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Engineer Group NAME LOCATION DESCRIPTION
GRDA has requested an interconnect point at this location.
OG&E will install a breaker, switches, interconnect metering
Low Kinzie_GRDA substation Kinzie sub. and replace relays at Cottonwood Creek and McElroy subs. To
Hardebeck Voltage near Stillwater Okla. Near Stillwater coordinate with the new GRDA relays at Kinzie. GRDA -
Raise 1200 amp CT ratio to 2000 Amps. All other terminal
equipment rated at 2000 Amps. Would allow line rating to
Mustang - Morgan Road Mustang 138kV become 1858 Amp emergency conductor rating. M H Hakim
Condren Capacity 138kV line sub has reviewed, and is just a ratio change only.
Transfer trip relaying failed in service. Installing high side
Install 2-161kV FIS at 3rd 3rd St. protection (FIS) on each 161/69kV bus tie transformers to
Hyde Reliability St. Sub Substation elminate the need for the transfer trip.
Criteria Purchase site only; Purchase additional property adjacent to Yukon Sub to convert
Condren Violation Yukon Sub expansion Yukon Sub existing 69 sub to 138kV substation
5 Tribes - Pecan Creek Replace 800 Amp CT ratio with 1200 Amp at 5 Tribes to get to
Condren Capacity line 5 Tribes sub emergency rating of conductor of 1169 Amps.
Division
Avenue - Replace 1200 Amp line switch 131, wave trap, and CT with
Division Avenue - Replace Silverlake 2000 Amp equipment, in order to raise limit of line to
Condren Capacity Switch, Trap and CT 138kV line emergency limit of 1289 Amps or 308 MVA.
Sunnyside- Pittsburg
Condren Capacity 345kV line Sunnyside Sub Raise 1200 Amp CT ratio to 2000 Amps at Sunnyside sub.
The Park Lane - Ahloso 69kV line overloads under
contingency. Change transmission switch #30 to a 1200A
Criteria switch. Increase relay and CT settings at Park Lane. May
Hyde Violation Ahloso Tap Ada require changing out relays and other equipement.
Install one, 400/440/493 MVA, three-phase, 345/145kV
Draper transformer non LTC. Add five 345kV PCBs and five 138kV
Hardebeck Capacity Draper Substation substation PCB, switches, relaying, 2-35MVAR reactors etc.
Criteria Horseshoe Lake 69kV CT Horseshoe Increase the 300A CT limit at HSL to 600A on the HSL(54937) -
Condren Violation increase Lake 69kV Hammett (54841) 69kV line.
Memorial Substation: Upgrade PCB 106 and Switches 106L,
Memorial and 106M1, and 106M2 with 2000A equipment. Skyline
Memorial - Skyline 138kV Skyline Substation: Upgrade Switchs 135, T127, T128, and 136 with
Condren Capacity Substation Upgrades Substations 2000A unit.
Criteria Memorial - Skyline Memorial sub Rebuild and Reconductor with single pole double circuit tangent
Condren Violation Reconductor to Skyline sub structures and single circuit of bundled 2-795 ACSR.
Increase the CTR at OGE's Muskogee from 1500A to 2000A.
Criteria Muskogee - Clarksville There will also have to be work completed on AEP's Clarksville
Condren Violation 345kV line Muskogee Sub to increase their CTR from 1500A to 2000A.
Increase CTR at Muskogee 345kV to 2000A on the
Criteria Muskogee - Riverside Muskogee(55224) - Riverside(53794) 345kV line. Next limit will
Condren Violation 345kV line Muskogee Sub then be AEP's Riverside trap at 1760A.
OGE-
Woodward This is a WFEC line that overloads, under contingency, if Wind
District to Farm is Generating at or near peak and the load in Woodward
WFEC is low. WFEC will install a Dynamic Rating System on this line.
Hardebeck Reliability Wind Farm Mitigation Woodward During this condition wind is high and line can be rated higher
OGE will install approx. 40 meters with SCADA capability at
40 locations, various locations on the OGE system, see document link
OMPA load above. OMPA will make a CIAC for all work preformed by
and generators OGE. This is necessary for OMPA to comply with SPP Network
Hardebeck Reliability OMPA Metering Project on OGE syst Operating Agreement.
Install 13.8kV reactors on the tertiary windings of the
Criteria 345/138kV bus-tie transformer to control high voltage at
Hyde Violation Arcadia Reactors Arcadia Sub Arcadia sub
Increase size of
capacitors at Massard Massard Increase Massard 69kV capacitor bank from 12MVAR to
Condren Reliability 69kV Substation 18MVAR.
Purchase additional property adjacent to 3rd Street Substation
Between 2nd & to allow conversion to 161-12.5kV operation. If this is not
Hyde Reliability J Street Substation Site 3rd Str on J Str available, purchase property adjacent to Factory Substation.
Criteria Van Buren,
Hyde Violation VBI Arkansas Install breaker failure at VBI on all 161kV breakers.
Ft. Smith
Substation - Ft
Smith
Hardebeck Reliability Fort Smith Capacitor Arkansas Install 45MVAR capacitor on 161kV bus with voltage control.
Install Transmission
Condren Reliability Capacitors on VBI 69kV VBI Substation Install Capacitors to reduce imports @ peak load
Motorize Switches 111M2 & L2. Utilize existing breaker failure
relays to isolate PCB 111 should it fail. Allow automatic
Criteria Motorize Switches at Woodring Sub - reclosing of adjacent 138kV breakers to restore 138kV system
Condren Violation Woodring Enid, OK voltage to normal.
Russett
Condren Reliability Russett Capacitor Substation Add 18MVAR on the 138kV bus at Russett Substation
Install Aux. CT's for the bus differential protection scheme so
Criteria Shawnee 69kV the CTR can increase to 600A at Shawnee on the
Condren Violation Shawnee CT increase Sub Shawnee(55068) - Mission(55070) 69kV line.
Install 69kV Breaker at Park Lane. Install 69kV Breaker,
Control House & SCADA at Ahloso. Contruct 1.5 miles of
Park Lane & Ahloso Double Circuit 138(69)kV, 795AS33 transmission line from
Hyde Reliability Substations Ada, Oklahoma Park Lane to Valley View Tap.
Bristow, Rock
SPP Reimbursable Creek, SPP has requested this project. OGE will be reimbursed.
Upgrade Bristow-Key Horseshoe Bristow: replace trap and line relays. Rock Creek: replace line
Hyde Capacity West Lake relay. Horseshoe Lake: Replace trap and line relay.
Install Breaker Failure Relaying and motorize switches
T15L&M, 182L&M and 184L&M to prevent loss of both
Tarby Sub, transformer banks in the event of a breaker failure. Breaker
Criteria Tarby Breaker Failure north of faiure relays are to isolate the failed critical breaker utilizing the
Condren Violation Relaying Poteau, OK MOS.
Between
Woodward In 2005, Purchase R/W for 22 miles (approx) of new 138kV line
Woodward District - Iodine District and to connect radial 138kV subs at Woodward District (Sub #
Hardebeck Regulatory 138kV ROW Iodine Subs 4608) and Iodine (Sub #4624).
Annual Transmission
Switch Repair and
Reliability replacement Various Replace transmission switches that have failed.
Select route and purchase 6 miles of 138kv ROW. This R/W
part of OG&E/OMPA/EDMOND "Joint Transmission &
Chitwood-Garber (OMPA) Substation Plan" Scope and cost revised 1/8/04.
Hardebeck Reliability ROW OKC ROW=$100,000 per mile
There are approximately 63 locations where two or more
Various substation transformers are totalized into one watt-var meter.
Install Watt-Var Meters on Substations - At these locations, split the metering into one watt-var meter
Condren Reliability a per-bank basis. Year 1 per bank. Additional P.Ts will be required at most locations.
Purchase 400' X 400' subsite south of existing site for a 138 -
Chandler, 12.5/24kV substation. Purchase 10 miles of 138kV single pole
Hardebeck Reliability New Chandler Site & R/W Oklahoma R/W to loop the HLS - Bristow line thru the new station.
O&M Replace 345kV type ATB Various
Milanowski Reduction Breakers Substations Replace 3 - 345kV type ATB Breakers at various locations.
Replace 45 APT 550 Various Replace all remaining APT 550 Potential Transformers at
Milanowski Reliability Potential Transformers Substations various substations (approx. 45 units).
Foster , Moore
Replace OKC area 138kV & Skyline Replace 138kV grounding switches with transformer high side
Hyde Reliability Grounding Switches Substations interrupters.
Various - Fault Recorder Fault Recorders - Connect time sync at 11 locations (All T100
Milanowski Reliability time sync Various fault recorders)
TRIGGER COMMENTS
GRDA to reimburse OG&E for all labor and material expense to
GRDA requested for voltage support OG&E. GRDA is to provide breaker per OG&E specs.
Limit to transfers. Part of McClain mitigation. PLC 5/10/04. Complete 2/12/2005 SPC.
Will increase reliability to the 161kV system due to a
Failed in service transfer trip relaying. transformer fault.
Property owners offered land for sale, we should buy it now for
conversion project in near future. Project cancelled when land
Continued load growth on 69kV system yields low-voltage management determined that only 1 acre would be usable with
under contingency. 5 feet fill. PLC 12/17/04
Proposed SPP Flowgate PLC 5/14/04
Raise limit of SPP Flowgate for line from Silverlake - Division
Increase flowgate rating to conductor limit. Future project to 138kV to emergency rating of 795 Conductor of 1289 Amps or
further raise limit by reconductoring, etc. 308 MVA.
SPP Flowgate proposed. PLC 5/14/04
Peter,
The job to replace the switch at Ahloso Tap with a 1200 A
switch is complete and in service as of today, Wednesday May
Criteria Violation, Overload line during contingency 25, 2005.
FERC Mitigation McClain mitigation
Overloads under contingency
Project Directly Related to the Skyline - Memorial 138kV
conductor replacement project. SWO 18302141 (SPC
Relieve overload out of Memorial Sub. McClain mitigation 6/22/2004)
Relieve overload out of Memorial Sub McClain mitigation PLC 5/4/04
Contingency overload
Contingency Overload
WFEC will construct and operate and OGE will make a CIAC.
Overload due to high gen. at wind farm and low load at This overload will be corrected with the construction of the line
Woodward from Seiling to Woodward District
See Steve Hardebeck for general information, See Rick Green
For OMPA to comply with FERC and SPP OATT for standard for Metering questions, Dewayne Ashford for SCADA
interconnect metering information, Ivan Nobert for Telecomm.
Requested by Transmision Control Center to control high
voltage at Arcadia under light load conditions. (entered by PLC
High Voltage At Arcadia 2/13/04)
Originally there was only one project calling to add capacitors
at various substations. The project is now split into three
Relieve low voltage issues in the surrounding area. seperated projects, one for each location.
Was planned for 2002, delayed to 2004 because of higher than
Planning Study 10092 recommends a distribution section at 3rd expected property values. 3rd Street is much preferred over
Street, but no room is available. Factory. Scope revised 10/16/02. Delayed to 2005.
Voltage Collapse. Criteria Violations
Voltage situation at Fort Smith made worse by addition of 2nd
500/161kV transformer. NOTE: This project moved from
5/31/05 to 10/01/05 due to need for zero crossing breaker order
Voltage support 8-12 week lag
PLC 5/14/04 Originally there was only one project calling to add
capacitors at various substations. The project is now split into
Relieve low voltage issues in the surrounding area. three seperated projects, one for each location.SPC 8/31/2004
Extreme low voltage in Enid area for loss of PCB 111. It is
adjacent to both 138kV So. 4th lines and would outage both
lines if it failed.
Originally there was only one project calling to add capacitors
Alieve low voltage issues as a result of the loss of 345/138kV at various substations. The project is now split into three
Bank 3 XFMR at Sunnyside. seperated projects, one for each location.
Power Flow contingency studies predict the overloading of the
Shawnee-Mission Hill 69kV line by the winter of 2005
88% voltage for loss of Park Lane Source.
SPP Will increase the rating of the transmission line
Low voltage on 69kV and overload of PSO's lines at the Howe Presently, failure of breakers T15, 182 or 184 would cause both
Interconnection for loss of Tarby transformers. transformers to be out of service.
Relieves Criteria violation on WFEC system in Woodward, for
the loss of the Windfarm sub (#4918T) to Mooreland WFEC
line. Allows complete integration of wind generation from Wind
Energy Center north of Woodward OK. Project to build line in 2006. Entered by P Crissup 5/4/04.
Failed switch
For future 138kV line from Garber to Chitwood for firming at
Garber & for source from Arcadia to NE Okc as replacement
power with loss of HSL under contgncy(not gen dispatch, per
Compliance with provisions of OG&E/OMPA/EDMOND "Joint PMD) Plng Scope rtd 4/22/97 Signed by Gevaza 2/23/97)
Transmission & Substation Plan" DLP
Project is required to better utilize watt, var and power factor
information to aid in analyzing loading, placement of
capacitors, diagnosing LTC problems and customer outages. This is Year 1 of a 5 Year project, 2005-2009.
Substation will be requiredby 2010. Land is for sale right now!
Low voltage at Chandler and the desire to remove the 69kV DELAYED UNTIL 2003. Not completed in 2004. move to 2005-
HSL-Drumright line. SMH.
These breakers have high maintenance costs and have chronic
problems with leaking SF6 gas.
Units are unreliable and have a high failure rate. These are a
safety issue. Two units have exploded in 2004 causing
substation damage and widespread transmission disturbances.
Year 2 of a 3 year, $2.075 Million Project. Added Boyd to 2nd
phase and delayed to 2004.(TDH) Boyd has been done. Year
Planning Study 10091 recommendations. 2 of 3 delayed to 2005.(TDH)
TCOP NPV CONC Superior Work Order
InSvcDate ScopeNameLink Funding
\\Metrosc\Share\PD_ENGR\PLNG\History\
Kinzie\GRDA_Kinzie AFE Scope REV
$361,000.00 $0.00 $361,000.00 1/31/2005 18001240 1.doc #
$10,000.00 $9,259.00 $10,000.00 1/31/2005 18302146 Mustang_MorganRd_CTR_AFE #
$215,711.00 $0.00 $200,678.00 3/31/2005 18302380 3rdStFIS #
$135,000.00 $0.00 $135,000.00 3/31/2005 18302322 Yukon Property Purchase #
$12,986.00 $12,024.00 $12,986.00 4/30/2005 18302221 FiveTribesCTRIncrease #
$125,380.00 $116,093.00 $105,614.00 4/30/2005 18302080 Division Ave Switch 2004 #
$5,000.00 ($5,000.00) $5,000.00 4/30/2005 18302149 SunnysideCTRIncrease.doc #
$328,874.00 ($304,343.00) $279,320.00 5/31/2005 18302101 AhlosoTapSw #
H:\PD_ENGR\PLNG\History\Draper
Lake\AFE 18301986 Draper Transformer
$9,529,227.00 ($9,529,227.00) $9,529,227.00 5/31/2005 18301986 Scope.doc #
$9,840.00 $9,110.00 $9,840.00 5/31/2005 18302122 HLS CT 2005 #
$277,597.00 $257,034.00 $231,271.00 5/31/2005 18302220 MemorialToSkylineAFE.doc #
$1,300,109.00 $1,203,805.00 $1,025,123.00 5/31/2005 18302141 MemorialToSkylineReconductorAFE.doc #
$10,560.00 $9,778.00 $10,560.00 5/31/2005 18302144 MuskogeeClarksvilleCTR.doc #
$10,560.00 $9,778.00 $10,560.00 5/31/2005 18302145 MuskogeeRiversideCTR.doc #
\\Metrosc\Share\PD_ENGR\PLNG\History\
Woodward District\Wind Farm Mitigation
$250,000.00 ($250,000.00) $250,000.00 5/31/2005 18302260 AFE.doc #
H:\PD_ENGR\PLNG\History\OMPA\AFE
$224,700.00 $0.00 $224,700.00 7/1/2005 18302400 18302400 OMPA Meters.doc #
$646,165.00 ($597,969.00) $646,165.00 9/30/2005 18302102 Arcadiareactors #
$29,221.00 $29,221.00 $29,221.00 9/30/2005 18302320 Massard Capacitor #
$250,000.00 ($246,083.00) $250,000.00 9/30/2005 18300782 Expand site #
$155,815.00 ($144,193.00) $155,815.00 9/30/2005 18302181 VBIBreakerFailure #
H:\PD_ENGR\PLNG\History\Fort Smith\Ft.
$370,000.00 ($370,000.00) $370,000.00 10/1/2005 18302261 Smith Capacitors AFE Scope.doc #
$180,448.00 $0.00 $180,448.00 10/31/2005 18302280 VBI Capacitors #
$35,600.00 ($32,963.00) $33,500.00 10/31/2005 18302161 WoodringBkrFail #
$261,700.00 $261,700.00 $261,700.00 10/31/2005 18302321 Russett Capacitor #
$8,240.00 $7,630.00 $8,240.00 10/31/2005 18302121 Shawnee CT Ratio 2005 #
$2,405,030.00 ($2,225,643.00) $2,395,023.00 11/1/2005 18302103 Parklane_AhlosoRevised #
$506,927.00 $0.00 $506,927.00 11/15/2005 18302420 Bristow_Relay #
$278,528.00 ($220,319.00) $278,528.00 11/30/2005 18302142 AFETarbyBkrFail #
H:\PD_ENGR\PLNG\History\Woodward
District\AFE 18302340 Woodward
$0.00 ($650,000.00) $650,000.00 11/30/2005 18302340 Dist_Iodine ROW AFE.doc #
$0.00 $0.00 $200,000.00 12/31/2005 0 #
H:\PD_ENGR\PLNG\History\Chitwood\AF
$605,000.00 $0.00 $605,000.00 12/31/2005 18302301 E 18302301Garber-Chitwood ROW.doc #
$90,000.00 ($83,643.00) $90,000.00 12/31/2005 18301267 Per-Bank Meters #
$518,000.00 ($477,420.00) $518,000.00 12/31/2005 18300820 ChandlerSite #
$731,480.00 $0.00 $726,480.00 12/31/2005 8067233 #
$708,600.00 $0.00 $698,600.00 12/31/2005 8067168 #
$900,000.00 ($900,000.00) $900,000.00 12/31/2005 18300660 Grounding Switches #
$110,000.00 $0.00 $110,000.00 12/31/2005 8314542 #
Combo284 Construction District Text300 Combo316 Removal Check342
Firm?
Salvage Originating Group Combo383
Enid Enid 782 Enid TP # # TP
985 $0.00 $0.00 TP # # TP
Fort Smith Fort Smith 1097 $14,161.00 $0.00 TP # # TP
1056 $0.00 $0.00 TP # # ES
997 $0.00 $0.00 TP # # TP
North Metro North 922 OKC Northwest $20,766.00 $1,000.00 TP # # TP
996 $0.00 $0.00 TP # # TP
923 Ada $49,554.00 $58.00 TP # # TP
East Metro East 913 OKC Southeast $0.00 $0.00 TP # # TP
East Metro East 955 OKC Northeast $0.00 $0.00 TP # # TP
North Metro North 1013 OKC Northwest $46,326.00 $0.00 TP # # TP
983 $280,812.00 $5,825.00 TP # # TP
958 $0.00 $0.00 TP # # TP
959 $0.00 $0.00 TP # # TP
1052 Woodward $0.00 $0.00 TP # # TP
Various Various 1098 Various $0.00 $0.00 TP # # TP
928 $0.00 $0.00 TP # # TP
Fort Smith Fort Smith 1060 $0.00 $0.00 TP # # TP
Fort Smith 676 Fort Smith, North TP # # TP
Fort Smith 1009 $0.00 $0.00 TP # # TP
Fort Smith Fort Smith 972 Fort Smith, North $0.00 $0.00 TP # # TP
Fort Smith Fort Smith 992 Fort Smith, North $0.00 $0.00 TP # # TP
718 $2,100.00 TP # # TP
Ardmore Ardmore 1061 Ardmore $0.00 $0.00 TP # # TP
Shawnee Shawnee 956 Shawnee $0.00 $0.00 TP # # TP
626 $10,007.00 $389.00 TP # # TP
1101 $0.00 $0.00 TP # #
717 TP # # TP
Enid Woodward 981 $0.00 $0.00 TP # # TP
1011 $0.00 $0.00 TP # # TP
East 258 OKC Northeast TP # # TP
Various 733 TP # # TP
Shawnee 678 TP # # TP
Various 1047 $5,000.00 $0.00 TP # # ES
Various 1046 $10,000.00 $0.00 TP # # ES
659 TP # # TP
Various 1038 $0.00 $0.00 TP # # TP
Priority Project Mgr/Ldr Budget Ranking Text521 Text525 Text527 Check533
Option Number
Text531 Check537
High Loveless # #
Loveless 1 18-Jun-04 03-Aug-04 # #
High Scott 1 15-Dec-04 15-Dec-04 17-Dec-04 # #
Scott 15-Sep-04 20-Sep-04 20-Sep-04 # #
Scott 37 28-Jul-04 26-Aug-04 # #
High Loveless 7 22-Jun-04 03-Aug-04 03-Aug-04 # #
High Williams 40 01-Sep-04 20-Sep-04 # #
High Loveless 15 # #
High Myers 1 23-Nov-04 # #
High Williams 10 14-May-04 17-May-04 # #
Towery 1 28-Jul-04 20-Aug-04 20-Aug-04 # #
Towery 1 27-Aug-04 31-Aug-04 31-Aug-04 23-Sep-04 # #
High Williams 30 10-Jun-04 03-Aug-04 # #
High Williams 31 18-Jun-04 03-Aug-04 # #
High 41 # #
High Loveless 0 08-Feb-05 # #
High Loveless 90 26-Aug-04 26-Aug-04 31-Aug-04 23-Sep-04 # #
Medium Scott 89 15-Sep-04 20-Sep-04 # #
Scott 42 # #
High Williams 38 # #
High Scott 1 01-Sep-04 20-Sep-04 21-Sep-04 # #
Medium Scott 87 15-Sep-04 20-Sep-04 20-Sep-04 # #
High Williams 82 04-Jun-04 03-Aug-04 # #
Medium Loveless 88 15-Sep-04 20-Sep-04 20-Sep-04 # #
High Williams 29 14-May-04 17-May-04 # #
High Loveless 13 20-Aug-04 20-Aug-04 20-Aug-04 23-Sep-04 # #
High Scott 1 20-Jan-05 24-Jan-05 28-Jan-05 # #
High Scott 76 28-Jul-04 26-Aug-04 26-Aug-04 # #
Low Towery 84 21-Sep-04 21-Sep-04 # #
Williams 103 # #
Low Towery 65 01-Feb-05 21-Feb-05 21-Feb-05 # #
Towery 99 10-Jul-02 20-Jul-02 # #
# #
High 81 # #
High Towery 21 # #
Williams 83 # #
High 17 # #
2006 Preliminary Transmission Budget
B udget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC 2006 Rem oval InSvcDate
Replace 26 Power Circuit Breakers determined to be
Replace Overdutied Various Transmission borderline for short circuit interrupting capacity. Year 1 of 3 OG&E Breaker Duty Study, System
1 Safety 1 1 Breakers - Year 1 of 3 Substations year project. Integrity, July 2005 Labude $3,572,583 10.1% $ 3,572,583 $ 3,214,858 $ 357,725 12/31/2006
Replace OKC area Stonewall, Year 3 of a 3 year $2.075 Million
138kV Grounding W estinghouse & Replace 138kV grounding switches with transformer high Project. Delayed to 2005. (TDH)
2 Safety 1 2 Switches W ilkinson Substations side interrupters. Planning Study 10091 recommendations. Delayed to 2006(TDH) Hyde $4,315,083 12.2% $ 742,500 $ 675,000 $ 67,500 12/31/2006
Increase the CTR at Brown(55157) to 600A on the
3 Regulatory 2 1 Brown Substation Brown Sub Brown(55157) - Sbrown(52802) line. Contingency Overload. Criteria Violation Estel $4,326,083 12.2% $ 11,000 $ 10,000 $ 1,000 6/1/2006
At Reno 69kV sub, increase the trap & CT to 1200A on the
Reno(54972) - Sunnylane(54980) 69kV line. May have to
install Aux. CT's on the differential protective relaying.
4 Regulatory 2 2 Reno 69kV sub Reno, OKC Criteria Violation Contingency Overload Estel $4,381,083 12.3% $ 55,000 $ 50,000 $ 5,000 6/1/2006
Increase the 800A CT & Trap to 1200A on the Criteria violation in the 2006 SPP planning
5 Regulatory 2 3 Van Buren 69kV Van Buren Sub VBAVEC(55298) - VBI(55336) 69kV line. model. Hardebeck $4,414,259 12.4% $ 33,176 $ 30,160 $ 3,016 6/1/2006
Contingency Study shows Helberg 161-69kV transformer Must operate normally closed at
Short Mtn-Razorback Short Mountain to new overload for loss of Little Spadra 161-69kV transformer. Little Spadra for this to work.
OGE Cnst 16 mi of Razorback OGE Need to complete the south loop pre-summer 2006 and Overload of Helberg Transformer. Criteria Moved $1.0 M from 05 to 06. PLC
6 Regulatory 2 4 161(69) line Substation convert to 161kV by 2010. Violation 8/22/05. Hyde $8,869,259 25.0% $ 4,455,000 $ 4,050,000 $ 405,000 5/31/2006
Relieves Criteria violation on W FEC system
in W oodward, for the loss of the W indfarm
sub (#4918T) to Mooreland W FEC line.
Between W oodward In 2006, construct 18.5 miles (approx) of new 138kV line to Allows complete integration of wind
W oodward District - District and Iodine connect radial 138kV subs at W oodward District (Sub # generation from W ind Energy Center north Project in 2005 to buy R/W .
7 Regulatory 2 5 Iodine 138kV line Subs 4608D) and Iodine (Sub #4624D). of W oodward OK. Entered by P Crissup 5/4/04. Hardebeck $16,469,790 46.4% $ 7,600,531 $ 7,525,278 $ 75,253 12/1/2006
FERC Cyber Security Add server and software to prevent hackers from hackers
8 Regulatory 2 6 Server Metro access to comply with FERC standards FERC Cyber security requirements Labude $16,469,790 46.4% $ - $ - $ -
Install 30MVAR 138kV capacitor bank and a 138kV zero
Caney Creek 138kV crossing breaker. Size the capacitor rack for future total size
9 Regulatory 2 6 Capacitors Caney Creek of 45MVAR. Low Voltage Hyde $16,843,778 47.5% $ 373,988 $ 339,989 $ 33,999 6/15/2006
Install 30MVAR 138kV capacitor bank and a 138kV zero
Chickasaw 138kV crossing breaker. Size the capacitor rack for future total size
10 Regulatory 2 7 Capacitors Chickasaw Substation of 45MVAR. Low Voltage Hyde $17,205,310 48.5% $ 361,533 $ 328,666 $ 32,867 6/15/2006
Install breaker failure relaying on all transmission breakers. Approved Planning Study K-10085 identified Part 2 of a 2 year project.
Chickasaw & Park Lane Motorize one tie switch on each tie-breaker in order to extreme consequences for a breaker failure DELAYED UNTIL 2003. Note work
Breaker Failure Chickasaw and Park prevent the loss of the entire voltage section for a tie breaker at these locations. Criteria Violation of this project with Park Lane 107 CTR
11 Regulatory 2 8 Relaying Lane Substations failure. NERC Table 1C&D. increase. Delayed to 2006. (TDH) Hyde $17,975,205 50.7% $ 769,894 $ 699,904 $ 69,990 12/31/2006
Part 1 of a 2 year project.
DELAYED UNTIL 2002. Delayed
Install breaker failure relaying on all transmission breakers. Approved Planning Study K-10085 identified again to 2004(TDH) Delayed again
Muskogee Breaker Motorize tie switches on each tie-breaker in order to prevent extreme consequences for a breaker failure to 2005(TDH), Muskogee delayed
12 Regulatory 2 9 Failure Relaying Muskogee Substation the loss of the entire voltage section for a tie breaker failure. at these locations. to 2006(TDH) Hyde $18,635,205 52.5% $ 660,000 $ 600,000 $ 60,000 12/31/2006
2006 16 of 41 4/19/2011
2006 Preliminary Transmission Budget
B udget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC 2006 Rem oval InSvcDate
criteia Violation, low voltage under
13 Regulatory 2 10 Osage Capacitor Osage sub Install 30MVAR capacitor, size for future 45MVAR, 138kV contingency Hardebeck $18,996,737 53.5% $ 361,533 $ 328,666 $ 32,867 12/1/2006
Criteria violation, low voltage under
14 Regulatory 2 11 W oodring Capacitor W oodring sub Install 30MVAR capacitor, size for future 45MVAR, 138kV. contingency Hardebeck $18,996,737 53.5% $ - $ - $ - 12/1/2006
VBI Breaker Failure, 400k;Tarby BFR $520k; Division -
Lakeside W O# 8308432 $60k; Cedar Lane, RP 2 -Grd SW
w/FIS, $100k; Russett, Install 18 MVAR Capacitor, $262k;
Park Lane - Ahloso - Lula, complete work at Ahloso, Park
Lane and Lula Subs. Does not include Xmission line
reconductor, $500k; Park Lane to Valley View Tap,
reconductor 1.5 Miles of 69 kV Xmission line, $1,000k;
Stillwater - McElroy, complete work in sub on breakers 104
and 106 and Stillwater Morrison Tap, $30k; Harden City
Capacitors, complete work on new cap bank, $50k; SPP
Market Implementation Software, $65k; W oodring, motorize
Switch, $35.6k; Seminole - Draper, replace EHV relays,
$540,148; Sage-Kentucky Line Upgrade, replace wave trap
at Sage and replace line relays at Sage and Sunnylane,
$100k. Tibbens Road Sub, final clean-up, $200k; Fort Smith
Capacitor, material delays, $80k; Fort Smith Breaker 583,
Carryover from $60k.
15 Other 3 1 previous year Various - Carryover by PLC 3/30/04. $23,399,760 66.0% $ 4,403,023 $ 4,002,748 $ 400,275 12/31/2006
Purchse OMPA (W hite)Sorgum Mill line, 1.5 Mi.. Purchase
OMPA Garber(Lake) line, 5.5 Mi.. Purchase various City of Transmission Policy of Owning and
Edmond/OMPA Edmond High Side Equipment - All purchases due to operaring all Integrated Transmission
18 Other 3 4 Expenditures In and Around Edmond equipment being part of Integrated Transmission System equipment on OG&E System Hardebeck $24,150,410 68.1% $ 750,650 $ 682,409 $ 68,241 12/1/2006
OMPA is installing a new substation in the Cottonwood
Creek to Skyline 138kV transmission line. OMPA to
construct substation and provide switches and terminals to Note: OG&E has agreed to let C. H.
.5 Mi. N of NW 206 OG&E. OG&E will design and construct line structures to Required by operating agreement with Geurnsey install switches and bill
19 Other 3 5 OMPA- Mitch Sub and Santa Fe enter and exit new sub OMPA due to load growth OG&E the cost. Hardebeck $24,315,410 68.5% $ 165,000 $ 150,000 $ 15,000 2/14/2006
Rossville, OK, near Install a new 3 way GOAB switch. All work for W FEC and is
20 Other 3 6 Rossville W FEC Tap W arwick Tap reimburseable. W FEC request for tap switch. In-service April 2006. Hardebeck $24,315,410 68.5% $ - $ - $ - 5/31/2006
Tecumseh;W est of Reroute transmission through sub. Install motorized switches
G.Cooper, North of and SCADA. Town of Tecumseh adding additional
21 Other 3 7 OMPA Tecumseh Squirrel Creek transformer. additional load Hardebeck $24,721,310 69.7% $ 405,900 $ 369,000 $ 36,900 5/31/2006
Remove switch #134, add breaker and change relays to
Colbert Interconnect w/ provide an interconnection with W FEC. 12/16/04 SMH
22 Other 3 8 SPA Colbert Sub Engineering end of 2005. Install 2006 Load on radial line, OP S3-5 Hardebeck $25,433,677 71.7% $ 712,367 $ 647,606 $ 64,761 10/31/2006
Replace motor operated switch at Barling with a breaker to Added by PLC on 8/29/05. Austin
Quanex Service improve service quality to Quanex, as a result of 1998 W hite has looked at the
25 Reliability 5 5 Improvement Barling Sub project that closed normally open switch at Massard. Added by PLC on 5/26/04. Modified Hyde
arrangement as well. $26,029,134 73.4% $ 357,500 $ 325,000 $ 32,500 12/31/2006
7/28/04 plc., Cost added 7/28/04
SMH Note: Only Stillwater-
Rebuild and reconductor 1.91 miles of line to provide approx Address flow-gate / dispatch concern of McElroy O.L.s for Spr Crk to NW
Stillwater - McElroy Stillwater - McElroy 2000 Amp rating. Replace all structures and reconductor Transmission Scheduling. O.L. for Spr Crk- outage, Mcelroy -Kinzie does not
26 Capacity 4 1 138kV line 138kV line with 2167AS79. Replace one breaker at Stillwater sub NW outage. McRoy-Kinzi OK Note 11/17/04 Stillwater-Morrison Hardebeck $26,029,134 73.4% $ - $ - $ - 6/1/2005
2006 17 of 41 4/19/2011
2006 Preliminary Transmission Budget
B udget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC 2006 Rem oval InSvcDate
In 2005, perform substation and SP&C work. In 2006,
construct 8 miles of 138kV, 795MCM ACSR single pole
transmission line between NE Enid Substation and
Glenwood-NE Enid Glenwood Substation pre-summer. Postponed due to Approved Area Development Study K-
27 Reliability 5 1 Transmisssion Line Enid, OK budget constraints. 5140.3 Hyde $28,757,763 81.1% $ 2,728,629 $ 2,660,645 $ 67,984 10/1/2006
Budget Placeholder for
Transmission Break /
28 Reliability 5 3 Transmission Break/Fix fix Added 8/22/05 by PLC. $30,957,763 87.3% $ 2,200,000 $ 2,000,000 $ 200,000 12/31/2006
Placeholder for Transmission defined Restoration Projects
Various - To be (Capitalized, large scale maintenance). Dan Morehead to
29 Reliability 5 2 Transmission Lines determined summarized $$ and individual lines for this group project. Replace deteriorated poles. $33,351,763 94.0% $ 2,394,000 $ 2,176,364 $ 217,636 12/31/2006
Buy ROW for a transmission line from McClain to Earlywine 3.79 milesx$200,000 & 3
and from the corner of SW 134th & Penn to Earlywine. McClain trips off due to only two 138kV feed milesx$100,000 = $1,058,000 per
30 Reliability 5 4 Earlywine Portland & SW 149th Earlywine will be developed for a 3rd 138kV feed to McClain. to the plant. Ford Fentiss 9/15/05 Hyde $33,690,563 95.0% $ 338,800 $ 308,000 $ 30,800 12/31/2006
SPP cited OG&E for not being in
compliance with NERC Templates
due to numerous uninvestigated
Replace relays along the corridor of the new fiber optic Ring relay misoperations. OG&E filed
1. New microprocessor based relays will communicate over mitigation plan that includes new
Replace relays for Fiber Various Substations fiber optics loop, allowing unreliable carrier equipment to be Increase reliability, decrease maintenance relays with fiber optics
31 Reliability 5 6 Ring 1 along OKC Ring 1 retired. and eliminate relay misoperations. communications. Milanowski $35,040,563 98.8% $ 1,350,000 $ 1,227,273 $ 122,727 12/29/2006
SUBSTATION W ORK ONLY
REMAINS IN 2006 BUDGET!
TRANSMISSION LINE W ORK
DELAYED UNTIL 2007. Richards
Tap to Richards presummer 2005,
separate scope. This scope,
Install T-Line 138KV from Richards sub 3 Mi. N, and 2.0 W , Richards sub to Piedmont sub.
to Piedmont sub . Amount of radial load at Piedmont Serve new Richards sub and alleviate Distribution Planning
NW OKC , Morgan Rd. exceeds OP S3-5, Paragragh 8. A 138kV loop is required. violation of OP Practice at Piedmont sub. SW O.8313620. .Distrubution will
Richards Sub to and W ilshire to Budget $$ shared between ES and TP. (PL Crissup, ($150k left in 2005 for R/W and T-line need design for underbuild 9/02/05
32 Reliability 5 8 Piedmont Sub 138kV Richards sub 10/14/04) design.) PLC SMH. Hardebeck $35,453,490 99.9% $ 412,926 $ 375,387 $ 37,539 5/31/2006
Intall back-up lock-out relay (86T1B) in the 138-69kV
Transformer 1 backup differential relaying circuits.This LOR Failure of the existing lock-out relay will
Install Back-up Lockout South 4th Street should duplicate the functions of the primary lockout relay disable both primary and backup protection
43 Reliability 5 17 Relay at So4th St Sub Substation per OG&E Design Guide R3203.011. of 100MVA transformer. Labude $35,475,490 100.0% $ 22,000 $ 20,000 $ 2,000 12/29/2006
Total: $35,475,490 $ 35,237,532 $ 32,796,953 $ 2,440,579
2006 18 of 41 4/19/2011
Sum of 2006 Total
Project Category Total
Capacity 445594.6 445594.6 $ 0.4
Other 6674896.8 6674897 $ 6.7
Regulatory 12532656.1 12532656 $ 12.5
Reliability 12278855.5 12278856 $ 12.3
Safety 3569500 3569500 $ 3.6
Grand Total 35501503 35501503 $ 35.5
2006 Preliminary Transmission Budget
Budget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC
Replace 41 Power Circuit Breakers determined to be
Replace Overdutied Various Transmission borderline for short circuit interrupting capacity. Year 1 of 2 OG&E Breaker Duty Study, System
1 Safety 1 1 Breakers - Year 1 Substations year project. Integrity, July 2005 Labude $ 4,334,000 8.4% $ 4,334,000 $ 3,940,000
Year 3 of a 3 year $2.075
Replace OKC area Stonewall, Million Project. Delayed to
138kV Grounding Westinghouse & Replace 138kV grounding switches with transformer high 2005. (TDH) Delayed to
2 Safety 1 2 Switches Wilkinson Substations side interrupters. Planning Study 10091 recommendations. 2006(TDH) Hyde $ 5,076,500 9.8% $ 742,500 $ 675,000
Increase the CTR at Brown(55157) to 600A on the
3 Regulatory 2 1 Brown Substation Brown Sub Brown(55157) - Sbrown(52802) line. Contingency Overload. Criteria Violation Estel $ 5,087,500 9.9% $ 11,000 $ 10,000
At Reno 69kV sub, increase the trap & CT to 1200A on the
Reno(54972) - Sunnylane(54980) 69kV line. May have to
install Aux. CT's on the differential protective relaying.
4 Regulatory 2 2 Reno 69kV sub Reno, OKC Criteria Violation Contingency Overload Estel $ 5,142,500 10.0% $ 55,000 $ 50,000
Increase the 800A CT & Trap to 1200A on the Criteria violation in the 2006 SPP planning
5 Regulatory 2 3 Van Buren 69kV Van Buren Sub VBAVEC(55298) - VBI(55336) 69kV line. model. Hardebeck $ 5,175,676 10.0% $ 33,176 $ 30,160
Must operate normally
Contingency Study shows Helberg 161-69kV transformer closed at Little Spadra for
Short Mtn-Razorback Short Mountain to new overload for loss of Little Spadra 161-69kV transformer. this to work. Moved $1.0
OGE Cnst 16 mi of Razorback OGE Need to complete the south loop pre-summer 2006 and Overload of Helberg Transformer. Criteria M from 05 to 06. PLC
6 Regulatory 2 4 161(69) line Substation convert to 161kV by 2010. Violation 8/22/05. Hyde $ 8,048,547 15.6% $ 2,872,871 $ 2,611,701
Relieves Criteria violation on WFEC system
in Woodward, for the loss of the Windfarm
sub (#4918T) to Mooreland WFEC line.
Between Woodward In 2006, construct 22 miles (approx) of new 138kV line to Allows complete integration of wind Project in 2005 to buy
Woodward District - District and Iodine connect radial 138kV subs at Woodward District (Sub # generation from Wind Energy Center north R/W. Entered by P
7 Regulatory 2 5 Iodine 138kV line Subs 4608D) and Iodine (Sub #4624D). of Woodward OK. Crissup 5/4/04. Hardebeck $ 12,888,547 25.0% $ 4,840,000 $ 4,400,000
FERC Cyber Security Add server and software to prevent hackers from hackers
8 Regulatory 2 6 Server Metro access to comply with FERC standards FERC Cyber security requirements Labude $ 13,138,547 25.4% $ 250,000 $ 250,000
Install 30MVAR 138kV capacitor bank and a 138kV zero
Caney Creek 138kV crossing breaker. Size the capacitor rack for future total
9 Regulatory 2 6 Capacitors Caney Creek size of 45MVAR. Low Voltage Hyde $ 13,688,547 26.5% $ 550,000 $ 500,000
Install 30MVAR 138kV capacitor bank and a 138kV zero
Chickasaw 138kV crossing breaker. Size the capacitor rack for future total
10 Regulatory 2 7 Capacitors Chickasaw Substation size of 45MVAR. Low Voltage Hyde $ 14,238,547 27.6% $ 550,000 $ 500,000
Part 2 of a 2 year project.
Install breaker failure relaying on all transmission breakers. Approved Planning Study K-10085 DELAYED UNTIL 2003.
Chickasaw & Park Motorize one tie switch on each tie-breaker in order to identified extreme consequences for a Note work this project with
Lane Breaker Failure Chickasaw and Park prevent the loss of the entire voltage section for a tie breaker failure at these locations. Criteria Park Lane 107 CTR
11 Regulatory 2 8 Relaying Lane Substations breaker failure. Violation of NERC Table 1C&D. increase. Delayed to Hyde $ 14,788,547 28.6% $ 550,000 $ 500,000
2006Original 20 of 41 4/19/2011
2006 Preliminary Transmission Budget
Budget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC
Part 1 of a 2 year project.
DELAYED UNTIL 2002.
Delayed again to
Muskogee & So. 4th Install breaker failure relaying on all transmission breakers. Approved Planning Study K-10085 2004(TDH) Delayed again
Breaker Failure Muskogee and So.4th Motorize tie switches on each tie-breaker in order to prevent identified extreme consequences for a to 2005(TDH), Muskogee
12 Regulatory 2 9 Relaying St. Substations the loss of the entire voltage section for a tie breaker failure. breaker failure at these locations. delayed to 2006(TDH) Hyde $ 15,167,455 29.4% $ 378,908 $ 344,462
criteia Violation, low voltage under
13 Regulatory 2 10 Osage Capacitor Osage sub Install 30MVAR capacitor, size for future 45MVAR, 138kV contingency Hardebeck $ 15,717,455 30.4% $ 550,000 $ 500,000
Criteria violation, low voltage under
14 Regulatory 2 11 Woodring Capacitor Woodring sub Install 30MVAR capacitor, size for future 45MVAR, 138kV. contingency Hardebeck $ 16,267,455 31.5% $ 550,000 $ 500,000
Carryover from Placeholder for budget Dollars to capture carryover each
15 Other 3 1 previous year Various - Carryover year. by PLC 3/30/04. $ 19,567,455 37.9% $ 3,300,000 $ 3,000,000
Conoco Generator Bill Ackerman & Mike
Relocation to Muskogee Generating Relocate one of the Conoco gas turbines to Muskogee Power Supply requested units be relocated Sheriff are the Power
16 Other 3 2 Muskogee Station Generating station and tie into Muskogee sub. and tied into substation. Supply Contacts. Hyde $ 41,474,387 80.3% $ 1,469,096 $ 1,335,542
Bill Ackerman & Mike
Conoco Generator Sooner Generating Relocate one of the Conoco gas turbines and GSU to Power Supply requested units be relocated Sheriff are the Power
17 Other 3 3 Relocation to Sooner Station Sooner Generating station and tie into Sooner sub. and tied into substation. Supply Contacts. Hyde $ 43,882,727 85.0% $ 2,408,340 $ 2,189,400
Purchse OMPA (White)Sorgum Mill line, 1.5 Mi.. Purchase
OMPA Garber(Lake) line, 5.5 Mi.. Purchase various City of Transmission Policy of Owning and
Edmond/OMPA Edmond High Side Equipment - All purchases due to operaring all Integrated Transmission
18 Other 3 4 Expenditures In and Around Edmond equipment being part of Integrated Transmission System equipment on OG&E System Hardebeck $ 24,127,301 46.7% $ 682,409 $ 682,409
OMPA is installing a new substation in the Cottonwood
Creek to Skyline 138kV transmission line. OMPA to Note: OG&E has agreed to
construct substation and provide switches and terminals to let C. H. Geurnsey install
.5 Mi. N of NW 206 OG&E. OG&E will design and construct line structures to Required by operating agreement with switches and bill OG&E
19 Other 3 5 OMPA- Mitch Sub and Santa Fe enter and exit new sub OMPA due to load growth the cost. Hardebeck $ 24,292,301 47.0% $ 165,000 $ 150,000
Install a new 3-breaker ring bus switching station to provide In-service year
an interconnection near Warwick Tap. All work at the 2004.NOTE: Project
expense of GRDA, and reimburseable. NOTE: At the request of GRDA, install an replaced by KAMO
Rossville Switching Rossville, OK, near GRDA/KAMO has requested a tie to Memorial sub 138kV interconnection to GRDA to support voltage Memorial project. Hold
20 Other 3 6 Station Warwick Tap instead of this Rossville sub. on GRDA's 69kV system near Carney. until notified by KAMO Hardebeck $ 24,292,301 47.0% $ - $ -
Tecumseh;West of Reroute transmission through sub. Install motorized
G.Cooper, North of switches and SCADA. Town of Tecumseh adding additional
21 Other 3 7 OMPA Tecumseh Squirrel Creek transformer. additional load Hardebeck $ 24,457,301 47.4% $ 165,000 $ 150,000
Remove switch #134, add breaker and change relays to
Colbert Interconnect w/ provide an interconnection with WFEC. 12/16/04 SMH
22 Other 3 8 WFEC Colbert Sub Engineering end of 2005. Install 2006 Load on radial line, OP S3-5 Hardebeck $ 25,169,667 48.7% $ 712,367 $ 647,606
2006Original 21 of 41 4/19/2011
2006 Preliminary Transmission Budget
Budget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC
Entergy contacted
Ft. Smith Ark.- Ft Replace primary and back up relays to coordinate with Maskallah Hakim. Steve H
23 Other 3 9 Entergy ANO Relays Smith sub- ANO line Entergy change out Entergy replacing relays at ANO end entered into Log 09/17/04 Hardebeck $ 25,407,625 49.2% $ 237,958 $ 216,325
Provide a path from
Construct 6 miles of 138 kV Line from Garber(Edmond) to Arcadia to OKC due to
Chitwood, install a 138 kV line terminal & re-route Garber unavailability of the Gas
Chitwood-Garber line to Arcadia, and do necessary R&C work at Arcadia and Generation dispatch schedule and Joint Units at HSL (Note:
24 Other 3 10 138kV Line NE OKC Cottonwood Creek to operate as a three terminal Line. OMPA/Edmond/OG&E Planning Study. Associated R-O-W for this Hardebeck $ 29,852,197 57.8% $ 4,444,572 $ 4,444,572
Replace motor operated switch at Barling with a breaker to Added by PLC on 8/29/05.
Quanex Service improve service quality to Quanex, as a result of 1998 Austin White has looked at
25 Reliability 5 5 Improvement Barling Sub project that closed normally open switch at Mazzard. the arrangement as well.
Added by PLC on 5/26/04. Hyde $ 30,209,697 58.5% $ 357,500 $ 325,000
Modified 7/28/04 plc., Cost
added 7/28/04 SMH
Rebuild and reconductor 1.91 miles of line to provide approx Address flow-gate / dispatch concern of Note: Only Stillwater-
Stillwater - McElroy Stillwater - McElroy 2000 Amp rating. Replace all structures and reconductor Transmission Scheduling. O.L. for Spr Crk- McElroy O.L.s for Spr Crk
26 Capacity 4 1 138kV line 138kV line with 2167AS79. Replace one breaker at Stillwater sub NW outage. McRoy-Kinzi OK to NW outage, Mcelroy - Hardebeck $ 30,655,291 59.4% $ 445,595 $ 405,086
In 2005, perform substation and SP&C work. In 2006,
construct 8 miles of 138kV, 795MCM ACSR single pole
transmission line between NE Enid Substation and
Glenwood-NE Enid Glenwood Substation pre-summer. Postponed due to Approved Area Development Study K-
27 Reliability 5 1 Transmisssion Line Enid, OK budget constraints. 5140.3 Hyde $ 33,405,291 64.7% $ 2,750,000 $ 2,500,000
Budget Placeholder for
Transmission Break /
29 Reliability 5 3 Transmission Break/Fix fix Added 8/22/05 by PLC. $ 35,605,291 68.9% $ 2,200,000 $ 2,000,000
Placeholder for Transmission defined Restoration Projects
Various - To be (Capitalized, large scale maintenance). Dan Morehead to
28 Reliability 5 2 Transmission Lines determined summarized $$ and individual lines for this group project. Replace deteriorated poles. $ 40,005,291 77.5% $ 4,400,000 $ 4,000,000
Buy ROW for a transmission line from McClain to Earlywine 3.79 milesx$200,000 & 3
and from the corner of SW134th & Penn to Earlywine. milesx$100,000 =
Earlywine will be developed for a 3rd 138kV feed to McClain trips off due to only two 138kV feed $1,058,000 per Ford
30 Reliability 5 4 Earlywine Portland & SW 149th McClain. to the plant. Fentiss 9/15/05 Hyde $ 41,169,091 79.7% $ 1,163,800 $ 1,058,000
SPP cited OG&E for not
Replace relays along the corridor of the new fiber optic Ring being in compliance with
1. New microprocessor based relays will communicate over NERC Templates due to
Replace relays for Fiber Various Substations fiber optics loop, allowing unreliable carrier equipment to be Increase reliability, decrease maintenance numerous uninvestigated
31 Reliability 5 6 Ring 1 along OKC Ring 1 retired. and eliminate relay misoperations. relay misoperations. Milanowski $ 42,819,091 82.9% $ 1,650,000 $ 1,500,000
Install On-line Substation Monitoring and Diagnostics at 3 Recommendation from MSI Process Team.
On-line Substation large substations. Year 2 of 5 year program to install Project will reduce O&M and help detect Seminole, Sooner &
32 Reliability 5 7 Monitoring - 2006 Various Substations systems at 50 substations. and avoid catastrophic equipment failures. Northwest Labude $ 43,569,091 84.4% $ 750,000 $ 750,000
Install T-Line 138KV from Richards sub 3 Mi. N, and 2.0 W, Richards Tap to Richards
to Piedmont sub . Amount of radial load at Piedmont Serve new Richards sub and alleviate presummer 2005,
NW OKC , Morgan Rd. exceeds OP S3-5, Paragragh 8. A 138kV loop is required. violation of OP Practice at Piedmont sub. separate scope. This
Richards Sub to and Wilshire to Budget $$ shared between ES and TP. (PL Crissup, ($150k left in 2005 for R/W and T-line scope, Richards sub to
33 Reliability 5 8 Piedmont Sub 138kV Richards sub 10/14/04) design.) PLC Piedmont sub. Distribution Hardebeck $ 45,792,631 88.7% $ 2,223,540 $ 2,021,400
The GCX17 protected
terminals were identified
These relays are obsolete and have a and ranked based on
Replace 9 obsolete Replace 9 terminals containing the obsolete GCX17 relays failure rate of about 8%/Yr. They are worn probablity and severity of
34 Reliability 5 9 GCX17 relay terminals Various system within the OG&E system. There are 35 terminals remaining. out and there is a lack of spare parts. failure consequence. Bill Milanowski $ 46,322,831 89.7% $ 530,200 $ 482,000
2006Original 22 of 41 4/19/2011
2006 Preliminary Transmission Budget
Budget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC
Note: The substation work,
Replace 1200 Amp switch at Morrison Tap, and 1200 Amp breaker etc. will be done in
Breaker, wave trap and CT at Stillwater. Reconductor 10.01 2005 along with the sub.
Morrison Tap - miles of 795SD25 with composite core conductor to provide Alliviate SPP Flowgate on Morrison Tap - Work for stillwater-
35 Reliability 5 10 Stillwater 138kV Stillwater Sub 2000 amp rating of circuit Stillwater McElroy WO#18002061 Hardebeck $ 47,972,831 92.9% $ 1,650,000 $ 1,500,000
Replace GE type DLP Obsolete and no longer supported by the
36 Reliability 5 11 relays Various Replace GE type DLP relays system - wide manufacturer Joe Barnard Milanowski $ 48,284,131 93.5% $ 311,300 $ 283,000
Replace obsolete EHV Replace primary relays in all the EHV terminals. Replace
37 Reliability 5 12 primary relays Various 27 terminals, nine per year over three years. Obsolete, poor condition, no spare parts Dale Metzinger Milanowski $ 49,737,451 96.3% $ 1,453,320 $ 1,321,200
Approximately $21,000
has been spent on PCB
107 for maintenance in the
last 5 years and an
addition $1,400 on PCB
110. Breaker 110 has a
Replace 138kV Power Circuit Breakers 107 and 110, broken latch pin and will
Company Numbers 1498 & 1499 at Bristow Substation. The require a machine shop to
1955 vintage breakers are in poor condition and experience fabricate unless the
Replace PCBs 107 & frequent problems such as air / oil leaks, compressor breaker is replaced this
38 Reliability 5 13 110 at Bristow Bristow Substation failures, bushing failures, etc. year. Labude $ 49,913,451 96.7% $ 176,000 $ 160,000
Has had air leaks plus
valve and compressor
failures. Only 3 of these
Recommendation from Work Management - left on the system. The
Replace PCB 102 at Woodward District Approx. $14,000 spend on maintnenance & other 2 are at Bristow and
39 Reliability 5 14 Woodward District Sub Substation Replace PCB 102, Co.No.1497 that is in poor condition. repairs in last 5 years. are being replaced also. Labude $ 50,001,451 96.8% $ 88,000 $ 80,000
Replace OH shield wire with OPGW and add 2505 relays at
Calery and Muskogee, breaker 9, to trip Georgia Pacific , currently a phone line is used for
breaker 1606, so GP generation can be isolated a line can communications and is out of service M. Hakim initiated and will
40 Reliability 5 14 Callery to Muskogee Muskogee be re-energized as necesarry continuousley. Causes outages engineer Hardebeck $ 50,166,451 97.1% $ 165,000 $ 150,000
Woodring is the only
OG&E EHV substation
that does NOT have a fault
Recent relay misoperation investigations recorders. SPP & NERC
Install Fault Recorder Install a fault recorder at the Woodring EHV Substation near have been hampered by the lack of fault Criteria recommend fault
41 Reliability 5 15 at Woodring Substation Woodring Substation Enid. recording equipment at Woodring. recorders at EHV
This follows Approved Labude $ 50,254,451 97.3% $ 88,000 $ 80,000
Study 10037
recommendations. Project
Construct 1.5 mile of 69kV, 477MCM ACR line from Shell Delayed to 2003. Delayed
Tap to Cushing Tap Substation. Install new 69kV breaker at to 2004 - New BP Pipeline
Cushing Tap Cushing Tap in order to terminate 4 pumping station loads Low voltage for loss of Shell Tap to Cushing load still in doubt. Delayed
42 Reliability 5 16 Substation Cushing, Oklahoma directly on the 69kV bus, Tap section. C to 2005. Delayed to 2006 Estel $ 51,518,600 99.8% $ 1,264,149 $ 1,149,226
Intall back-up lock-out relay (86T1B) in the 138-69kV
Transformer 1 backup differential relaying circuits.This LOR Failure of the existing lock-out relay will
Install Back-up Lockout South 4th Street should duplicate the functions of the primary lockout relay disable both primary and backup protection
43 Reliability 5 17 Relay at So4th St Sub Substation per OG&E Design Guide R3203.011. of 100MVA transformer. Labude $ 51,540,600 99.8% $ 22,000 $ 20,000
2006Original 23 of 41 4/19/2011
2006 Preliminary Transmission Budget
Budget Project Category Project
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer Running Total Running % 2006 Total 2006 CONC
There are approximately 63 locations where two or more Project is required to better utilize watt, var
substation transformers are totalized into one watt-var and power factor information to aid in
meter. At these locations, split the metering into one watt- analyzing loading, placement of capacitors,
Install Watt-Var Meters Various Substations - var meter per bank. Additional P.Ts will be required at most diagnosing LTC problems and customer This is Year 2 of a 5 Year
44 Reliability 5 18 on a per-bank basis. Year 2 locations. outages. project, 2005-2009. Estel $ 51,643,032 100.0% $ 102,432 $ 93,120
See Browning's Glendale
Install 2 138kV Breakers at NE 10th Street Substation and Scope where he plans to
tie Glendale Substation into the 138kV NE10th - Tinker 4 operate temporaryl during
Install breakers at NE line. Replace relays at Tinker 4, HLS and Reno to Glendale Substation operating radial in 2003 and complete the
45 Reliability 5 19 10th St. Sub NE10th Street accommodate the new transmission configuration. violation of OP S3-5. transmission in 2004. We Hyde $ 51,643,032 100.0% $ - $ -
Project will allow operators to split the 40 to
Replace Joslyn whip units on switch 133 with Turner load 70 MW flows routinely seen on the 138kV
46 Reliability 5 20 Hennessey Switch Hennessey, Oklahoma break interrupter units. line to Waukomis. Estel $ 51,643,032 100.0% $ - $ -
Convert Tibbens 69kV to 138kV using the existing site for Loadflow studies show
the new 138kV sub. Remove the old 69kV sub and build a that the substation is
new 138kV substation. Install one 20MVA 138-12.5kV needed before the
xfmer. Construction should start in the fall of 2005 and end Loading on the 69kV system creates summer of 2006 due to
47 Reliability 5 21 Tibbens Road Sapulpa, OK in the spring of 2006. contingency problems. contingencies that Hyde $ 51,643,032 100.0% $ - $ -
Total: $ 51,643,032 $ 51,643,032 $ 47,505,209
2006Original 24 of 41 4/19/2011
2006 Preliminary Transmission Budget
2006 Removal InSvcDate
$ 394,000 12/31/2006
$ 67,500 12/31/2006
$ 1,000 6/1/2006
$ 5,000 6/1/2006
$ 3,016 6/1/2006
$ 261,170 5/31/2006
$ 440,000 12/31/2006
$ -
$ 50,000 6/15/2006
$ 50,000 6/15/2006
$ 50,000 12/31/2006
2006Original 25 of 41 4/19/2011
2006 Preliminary Transmission Budget
2006 Removal InSvcDate
$ 34,446 12/31/2006
$ 50,000 12/1/2006
$ 50,000 12/1/2006
$ 300,000 12/31/2006
$ 133,554 11/30/2006
$ 218,940 11/30/2006
$ 68,241 12/1/2006
$ 15,000 2/14/2006
$ -
$ 15,000 5/31/2006
$ 64,761 5/31/2006
2006Original 26 of 41 4/19/2011
2006 Preliminary Transmission Budget
2006 Removal InSvcDate
$ 21,633 11/30/2006
$ 444,457 12/31/2006
$ 32,500 12/31/2006
$ 40,509 6/1/2005
$ 250,000 6/30/2006
$ 200,000 12/31/2006
$ 400,000 12/31/2006
$ 105,800 12/31/2006
$ 150,000 12/29/2006
$ - 12/29/2006
$ 202,140 5/31/2006
$ 48,200 12/31/2006
2006Original 27 of 41 4/19/2011
2006 Preliminary Transmission Budget
2006 Removal InSvcDate
$ 150,000 6/1/2006
$ 28,300 12/31/2006
$ 132,120 12/31/2006
$ 16,000 12/29/2006
$ 8,000 12/29/2006
$ 15,000 6/1/2006
$ 8,000 12/29/2006
$ 114,923 12/31/2006
$ 2,000 12/29/2006
2006Original 28 of 41 4/19/2011
2006 Preliminary Transmission Budget
2006 Removal InSvcDate
$ 9,312 12/31/2006
$ - 12/31/2006
$ - 6/1/2006
$ - 3/31/2006
$ 4,650,521
2006Original 29 of 41 4/19/2011
Budget Project Category Project STILL IN 2006 ORIGINAL 2006
Priority Category Priority Priority NAME LOCATION DESCRIPTION TRIGGER COMMENTS Engineer BUDGET Total 2006 CONC
Replace 41 Power Circuit Breakers determined to be
Replace Overdutied Various Transmission borderline for short circuit interrupting capacity. Year 1 of 2 OG&E Breaker Duty Study, System
1 Safety 1 1 Breakers - Year 1 Substations year project. Integrity, July 2005 Labude $ 2,827,000 $ 4,334,000 $ 2,570,000
Must operate normally
Contingency Study shows Helberg 161-69kV transformer closed at Little Spadra for
Short Mtn-Razorback Short Mountain to new overload for loss of Little Spadra 161-69kV transformer. this to work. Moved $1.0
OGE Cnst 16 mi of Razorback OGE Need to complete the south loop pre-summer 2006 and Overload of Helberg Transformer. Criteria M from 05 to 06. PLC
6 Regulatory 2 4 161(69) line Substation convert to 161kV by 2010. Violation 8/22/05. Hyde $ 4,455,000 $ 2,872,871 $ 4,050,000
VBI Breaker Failure, 250k;Tarby BFR $400k; Muskogee
BFR $600k:Division - Lakeside WO# 8308432 $60,000
Cedar Lane RP 2 -Grd SW w/FIS $100,000 Russett Install
18 MVAR Capacitor $262,000 Park Lane - Ahloso - Lula
$500,000 Complete work at Ahloso, Park Lane and Lula
Subs. Does not include Xmission line reconductor. Park
Lane to Valley View Tap $1,000,000 Reconductor 1.5 Miles
of 69 kV Xmission line Stillwater - McElroy $30,000
Complete work in sub on breakers 104 and 106. and
Stillwater Morrison Tap Harden City Capacitors $30,000
Carryover from Complete work on new cap bank
15 Other 3 1 previous year Various - Carryover by PLC 3/30/04. #DIV/0! $ 3,300,000 $ 3,300,000
Conoco Generator Bill Ackerman & Mike
Relocation to Muskogee Generating Relocate one of the Conoco gas turbines to Muskogee Power Supply requested units be relocated Sheriff are the Power
16 Other 3 2 Muskogee Station Generating station and tie into Muskogee sub. and tied into substation. Supply Contacts. Hyde $ - $ 1,469,096 $ 1,335,542
Bill Ackerman & Mike
Conoco Generator Sooner Generating Relocate one of the Conoco gas turbines and GSU to Power Supply requested units be relocated Sheriff are the Power
17 Other 3 3 Relocation to Sooner Station Sooner Generating station and tie into Sooner sub. and tied into substation. Supply Contacts. Hyde $ - $ 2,408,340 $ 2,189,400
Entergy contacted
Ft. Smith Ark.- Ft Replace primary and back up relays to coordinate with Maskallah Hakim. Steve H
23 Other 3 9 Entergy ANO Relays Smith sub- ANO line Entergy change out Entergy replacing relays at ANO end entered into Log 09/17/04 Hardebeck 72.4% $ 237,958 $ 216,325
Provide a path from
Arcadia to OKC due to
unavailability of the Gas
Construct 6 miles of 138 kV Line from Garber(Edmond) to Units at HSL (Note:
Chitwood, install a 138 kV line terminal & re-route Garber Associated R-O-W for this
Chitwood-Garber line to Arcadia, and do necessary R&C work at Arcadia and Generation dispatch schedule and Joint new 138 kV line shown on
24 Other 3 10 138kV Line NE OKC Cottonwood Creek to operate as a three terminal Line. OMPA/Edmond/OG&E Planning Study. AFE 18302301)-- Hardebeck $ 1,504,350 $ 4,444,572 $ 1,504,350
SPP cited OG&E for not
Replace relays along the corridor of the new fiber optic Ring being in compliance with
1. New microprocessor based relays will communicate over NERC Templates due to
Replace relays for Fiber Various Substations fiber optics loop, allowing unreliable carrier equipment to be Increase reliability, decrease maintenance numerous uninvestigated
31 Reliability 5 6 Ring 1 along OKC Ring 1 retired. and eliminate relay misoperations. relay misoperations. Milanowski $ 874,941 $ 1,650,000 $ 1,500,000
Recommendation from MSI Process Team.
Install On-line Substation Monitoring and Diagnostics at 3
On-line Substation large substations. Year 2 of 5 year program to installProject will reduce O&M and help detect Seminole, Sooner &
32 Reliability 5 7 Monitoring - 2006 Various Substations systems at 50 substations. and avoid catastrophic equipment failures. Northwest Labude $ - $ 750,000 $ 750,000
Richards Tap to Richards
Install T-Line 138KV from Richards sub 3 Mi. N, and 2.0 W, presummer 2005,
to Piedmont sub . Amount of radial load at Piedmont Serve new Richards sub and alleviate separate scope. This
NW OKC , Morgan Rd. exceeds OP S3-5, Paragragh 8. A 138kV loop is required. violation of OP Practice at Piedmont sub. scope, Richards sub to
Richards Sub to and Wilshire to Budget $$ shared between ES and TP. (PL Crissup, ($150k left in 2005 for R/W and T-line Piedmont sub. Distribution
33 Reliability 5 8 Piedmont Sub 138kV Richards sub 10/14/04) design.) PLC Planning SWO.8313620. Hardebeck $ 200,000 $ 2,223,540 $ 2,021,400
The GCX17 protected
terminals were identified
These relays are obsolete and have a and ranked based on
Replace 9 obsolete Replace 9 terminals containing the obsolete GCX17 relays failure rate of about 8%/Yr. They are worn probablity and severity of
34 Reliability 5 9 GCX17 relay terminals Various system within the OG&E system. There are 35 terminals remaining. out and there is a lack of spare parts. failure consequence. Bill Milanowski $ 530,200 $ 482,000
Note: The substation work,
Replace 1200 Amp switch at Morrison Tap, and 1200 Amp breaker etc. will be done in
Breaker, wave trap and CT at Stillwater. Reconductor 10.01 2005 along with the sub.
Morrison Tap - miles of 795SD25 with composite core conductor to provide Alliviate SPP Flowgate on Morrison Tap - Work for stillwater-
35 Reliability 5 10 Stillwater 138kV Stillwater Sub 2000 amp rating of circuit Stillwater McElroy WO#18002061 Hardebeck $ 1,650,000 $ 1,500,000
Replace GE type DLP Obsolete and no longer supported by the
36 Reliability 5 11 relays Various Replace GE type DLP relays system - wide manufacturer Joe Barnard Milanowski $ 311,300 $ 283,000
Replace obsolete EHV Replace primary relays in all the EHV terminals. Replace
37 Reliability 5 12 primary relays Various 27 terminals, nine per year over three years. Obsolete, poor condition, no spare parts Dale Metzinger Milanowski $ 1,453,320 $ 1,321,200
Replace 138kV Power Circuit Breakers 107 and 110, Approximately $21,000
Company Numbers 1498 & 1499 at Bristow Substation. The has been spent on PCB
1955 vintage breakers are in poor condition and experience 107 for maintenance in the
Replace PCBs 107 & frequent problems such as air / oil leaks, compressor last 5 years and an
38 Reliability 5 13 110 at Bristow Bristow Substation failures, bushing failures, etc. addition $1,400 on PCB Labude $ 176,000 $ 160,000
Has had air leaks plus
valve and compressor
failures. Only 3 of these
Recommendation from Work Management - left on the system. The
Replace PCB 102 at Woodward District Approx. $14,000 spend on maintnenance & other 2 are at Bristow and
39 Reliability 5 14 Woodward District Sub Substation Replace PCB 102, Co.No.1497 that is in poor condition. repairs in last 5 years. are being replaced also. Labude $ 88,000 $ 80,000
Replace OH shield wire with OPGW and add 2505 relays at
Calery and Muskogee, breaker 9, to trip Georgia Pacific , currently a phone line is used for
breaker 1606, so GP generation can be isolated a line can communications and is out of service M. Hakim initiated and will
40 Reliability 5 14 Callery to Muskogee Muskogee be re-energized as necesarry continuousley. Causes outages engineer Hardebeck $ 165,000 $ 150,000
Woodring is the only
OG&E EHV substation
that does NOT have a fault
Recent relay misoperation investigations recorders. SPP & NERC
Install Fault Recorder Install a fault recorder at the Woodring EHV Substation near have been hampered by the lack of fault Criteria recommend fault
41 Reliability 5 15 at Woodring Substation Woodring Substation Enid. recording equipment at Woodring. This follows EHV
recorders at Approved Labude $ 88,000 $ 80,000
Study 10037
recommendations. Project
Construct 1.5 mile of 69kV, 477MCM ACR line from Shell Delayed to 2003. Delayed
Tap to Cushing Tap Substation. Install new 69kV breaker at to 2004 - New BP Pipeline
Cushing Tap Cushing Tap in order to terminate 4 pumping station loads Low voltage for loss of Shell Tap to Cushing load still in doubt. Delayed
42 Reliability 5 16 Substation Cushing, Oklahoma directly on the 69kV bus, Tap section. C to 2005. Delayed to 2006 Estel $ 1,264,149 $ 1,149,226
Intall back-up lock-out relay (86T1B) in the 138-69kV
Transformer 1 backup differential relaying circuits.This LOR Failure of the existing lock-out relay will
Install Back-up Lockout South 4th Street should duplicate the functions of the primary lockout relay disable both primary and backup protection
43 Reliability 5 17 Relay at So4th St Sub Substation per OG&E Design Guide R3203.011. of 100MVA transformer. Labude $ 22,000 $ 20,000
There are approximately 63 locations where two or more Project is required to better utilize watt, var
substation transformers are totalized into one watt-var and power factor information to aid in
meter. At these locations, split the metering into one watt- analyzing loading, placement of capacitors,
Install Watt-Var Meters Various Substations - var meter per bank. Additional P.Ts will be required at most diagnosing LTC problems and customer This is Year 2 of a 5 Year
44 Reliability 5 18 on a per-bank basis. Year 2 locations. outages. project, 2005-2009. Estel $ 102,432 $ 93,120
See Browning's Glendale
Install 2 138kV Breakers at NE 10th Street Substation and Scope where he plans to
tie Glendale Substation into the 138kV NE10th - Tinker 4 operate temporaryl during
Install breakers at NE line. Replace relays at Tinker 4, HLS and Reno to Glendale Substation operating radial in 2003 and complete the
45 Reliability 5 19 10th St. Sub NE10th Street accommodate the new transmission configuration. violation of OP S3-5. transmission in 2004. We Hyde $ - $ -
Project will allow operators to split the 40 to
Replace Joslyn whip units on switch 133 with Turner load 70 MW flows routinely seen on the 138kV
46 Reliability 5 20 Hennessey Switch Hennessey, Oklahoma break interrupter units. line to Waukomis. Estel $ - $ -
Loadflow studies show
that the substation is
Convert Tibbens 69kV to 138kV using the existing site for needed before the
the new 138kV sub. Remove the old 69kV sub and build a summer of 2006 due to
new 138kV substation. Install one 20MVA 138-12.5kV contingencies that
xfmer. Construction should start in the fall of 2005 and end Loading on the 69kV system creates overload the Sapulpa-
47 Reliability 5 21 Tibbens Road Sapulpa, OK in the spring of 2006. contingency problems. Bluebell 69kV line. Hyde $ - $ -
#DIV/0! $ 29,540,777
#DIV/0!
Reliability
#DIV/0!
VBI Breaker Failure, 400k;Tarby BFR $520k; Muskogee
BFR $600k:Division - Lakeside WO# 8308432 $60,000
Cedar Lane RP 2 -Grd SW w/FIS $100,000 Russett Install
18 MVAR Capacitor $262,000 Park Lane - Ahloso - Lula
$500,000 Complete work at Ahloso, Park Lane and Lula
Subs. Does not include Xmission line reconductor. Park
Lane to Valley View Tap $1,000,000 Reconductor 1.5 Miles
of 69 kV Xmission line Stillwater - McElroy $30,000
Complete work in sub on breakers 104 and 106. and
Stillwater Morrison Tap Harden City Capacitors $30,000
Complete work on new cap bank
250
400
600
60 $ 51,643,032
100 #DIV/0!
262 #DIV/0!
500
1000 $ 35,501,503
30 #DIV/0!
$ 1,000,000.0
Sum of 2006 Total
Project Category Total
Capacity 445594.6 $ 0.45
Other 13584741.3 $ 13.6
Regulatory 11190955.3 $ 11.2
Reliability 21345240.6 $ 21.3
Safety 5076500 $ 5.1
Grand Total 51643031.8 $ 51.6
Category 10/18/2005 11/18/2005 % Change 11/18/2005
Capacity $ - $ 0.4 +$400k $ 0.4
Other $ 13.9 $ 6.8 -51.3% $ 6.8
Regulatory $ 11.2 $ 12.8 14.0% $ 12.8
Reliability $ 21.4 $ 11.9 -44.2% $ 11.9
Safety $ 5.1 $ 3.6 -30.0% $ 3.6
Total $ 51.6 $ 35.5 -31.2% $ 35.5
Budget Project Category Project DESCRIPTI COMMENT
Priority Category Priority Priority NAME LOCATION ON TRIGGER S
Replace 41 OG&E
Power Breaker Duty
Replace Circuit Study,
Overdutied Various Breakers System
Breakers - Transmission determined Integrity, July
1 Safety 1 1 Year 1 Substations to be 2005
At Reno
69kV sub,
increase the
trap & CT to
Reno 69kV 1200A on Contingency
4 Regulatory 2 2 sub Reno, OKC the
Increase the Overload
800A CT & Criteria
Trap to violation in
1200A on the 2006
the SPP
Van Buren Van Buren VBAVEC(55 planning
5 Regulatory 2 3 69kV Sub 298) -
In 2006, model.
Relieves
construct 22 Criteria Project in
miles violation on 2005 to buy
Woodward Between (approx) of WFEC R/W.
District - Woodward new 138kV system in Entered by P
Iodine 138kV District and line to Woodward, Crissup
7 Regulatory 2 5 line Iodine Subs connect for the loss 5/4/04.
In 2005,
perform Approved
Glenwood- substation Area
NE Enid and SP&C Development
Transmisssi work. In Study K-
26 Reliability 5 1 on Line Enid, OK 2006, 5140.3
R
u 2006 Superior ScopeName
Running Total n 2006 Total 2006 CONC Removal InSvcDate Work Order Link Funding Combo284
$2,827,000 $ 2,827,000 $ 2,570,000 $ 257,000 12/31/2006 8315145 FALSE Various
Reno 69 kV
$2,882,000 $ 55,000 $ 50,000 $ 5,000 6/1/2006 0 Sub AFE
H:\PD_ENG FALSE
R\PLNG\Hist
ory\Van
Buren\AFE
18302360
Van Buren
$2,915,176 $ 33,176 $ 30,160 $ 3,016 6/1/2006 18302360 69kV
H:\PD_ENG TRUE Fort Smith
R\PLNG\Hist
ory\Woodwar
d
District\AFE
18302361_2
$7,755,176 $ 4,840,000 $ 4,400,000 $ 440,000 12/31/2006 18302361 006 FALSE Enid
NEEnid-
GlenwoodTLi
$10,505,176 $ 2,750,000 $ 2,500,000 $ 250,000 6/30/2006 18301941 ne FALSE
Constructio Originating
n District Text300 Combo316 Removal Salvage Group Check342 Firm? Combo383
1123 $0.00 $0.00 TP FALSE FALSE ES
961 $0.00 $0.00 TP FALSE TRUE TP
Fort Smith,
Fort Smith 953 North $897.00 $20.00 TP FALSE TRUE TP
Woodward 982 $0.00 $0.00 TP FALSE FALSE TP
747 $22,125.00 $1,690.00 TP FALSE TRUE TP
Project Budget
Priority Mgr/Ldr Ranking Text521 Text525 Text527 Text531 Check533 Check537
Towery 0 FALSE FALSE
High TRUE FALSE
High Scott TRUE FALSE
Towery TRUE TRUE
Medium Towery 28 22-Jun-04 20-Aug-04 20-Aug-04 23-Sep-04 TRUE TRUE
Option
Number
2005 Carry-overs as of 12/8/2005
400 VBI Breaker Failure, 400k;
520 Tarby BFR $520k;
60 Division - Lakeside WO# 8308432 $60,000;
100 Cedar Lane RP 2 -Grd SW w/FIS $100,000;
262 Russett Install 18 MVAR Capacitor $262,000;
500 Park Lane - Ahloso - Lula $500,000; Complete work at Ahloso, Park Lane and Lula Subs. Does not include X
1000 Park Lane to Valley View Tap Reconductor 1.5 Miles of 69 kV Xmission line $1,000,000;
30 Stillwater - McElroy, complete work in sub on breakers 104 and 106. and Stillwater Morrison Tap, $30,000;
30 Harden City Capacitors Complete work on new cap bank, $30,000;
65 SPP Market Implementation Software, $65000 ;
35.6 Woodring Motorize Switch, $35,600;
540.148 Seminole - Draper Replace EHV relays, $540,148.
170.995 Sage-Kentucky Line Upgrade - Replace wave trap at Sage and replace line relays at Sage and Sunnylane $1
3713.743
$ 3,713,743
a Subs. Does not include Xmission line reconductor.
Morrison Tap, $30,000;
at Sage and Sunnylane $170,995
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