30/13    Svc Date Ok        18          09/30/12         09/30/14                             MCW                                                     07/15/10 ISD change per Alliant                                                 West
                                                                                                                                                                         Xfmr                                                                                                                                                                                                                        Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                              05/13/09 NCW; customer notified
                                                                                                                                                                                                                                                                                                                                     07/23/10 per Alliant, ISD change from 2015-2016
                                                                                                                                                                                                                                                                                                                         01/04/10 per LIRF mtg., land adjacent to SS; PRF will be updated once
                                                                                                                                                                                                                                                                      1 mile 138 kV tap X-52 Kirkwood-Trienda              documentation has been received from Alliant & land purchase info is
                                                                                                                                                                                                                                                                                                                                                                                                      Level 2 -   Heather
                                                                             01/03/07        N/A      N        33990-3            Alliant          City View           New Sub        09/30/14    Svc Date Ok        24          09/30/13         09/30/16     Site preferred, but may be flexible; site near Kirkwood                 settled; PRF101 is to be cancelled by G. Shue                                            West
                                                                                                                                                                                                                                                                                                                                                                                                     BVP Basic    Andrew
                                                                                                                                                                                                                                                                                        SS.                                 11/24/09 per Qtrly., BVP not started because load not materialized;
                                                                                                                                                                                                                                                                                                                          going to be located near 138kV line so CPCN might not be needed, per
                                                                                                                                                                                                                                                                                                                                                    R. Link; ISD is floating
                                                                                                                                                                                                                                                                                                                                    07/23/10 per Alliant, ISD changed from 2016-2018
                                                                                                                                                                                                                                                                                                                         06/15/10 per H. Andrew's request. Project moved to Planning; a revised
                                                                                                                                                                                                                                                                      Loop in and out; adjacent to 138 kV line                          LIRF will be required in order to move forward                Level 2 -   Heather
                                                                             08/20/07        N/A      N        33495-1            Alliant            Como              New Sub        09/30/16    Svc Date Ok        24          09/30/15         09/30/18                                                                                                                                                                      West
                                                                                                                                                                                                                                                                      Line X-55 Elkhorn - North Lake Geneva              06/01/09 project moved to Potential queue due to inactivity & ISD being     BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                         pushed out; customer notified 05/29/09; revised LIRF should be required
                                                                                                                                                                                                                                                                                                                                                   in order to move forward
                                                                                                                                                                                                                                                                                                                                                                                                      Level 2 -   Heather
                                                                             05/29/08    05/29/08     N        40069-1            Alliant      Darlington North        New Sub        06/01/15    Svc Date Ok        18          12/31/11         12/01/16              69kV GOAB tap to an adjacent site                                 04/15/09 ISD change, per A. Consolatti                                               West
                                                                                                                                                                                                                                                                                                                                                                                                     BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                                              11/05/10 Alliant reviewing BVP
                                                                                                                                                                                                                                                                                                                            10/05/10 BVP being reviewed; PRF will be submitted after approval
                                                                                                                                                                                                                                                                                                                                04/29/10 LIRF revised ISD; PRF3684 supercedes PRF761
                                                                                                                                                                                                                                                                  138kV loop thru with a switch; Adjacent to line;              03/02/10 D. Hall to check w/ A. Eberhardt about PCA status
                                                                                                                                                                                                                                                                                                                                                                                                      Level 2 -     Bob
                                                                             08/25/08    08/27/08     N        39185-3            Alliant          Forest SS           New Sub        12/31/10     01/01/13          24          09/30/12         12/31/12                    Breakers not required.                              01/11/10 PRF to be submitted w/in weeks, per G. Shue                                          West
                                                                                                                                                                                                                                                                                                                                                                                                     BVP Basic     Krueger
                                                                                                                                                                                                                                                                       Line X-35 North Fondulac - Hickory                01/04/10 per LIRF mtg., moved to Project Management per J. Raisler &
                                                                                                                                                                                                                                                                                                                                        H. Andrew; PRF to be cancelled & re-issued
                                                                                                                                                                                                                                                                                                                             09/29/09 moved to Planning queue because project has no major
                                                                                                                                                                                                                                                                                                                              changes; PRF761a being cancelled & another PRF being issued
                                                                                                                                                                                                                                                                          138 kV bus & loop feed into sub                              10/07/10 H. Andrew informed Alliant of MCW                     Level 1 -   Heather
                                                                             01/03/07        N/A      N        39146-1            Alliant          Hamilton            Xfmr Repl      03/30/12    Svc Date Ok        18          09/30/11         09/30/13                                                                                                                                                                      West
                                                                                                                                                                                                                                                                            Line X-6 Portage - Friesland                                  04/15/09 ISD change, per A. Consolatti                     Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                              09/07/10 scope of work change
                                                                                                                                                                                                                                                                                                                                             08/26/10 ISD changed per Alliant
                                                                                                                                                                                                                                                                                                                         08/16/10 H. Andrew to create small PRF once updated LIRF is received;
                                                                                                                                                Hampden Sub                                                                                                                                                                                                                                           Level 1 -   Heather
                                                                             08/25/08    08/25/08     N        40103-2            Alliant                             Sub Rebuild     12/01/12    Svc Date Ok        18          09/01/13         06/01/14             Planning to determine Scope of Work                                     ISD change due to Plng mtg                                                      West
                                                                                                                                                  Rebuild                                                                                                                                                                                                                                            Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                             07/15/10 ISD change, per Alliant
                                                                                                                                                                                                                                                                                                                                       01/27/10 per H. Andrew, ISD should be 2014
                                                                                                                                                                                                                                                                                                                                 05/06/09 per Qrtly mtg., project still on schedule for 2015
                                                                                                                                                                                                                                                                                                                         06/15/10 per H. Andrew's request; project moved to Planning; a revised
                                                                                                                                                                                                                                                                                                                                       LIRF will be required in order to move forward
                                                                                                                                                Hillman (aka                                                                                                                                                                                                                                          Level 2 -   Heather
                                                                             01/03/07    05/28/10     N        33922-3            Alliant                              New Sub        12/01/11    Svc Date Ok        30          06/01/14         06/01/14            3 mile 69 kV tap (Y105) from McGregor              06/01/09 project moved to Potential queue due to inactivity & ISD being                               West
                                                                                                                                              Heather, Platteville)                                                                                                                                                                                                                                  BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                         pushed out; customer notified 05/29/09; revised LIRF should be required
                                                                                                                                                                                                                                                                                                                                                  in order to move forward
                                                                                                                                                                                                                                                                                                                           11/05/10 H. Andrew to check if PR is needed; previous PR cancelled
                                                                                                                                                                                                                                                                                                                                      10/07/10 H. Andrew informed Alliant of MCW
                                                                                                                                                                                                                                                                                                                                                                                                      Level 1 -   Heather
                                                                               N/A           N/A      N        40096-1            Alliant          Hillsboro           Xfmr Repl      12/01/09     07/01/12          18          06/01/09         06/01/11                             MCW                                                07/06/10 per Qtrly mtg., ISD change                                                   West
                                                                                                                                                                                                                                                                                                                                                                                                     Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                              02/03/10 xfmr from Belmont
                                                                                                                                                                                                                                                                                                                                        03/02/09 voicemail received stating NCW



                                                                                                                                                                                                                                                                                                                          10/27/10 revised LIRF changed ISD from Oct 2014 to June 2014
                                                                                                                                                                                                                                                                                                                           10/11/10 per G. Shue, a revised LIRF should be received soon
                                                                                                                                                                                                                                                                                                                      08/09/10 Alliant exploring distribution options; look for a project decision
                                                                                                                                                                                                                                                                                                                                                         in Sept.
                                                                                                                                                                                                                                                                            Likely closer to Y75 than Y14;
                                                                                                                                                                                                                                                                                                                     07/06/10 BVP is moving forward; per Qtrly mtg., BVP is being re-worked
                                                                                                                                                                                                                                                                 will relieve load from the Troy substation and the
                                                                                                                                                                                                                                                                                                                         due to CPCN possibility; if a CPCN is needed the ISD might be in             Level 2 -
                                                                             03/03/08    03/03/08     N        40059-1            Alliant        Honey Creek           New Sub        06/01/12    Svc Date Ok        24          10/30/13         06/01/14                     Prairie du Sac substation;                                                                                                         Greg Shue     West
                                                                                                                                                                                                                                                                                                                                                        jeopardy                                     BVP Basic
                                                                                                                                                                                                                                                               4 MW load shift, transferring about 2 MW for the Dam
                                                                                                                                                                                                                                                                                                                       03/02/10 no update; J. Raisler to add to Qtrly agenda for April '10 mtg
                                                                                                                                                                                                                                                               heights substation and 2 MW front the Troy substation
                                                                                                                                                                                                                                                                                                                     02/03/10 138kV option might not be viable; waiting for Alliant in order to
                                                                                                                                                                                                                                                                                                                                               move forward with BVP
                                                                                                                                                                                                                                                                                                                     11/24/09 per Qtrly., CPCN possibility if it comes off X18; if it comes from
                                                                                                                                                                                                                                                                                                                            69kV-no CPCN; BVP mtgs to start in Spring 2010 (hopefully)



                                                                                                                                                                                                                                                               Scope of Work has not yet been determined, but ATC         09/16/08 possible NCW - Scope of Work has not yet been determined,
                                                                                                                                                                                                                                                                                                                                                                                                      Level 1 -   Heather
                                                                             08/29/08    09/02/08     N         40081             Alliant         Hooterville          Xfmr Repl      12/01/14    Svc Date Ok        18          06/01/15         06/01/16     work may be needed once more detailed engineering         but ATC work may be needed once more detailed engineering has beed                                     West
                                                                                                                                                                                                                                                                                                                                                                                                     Minimal CW   Andrew
                                                                                                                                                                                                                                                                           has been done by the LDC                                                     done by the LDC
                                                                                                                                                                                                                                                                          2.5 mile 69 kV line extension                                     05/04/09 ISD change, per Alliant email                    Level 2 -   Heather
                                                                             08/20/07        N/A      N        33946-2            Alliant         Lake Shore           New Sub        03/30/15    Svc Date Ok        30          09/30/13         09/30/17                                                                                                                                                                      West
                                                                                                                                                                                                                                                                        Line Y-51 Zenda-S. Lake Geneva                                                   PRF cancelled                               BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                                         11/05/10 H. Andrew to check if PR is needed
                                                                                                                                                 Loganville                                                                                                                                                                             10/07/10 H. Andrew informed Alliant of MCW                    Level 1 -   Heather
                                                                             04/07/10    04/08/10     N         40140             Alliant                             Sub Rebuild     07/01/09     07/01/12          18          12/31/10         12/31/10                             MCW                                                                                                                                      West
                                                                                                                                               (Refurbishment)                                                                                                                                                                                04/21/10 customer notified of NCW                      Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                      04/19/10 customer notified of LIRF completeness
                                                                                                                                                                                                                                                                                                                                        02/22/10 ISD changed to 06/01/13, per Alliant
                                                                                                                                                                                                                                                                                                                                                                                                      Level 1 -
                                                                             10/22/09    11/02/09     N         40123             Alliant         Lone Rock            Xfmr Repl      12/01/11    Svc Date Ok        18          06/01/12         06/01/13             Planning to determine Scope of Work                11/06/0 Engineering needs a better site plan at least 18 months prior to                Greg Shue     West
                                                                                                                                                                                                                                                                                                                                                                                                     Minimal CW
                                                                                                                                                                                                                                                                                                                                                         In-Service Date
                                                                                                                                                                                                                                                                                                                           10/22/10 per Alliant, the ISD has changed from 06/01/12 to 12/31/12
                                                                                                                                                                                                                                                                                                                               10/13/10 A. Eberhardt checking w/ Alliant on ISD confirmation
                                                                                                                                                                                                                                                                                                                            10/05/10 PR needed; D. Hall will check ISD & respond to H. Andrew
                                                                                                                                                                                                                                                                                                                                              09/15/10 H. Andrew will submit PR
                                                                                                                                                                                                                                                                                                                                                                                                      Level 1 -   Heather
                                                                             10/06/07    10/07/08     N        40088-1            Alliant           Manawa             Xfmr Repl      07/01/11    Svc Date Ok        18          06/01/13         12/31/12               changing fuses to circuit switcher                                    07/15/10 ISD change, per Alliant                                                 West
                                                                                                                                                                                                                                                                                                                                                                                                     Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                            05/11/10 small PRF; probably no PCA
                                                                                                                                                                                                                                                                                                                           07/22/09 project is NCW but Alliant is unsure of scope of work so this
                                                                                                                                                                                                                                                                                                                          will remain on the Planning queue to keep a watchful eye; add to Qtrly
                                                                                                                                                                                                                                                                                                                                                        Planning Agenda
                                                                                                                                                                                                                                                                                                                           09/7/10 ACEC not longer part of this project. 07/06/10 per Qtrly mtg.,
                                                                                                                                                                                                                                                                                                                           Alliant wants to rebuild; lead time changed to 36 months; KO should
                                                                                                                                                                                                                                                                                 Bus refurbishmnet                                               start in Fall '10 to keep ISD;                       Level 2 -   Heather
                                                                             01/08/08    02/18/08     N        40047-1            Alliant          Mill Pond           New Sub        06/01/11    Svc Date Ok        36          06/01/14         06/01/14                                                                                                                                                                      West
                                                                                                                                                                                                                                                                              69kV adjacent; line Y-19                       6/4/08 Alliant looking into joint sub - Mill Pond, Wild Rose, Adams     BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                                        Columbia - Adams Columbia is taking the lead
                                                                                                                                                                                                                                                                                                                                   ATC determing BVP solution; may replace Wild Rose
                                                                                                                                                                                                                                                                                                                         06/15/10 per H. Andrew's request; project moved to Planning; a revised
                                                                                                                                                                                                                                                                                                                                        LIRF will be required in order to move forward
                                                                                                                                                Montrose (aka                                                                                                                                                                                                                                         Level 2 -   Heather
                                                                             08/26/08    08/28/08     N        33940-2            Alliant                              New Sub        09/30/14    Svc Date Ok        24          09/30/16         09/30/16             Possible 69 kV tap; GOAB; line Y 42               06/01/09 project moved to Potential queue due to inactivity & ISD being                                West
                                                                                                                                                 Sugar River)                                                                                                                                                                                                                                        BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                         pushed out; customer notified 05/29/09; revised LIRF should be required
                                                                                                                                                                                                                                                                                                                                                   in order to move forward
                                                                                                                                                                                                                                                                                        Y31                                             11/05/10 H. Andrew to advise D. Hall if NCW                   Level 1 -   Heather
                                                                             10/21/10    10/21/10     N        40038-2            Alliant           Nicolet            Xfmr Repl      07/01/10     07/01/12          18          12/31/11         12/31/11                                                                                                                                                                     West
                                                                                                                                                                                                                                                                       Planning to determine Scope of Work                                02/02/09 will be reviewed for NCW in future                Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                                     07/23/10 per Alliant, ISD changed from 2016-2018
                                                                                                                                                                                                                                                                                                                         06/15/10 per H. Andrew's request, project moved to Planning; a revised
                                                                                                                                                                                                                                                               Loop through adjacent to 138 kV line; associated with                    LIRF will be required in order to move forward                Level 2 -   Heather
                                                                             08/26/08    08/26/08     N        38947-2            Alliant         North Shore          New Sub        06/01/16    Svc Date Ok        24          06/01/16         06/01/18                                                                                                                                                                      West
                                                                                                                                                                                                                                                                        Y3 voltage conversion; no breakers               06/01/09 project moved to Potential queue due to inactivity & ISD being     BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                         pushed out; customer notified 05/29/09; revised LIRF should be required
                                                                                                                                                                                                                                                                                                                                                   in order to move forward
                                                                             09/23/10    09/30/10     N         40158             Alliant        Port Edwards            Other        07/01/16    Svc Date Ok        18          12/31/17         12/31/17             Planning to determine Scope of Work                                                                                              TBD       Greg Shue     West




                                                                                                                                                                                                                                                                                                                          07/06/10 Alliant writing a report to PSCW; BVP needs to KO soon to
                                                                                                                                                                                                                                                                                                                              keep ISD-possibly before PSCW responds; land bought in '01
                                                                                                                                                                                                                                                                   115 kV transmission line now owned by ATC;                                                                                         Level 2 -   Heather
                                                                             01/02/07        N/A      N        39205-4            Alliant        Powers Bluff          New Sub        03/30/11    Svc Date Ok        30          09/30/10         09/30/13                                                                        02/03/10 BVP needs to be refreshed, per H. Andrew                                             West
                                                                                                                                                                                                                                                                      Interconnection will be a Loop thru SS.                                                                                        BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                          08/05/09 per Andy E., possible NEV concern that needs to be worked
                                                                                                                                                                                                                                                                                                                                     out by Alliant before project can move forward




Submit all changes to Michele Stark at mstark@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                                 Page 1 of 18
                                                                                        Planning Phase                                                                                                                                            American Transmission Company Load Interconnection Project Planning Queue
                                                                                                             PCA req'd
                                                                                                             date is < or =
                                                                                                             to Today + 90
                                                                                                             days.            Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                                                                             Best available
                                                                                                             ISD since
                                                                                                             PCA is not       If Project is over 2 years out, the Scope of Work will not be determined
                                                                            Color Code Key                   signed                                                                                                                             Posted:                           11/05/10                             For detailed definitions, using your mouse click on column headings.

                                                                                                                                                                                                             ATC Lead-       Original /
                                                                              LIRF       LIRF        E.D.        LIRF          Distribution      Substation                        PCA                                                      Updated In-                                                                                                                                                            ATC        Portfolio
                                                                                                                                                                  Project Type               Best Service    time >PCA     Previous LIRF                               Transmission Scope of Work                                                    Project Notes                                  BVP Level
                                                                            Received    Complete    Y or N      ID No.          Customer           Name                          Reqd Date                                                  Service Date                                                                                                                                                          Planner      Office
                                                                                                                                                                                              Date w/ Yet-     (months)   In-Service Date
                                                                                                                                                                                             Unsigned PCA
                                                                                                                                                                                                                                                                                                                       06/15/10 per H. Andrew's request, project moved to Planning; a revised
                                                                                                                                                                                                                                                                                                                                     LIRF will be required in order to move forward
                                                                                                                                                                   Additional                                                                                                                                                                                                                        Level 2 -    Heather
                                                                             12/06/02        N/A      N        38150-1            Alliant        Reiner Rd.                       12/01/14    Svc Date Ok        24          12/01/16         12/01/16                                                                 06/01/09 project moved to Potential queue due to inactivity & ISD being                                  West
                                                                                                                                                                     Xfmr                                                                                          Line X-85, X-86 St. Cambre - Kegnosa                                                                                             BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                       pushed out; customer notified 05/29/09; revised LIRF should be required
                                                                                                                                                                                                                                                                                                                                                 in order to move forward
                                                                                                                                                                                                                                                                                                                                          11/05/10 waiting for Alliant before PR
                                                                                                                                                                                                                                                                                                                                      10/07/10 H. Andrew informed Alliant of MCW
                                                                                                                                                                                                                                                                                                                                                                                                     Level 1 -    Heather
                                                                             08/05/10    08/06/10     N         40145             Alliant          Roeder         Sub Rebuild     07/01/09     07/01/12          18          12/31/10         12/31/10                              MCW                                   08/24/10 customer notified of NCW; customer will need to provide                                      West
                                                                                                                                                                                                                                                                                                                                                                                                    Minimal CW    Andrew
                                                                                                                                                                                                                                                                                                                                  protection settings to S. Swenson after construction
                                                                                                                                                                                                                                                                                                                                    08/09/10 customer notified of LIRF completeness
                                                                                                                                                                                                                                                                                                                                   07/23/10 per Alliant, ISD changed from 2015-2014
                                                                                                                                                                                                                                                                                                                                                                                                     Level 1 -
                                                                             09/04/09    09/29/09     N         40120             Alliant         Sauk Trail       Xfmr Repl      12/01/12    Svc Date Ok        18          06/01/15         06/01/14             Planning to determine Scope of Work                  11/06/0 Engineering needs a better site plan at least 18 months prior to                 Greg Shue      East
                                                                                                                                                                                                                                                                                                                                                                                                    Minimal CW
                                                                                                                                                                                                                                                                                                                                In-Service Date; Alliant replacing metalclad switchgear.
                                                                                                                                                                                                                                                                                                                                     10/07/10 H. Andrew advised Alliant of MCW
                                                                                                                                                                                                                                                                                                                               08/09/10 Scope of Work changed due to LIRF revision 1
                                                                                                                                                                                                                                                                                                                                  07/23/10 customer notified of LIRF completeness
                                                                                                                                                                                                                                                                                                                               07/14/10 revised LIRF changed ISD from 2011 to 2015
                                                                                                                                                                                                                                                                                                                                      07/06/10 per Qtrly mtg., no PCA required
                                                                                                                                                                                                                                                                                                                                        05/11/10 small PRF; probably no PCA
                                                                                                                                                                                                                                                                                                                                                                                                     Level 1 -    Heather
                                                                             11/26/08    12/09/08     N        40095-1            Alliant       South Monroe         Other        12/01/13    Svc Date Ok        18          06/01/11         06/01/15                              MCW                                       03/02/10 J. Raisler to add to Qtrly agenda for April '10 mtg                                      West
                                                                                                                                                                                                                                                                                                                                                                                                    Minimal CW    Andrew
                                                                                                                                                                                                                                                                                                                           02/03/10 possible small PRF; H. Andrew to follow up w/ Alliant
                                                                                                                                                                                                                                                                                                                        01/04/10 per LIRF mtg., H. Andrew & J. Maple to dicuss w/ Alliant the
                                                                                                                                                                                                                                                                                                                                               possibility of NCW for ATC
                                                                                                                                                                                                                                                                                                                        11/24/09 per Qtrly., PCA schedule was mentioned as well as the need
                                                                                                                                                                                                                                                                                                                                                          for BVP
                                                                                                                                                                                                                                                                                                                                     Alliant replacing Bus due to age & condition


                                                                                                                                                                                                                                                                                                                                                                                                     Level 2 -    Heather
                                                                             09/29/10    10/07/10     N         40159             Alliant       Spring Green      Sub Rebuild     09/01/09     07/01/12          18          03/01/11         03/01/11             Planning to Determine Scope of Work                   11/05/10 waiting for Alliant before NCW determination can be made                                      West
                                                                                                                                                                                                                                                                                                                                                                                                    BVP Basic     Andrew


                                                                                                                                                                                                                                                                                                                        11/06/0 Engineering needs a better site plan at least 18 months prior to
                                                                                                                                                                                                                                                                                                                                                                                                     Level 1 -
                                                                             10/22/09    11/02/09     N         40124             Alliant       Spring Green       Xfmr Repl      12/01/14    Svc Date Ok        18          06/01/16         06/01/16             Planning to Determine Scope of Work                                                In-Service Date                                            Greg Shue      West
                                                                                                                                                                                                                                                                                                                                                                                                    Minimal CW
                                                                                                                                                                                                                                                                                                                                   11/04/09 Alliant notified about completeness of LIRF
                                                                                                                                                                                                                                                                                                                                    07/23/10 per Alliant, ISD changed from 2015-2016
                                                                                                                                                                                                                                                                                                                       01/04/10 per LIRF mtg., per J. Raisler & H. Andrew, project moved from
                                                                                                                                                                                                                                                                                                                          Project Management to Planning; PRF to be cancelled & BVP to be
                                                                                                                                                                                                                                                                                                                                                    worked on w/ Alliant                             Level 2 -    Heather
                                                                             01/03/07        N/A      N        33929-2            Alliant         SW Ripon         New Sub        09/30/14    Svc Date Ok        24          09/30/13         09/30/16                 1.5 mile 69 kV line; no site yet                                                                                                                         West
                                                                                                                                                                                                                                                                                                                          08/05/09 per D. Wojtczak, D. Sella is following this project; PRF will    BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                         need to be refreshed & BVP redone to ensure it is still the BVP; target
                                                                                                                                                                                                                                                                                                                         date for full development should be April 2010; lead time once PCA is
                                                                                                                                                                                                                                                                                                                                                     signed in 3-4 yrs.
                                                                                                                                                                                                                                                                                                                                             08/26/10 ISD change, per Alliant
                                                                                                                                                                                                                                                                                                                                             07/15/10 ISD change, per Alliant
                                                                                                                                                                                                                                                                                                                        07/06/10 per Qtrly mtg., if Confidential project moves forward, this will
                                                                                                                                                                                                                                                                                                                            not; land owners have not been contacted; ISD changed from '12
                                                                                                                                                                                                                                                                                                                                  05/01/10 study start date; BVP KO is expected Oct. '10
                                                                                                                                                                                                                                                            69 kV loop through adjacent to the line; line Y-136;                                                                                     Level 2 -    Heather
                                                                             02/27/08    02/29/08     N        40058-1            Alliant        SW Verona         New Sub        06/01/16    Svc Date Ok        24          06/01/10         06/01/18                                                                           05/11/10 study starting soon; tied to Confidential project                                    West
                                                                                                                                                                                                                                                                          Verona to Mount Horeb                                                                                                     BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                               04/29/10 per H. Andrew, back in BVP with another project
                                                                                                                                                                                                                                                                                                                                    02/03/10 land issues (no land); PRF to be updated
                                                                                                                                                                                                                                                                                                                       01/04/10 per LIRF mtg., per J. Raisler & H. Andrew moved from Project
                                                                                                                                                                                                                                                                                                                                              Management to Planning queue
                                                                                                                                                                                                                                                                                                                           11/24/09 per Qtrly., potential discussions about purchase of this SS

                                                                                                                                                                                                                                                                                                                       11/05/10 final BVP expected w/in a few weeks; PR will then be submitted
                                                                                                                                                                                                                                                                                                                        10/05/10 cost estimates have been received; new estimates are needed
                                                                                                                                                                                                                                                                                                                               due to option chosen; PR to be submitted w/in the month
                                                                                                                                                                                                                                                                                                                                     09/15/10 H. Andrew waiting on cost estimates
                                                                                                                                                                                                                                                                69 kV Tap, Vinburn to Sun Prairie-Sun Prairie
                                                                                                                                                                                                                                                                                                                                      08/09/10 PRF to be submitted after 08/16/10
                                                                                                                                                                                                                                                                Business Park-Hampden-Deforest line (Y-104).
                                                                                                                                                                                                                                                                                                                          07/06/10 study complete; BVP Report being finalized; PRF will be
                                                                                                                                                                                                                                                           Interconnect the new Vinburn 69/12.47-kV substation                                                                                       Level 2 -
                                                                             02/15/10    02/18/10     N          40136            Alliant          Vinburn         New Sub        09/01/10     01/01/13          24          09/01/12         09/01/12                                                                                              submitted soon                                                Jim Sun       West
                                                                                                                                                                                                                                                               between Prairie Business Park and Hampden by                                                                                         BVP Basic
                                                                                                                                                                                                                                                                                                                                       05/11/10 project on track; closing on land
                                                                                                                                                                                                                                                             installing a 69-kV single circuit tap within 1/2 miles
                                                                                                                                                                                                                                                                                                                         04/06/10 per H. Andrew, BVP schedule will be sent to Alliant next wk
                                                                                                                                                                                                                                                                       with three line switches at the tap
                                                                                                                                                                                                                                                                                                                       03/02/10 per H. Andrew, mtg. with Alliant on 03/05/10 to establish BVP
                                                                                                                                                                                                                                                                                                                                                       schedule
                                                                                                                                                                                                                                                                                                                                          02/17/10 LIRF routed for comments
                                                                                                                                                                                                                                                                                                                               01/04/10 per LIRF mtg., added per J. Raisler & J. Maple

                                                                                                                                                                                                                                                                                                                                 07/23/10 per Alliant, ISD changed from 2016-2018
                                                                                                                                                                                                                                                                                                                                07/06/10 per Qtrly mtg., Alliant still working on study
                                                                                                                                                                                                                                                                                                                                                                                                     Level 2 -    Heather
                                                                             08/20/07        N/A      N        33951-1            Alliant        White River       New Sub        12/01/13    Svc Date Ok        60          12/01/16         12/01/18                   line tap adjacent to the line                 06/15/10 per H. Andrew's request, project moved to Planning; a revised                                   West
                                                                                                                                                                                                                                                                                                                                                                                                    BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                                    LIRF will be required in order to move forward
                                                                                                                                                                                                                                                                                                                              11/24/09 per Qtrly., will be reviewed 2nd quarter of 2010
                                                                                                                                               Wisconsin Dells
                                                                                                                                                                                                                                                             138 kV Kilbourn to Lewiston X-68 within 1/4 mile                                                                                        Level 2 -    Heather
                                                                             12/02/04        N/A      N        38822-0            Alliant      East Side (aka      New Sub        06/01/14    Svc Date Ok        36          06/01/10         06/01/17                                                                                   08/05/09 per A. Eberhardt, no update                                                   West
                                                                                                                                                                                                                                                                       Line X-68 Kilbourn - Trienda                                                                                                 BVP Basic     Andrew
                                                                                                                                               Eastside Dells)



                                                                                                                                                                                                                                                                                                                                        10/05/10 J. Raisler to call & verify ISD
                                                                                                                                                                                                                                                                                                                                                 08/09/10 no change
                                                                                                                                                                                                                                                                                                                       03/02/10 D. Hall noted to J. Raisler that project is behind PCA schedule                   Heather
                                                                             11/02/08        N/A      N         40092           Escanaba         West Side           Other        12/01/09     07/01/12          18          06/01/11         06/01/11             Planning to determine Scope of Work                                                                                                 TBD                     North
                                                                                                                                                                                                                                                                                                                                 02/03/10 moved to Planning queue, per H. Andrew                                  Andrew
                                                                                                                                                                                                                                                                                                                        11/05/08 d. Wojtczak informed the customer the LIRF is Incomplete
                                                                                                                                                                                                                                                                                                                                        12/08/09 J. Raisler to follow the status



                                                                                                                                                                                                                                                                                                                        10/05/10 no change; customer wants to move forward; H. Andrew to
                                                                                                                                                                                                                                                                                                                                            discuss w/ Planners & B. French
                                                                                                                                                                                                                                                                                                                                                  08/09/10 no change
                                                                                                                                                                                                                                                                                                                                        04/06/10 project deferred by customer
                                                                                                                                                                                                                                                                 69 kV Tap, Frontier to Pine River-Nine Mile
                                                                                                                                                                                                                                                                                                                                        03/04/10 ISD changed per H. Andrew
                                                                                                                                                                                                                                                            Interconnect the new Frontier 69/15kV substation by                                                                                      Level 2 -
                                                                             01/23/09    01/23/09     Y         40100             ESE              Frontier        New Sub        07/01/10     01/01/14          36          01/01/12         07/01/13                                                                  02/03/10 PM=Ken Janquet; project festering; PM PRF not issued; J.                        Steve Feak    North
                                                                                                                                                                                                                                                           installing a 3.1 mile 69 kV single circuit tap with three                                                                                BVP Basic
                                                                                                                                                                                                                                                                                                                                  Raisler to give mtg notes (held 01/04/10) to D. Hall
                                                                                                                                                                                                                                                                            line switches at the tap
                                                                                                                                                                                                                                                                                                                        12/10/09 mtg anticipated in Jan. '10 to discuss Project Development
                                                                                                                                                                                                                                                                                                                                                        activities
                                                                                                                                                                                                                                                                                                                       10/27/09 per J. Raisler, interconnection project on hold waiting for ESE
                                                                                                                                                                                                                                                                                                                        to sign both a PCA and an interim agmt for wetlands delination study.




                                                                                                                                                                                                                                                                                                                              11/05/10 possibly NCW; H. Andrew to follow up w/ D. Hall
                                                                                                                                                                                                                                                                                                                                           10/05/10 H. Andrew to review
                                                                                                                                Jefferson                                                                                                                                                                                                                                                                          Bob
                                                                             07/13/10        N/A      Y           N/A                           Crawfish River       Other        07/01/10     07/01/12          18          12/31/11         12/31/11                          possible NCW                                            09/15/10 H. Andrew routed for NCW                              TBD                      East
                                                                                                                                 Utilities                                                                                                                                                                                                                                                                        Krueger
                                                                                                                                                                                                                                                                                                                                      08/09/10 add per J. Raisler & H. Andrew
                                                                                                                                                                                                                                                                                                                                        08/05/10 received revised LIRF dwgs




                                                                                                                                                                   Additional                                                                                 Install a bus tie breaker and line position for 2nd                                                                                    Level 2 -
                                                                             08/23/02        N/A      N         33589             MGE            Blackhawk                        12/01/15    Svc Date Ok        18          06/01/08         06/01/17                                                                         07/06/09 per D. Hollenberger, ISD being moved to 2017                             Greg Shue      West
                                                                                                                                                                     Xfmr                                                                                                transformer; 69kV; line #6916                                                                                              BVP Basic
                                                                                                                                              East Madison (aka                                                                                                              138 kV line extension                       5/18/07 Updated LIRF being submitted after Budget cycle, early July         Level 2 -    Heather
                                                                             01/28/04        N/A      N        33654-0            MGE                              New Sub        07/01/13    Svc Date Ok        54          01/01/18         01/01/18                                                                                                                                                                          West
                                                                                                                                                    EMA)                                                                                                                  Line X-86 Reiner - Sprecher                                              2007, per MGE                                    BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                                09/22/10 QP Mtg ISD changed from 6/1/14 to 6/1/16.                   Level 1 -
                                                                             9/9/2008   9/19/2008     N        33600-4            MGE           Femrite TR3        Xfmr Repl      12/01/14    Svc Date Ok        18          06/01/09         06/01/16              Planning to determine Scope of Work                                                                                                            TBD          West
                                                                                                                                                                                                                                                                                                                                         022410 Confirmed ISD with MGE.                             Minimal CW
                                                                                                                                                                   Additional                                                                                                                                                        05/25/07 No update at this time per J. Maple                    Level 2 -    Heather
                                                                             01/28/04        N/A      N        39823-0            MGE             Fitchburg                       01/01/15    Svc Date Ok        36          12/31/10         01/01/18             Planning to determine Scope of Work                                                                                                                          West
                                                                                                                                                                     Xfmr                                                                                                                                                        04/11/07 revised LIRF coming in 1 month, per MGE                   BVP Basic     Andrew
                                                                                                                                                                   Additional                                                                                                                                             7/12/07 PRF to be created once an updated LIRF is submitted. M.            Level 2 -    Heather
                                                                             01/28/04        N/A      N        33628-0            MGE               Tokay                         07/01/16    Svc Date Ok        18          01/01/18         01/01/18       69kV existing open bus position Lines 6958, 6935                                                                                                                   West
                                                                                                                                                                     Xfmr                                                                                                                                                                              Loppnow                                      BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                        09/22/10 Note: An Additional transformer here may be an alternative to
                                                                                                                                                                   Additional                                                                                                                                                              the NE Cross Plains SS project.                           Level 2 -    Heather
                                                                             01/28/04        N/A      N        33622-0            MGE             Westport                        01/01/15    Svc Date Ok        36          01/01/18         01/01/18             Planning to determine Scope of Work                                                                                                                          West
                                                                                                                                                                     Xfmr                                                                                                                                                   7/23/08 G. Sessler asked MG&E for additional info (protection).         BVP Basic     Andrew
                                                                                                                                                                                                                                                                                                                                  04/11/07 revised LIRF coming 1 month, per M. W.




Submit all changes to Michele Stark at mstark@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                                 Page 2 of 18
                                                                                        Planning Phase                                                                                                                                           American Transmission Company Load Interconnection Project Planning Queue
                                                                                                             PCA req'd
                                                                                                             date is < or =
                                                                                                             to Today + 90
                                                                                                             days.            Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                                                                             Best available
                                                                                                             ISD since
                                                                                                             PCA is not       If Project is over 2 years out, the Scope of Work will not be determined
                                                                            Color Code Key                   signed                                                                                                                            Posted:                          11/05/10                           For detailed definitions, using your mouse click on column headings.

                                                                                                                                                                                                            ATC Lead-       Original /
                                                                              LIRF       LIRF        E.D.        LIRF          Distribution      Substation                       PCA                                                      Updated In-                                                                                                                                                        ATC       Portfolio
                                                                                                                                                                 Project Type               Best Service    time >PCA     Previous LIRF                              Transmission Scope of Work                                                  Project Notes                                 BVP Level
                                                                            Received    Complete    Y or N      ID No.          Customer           Name                         Reqd Date                                                  Service Date                                                                                                                                                      Planner     Office
                                                                                                                                                                                             Date w/ Yet-     (months)   In-Service Date
                                                                                                                                                                                            Unsigned PCA


                                                                                                                                                                                                                                                                                                                   08/20/10 BVP Matrix sent to customer for comment; comments expected
                                                                                                                                                                                                                                                                                                                                                  in a week
                                                                                                                                                                                                                                                          138kV kV 8 mile radial line extension from Bark River                                                                                 Level 2 -     Bob
                                                                             10/31/06    11/09/06     N         38531         Oconomowoc           North          New Sub        12/01/11    Svc Date Ok        54          06/01/09         06/01/16                                                                02/03/10 waiting for customer in order to move forward w/ BVP; ISD                                   East
                                                                                                                                                                                                                                                                               substation                                                                                                      BVP Basic     Krueger
                                                                                                                                                                                                                                                                                                                                          changed from 2012 to 2016
                                                                                                                                                                                                                                                                                                                                     12/08/09 per J. Raisler, placeholder



                                                                                                                                                                                                                                                                                                                                        06/14/10 MGE confirmed ISD
                                                                                                                                                                                                                                                                                                                            05/11/10 ISD changed due to D-T Queue Admin mtg
                                                                                                                                                                                                                                                                                                                                                                                                Level 2 -   Heather
                                                                             02/27/08    03/10/08     N         40057             REC            Prairie Hill     New Sub        06/01/17    Svc Date Ok        36          07/01/13         06/01/20             Planning to determine Scope of Work                                04/06/10 mtg schedule for 04/23/10                                                  West
                                                                                                                                                                                                                                                                                                                                                                                               BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                   03/02/10 mtg is scheduled for 03/15/10 to review project w/ ATC & REC
                                                                                                                                                                                                                                                                                                                      02/03/10 D. Hollenberger setting up mtg. to discuss project status

                                                                                                                                                                                                                                                                                                                                        06/14/10 MGE confirmed ISD
                                                                                                                                                                                                                                                                                                                        05/11/10 ISD changed due to D-T Queue Admin mtg; no land
                                                                                                                                                                                                                                                                                69 kV - Y32                                          04/06/10 mtg schedule for 04/23/10                         Level 2 -   Heather
                                                                             01/09/07    07/09/07     N        40032-1            REC             Townhall        New Sub        06/01/11    Svc Date Ok        36          06/01/09         06/01/14                                                                                                                                                                    West
                                                                                                                                                                                                                                                                             just under a mile                     03/02/10 mtg is scheduled for 03/15/10 to review project w/ ATC & REC       BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                      02/03/10 D. Hollenberger setting up mtg. to discuss project status
                                                                                                                                                                                                                                                                                                                                       10/27/09 per J. Raisler, on hold
                                                                                                                                                                                                                                                                                                                      11/05/10 J. Raisler to add to Qtrly agenda; more to come; customer
                                                                                                                                                                                                                                                                                                                                               deciding on equipment
                                                                                                                                                                                                                                                                                                                     10/07/10 per WPS, Flicker study expected to be completed w/in a few
                                                                                                                                                                                                                                                                                                                                                        weeks
                                                                                                                                                                                                                                                                                                                   08/04/10 customer doing flicker study; ATC will move forward once study
                                                                                                                                                                                                                                                                                                                                                       is done
                                                                                                                                                                                                                                                                                                                       07/20/10 per discussions, ATC & UPPCo are to 'stay on top' of the
                                                                                                                                                                                                                                                                                                                          customer about motor information; possibly light work for ATC
                                                                                                                                                                                                                                                                                                                                                                                                Level 2 -   Heather
                                                                             06/13/08    06/16/08     N        40072-2           UPPCo         Humboldt Mine     Sub Rebuild     06/01/10     07/01/12          18          10/01/09         12/01/11             Planning to determine Scope of Work                    07/08/10 LIRF rev 2 deemed incomplete due to motor starting                                     North
                                                                                                                                                                                                                                                                                                                                                                                               BVP Basic    Andrew
                                                                                                                                                                                                                                                                                                                    perfomance issues; H. Andrew discussing w/ WEPCo; she will get back
                                                                                                                                                                                                                                                                                                                                             to me when it is complete
                                                                                                                                                                                                                                                                                                                    07/06/10 moved from NCW per H. Andrew; to be re-evaluated for NCW
                                                                                                                                                                                                                                                                                                                                         due to revision 2 LIRF submittal
                                                                                                                                                                                                                                                                                                                                        06/30/10 received LIRF revision 2
                                                                                                                                                                                                                                                                                                                                  03/16/10 ISD change due to email from WPS
                                                                                                                                                                                                                                                                                                                      12/03/09 per Qtrly., progress slowed due to Eagle Mine development
                                                                                                                                                                                                                                                                                                                                                         work
                                                                                                                                                                                                                                                                                                                   10/13/10 G. Shue to speak w/ UPPCo; might be NCW; B. French setting
                                                                                                                                                                                                                                                                                                                   up a date w/ UPPCo to discuss; G. Shue to check w/ French about when         Level 1 -
                                                                             09/20/10    09/27/10     N         40156            UPPCo           Twin Lakes       Xfmr Repl      12/01/10     07/01/12          18          06/01/12         06/01/12             Planning to determine Scope of Work                                                                                                       Greg Shue    North
                                                                                                                                                                                                                                                                                                                                               date will be scheduled                          Minimal CW
                                                                                                                                                                                                                                                                                                                                   10/05/10 D. Hall to discuss PR w/ G. Shue
                                                                                                                                                                                                                                                                                                                     08/09/10 study to start in Sept; PRF to be complete in May 2011; PCA
                                                                                                                                                                                                                                                                                                                     hopeful for Aug 2011; J. Raisler to add to Qtrly Plng Mtg agenda to ask
                                                                                                                                                                                                                                                                                                                                                     about ISD
                                                                                                                                                                                                                                                                                                                                   05/11/10 Planning Analysis moving forward
                                                                                                                                                                                                                                                                                                                                                                                                Level 2 -
                                                                             05/28/09    05/29/09     N         40111             WEP             Berryville      New Sub        06/01/10     01/01/16          60          06/01/15         06/01/15             Planning to determine Scope of Work                        03/02/10 need's CPCN; H. Andrew to double check ISD                            Greg Shue     East
                                                                                                                                                                                                                                                                                                                                                                                               BVP Basic
                                                                                                                                                                                                                                                                                                                                                 02/03/10 on hold
                                                                                                                                                                                                                                                                                                                   07/27/09 per LIRF mtg., project is "simmering"; Real Estate routes need
                                                                                                                                                                                                                                                                                                                    to be looked at; G. Shue is handling in Dave W.'s absence; BVP to start
                                                                                                                                                                                                                                                                                                                                                  in December 09
                                                                                                                                                                                                                                                                                                                                 09/15/10 J. Raisler to add to Qtrly Agenda
                                                                                                                                                                                                                                                          Replace 2 existing transformers with new larger units;                  04/06/10 J. Raisler to add to Qtrly agenda                    Level 1 -   Heather
                                                                             10/13/10    10/19/10     N         40160             WEP           Elkhart Lake      Xfmr Repl      05/30/11    Svc Date Ok        18          11/30/12         11/30/12                                                                                                                                                                     East
                                                                                                                                                                                                                                                                    No significant ATC work required                                               NCW?                                        Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                         01/11/2010 QP Mtg change Lead time from 12 mo to 18 mo.
                                                                                                                                                                                                                                                                                                                   11/05/10 contigency analysis being performed; if PR is needed it will be
                                                                                                                                                                                                                                                                                                                                            determined after that
                                                                                                                                                                                                                                                             Potential short 69 kV extension (two spans) , if                                                                                   Level 1 -     Bob
                                                                             09/16/10    09/23/10     N         40155             WEP          Grede Foundry      Xfmr Repl      09/01/10     07/01/12          18          03/01/12         03/01/12                                                                                       10/05/10 being routed                                                         East
                                                                                                                                                                                                                                                                        WEPCo moves substation                                                                                                 Minimal CW    Krueger
                                                                                                                                                                                                                                                                                                                            04/06/10 per J. Raisler, this project has been deferred
                                                                                                                                                                                                                                                                                                                             092509 QP Mtg reviesd ISD from 6/1/11 to 6/1/12.
                                                                                                                                                                                                                                                                                                                            11/05/10 NCW; H. Andrew to send email confirming
                                                                                                                                                                                                                                                                                                                                  08/16/10 LIRF expected w/in a few weeks
                                                                                                                                                                                                                                                             04/2610 QP mtg - WEP decided on 3- 30 MVA                                                                                          Level 1 -   Heather
                                                                             09/03/10    09/17/10     N         40150             WEP          Harbor- Phase 2    Xfmr Repl      04/01/10     07/01/12          18          10/01/11         10/01/11                                                                                     04/06/10 possibly NCW                                                           East
                                                                                                                                                                                                                                                                            transformers.                                                                                                      Minimal CW   Andrew
                                                                                                                                                                                                                                                                                                                             03/02/10 H. Andrew will request update from Burow
                                                                                                                                                                                                                                                                                                                                10/23/09 WEP is aware that a LIRF is needed
                                                                                                                                                                                                                                                                                                                                  09/15/10 G. Shue routing for NCW review
                                                                                                                                                                                                                                                                                                                                           09/01/10 LIRF received                               Level 1 -
                                                                             09/01/10    09/15/10     N         40149             WEP              Holland        Xfmr Repl      09/01/10     01/01/12          12          09/01/11         09/01/11             Planning to determine Scope of Work                                                                                                       Greg Shue     East
                                                                                                                                                                                                                                                                                                                                  08/16/10 LIRF expected w/in a few weeks                      Minimal CW
                                                                                                                                                                                                                                                                                                                       4/26/10 QP Mtg - Replace a 30 MVA xfmr with a 60 MVA xfmr
                                                                                                                                                                                                                                                                                                                                           11/05/10 BVP will be starting
                                                                                                                                                                                                                                                                                                                                            09/15/10 study in progress
                                                                                                                                                                                                                                                                                                                             08/09/10 Scoping Mtg was 08/02/10; more to come
                                                                                                                                                                                                                                                          Adjacent to T-D 138 kV line near Cty Hyw W west of I-                    04/06/10 J. Raisler to add to Qtrly agenda                   Level 2 -     Bob
                                                                             06/28/10    07/08/10     N         40143             WEP            River Bend       New Sub        06/01/10     01/01/13          24          06/01/12         06/01/12                                                                                                                                                                     East
                                                                                                                                                                                                                                                                                    43.                               03/02/10 H. Andrew asked Burow for an update; asked for LIRF &           BVP Basic     Krueger
                                                                                                                                                                                                                                                                                                                            discussed lead time; possible name change to Grafton
                                                                                                                                                                                                                                                                                                                     092509 Mequon Area. Potential for a name change on this project.
                                                                                                                                                                                                                                                                                                                              Difficulty in obtaining an adequated site for the SS.
                                                                                                                                                                                                                                                                                                                           03/02/10 ISD changed from 2011 to 2017 per H. Andrew
                                                                                                                                                                  Additional                                                                                                                                                                                                                    Level 2 -
                                                                             04/13/06    04/13/06     N         39500             WEP             Somers                         09/01/16    Svc Date Ok        12          06/01/08         09/01/17     138 kV addition of CBs and bus at Somers and Albers.                    02/03/10 PRF issued but will be cancelled                                  Jim Sun      East
                                                                                                                                                                    Xfmr                                                                                                                                                                                                                       BVP Basic
                                                                                                                                                                                                                                                                                                                        04/28/09 PRF to be re-written; BVP to be re-engaged in Fall '09
                                                                                                                                                                                                                                                           Construct a new 138/24.94 kV source at the existing
                                                                                                                                                                                                                                                                ATC Amberg substation with 2 10.5 MVA
                                                                                                                                                                                                                                                             transformers to replace the existing 69/24.94 kV
                                                                                                                                                Amberg (aka                                                                                                source at Daves Falls. This will allow the removal of   01/12/09 merged with Dave's Falls because Amberg is replacing Dave's         Level 2 -   Heather
                                                                             11/19/07    11/19/07     N        40045-1            WPS                             New Sub        06/01/11    Svc Date Ok        24          06/01/11         06/01/13                                                                                                                                                                    North
                                                                                                                                                Dave's Falls)                                                                                             the 138/69 kV transformation at Amberg and removal                                       Falls                                       BVP Basic    Andrew
                                                                                                                                                                                                                                                            and retirement of the 69 kV transmission line from
                                                                                                                                                                                                                                                            Amberg to Daves Falls. Line is approximated 3400
                                                                                                                                                                                                                                                                               feet in length.

                                                                                                                                                                                                                                                                                                                             10/05/10 on hold, per the customer; PR submitted
                                                                                                                                                                                                                                                                                                                    6/22/20 QP Mtg revised ISD to 6/1/11 pending retail customer decision
                                                                                                                                               B&B Metals (aka
                                                                                                                                                                                                                                                            extend bus at Howard Grove SS to accommodate           04/06/10 on hold; PRF was denied Feb 2010 & hasn't been re-submitted         Level 2 -
                                                                             01/20/09    01/21/09     Y        40099-1            WPS         CTH XX, Howards     New Sub        12/01/10     01/01/12          12          12/31/09         12/01/11                                                                                                                                                       Greg Shue    North
                                                                                                                                                                                                                                                                       additional WPS transformer                                    03/02/10 PRF submitted for approval                       BVP Basic
                                                                                                                                                   Grove)
                                                                                                                                                                                                                                                                                                                           01/19/10 per R. Czajka, project is delayed for 3 months


                                                                                                                                                                                                                                                                                                                      04/23/10 per D. Carlson, still planned but has not completed BVP;
                                                                                                                                               Bay Ridge (aka                                                                                                                                                                                     placeholder
                                                                                                                                                                                                                                                                                                                                                                                                Level 2 -   Heather
                                                                             07/22/02        N/A      N        39019-0            WPS          Hemlock Road       New Sub        06/01/13    Svc Date Ok        24          06/01/15         06/01/15       This is a new sub adjacent to/right under the line?     08/26/09 QP MTG Group agreed that lead-time could be changed from                                    North
                                                                                                                                                                                                                                                                                                                                                                                               BVP Basic    Andrew
                                                                                                                                                   South)                                                                                                         G85 - (Ontario-Deckerville 138 kV line)               54 to 24 months; will be reviewed w/ Mystery Hills later this fall
                                                                                                                                                                                                                                                                                                                                     6/18/07 Uncertain if site is secured.
                                                                                                                                                                                                                                                             Add a) 2 t-line breakers (in and out), b) 1 bus tie
                                                                                                                                                                  Additional                                                                                                                                                                                                                    Level 2 -   Heather
                                                                             12/13/05    12/13/05     N        39617-0            WPS           Mystery Hills                    06/01/13    Svc Date Ok        36          06/01/07         06/01/16     breaker, and c) new 3rd feeder for WPS (leaving room           08/26/09 Per Qtrly Mtg notes, will be reviewed later in the fall                                North
                                                                                                                                                                    Xfmr                                                                                                                                                                                                                       BVP Basic    Andrew
                                                                                                                                                                                                                                                           for 4th feeder), 138 kV H112 (Hwy. V - Lost Dauphin




Submit all changes to Michele Stark at mstark@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                           Page 3 of 18
                                                  Project Management Phase                                                                                                                                                                           American Transmission Company Load Interconnection Project Management Queue
                                                                                   PCA req'd
                                                                                   date is < or =
                                                                                   to Today + 90                   A list of projects that ATC Planning deemed that a LIRF was complete. 1) ATC has determined that it has no capital work (NCW) associated with the LDC's project or
                                                                                   days.            Defined as:                                                                                                                                                                                                                       2) ATC has approved a PRFand Project Management is implementing the project, including development and execution of a Project Commitment Agreement (PCA),if one is necessary.
                                                                                   Best available
                                                                                   In-Service
                                                                                   Date since
                                                                                   PCA is not
                                                    Color Code Key                 signed                                                                                                                                                Posted:                                        11/5/10                                       For detailed definitions, using your mouse click on column headings.
                                                                                                                                                                           Best Service                                                                                                                                                                                                                                                                                                                  Construction   Construction
                                                  LIRF          LIRF       E.D.        LIRF         Distribution        Substation                              PCA                        ATC Lead-time    Original / Previous Updated In-Service                                                                                                                                                                                     Portfolio             PRF Approved
                                                                                                                                            Project Type                    Date w/ Yet-                                                                                    Transmission Scope of Work                                                              Project Notes                                     ATC Planner                  PRF No.                  Funding No.   Project Mgr       PCA            PCA           PCA No.
                                                Received      Complete    Y or N      ID No.         Customer             Name                                Reqd Date                    >PCA (months)   LIRF In-Service Date       Date                                                                                                                                                                                              Office                    by:
                                                                                                                                                                           Unsigned PCA                                                                                                                                                                                                                                                                                                                     Sent          Signed

                                                                                                                                                                                                                                                                                                                                             03/01/10 PCA Amendment #2 sent to customer for signature
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           03/01/10       03/11/10     Amendment #2
                                                                                                                                                                                                                                                     loop Saratoga to Petenwell 138kV X 43 line into the proposed Badger West          02/19/10 ISD updated per D. Hollenberger; PCA Amendment #2 is being
                                                 07/06/07      07/30/07     N        40035-0           ACEC             Badger West           New Sub          Signed       Svc Date Ok         24              01/01/09             04/01/11                                                                                                                                                                        Heather Andrew     West        1843       09/19/07       F2286        Jim Maple       06/11/09       06/25/09     Amendment #1
                                                                                                                                                                                                                                                       SS to be located adjacent to the line pending property acquisition by LDC                                      created
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           10/30/08       01/07/08       2007-29
                                                                                                                                                                                                                                                                                                                                                       07/07/09 Amendment #1 to PCA signed

                                                                                                                                                                                                                                                                                                                                                                        11/05/10 w/ PM
                                                                                                                                                                                                                                                                                                                                                      10/05/10 when will project be submitted to PM?
                                                                                                                                                                                                                                                                                                                                        08/09/10 KO mtg last wk; seperate from Network project; PRF has been
                                                                                                                                                                                                                                                                                                                                      submitted but ATC will need justification (Scott Adams) before it goes to PM
                                                                                                                                                                                                                                                                                                                                         07/06/10 it's a possibility that this project will be combined w/ a network
                                                                                                                                                                                                                                                                                                                                                                     project; more to come                                                                                                   Mark
                                                 07/27/09      07/28/09     N        40113-1           ACEC             Doylestown            Xfmr Repl        04/15/09      07/01/12           18              10/15/10             10/15/10                                                                                                                                                                        Heather Andrew     West       1403a         N/A          F1941
                                                                                                                                                                                                                                                                                                                                                       05/14/10 LIRF routed to Team for comments                                                                                          Sanzenbacher
                                                                                                                                                                                                                                                                                                                                       05/11/10 LIRF deemed complete in D-T Queue Admin mtg; asset transfer
                                                                                                                                                                                                                                                                                                                                                needs to be completed before project can move forward
                                                                                                                                                                                                                                                                                                                                        01/04/10 per LIRF mtg., D. Hollenberger waiting for project justifcation &
                                                                                                                                                                                                                                                                                                                                                                  documentation from MGE
                                                                                                                                                                                                                                                                                                                                                10/29/09 D. Hollenberger is communicating with ACEC

                                                                                                                                                                                                                                                                                         MCW
                                                                                                                                                                                                                                                                                                                                                    10/28/10 informed customer of PRF approval
                                                                                                                                                                                                                                                       Install 69-kV temporary AMPACT connectors on the 69-kV Waupun-N.
                                                                                                                                                                                                                                                                                                                                                    10/07/10 H. Andrew informed Alliant of MCW
                                                                                                                                                                                                                                                         Beaver Dam Line (Y-24) around the 69-kV Alto Substation. Minimum
                                                                                                                                                                                                                                                                                                                                      07/15/10 ISD change from 2012 to 2011, per Alliant; per H. Andrew, needs
                                                                                                                                                                                                                                                          continuous summer normal rating 493 amps and two hour summer
                                                 02/03/10      02/03/10     N        40133-1           Alliant              Alto                Other          06/30/10                         18              12/30/10             12/30/11                                                                                                                 to be re-evaluated for NCW                       Heather Andrew           West        4300       10/27/10       F3189        Jim Maple
                                                                                                                                                                                                                                                      emergency rating 493 amps determined by System Planning; Construct a
                                                                                                                                                                                                                                                                                                                                                    02/22/10 ISD changed to 12/31/12, per Alliant
                                                                                                                                                                                                                                                      new temporary approximate 450 feet 69-kV ACSR 336.4 Linnet (305 amp
                                                                                                                                                                                                                                                                                                                                                               02/08/10 customer notified
                                                                                                                                                                                                                                                        SN rating and 305 amp SE rating) single circuit line from the tap to the
                                                                                                                                                                                                                                                                                                                                          02/03/10 distribution cap bank; fence moving; does not affect ATC
                                                                                                                                                                                                                                                                     portable substation with three temporary poles
                                                                                                                                                                                                                                                      Expand the Artesian substation on existing property 120 feet by 120 feet
                                                 08/14/08      08/14/08     N        40075-1           Alliant            Artesian          Additional Xfmr    06/01/12     Svc Date Ok         18              06/30/10             12/01/13          and extend the 69 kV bus to accommodate the relocation of the Alliant                          05/26/09 customer notified of PRF approval                     Heather Andrew     West        3325       05/26/09       F2824       Doug Berton
                                                                                                                                                                                                                                                           Reedsburg distribution transformer to the Artesian 69 kV bus.
                                                                                                                                                                                                                                                                                                                                       10/04/10 PCA Scope of Work is changing; an Amendment will be created
                                                                                                                                                                                                                                                                                                                                            09/15/10 PCA amendment might be needed; answer next week
                                                                                                                                                                                                                                                        Loop Colley Rd. to Brick Church 138kV, X 41 line into proposed Beloit           07/06/10 per Qtrly mtg., PCA is being worked on between Alliant & ATC
                                                                                                                                                                                                                                                      Gateway to be located adjacent to the line pending property acquisition by              05/14/10 PRF 2070 is valid & 3922 will be recalled/deleted
                                                                                                                                                                                                                                                      Alliant; The SS will be laid out for 2 transformers & a possible future ATC     05/11/10 PRF needs to be re-submitted (D. Hall to check with Planner); D.
                                                                                                                                                                                                                                                      interconnection of a 138/69kV transformer, 69kV bus, a 2 stage capacitor                  Hall to check with PM about Alliant returning PCA draft
                                                 10/01/07      10/11/07     N        40073-1           Alliant         Beloit Gateway         New Sub          Signed       Svc Date Ok         30              06/01/10             06/01/11                                                                                                                                                                        Heather Andrew      West       2070       03/18/08       F2486        Jim Maple       07/26/10       08/16/10        2010-8
                                                                                                                                                                                                                                                        banks & a future 138kV line postion. T-D Guide Configuration F will be               03/02/10 D. Hall to check w/ A. Eberhardt about PCA status
                                                                                                                                                                                                                                                       used for the initial interconnection; there are several network needs in the                         02/03/10 PCA draft out to Alliant
                                                                                                                                                                                                                                                       area that may require installation of breakers at this SS within the next 10      01/04/10 per LIRF mtg., PCA being crafted by PM; property is being
                                                                                                                                                                                                                                                                      yrs. Specific plans have yet to be determined                            acquired by Alliant; PRF to be updated w/ cost estimates
                                                                                                                                                                                                                                                                                                                                       12/08/09 per J. Raisler, reduced SOW; PRF2070 is being revised; PRF
                                                                                                                                                                                                                                                                                                                                                                  3431 was cancelled
                                                                                                                                                                                                                                                                                                                                                           05/06/10 per PM, no PCA needed
                                                                                                                                                                                                                                                                                                                                        04/30/10 A. Eberhardt is checking on whether or not a PCA is needed;
                                                                                                                                                                                                                                                                              Line X-8 Boxelder - Rockdale                                                           chances are no
                                                                                                                                                                                                                                                                          replacement of 14MVA with a 25MVA                                   04/06/10 D. Hall to discuss PCA needed? w/ A. Eberhardt
                                                                                                                                                                                                                                                        This project is to accomodate Alliant Energy's transformer upgrade at                           04/05/10 Alliant notified of PRF approval
                                                 03/07/07      03/20/07     N        40021-0           Alliant           Cambridge            Xfmr Repl          N/A        Svc Date Ok         18              06/01/11             06/01/11                                                                                                                                                                        Heather Andrew      West       3905       04/01/10       F2792        Jim Maple         N/A            N/A            N/A
                                                                                                                                                                                                                                                                               Cambridge Substation. The                                               03/25/10 PRF3905 is awaiting PS approval
                                                                                                                                                                                                                                                     project will include shortening the last 138 kV span into the substation, new       03/02/10 no BVP being conducted; H. Andrew will draft PRF; PCA is
                                                                                                                                                                                                                                                                                 jumpers and insulators                                                            needed due to cost
                                                                                                                                                                                                                                                                                                                                         02/03/10 moved from NCW, per H. Andrew; high side fuse to circuit
                                                                                                                                                                                                                                                                                                                                                                         switcher
                                                                                                                                                                                                                                                       Install 138-kV temporary AMPACT connectors on the 138-kV Kegonsa-
                                                                                                                                                                                                                                                           Fitchburg Line around the 138-kV SS; Construct a new temporary                           10/28/10 customer notified of PRF approval
                                                                                                                                                                                                                                                     approximate 150 feet 138-kV ACSR 336.4 Linnet (305 amp summer normal             07/15/10 ISD change per Alliant; per H. Andrew, needs to re-evaluated for
                                                 08/20/07      04/21/09     N        39123-2           Alliant         Colladay Point         Xfmr Repl        03/30/10      07/01/12           18              09/30/10             09/30/11         rating and 305 amp summer emergency rating) single circuit line from the                                          NCW                                          Heather Andrew      West       4299       10/27/10       F3191        Jim Maple
                                                                                                                                                                                                                                                            tap to the temporay portable substation with one temporary pole           04/21/09 LIRF deemed complete due to B2 diagram submission; informed
                                                                                                                                                                                                                                                                             Existing radial interconnection                                                          customer
                                                                                                                                                                                                                                                                            Line 13858 Fitchburg - Kegosna
                                                                                                                                                                                                                                                                                                                                                       07/06/10 per Qtrly mtg., no PCA needed
                                                                                                                                                                                                                                                                                                                                            05/13/10 per A. Eberhardt, after site walk down the SOW will be
                                                                                                                                                                                                                                                                                                                                      determined & that will determine if a PCA is needed; if everything is kept as
                                                                                                                                                                                                                                                                                                                                        is then no PCA is needed; ATC will be the initiator of the PCA if one is
                                                                                                                                                                                                                                                                                                                                                                          needed
                                                                                                                                                                                                                                                                                                                                        04/30/10 A. Eberhardt is checking on whether or not a PCA is needed;
                                                                                                                                                                                                                                                     the metail enclosed switchgear will be removed and a metal clad unit will be                                    chances are no
                                                 02/21/08      02/21/08     N         40054            Alliant        East Scott Street      Sub Rebuild         N/A        Svc Date Ok         18              09/30/11             09/30/11         installed; new design will require a new 20/26/33MVA xfmr due to capacity                04/06/10 D. Hall to discuss PCA needed? w/ A. Eberhardt              Heather Andrew       West       3892       04/01/10       F2792        Jim Maple         N/A            N/A            N/A
                                                                                                                                                                                                                                                                          issues that exist presently; line X-51                                       04/05/10 Alliant notified of PRF approval
                                                                                                                                                                                                                                                                                                                                                       03/25/10 PRF3892 awaiting PS approval
                                                                                                                                                                                                                                                                                                                                                         03/02/10 PRF submitted for approval
                                                                                                                                                                                                                                                                                                                                       02/03/10 changed from xfmr replacement to ss rebuild & installing circuit
                                                                                                                                                                                                                                                                                                                                                                switcher, per H. Andrew
                                                                                                                                                                                                                                                                                                                                        01/04/10 per LIRF mtg., H. Andrew & J. Maple to discuss w/ Alliant the
                                                                                                                                                                                                                                                                                                                                                               possibility of NCW for ATC
                                                                                                                                                                                                                                                                                                                                                              08/17/10 ISD change per PM
                                                                                                                                                                                                                                                                                                                                      07/06/10 per Qtrly mtg., Alliant thinks the retirement date is end of '10; they
                                                                                                                                                                                                                                                                                                                                                                     will let us know
                                                    N/A          N/A        N        33923-0           Alliant     Enbridge-Walworth - #2     Retirement         N/A        Svc Date Ok         12              06/01/09             07/01/11                    remove facilities installed as part of LIRF #33923-0.                                                                                                Heather Andrew     West       3982       05/11/10       F2792        Jim Maple         N/A            N/A            N/A
                                                                                                                                                                                                                                                                                                                                                         05/11/10 small PRF; no PCA required
                                                                                                                                                                                                                                                                                                                                                 11/24/09 per Qtrly., ISD changed from 2009 to 2011
                                                                                                                                                                                                                                                                                                                                         11/24/09 per Qtrly., customer needs to make retirement date decision

                                                                                                                                                                                                                                                                                                                                                            07/26/10 ISD change, per Alliant
                                                                                                                                                                                                                                                                                                                                              07/06/10 per Qtrly mtg., Alliant is reviewing the PCA to sign
                                                                                                                                                                                                                                                                                                                                                05/28/10 ISD was changed on PCA, per the PM's request
                                                                                                                                                                                                                                                                                                                                                 04/30/10 draft PCA info has been received from Alliant
                                                                                                                                                                                                                                                                                                                                                04/19/10 PRF350 was cancelled & PRF3689 is approved
                                                                                                                    Fountain Prairie (aka                                                                                                                           < 1 mile, adjacent to line, potential 138 kV loop                                      04/01/10 per Alliant, ISD changed
                                                 04/07/08      08/25/08     N        40065-1           Alliant                                New Sub          Signed       Svc Date Ok         18              12/31/12             12/31/11                                                                                                                                                                          Greg Shue         West       3689       03/31/10       F1466        Jim Maple       07/26/10       08/16/10        2010-5
                                                                                                                      Johnson Road)                                                                                                                                      Line X-5 Academy - North Randolph                             01/27/10 per H. Andrew, ISD moved from 2012 to 2011; project needs to
                                                                                                                                                                                                                                                                                                                                                         KO in Feb '10; draft PCA out for review
                                                                                                                                                                                                                                                                                                                                      01/04/10 per LIRF mtg., moved to Project Management per J. Raisler & H.
                                                                                                                                                                                                                                                                                                                                                        Andrew; PRF to be cancelled & re-issued
                                                                                                                                                                                                                                                                                                                                        09/290/09 revised one & layout sent; PRF to be updated now that a site
                                                                                                                                                                                                                                                                                                                                          location has been received; once updated it will need to be approved
                                                                                                                                                                                                                                                                                                                                                      080509 QP Mtg - Project may be delayed.
                                                                                                                                                                                                                                                       Loop in and out; close to adjacent to 138 kV line - will require small 100'
                                                 11/16/04        N/A        N        40074-2           Alliant     Hawk (aka Valley View)     New Sub          Signed       Svc Date Ok         24              06/01/09             06/01/14                                                                                                  12/23/08 No Construction PCA has been processed                       Heather Andrew     West        885        01/03/05       F1744        Jim Maple       01/08/07       02/14/07        2006-1
                                                                                                                                                                                                                                                                                        jumper
                                                                                                                                                                                                                                                                                                                                                    Signed PCA is only for Engineering work.
                                                                                                                                                                                                                                                                                                                                                             08/17/10 no PCA, per PM
                                                                                                                                                                                                                                                                                                                                                   07/15/10 customer was notified of PRF approval
                                                                                                                                                                                                                                                                                                                                         07/06/10 per Qtrly mtg., is PCA required, PM to make determination
                                                                                                                                                                                                                                                                                                                                                    06/15/10 small PRF4095 has been submitted
                                                                                                                                                                                                                                                                                                                                                          06/03/10 ISD change, per Alliant
                                                 10/06/08      10/07/08     N        40087-1           Alliant               Iola             Xfmr Repl          N/A        Svc Date Ok         18              06/01/13             06/30/11                              high side fuse to circuit switcher                                                                                                        Heather Andrew      West       4095       07/14/10       F3125        Jim Maple         N/A            N/A            N/A
                                                                                                                                                                                                                                                                                                                                         02/03/10 moved from NCW, per H. Andrew; high side fuse to circuit
                                                                                                                                                                                                                                                                                                                                                                       switcher
                                                                                                                                                                                                                                                                                                                                      01/27/10 per H. Andrew, changing from a fuse to a circuit switcher-will this
                                                                                                                                                                                                                                                                                                                                                                      bring CW?
                                                                                                                                                                                                                                                                                                                                            080509 Any additional work dependent upon Alliant budgeting
                                                                                                                                                                                                                                                                                       MCW
                                                                                                                                                                                                                                                      Install 138-kV temporary AMPACT connectors on the 138-kV Rockdale-
                                                                                                                                                                                                                                                        Boxelder Line (X-8) around the 138-kV London Substation. Minimum                             10/28/10 informed customer of PRF approval
                                                                                                                                                                                                                                                        continuous summer normal rating 1225 amps and two hour summer                                10/07/10 H. Andrew informed Alliant of MCW
                                                 08/20/07      07/05/07     N        39121-4           Alliant             London             Xfmr Repl        03/30/10      07/01/12           18              09/30/10             09/30/11                                                                                                                                                                        Heather Andrew      West       4306       10/27/10       F3192        Jim Maple
                                                                                                                                                                                                                                                     emergency rating 1596 amps determined by System Planning; Construct a                                02/03/10 changing low side voltage
                                                                                                                                                                                                                                                     new temporary approximate 300 feet 138-kV ACSR 336.4 Linnet (305 amp                               04/15/09 ISD change, per A. Consolatti
                                                                                                                                                                                                                                                       SN rating and 305 amp SE rating) single circuit line from the tap to the
                                                                                                                                                                                                                                                                    portable substation with two temporary poles
                                                                                                                                                                                                                                                                                                                                                         10/05/10 per PM, PCA is not needed
                                                                                                                                                                                                                                                                                                                                                      09/07/10 Alliant sent updated drawing set
                                                 06/27/03        N/A        N        38202-2           Alliant          Manly Sand            New Sub            N/A        Svc Date Ok         18              12/31/11             12/01/11                     Adjacent to 69 kV line Y-28 (Columbia - Deforest )                                                                                                 Heather Andrew      West       340        07/21/03       F1463        Jim Maple         N/A            N/A            N/A
                                                                                                                                                                                                                                                                                                                                            07/26/10 ISD change, per Alliant; PRF to be updated, per PM
                                                                                                                                                                                                                                                                                                                                                       04/15/09 ISD change, per A. Consolatti
                                                                                                                                                                                                                                                                                                                                                  10/11/10 per A. Eberhardt, a PCA will be required
                                                                                                                                                                                                                                                                                                                                         08/09/10 Scoping mtg complete; small PR; minimal work; no study;
                                                 07/13/10      07/20/10     N         40144            Alliant            Merrimac           Sub Rebuild       12/30/09      07/01/12           18              06/30/11             06/30/11                                         Minimal CW                                                                                                                       Greg Shue         West       4175       09/13/10       F3161        Carl Harper
                                                                                                                                                                                                                                                                                                                                                             PRF4175 has been submitted
                                                                                                                                                                                                                                                                                                                                                  07/21/10 customer notified of LIRF completeness
                                                                                                                                                                                                                                                                                  Tap on 69 kV line                                    11/24/09 per Qtrly., Alliant never reviewed PCA for comments; reviewing
                                                 08/20/07        N/A        N        33948-3           Alliant        Richmond Road           New Sub          Signed       Svc Date Ok         24              06/01/06             09/30/11                                                                                                                                                                        Heather Andrew      West       3281       06/24/09       F2845        Carl Harper     02/04/10       02/16/10       2009-12
                                                                                                                                                                                                                                                                         Line Y-102 Katzewbert - Twin Lakes                                                      now & will return ASAP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           03/05/10                    Amendment 2
                                                                                                                                                                                                                                                        69 kV GOAB; radial tap to new sub Line Y-41 Walworth - North Lake               03/05/10 Amendment #2 changed ISD from June 2010 to October 2011                                                                                                                  02/26/09
                                                 09/12/03        N/A        N        33947-0           Alliant            Schofield           New Sub          Signed       Svc Date Ok         18              06/01/06             10/01/11                                                                                                                                                                        Heather Andrew      West       412a       11/22/03       F1509        Jim Maple       02/09/09                    Amendment 1
                                                                                                                                                                                                                                                                                     Geneva                                                    09/29/09 per K. Sederburg, ISD is planned for late 2010                                                                                                                    06/19/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           04/16/08                      2008-11




Submit all changes to Danielle Hall at dhall@atcllc.com or 262.506.6755                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Page 4 of 18
                                                  Project Management Phase                                                                                                                                                                           American Transmission Company Load Interconnection Project Management Queue
                                                                                   PCA req'd
                                                                                   date is < or =
                                                                                   to Today + 90                   A list of projects that ATC Planning deemed that a LIRF was complete. 1) ATC has determined that it has no capital work (NCW) associated with the LDC's project or
                                                                                   days.            Defined as:                                                                                                                                                                                                                        2) ATC has approved a PRFand Project Management is implementing the project, including development and execution of a Project Commitment Agreement (PCA),if one is necessary.
                                                                                   Best available
                                                                                   In-Service
                                                                                   Date since
                                                                                   PCA is not
                                                    Color Code Key                 signed                                                                                                                                                Posted:                                        11/5/10                                        For detailed definitions, using your mouse click on column headings.
                                                                                                                                                                           Best Service                                                                                                                                                                                                                                                                                                                       Construction   Construction
                                                  LIRF          LIRF       E.D.        LIRF         Distribution         Substation                              PCA                       ATC Lead-time    Original / Previous Updated In-Service                                                                                                                                                                                   Portfolio               PRF Approved
                                                                                                                                             Project Type                   Date w/ Yet-                                                                                    Transmission Scope of Work                                                               Project Notes                                   ATC Planner                 PRF No.                    Funding No.     Project Mgr          PCA            PCA           PCA No.
                                                Received      Complete    Y or N      ID No.         Customer              Name                                Reqd Date                   >PCA (months)   LIRF In-Service Date       Date                                                                                                                                                                                            Office                      by:
                                                                                                                                                                           Unsigned PCA                                                                                                                                                                                                                                                                                                                          Sent          Signed

                                                                                                                          Warrens                                                                                                                    6 mile 69 kV radial line tap to a new substation (no PSCW regulatory action                        04/30/10 ISD changed per A. Eberhardt
                                                 10/16/06      11/20/06     N        33909-0           Alliant                                 New Sub          Signed      Svc Date Ok         36              06/01/08             10/01/10                                                                                                                                                                       Heather Andrew    West         1664        02/07/07       F2173          Jim Maple          03/07/07       04/09/07       06/04/07
                                                                                                                       (aka Mill Creek)                                                                                                                                                  required)                                                          11/12/08 Project is on schedule


                                                                                                                                                                                                                                                                                                                                       09/27/10 PCA was sent out on 09/23/10 but it will need to be re-worled due
                                                                                                                                                                                                                                                                                                                                                                  to technical difficulties
                                                                                                                                                                                                                                                      new Escanaba Substation with a six-position ring bus configuration. The                      08/09/10 might have PRF submitted after 08/16/10
                                                                                                                                                                                                                                                        ring bus would include positions for the two 69 kV transmission lines             06/01/10 there is a mtg. scheduled for 06/15/10 to discuss lead time
                                                                                                                                                                                                                                                       Escanaba # 1 and # 2, two distribution transformers and two generator              05/14/10 LIRF routed to Team for comments; meeting scheduled for
                                                                                                                     Escanaba City (aka
                                                 11/02/08        N/A        N        40090-1         Escanaba                                  New Sub          Signed      Svc Date Ok         18              06/01/11             06/01/11        leads to the Escanaba Steam plant. The new substation would be located                                       05/26/10 w/ Escanaba                            Heather Andrew      North        4202        09/15/10       F3164         Ken Jauquet                        2010-11
                                                                                                                         Danforth)
                                                                                                                                                                                                                                                      0.25 miles west of the existing Escanaba Steam Substation on a piece of           05/10/10 revised LIRF received; complete; combines w/ Danforth project
                                                                                                                                                                                                                                                       property adjacent and to the south of the transmission lines #1 and #2,           03/02/10 D. Hall noted to J. Raisler that project is behind PCA schedule
                                                                                                                                                                                                                                                                           owned by the City of Escanaba                                           02/03/10 moved to Planning queue, per H. Andrew
                                                                                                                                                                                                                                                                                                                                           11/05/08 d. Wojtczak informed the customer the LIRF is Incomplete
                                                                                                                                                                                                                                                                                                                                                          12/08/09 J. Raisler to follow the status

                                                                                                                                                                                                                                                     will be a radial feed out of ATC's switching substation; T-line modification in
                                                                                                                                                                                                                                                      the substation; rebuilding Femrite 69 kV Substation to accomodate a new                         04/05/010 MGE notified of PRF approval
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Mark
                                                 02/03/05        N/A        N        33601-1           MGE              Femrite (#4)           Xfmr Repl          N/A       Svc Date Ok         18              06/01/11             06/01/11        20/37/44.4 MVA, 69/13.8 kV transfomer; ATC will need to shorten the last                       03/02/10 PRF053 canceled; new PRF issued                        Heather Andrew     West        3877        04/01/10       F2792                               N/A            N/A            N/A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Sanzenbacher
                                                                                                                                                                                                                                                     69 kV span at the substation and install new insulators and jumpers for the           09/18/09 Per Qtrly Mtg notes, PCA not likely due to scope of work
                                                                                                                                                                                                                                                                              new MG&E high side structure
                                                                                                                                                                                                                                                                                                                                                          03/22/10 ISD change, per MGE
                                                 01/01/06        N/A        N        38678-0           MGE                Mendota              Retirement         N/A       Svc Date Ok          6              01/01/10             04/01/13                Removal of ATC equipment (GOAB and a couple of spans)                              2/26/07 No PCA required because retirement project.                 Heather Andrew     West        N/A           N/A           N/A           Jim Maple            N/A            N/A            N/A
                                                                                                                                                                                                                                                                                                                                                           Retirement work starts on ISD.
                                                                                                                                                                                                                                                        ATC will still have GIS at new sub alternative; 69 kV bus extension               060310 QP Mtg - ISD changed to 8/1/11 from 1/1/11 to match PCA.
                                                 01/28/04        N/A        N        33620-2           MGE         Walnut TR3 (Permanent)    Additional Xfmr    Signed      Svc Date Ok         30              01/01/11             08/01/11                                                                                                                                                                         Greg Shue        West        3070        02/19/10       F3022         Chip Harper         05/18/10       05/19/10        2010-2
                                                                                                                                                                                                                                                                                    (underground).
                                                                                                                                                                                                                                                      Replace 69kV, 2000 Amp, bus tie switch 6929E w/ a 2000 Amp, 69kV tie                            03/01/10 customer informed of PRF approval
                                                 8/15/2008    9/15/2008     N        40076-3            MGE            West Middleton          Xfmr Repl        12/01/12    Svc Date Ok         18              06/01/14             06/01/14                                                                                                                                                                         Greg Shue        West        3819        03/01/10        F2946       Lori Pernsteiner
                                                                                                                                                                                                                                                               breaker; install foundation, CT, control panel & cables;                           12/18/08 ISD change = customer chose different site

                                                                                                                                                                                                                                                                                                                                                                   07/06/10 still on hold
                                                                                                                                                                                                                                                                                                                                                                   04/06/10 still on hold
                                                                                                                                                                                                                                                                                  69kV; line B-102                                       03/02/10 on hold; PCA not being signed due to possibility of project not
                                                 04/25/08      04/25/08     N         40067             MPU                Rapids               New Sub          TBD           TBD              18              12/31/09               TBD                              Planning to determine Scope of Work                              moving forward; more to come; J. Raisler to verify ISD-2010 or 2011??        Greg Shue        North       3409        08/14/09       F2626        Jerry Schaefer                                     2009-13
                                                                                                                                                                                                                                                                 05/26/09 PRF is unable to provide SOW at this time                     02/03/10 project festering; PCA on 3rd revision; mtg. to be held today w/
                                                                                                                                                                                                                                                                                                                                                     MPU & will discuss PCA needing to be signed
                                                                                                                                                                                                                                                                                                                                        11/09/09 LIRF Review mtg. ISD likely to be moved out to Spring of 2011.

                                                                                                                                                                                                                                                                                                                                                     06/15/10 ISD changed due to LIRF revision
                                                                                                     Oconto                                                                                                                                           Distribution need and option to be discussed. Transmission option would
                                                                                                                                            Loop thru bus w/                                                                                                                                                                           03/22/10 PCA on hold due to the ISD being moved out in time; not sure of a
                                                 11/30/04        N/A        N        38653-5         Electric          Little Suamico                           05/01/11    Svc Date Ok         18              06/01/10             11/01/12         be constructing a 138 kV substation adjacent to the Pulliam-Stiles 138 kV                                                                                   Heather Andrew      North        2162        07/03/08        F2595        Joe Janowicz
                                                                                                                                                breaker                                                                                                                                                                                                        date yet; more to come
                                                                                                    Cooperative                                                                                                                                                   line and looping the 138 kV line w/o CBs. New SS
                                                                                                                                                                                                                                                                                                                                                   10/27/09 per J. Raisler, on hold; ISD to change
                                                                                                                                                                                                                                                                                                                                         02/03/10 PCA signed but needs to be revised; J. Raisler waiting for A.
                                                                                                                                                                                                                                                        Install 3 way GOAB on Y61; extend 3 miles 69kV single circuit to new
                                                 04/02/08      04/02/08     N         40052             REC         Milton (aka Red Hawk)      New Sub          Signed      Svc Date Ok         54              06/01/15             12/15/10                                                                                                                    Ehlert & D. Hollenberger                           Heather Andrew     East        3290        05/19/09        F2812        Andy Ehlert         03/16/10       03/22/10       2009-10
                                                                                                                                                                                                                                                                         distribution interconnection facility
                                                                                                                                                                                                                                                                                                                                        12/08/09 per J. Raisler, PCA being worked on, he will send to Dani soon

                                                                                                                                                                                                                                                                                                                                                 10/05/10 per PM, on hold, waiting for owner of foundry
                                                                                                                                                                                                                                                                                                                                                       09/15/10 possible ISD change-talk to PM
                                                                                                                                                                                                                                                                                                                                                    07/15/10 customer was notified of PRF approval
                                                                                                                                                                                                                                                                                                                                                        07/06/10 PRF4063 has been submitted
                                                                                                                                                                                                                                                                                                                                                            04/06/10 still waiting for customer
                                                                                                     Waunakee
                                                 06/11/07      06/14/07     N        40011-1                           Division Street         Xfmr Repl        11/15/10     01/01/12           12              06/01/07             11/15/11                              small CW; distribution SS rebuild                                03/02/10 per H. Andrew, PRF to be submitted soon w/ new ISD             Heather Andrew     West        4063        07/15/10       F3127          Jim Maple
                                                                                                      Utilities
                                                                                                                                                                                                                                                                                                                                         02/03/10 moved from NCW queue, per H. Andrew; ownership issues;
                                                                                                                                                                                                                                                                                                                                             transmission tap changing location; small PRF being created
                                                                                                                                                                                                                                                                                                                                                          01/04/10 per LIRF mtg., still on hold
                                                                                                                                                                                                                                                                                                                                         08/05/09 per K. Hendrickson, they are finalizing some options for the
                                                                                                                                                                                                                                                                                                                                                design of the sub; hoping to re-build get started this year
                                                                                                                                                                                                                                                                                                                                                       06/02/10 PCA has begun drafting process
                                                                                                                                                                                                                                                                                                                                            04/06/10 to be added to Qtrly agenda; PCA awaiting BVP Report
                                                                                                                                                                                                                                                     The substation would be located close to the intersection of S. Barland Ave.                  01/11/10 QP Mtg revised ISD from 09/10 to 05/11.
                                                 03/12/08      10/27/08     N         40063            WEP                 Barland             New Sub          Signed      Svc Date Ok         18              10/10/10             05/01/11                                                                                                                                                                       Heather Andrew     East        3130        02/27/09       F2751         Mark Osvatic        06/28/10       07/26/10        2010-7
                                                                                                                                                                                                                                                     and E. Grange Ave, in Cudahy, Milwaukee CO. 0.5 miles North of Ramsey.                                 02/03/10 land issues still present
                                                                                                                                                                                                                                                                                                                                                 01/05/10 land owner issues tying up PCA development
                                                                                                                                                                                                                                                                                                                                               10/27/09 PCA is being developed; should be finalized soon
                                                                                                                                                                                                                                                        Existing 138kV straight bus with space available for 3rd additional
                                                                                                                                                                                                                                                                                      transformer.                                             10/18/10 Note: Scope of Work should be reviewd in 2014.
                                                 04/13/06      04/13/06     N        39282-0           WEP                 Center            Additional Xfmr    06/01/16    Svc Date Ok         12              06/01/08             06/01/17                                                                                                                                                                       Heather Andrew     East        1532        06/01/06       F2073       Wendy Sukowatey
                                                                                                                                                                                                                                                      Paul Hesse to determine if additional breakers are needed, if not expand                          03/04/09 ISD move from 2013 to 2017
                                                                                                                                                                                                                                                             bus differential to include new breaker interrupter device.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Barbara
                                                 02/27/09      05/13/09     N         40102            WEP            Harbor - Phase 1         New Sub          Signed      Svc Date Ok         18              12/01/10             12/31/10             new 138-13.2 kV "W" substation with three 35 MVA transformers                                    10/27/09 PCA is being developed                          Heather Andrew     East        3492        09/03/09       F2796                             01/18/10       02/01/10        2010-1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Mikolajczyk
                                                                                                                   Milwaukee County (aka                                                                                                                       new 138-13.2 KkV ss & transmission line extension
                                                 12/14/09      12/16/09     N        40122-1           WEP                                     New Sub          Signed      Svc Date Ok         54              04/01/15             04/01/15                                                                                                                                                                         Greg Shue        East        3935        05/07/10        F2906      Bill Aeschbacher      04/19/10       04/22/10        2010-4
                                                                                                                         MCRMC)                                                                                                                                                         E.D.
                                                                                                                                                                                                                                                     138 kV Bus Addition; 2 line breakers with a bus tie breaker and associated
                                                                                                                                                                                                                                                                                                                                                       05/11/10 Amendment #1 changed the ISD                                                                                                  Barbara           04/22/10       04/30/10     Amendment #1
                                                 03/10/06      03/16/06     N        38682-0           WEP             Pleasant Valley       Additional Xfmr    Signed      Svc Date Ok         18              06/01/09             11/17/10                              protection and an ATC RTU                                                                                                                Heather Andrew     East       1554a        06/22/06       F2086
                                                                                                                                                                                                                                                                                                                                                              10/20/09 PCA being re-sent                                                                                                     Mikolajczyk        10/20/09       11/09/09       2008-22
                                                                                                                                                                                                                                                                        Line 8252 Saukville - Arthur Road
                                                                                                                                                                                                                                                                                                                                              11/05/10 WPS will sign PCA once customer signs w/ WPS
                                                                                                                                                                                                                                                                                                                                                        09/15/10 PCA needed; PM working on
                                                 06/29/10        N/A        Y         40147            WPS               Gravesville             Other          10/01/09     07/01/12           18              11/01/10             04/01/11                                      Informational LIRF                                                                                                               Heather Andrew     North       4208        09/07/10       F3158        Dustin Johanek
                                                                                                                                                                                                                                                                                                                                                           09/16/10 ISD changed per WPS
                                                                                                                                                                                                                                                                                                                                                       08/09/10 add per J. Raisler & H. Andrew
                                                                                                                                                                                                                                                        8054 HWY 47; install a new 46 kV transformer and 2 115 kV circuit                  10/26/10 Pre-cert work has been completed, per ISN, WO #66816                                            1999                                                        03/15/10       03/31/10        Rev 1
                                                 09/23/05      09/23/05     N        39777-0           WPS                Woodmin              New Sub          Signed      Svc Date Ok         60              06/01/08             06/01/12                                                                                                                                                                       Heather Andrew     North                   02/08/08       F2525        Tom Schemm
                                                                                                                                                                                                                                                     breakers; ATC work = bus work, install 115 kV breaker(?); existing loop sub               05/08/09 PCA sent for signatures; PCA being sent to Jose                                          (aka)1219                                                      04/17/09       06/03/09       2008-15




Submit all changes to Danielle Hall at dhall@atcllc.com or 262.506.6755                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Page 5 of 18
                No Capitol Work                                                                                 American Transmission Company Load Interconnection No Capitol Work Management Queue
                                             In-Service
                                            date is < or =
    Color Code Key                         to Today + 90                                                        Posted        11/05/10      For detailed definitions, using your mouse click on column headings.
                                                days.

                                                                                                                 Original /
                                           Distributio
  LIRF       LIRF        E.D.     LIRF                                Substation                                 Previous    Updated In-                                                                                                                                                                        Portfolio   Implementation
                                                n                                             Project Type                                                      Transmission Scope of Work                                                        Project Notes                                   ATC Planner
Received    Complete    Y or N   ID No.                                 Name                                      LIRF In-   Service Date                                                                                                                                                                        Office       Project Mgr
                                           Customer
                                                                                                                Service Date



                                                                                                                                                                                                                                                                                                   Heather
08/20/10    09/01/10      N      40148        Alliant                Cross Country              Xfmr Repl         06/01/12     06/01/12                                      NCW                                                                                                                                 West        Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                      11/05/10 intended to be complete Dec 13th
                                                                                                                                                                                                                                     10/07/10 H. Andrew informed Alliant of NCW
                                                                                                                                                                                                                                                                                                   Heather
  N/A          N/A        N      39238-3      Alliant          Huebner (aka Sheboygan)        Additional Xfmr     09/30/11     12/31/10                                      NCW                                                                   09/23/10 deemed NCW                                            East       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                           03/30/10 revised LIRF=ISD change
                                                                                                                                                                                                                             05/28/09 D. Wojtczak will cancel PRF; PRF log states NCW
                                                                                                                                                                                                                                     10/07/10 H. Andrew informed Alliant of NCW
                                                                                                                                                                                                                                       05/25/10 customer notified of NCW status                    Heather
03/15/10    03/30/10      N      40139        Alliant                    Neopit                 New Sub           12/31/11     12/31/11                                      NCW                                                                                                                                 West        Danielle Hall
                                                                                                                                                                                                                                 05/11/10 possible NCW; waiting for G. Shue to route               Andrew
                                                                                                                                                                                                                                   04/01/10 customer notified of LIRF completeness
                                                                                                                                                                                                                                               07/26/10 revised LIRF w/ ISD
                                                                                                                                                                                                                                             07/15/10 ISD change, per Alliant
                                                                                                                                                                                                                         07/06/10 per Qtrly mtg., project type changed from additional xfmr;
                                                                                                                                                                                                                                              Alliant to submit a revised LIRF
                                                                                                                                                                                                                     06/10/10 per H. Andrew, a revised LIRF is needed due to possible scope        Heather
01/03/07       N/A        N      39213-4      Alliant                     Tripp                 Xfmr Repl         09/30/12     09/30/11                                      NCW                                                                                                                                  West       Danielle Hall
                                                                                                                                                                                                                               of work changes; this has been communication w/ Alliant             Andrew
                                                                                                                                                                                                                                             06/03/10 ISD change, per Alliant
                                                                                                                                                                                                                                   05/11/10 revised LIRF to be sent; possible NCW
                                                                                                                                                                                                                                  02/03/10 moved from NCW queue, per H. Andrew
                                                                                                                                                                                                                                        04/15/09 ISD change, per A. Consolatti
                                                                                                                                                                                                                                        09/22/10 QP Mtg - 6 - 1.5 MW Turbines.
                                                                       Westport                                                                                                                                        05/24/10 per D. Hollenberger; customer should submit a revised LIRF
                                                                                                                                                                                                                                                                                                   Heather
06/20/08    06/26/08      N      40061         MGE           (aka Kikaboo Rd.) Distribution       Other           10/01/09       TBD                                         NCW                                                            once the project is moving forward                                    West       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                             Interconnection Wind Turbines                                                                                                                                                 03/22/10 ISD changed per Qtrly Mtg
                                                                                                                                                                                                                            09/18/09 QP Mtg.,- Developer looking to sell the wind project.
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                         02/11/10 per WPS, expected ISD is late summer or fall 2010; The
                                                                                                                                                                                                                       largest is a single customer with 4,100 kVA coincident demand and 2
                                                                                                                                                                                                                     motors rated 600 HP as well as several 300 and 200 HP motors. These
                                                                                                                                                                                                                      motors will have a soft start or a variable frequency drive; WPS will be
06/13/08    06/16/08      Y      40071       UPPCO                     KI Sawyer                  Other           10/01/09     10/01/10                                      NCW                                      building the distribution feed to the customer this spring; no changes in    Greg Shue     North       Danielle Hall
                                                                                                                                                                                                                                             the load forecast with this update
                                                                                                                                                                                                                       01/22/10 per WPS, project is moving forward; H. Andrew following up
                                                                                                                                                                                                                            with WPS on protection & capacity issues (if any); ISD is late
                                                                                                                                                                                                                                                   summer/early fall 2010
                                                                                                                                                                                                                                              10/27/09 per J. Raisler, on hold
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                                       04/06/10 J. Raisler to add to Qtrly agenda
                                                                                                                                                                                                                                                                                                   Heather
08/12/10    08/12/10      N      40146         WEP                     Jefferson                Xfmr Repl         06/01/12     06/01/12            NCW - (Removal of We Energies distribution capacitors)                        1/11/10 QP meeting changed ISD from 2012 to 2011                                 East       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                        7/28/08 WEP monitoring condition of transformer, could be condition
                                                                                                                                                                                                                                         replacement; M. Burow to ask for LIRF
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                      03/02/10 H. Andrew requested update from Burow; also needs to be re-
11/04/09    11/04/09      N      40125         WEP                   Land O'Lakes               Xfmr Repl         07/24/10     07/01/14                                      NCW                                                                     evaluated for NCW                              G. Shue       East       Danielle Hall
                                                                                                                                                                                                                                          01/11/10 QP Mtg revised ISD to 2014
                                                                                                                                                                                                                                11/04/09 determined NCW, see email in project folder
                                                                                                                                                                                                                                          07/12/10 per Qtrly mtg., ISD changed
                                                                                                                                                                                                                                            07/06/10 J. Raisler to update ISD
                                                                                                                                                                                                                                                                                                   Heather
10/22/07       N/A        N      40041         WEP                       OCPP                 Additional Xfmr     06/01/10     11/01/10                                      NCW                                      03/02/10 H. Andrew requested update from Burow; also needs to be re-                        East       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                                     evaluated for NCW
                                                                                                                                                                                                                                        01/26/09 AIM has been approved; NCW
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                                                                                                   Heather
02/16/07     02/19/07     N      39046-1       WEP                       Sagola               Additional Xfmr     10/01/08     10/01/14                    Radial tap off network line of existing tap                              1/11/10 QP Mtg change ISD form 2012 to 2014                                   East       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                    3/18/09 ISD changed from 11 to 12 at QP Mtg..
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                                                                                                   Heather
12/16/09     01/12/10     N      40128         WPS                 Brillion Iron Works            Other           12/01/10     12/01/11                                      NCW                                                    02/03/10 Transformers added next year (2011)                                  East       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                    01/12/10 customer informed Complete & NCW
                                                                                                                                                                                                                                          10/13/10 H. Andrew confirmed NCW
                                                                                                                                                                                                                                                                                                   Heather
03/12/10    03/25/10      N      40138         WPS                 Brillion Iron Works          Xfmr Repl         07/01/11     07/01/11                                      NCW                                                         04/01/10 customer notified about NCW                                    North       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                                                                                                                    03/29/10 customer notified about completeness
                                                                                                                                                                                                                                          09/30/10 H. Andrew confirmed NCW
                                                                                                                                                                      upgrading 2 xfmr's
                                                                                                                                                                                                                                           07/12/10 per Qtrly mtg., ISD change
                                                                                                                                                              loop 69kV into Ogden in Marinette                                                                                                    Heather
10/10/08    10/10/08      Y      40089-1       WPS                       Ogden                  Xfmr Repl         12/31/09     07/04/10                                                                                                                 02/03/10 NCW                                             North       Danielle Hall
                                                                                                                                            05/19/09 Engineering reviewed South route - doesn't seem to be viable                                                                                  Andrew
                                                                                                                                                                                                                           01/12/10 revised LIRF changed ISD from 12/31/09 to 06/30/10
                                                                                                                                                                    (space & line routing)
                                                                                                                                                                                                                                12/03/09 per Qtrly., on hold; waiting for retail customer
                                                                                                                                                                                                                                                                                                   Heather
11/18/04       N/A        N      39704         WPS                  Sherman Street              Xfmr Repl         06/01/11     06/01/11                               upgrade to 56MVA                                                 09/30/10 H. Andrew confirmed NCW                                          North       Danielle Hall
                                                                                                                                                                                                                                                                                                   Andrew
                                                                                                                                              8/26/09 QP MTG. Need for control wires dependent on Shirley Wind
                                                                                                                                               project proceeding. The wind projects is on hold pending financing.                                                                                 Heather
07/10/07     07/30/07     N      40034-2       WPS           Wesmark #2 (aka Shirley Wind)        Other           12/01/08     08/01/10                                                                                                 04/15/09 advised customer of NCW                                         North       Danielle Hall
                                                                                                                                                                 WPS to install two control wires                                                                                                  Andrew
                                                                                                                                             in control house to trip generator source of a Wesmark 69kV bus fault
                                                                                                                                                                                                                                       09/30/10 H. Andrew confirmed NCW
                                                                                                                                                11/13/07 G. LeGrave - upgrade to 600 Amp highside switch.                                                                                          Heather
12/16/05    12/16/05      N      39790-0       WPS                  Whiting Avenue              Xfmr Repl         11/01/06     06/01/12                                                                                10/22/08 per G. Shue, NCW; D. Wojtczak requested G. Shue cancel                                       Danielle Hall
                                                                                                                                             LDC high side device upgrade to something other than high side SW.                                                                                    Andrew
                                                                                                                                                                                                                                                      PRF
                       A
1    Column Heading
2
     LIRF Received
 3
 4
 5
 6
 7   LIRF Complete Letter
 8
 9
10
11   E.D. = Economic Development
12
13   LIRF ID No.
14
15
16
17   Distribution Customer
18
                        A
 1 Column Heading
19
20
21 Substation Name
22
23
24
25
   Project Type

26
27
28
29
     PCA Reqd Date


30
31
32
33
     Best Service Date w/ Yet- Unsigned
     PCA
34
35
36
37
     ATC Leadtime >PCA (months)




38
39
40
41
     Original/ Previous LIRF In-Service Date
42
43
44
45
                      A
 1 Column Heading
46 Updated In-Service Date
47
48
49
50
   Transmission Scope of Work
51
52
53

54




55
56 CPCN Requirements
57 CA Requirements
58
59
60
   Project Notes


61
62 (Include dates on separate notes.)
63
64
65
66
67
68 BVP (Best Value Plan) Levels

69
70
71
72
73
74
75
76
77
78
79
80
81
                       A
 1   Column Heading
82
83
84
85
86
87
88
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103 ATC Planner
104
105
106
107 Portfolio Office
108
109
110
111 LDC Contact
112

113
114
115 PRF No.
116
117
118
119 Funding No.
120
121
122
    Agreement Sent Date
123
124
                           A
 1    Column Heading
125
126
      Agreement Signed Date

127
128
129
130
131 Facilities Construction Agreement
132
133 Affiliated Interest Filing
    PCA No.

134
135
136
137
      Interconnection Agreement


138
139
      Facilities Construction Agreement




140
141
      Affiliated Intersted Filing
142
143
      Notification of Project Received
144
145
146
147
      LIRF Reqd Date



148
149
150
151
                        A
 1    Column Heading
      Project Manager
152
153
154
155
                                                                                  B
1    Definition
2
     The date the Customer submitted a Load Interconnection Request Form (LIRF) to the Interconnection Services Administrator (ISA). An email notification is
 3   sent to the customer once the LIRF has been deemed complete by ATC's Planning department.
 4   Source: ISA
 5   When updated: When a project is first entered into the queue and if/when revisions to the original LIRFare submitted by the customer.
 6
 7   The date that ATC sent a letter to the customer notifying them that their LIRF has been deemed complete.
 8   Source: Planning and ISA
 9   When updated: Upon notifying the Customer of LIRF completion status.
10
11   Mark Y or N to tell if the project is due un-forecasted load or not
12
13   Sequential number given to each submitted Load Interconnection Request form. (5 digit number - revision number, example 40000-1)
14   Source: ISA
15   When updated: This number will updated if additional revisions are made to the original Load Interconnection Request Form.
16
17   The Company requesting the interconnection.
18   Source: Customer
                                                                                   B
 1   Definition
19   When updated: Upon first informal notification from the Customer (including 10 year load forecast)
20
21   As represented by the Customer on the LIRF, the name of the substation (new or existing) at which the load interconnection
22   addition or change will take place.
23   Source: Customer
24   When updated: Upon first informal notification from the Customer (including 10 year load forecast)
25
   One of seven standard general descriptions summarizing the Customer's scope of work; 1) Additional Transformer, 2) Loop thru bus, 3) New Substation, 4)
   Other, 5) Retirement, 6) Substation Rebuild, 7) Transformer Replacement. In the absence of more specific input from Developmental PM in the early stages
26 of project development, the default leadtimes listed under ATC Leadtime >PCA will be assigned.
27 Source: Customer
28 When updated: Upon first informal notification from the Customer (including 10 year load forecast)
29
   The date by which a PCA must be signed in order for ATC to meet the customer's project Updated In-Service Date. If a PCA is applicable to the project and
   not already signed, then the PCA Reqd Date = Updated In-Service Date - ATC Leadtime >PCA. "N/A" indicates that a PCA is not applicable to the project.
   "Signed" indicates that a PCA has already been signed by the customer. "TBD" indicates that an in service date has not yet been determined. Red
30 highlighting indicates that this date is within 3 months from the Queue Post Date.
31 Source: Automatic Calculation
32 When Updated: Automatic Calculation
33
   When the PCA Reqd Date is compromised, this is the date ATC proposes as a realistically achievable in-service date based upon the ATC Leadtime >PCA
   and assuming the Customer has submitted a complete LIRF. "Svc Date Ok" indicates that there is presently no issue with the Updated In-Service Date
34 relative to ATC Leadtime >PCA. "TBD" indicates a date cannot be determined until the in-service date is filled in.
35 Source: Automatic Calculation
36 When Updated: Automatic Calculation
37
   The amount of time (in months) that ATC requires to complete its Transmission Scope of Work after receiving a customer signed PCA. In the earliest
   stages of project planning and until ATC can define any specific Transmission Scope of Work, the following default leadtimes will apply based upon Project
   Type:
      New Substation: 54 months
      Additional Transformer: 36 months
      Replacement Transformer: 18 months
      Substation Rebuild
      Loop thru bus
      Loop thru bus w/ breaker
      Other: 18 months
      Retirement: 0 months
38 When the Transmission Scope of Work is determined to be "No Capital Work," ATC Leadtime >PCA = 0.
39 Source: Development Project Manager
40 When updated: As ATC's conceptual scope of work is identified and refined.
41
   The in-service date requested by the Customer on the LIRF; only used for LIRFs submitted after August, 2006 (the implementation of the load interconnection
42 business practice) - or - LIRF In-Service Date prior to the latest revision as shown in the Updated In-Service Date.
43 Source: LIRF
44 When updated: Upon receipt of the initial LIRF and or receipt of any updated LIRF's.
45
                                                                                   B
 1   Definition
46   The in-service date most recently approved by the customer as representing their present needs. The customers most recent
47   communication regarding the in service date to fit their needs. "TBD" indicates a date has not yet been determined.
48   Source: Customer
49   When updated: Upon receipt of a LIRF, LIRF change, Customer email, or a Customer update at a quarterly planning meeting.
50
   A description of ATC's scope of work as best known at any given point in the development or implementation of the project. It should include a summary of
51 key configuration elements and any related network reinforcements.
52 Determine projects scope of work: For all projects determine what the Interconnection Voltage is.
53 If project is a Transformer Replacement the default is No ATC Capital Work. 1. Are there changes to ATC's protection setup?
   If project is an Additional Transformer: 1. Is a bus extention required? 2. Is a site expansion and/or breaker addition needed at this location or another
54 location?
   If project is a New Substation: 1. What's the affected line number and associated end points (e.g.X-41 Brick Church - Dickinson Tap) 2. Is it a Radial or Loop
   feed? 3. Is it adjacent to the line? 4. What's the distance of the new line (single or double circuit)? 5. What's the distance of new right-of-way?
   6. What quantity of breaker additions are at this location or another location? 7. What is the distance from the new substation’s point of interconnection on the
   existing line to each of the two existing breakered substations of the existing line.
55
56 > 1 mile of new ROW, ≥115 kV; 30 months lead time for CPCN process, 54 months total project
57 CPCN not required, >$6.9 million total cost for ATC scope of work (regardless of who pays); 20 months lead time for CA process
58 Source: Planning & Project Manager
59 When updated: As ATC's conceptual scope of work is identified and refined.
60
   Anything that is essential to properly considering the project schedule and/or progress. Can be used in facilitating meetings with the customer. 1. For new
   substation or substation expansion is the site/land secured? 2. Any LDC scope (e.g. 3rd transformer installation, DEUC or other 3rd party issues [e.g.
   Summit, American, Hartford, or other 2-LDC substations. 3. BVP progress status outside of expectations. 4. If prf is approved, but no PCA, what's the PCA's
61 status.
62 Source: All
63 When updated: Anytime
64
65 Level 0 - No Capitol Work
66
67
68 Level 1 Minimal Capitol Work - Minor amount of ATC infrastructure to be installed
   Report Requirement — Very brief statement in the ATC reply to the request that the LDC and ATC have agreed to the No Capital Work determination and the
69 plan. Needs and justification section of the LIRF is sufficient to process this request.
70 ATC / Customer Collaboration – Little to none.
71 Time Duration: Little to None.
72 Scope of Work Example:
73 - Transformer Replacement
74
75 Level 2 BVP Basic - Anticipated ATC expenditure to be less than $ 1 Million
76 Report Requirement — Simple report prepared by the LDC detailing the needs justification and alternatives.
77 ATC / Customer Collaboration – One to three meetings.
78 Time Duration: One to two months.
79 Scope of Work Examples:
80 - Transformer addition,
81 - New 69 kV tap with less than ¼ mile line extension,
                                                                                       B
 1    Definition
82    - New 138 kV loop through with no breakers adjacent to line
83
84    Level 3 (BVP Regular) - Anticipated ATC expenditure to be greater than $ 1 Million, but no regulatory requirement
85    Report Requirement — Requires more involved joint LDC / ATC analysis of alternatives and more involved documentation.
86    ATC / Customer Collaboration – Several meetings and joint collaborative analysis.
87    Time Duration: Two to six months.
88    Scope of Work Examples:
89    - 69 kV line extensions less than 10 miles,
90    - 138 kV line extensions for loop through less than one mile,
91    - Expansion of existing substation to add ATC breakers where none presently exist,
92    - Extend underground transmission loops into and out of a new substation adjacent to the line.
93
94    Level 4 (BVP Comprehensive) - Requires a CA or a CPCN (Commission review and approval)
      Report Requirement — Where a CPCN or a CA is likely required for the proxy project, this joint LDC / ATC analysis and documentation will be much more
 95   extensive and thorough.
 96   ATC / Customer Collaboration – Multiple In-depth meetings and a multi-disciplinary review.
 97   Time Duration: Six to twelve months.
 98   Scope of Work examples:
 99   - 69 kV line extension greater than 10 miles,
100   - 115, 138 or 161 kV line extension greater than one mile,
101   - GIS substation in an urban area
102
103   ATC’s zone planner responsible for the project. ATC's service territory is divided into five planning zones (1-5).
104   Source: Planning
105   When updated: Upon first formal notification from the Customer (including 10 year load forecast)
106
107   The Portfolio office that is assigned to manage and implement the project.
108   Source: Project Management & PRF Form
109   When updated: After the PRF is approved.
110
111   Contact person at the LDC
112   Source: Customer
      When updated: From the field "Contact" on the Load Interconnection Request Form; this is not the name noted as the requester unless otherwise indicated.
113
114
115   The identification number assigned to an approved project request form (PRF). This process allocates dollars to the project.
116   Source: Project Management
117   When updated: After PRF approved by Director of Planning and/or capital budget committee and assigned a number by Project Management.
118
119   ATC’s funding number that relates all work directly associated with the entire Load Interconnection Request
120   Source: Project Specialist & Development Project Manager
121   When updated: Upon creation in Powerplant.
122
    Date a final LIPCA/PCA is sent to the Customer for signature. Enter ―N/A‖ if a LIPCA/PCA is not required (esp. for legacy projects) and for No Capital Work
123 projects.
124 Source: ISA
                                                                                    B
 1 Definition
125 When updated: After sending the LIPCA/PCA to the Customer.
126
    Date the LIPCA/PCA is signed by the last party. For Network Projects this would be the date our customer signs the agreement, for regular and end use
    projects it would be the date ATC signs the agreement. Enter ―N/A‖ if a LIPCA/PCA is not required (esp. for legacy projects) and for No Capital Work projects.
127
128 Source: ISA
129 When updated: After receipt of a signed LIPCA/PCA from both parties
130
131
132
133 If a projects customer is one of our affiliates (Alliant, MG&E, We Energies, Wisconsin Public Service) and the cost of the project is more than $25,000 dollars, ATC must file
    The number assigned to a Project Commitment Agreement (PCA) between ATC and the customer. The number (XXXX-X) represents the year the agreement
    was signed in followed by a dash and the total number of agreement signed up to the date of the new agreement. If an amendment to a PCA occurs the
134 number length will extend to XXXX-X-X. All numbers are assigned by ATC's Interconnection Services Administrator.
135 Source: ISA
136 When updated: Anytime a new PCA supercedes an existing PCA or if an amendment to an existing PCA occurs.
137
    T-D IAs – At ATC’s formation the T-D Interconnection Agreements with all the affiliates (i.e. WE, WPL, MGE, WPS, ESE, UPPCO) were filed with the PSCW
    for approval as affiliated interest filings. Since there aren’t any ―new‖ agreements just ―new‖ interconnection points there are no T-D IA filings that we make
    with the PSCW. Every time we enter into a new T-D IA (with ANY customer) that agreement is filed with FERC as a joint ATC/MISO filing. Exhibit 1 to all of
138 the T-D IAs does need to be updated and filed with FERC when we add a new interconnection point.
139
    With Affiliates – When there is work being performed that is NOT covered under any existing agreement, and involves the exchange of dollars between the
    parties a Facilities Construction Agreement (FCA) is needed to document the work to be performed, terms and conditions, and the costs associated. Once
    executed the FCA needs to be filed with the PSCW if the amount of goods and/or services to be exchanged between affiliates exceeds $25,000.00.

      With Non-affiliates - When there is work being perfomed that involves the exchange of money between the parties a FCA is needed unless there is some
      other existing agreement that covers the work to be performed.
140
141
    Affiliated Interest approval from the PSCW is needed any time there is an exchange of goods and/or services between affiliates valued at $25,000.00 or more
142 that is NOT covered under an existing agreement (i.e. land purchase, lease agreements, or new/updated agreements).
143
    This field details what forum was used to notify ATC this is a potential project for the customer. The following are typical ways ATC receives notification of a
144 potential project: 1. Customer Quarterly Planning Meeting, 2. Load Interconnection Request Form 3. Internal Portfolio Meetings
145 Source: All
146 When Updated: Anytime a new need for a transmission to distribution project is identified.
147
    The date by which a LIRF must be acknowledged as complete by ATC in order for ATC to meet the customer's Updated In-Service Date. If a LIRF has not yet
    been received and acknowledged as complete by ATC at the time of the Queue Post Date, then the LIRF Reqd Date = June 1 in the year preceding the PCA
    Reqd Date. ATC uses the LIRF as necessary justification in initially creating a project request for obtaining a placeholder in annual captial budgets. Without
    such placeholders, ATC may not be able to make a commitment for any work in the year following the close of its budget process, which typically starts June
148 1. Gold highlighting indicates that this date is within 3 months from the Queue Post Date.
149 Source: Automatic calculation
150 When Updated: Automatic calculation
151
                                                                                 B
 1   Definition
    ATC’s project manager responsible for implementing ATC’s engineering and construction portion of the project after a PRF is approved. Responsible for the
152 development and execution of a Project Commitment Agreement (PCA), if one is necessary.
153 Source: Approved Project Request Form
154 When updated: As available after approved PRF, but no later than at the PCA execution.
155

				
DOCUMENT INFO
Description: Project Management Planning Phase document sample