Operaring Agreement by zfv15721

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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.
Hardebeck   Voltage       near Stillwater Okla.     Near Stillwater To 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          become 1858 Amp emergency conductor rating. M H Hakim
Condren     Capacity      138kV line                138kV 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
                          Division Avenue -        Avenue -          Replace 1200 Amp line switch 131, wave trap, and CT with
                          Replace Switch, Trap and Silverlake        2000 Amp equipment, in order to raise limit of line to
Condren     Capacity      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
Condren     Violation     Reconductor               to Skyline sub   tangent 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
Condren     Violation     345kV line                 Muskogee Sub will 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

                                                     40 locations,    OGE will install approx. 40 meters with SCADA capability at
                                                     OMPA load        various locations on the OGE system, see document link
                                                     and              above. OMPA will make a CIAC for all work preformed by
                                                     generators on    OGE. This is necessary for OMPA to comply with SPP
Hardebeck   Reliability   OMPA Metering Project      OGE syst         Network 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.


                                                     Between 2nd      Purchase additional property adjacent to 3rd Street Substation
                                                     & 3rd Str on J   to allow conversion to 161-12.5kV operation. If this is not
Hyde        Reliability   J Street Substation Site   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          the CTR can increase to 600A at Shawnee on the
Condren     Violation     Shawnee CT increase        69kV 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
                        Woodward District -           District and    line to connect radial 138kV subs at Woodward District (Sub #
Hardebeck    Regulatory Iodine 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    Substations -   At these locations, split the metering into one watt-var meter
Condren      Reliability   on 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
GRDA requested for voltage support                               to 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
Planning Study 10092 recommends a distribution section at        than expected property values. 3rd Street is much preferred
3rd Street, but no room is available.                            over 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
Voltage support                                                  order 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 three seperated projects, one for each location.SPC
Relieve low voltage issues in the surrounding area.              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
Interconnection for loss of Tarby transformers.                    both 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. Smith Capacitors AFE
 $370,000.00     ($370,000.00)     $370,000.00     10/1/2005   18302261 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
           9 Regulatory               2              6 Capacitors               Caney Creek              size 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
       10 Regulatory                  2              7 Capacitors               Chickasaw Substation     size of 45MVAR.                                                    Low Voltage                                                                        Hyde            $17,205,310        48.5%   $             361,533    $        328,666    $        32,867       6/15/2006
                                                                                                                                                                                                                           Part 2 of a 2 year project.
                                                                                                         Install breaker failure relaying on all transmission breakers.     Approved Planning Study K-10085                DELAYED UNTIL 2003. Note work
                                                       Chickasaw & Park                                  Motorize one tie switch on each tie-breaker in order to            identified extreme consequences for a          this project with Park Lane 107
                                                       Lane Breaker Failure     Chickasaw and Park       prevent the loss of the entire voltage section for a tie           breaker failure at these locations. Criteria   CTR increase. Delayed to 2006.
       11 Regulatory                  2              8 Relaying                 Lane Substations         breaker failure.                                                   Violation of NERC Table 1C&D.                  (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                    again to 2004(TDH) Delayed again
                                                       Muskogee Breaker                                  Motorize tie switches on each tie-breaker in order to prevent identified extreme consequences for a               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. 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                                                                                                                                                          5/10/2011
                                                                                                                                                                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.
                                                                            .5 Mi. N of NW 206     OG&E. OG&E will design and construct line structures to       Required by operating agreement with        H. Geurnsey install switches and
       19 Other                     3              5 OMPA- Mitch Sub        and Santa Fe           enter and exit new sub                                        OMPA due to load growth                     bill 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
                                                                            G.Cooper, North of     switches and SCADA. Town of Tecumseh adding additional
       21 Other                     3              7 OMPA Tecumseh          Squirrel Creek         transformer.                                           additional load                                                                       Hardebeck       $24,721,310        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.                                                      arrangement as well.
                                                                                                                                                                                                             Added by PLC on 5/26/04.           Hyde            $26,029,134        73.4%   $             357,500    $        325,000    $        32,500     12/31/2006
                                                                                                                                                                                                             Modified 7/28/04 plc., Cost added
                                                                                                                                                                                                             7/28/04 SMH         Note: Only
                                                                                                   Rebuild and reconductor 1.91 miles of line to provide approx Address flow-gate / dispatch concern of      Stillwater-McElroy O.L.s for Spr
                                                     Stillwater - McElroy   Stillwater - McElroy   2000 Amp rating. Replace all structures and reconductor      Transmission Scheduling. O.L. for Spr Crk-   Crk to NW outage, Mcelroy -Kinzie
       26 Capacity                  4              1 138kV line             138kV line             with 2167AS79. Replace one breaker at Stillwater sub         NW outage. McRoy-Kinzi OK                    does not Note 11/17/04 Stillwater- Hardebeck       $26,029,134        73.4%       $                -       $           -       $           -      6/1/2005




     2006                                                                                                                                                                         17 of 41                                                                                                                                                      5/10/2011
                                                                                                                                                                   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
       28 Reliability               5              3 Transmission Break/Fix Break / 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            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. feed 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    Various Substations    fiber optics loop, allowing unreliable carrier equipment to be    Increase reliability, decrease maintenance    relays with fiber optics
       31 Reliability               5              6 Fiber 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        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       Rd. 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                                                                                                                                                       5/10/2011
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
                                                   138kV Grounding        Westinghouse &        Replace 138kV grounding switches with transformer high                                                            to 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
                                                                          Between Woodward       In 2006, construct 22 miles (approx) of new 138kV line to         WFEC line. Allows complete integration of Project in 2005 to buy
                                                   Woodward District -    District and Iodine    connect radial 138kV subs at Woodward District (Sub #             wind generation from Wind Energy Center R/W. Entered by P
           7 Regulatory           2              5 Iodine 138kV line      Subs                   4608D) and Iodine (Sub #4624D).                                   north 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                                                                                                                                         5/10/2011
                                                                                                                                       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.
                                                                                           Install breaker failure relaying on all transmission breakers.                                                Delayed again to
                                                Muskogee & So. 4th                         Motorize tie switches on each tie-breaker in order to               Approved Planning Study K-10085           2004(TDH) Delayed again
                                                Breaker Failure        Muskogee and So.4th prevent the loss of the entire voltage section for a tie            identified extreme consequences for a     to 2005(TDH), Muskogee
       12 Regulatory           2              9 Relaying               St. Substations     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
                                                                                              construct substation and provide switches and terminals to                                                 to let C. H. Geurnsey
                                                                       .5 Mi. N of NW 206     OG&E. OG&E will design and construct line structures to          Required by operating agreement with      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   $ 24,292,301         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             At the request of GRDA, install an        2004.NOTE: Project
                                                                                              expense of GRDA, and reimburseable. NOTE:                        interconnection to GRDA to support        replaced by KAMO
                                                Rossville Switching    Rossville, OK, near    GRDA/KAMO has requested a tie to Memorial sub 138kV              voltage on GRDA's 69kV system near        Memorial project. Hold
       20 Other                3              6 Station                Warwick Tap            instead of this Rossville sub.                                   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
       21 Other                3              7 OMPA Tecumseh          Squirrel Creek         additional 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                                                                                                                                   5/10/2011
                                                                                                                                        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
                                                                                                                                                                                                           Maskallah Hakim. Steve
                                                                        Ft. Smith Ark.- Ft     Replace primary and back up relays to coordinate with                                                       H entered into Log
       23 Other                 3              9 Entergy ANO Relays     Smith sub- ANO line    Entergy change out                                            Entergy replacing relays at ANO end           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
                                                                                                                                                                                                           Added by PLC on
                                                                                               Replace motor operated switch at Barling with a breaker to                                                  8/29/05. Austin White
                                                 Quanex Service                                improve service quality to Quanex, as a result of 1998                                                      has looked at the
       25 Reliability           5              5 Improvement            Barling Sub            project that closed normally open switch at Mazzard.                                                        arrangement as well.
                                                                                                                                                                                                           Added by PLC on              Hyde         $ 30,209,697         58.5%   $         357,500   $        325,000
                                                                                                                                                                                                        5/26/04. Modified 7/28/04
                                                                                               Rebuild and reconductor 1.91 miles of line to provide                                                    plc., Cost added 7/28/04
                                                                                               approx 2000 Amp rating. Replace all structures and            Address flow-gate / dispatch concern of    SMH          Note: Only
                                                 Stillwater - McElroy   Stillwater - McElroy   reconductor with 2167AS79. Replace one breaker at             Transmission Scheduling. O.L. for Spr Crk- Stillwater-McElroy O.L.s
       26 Capacity              4              1 138kV line             138kV line             Stillwater sub                                                NW outage. McRoy-Kinzi OK                  for Spr Crk to NW outage, 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
       29 Reliability           5              3 Transmission Break/Fix Break / 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           $1,058,000 per Ford
       30 Reliability           5              4 Earlywine              Portland & SW 149th    McClain.                                                  feed 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     Various Substations    fiber optics loop, allowing unreliable carrier equipment to be Increase reliability, decrease maintenance   numerous uninvestigated
       31 Reliability           5              6 Fiber 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
                                                                                                                                                             Recommendation from MSI Process
                                                                                               Install On-line Substation Monitoring and Diagnostics at 3    Team. Project will reduce O&M and help
                                                 On-line Substation                            large substations. Year 2 of 5 year program to install        detect and avoid catastrophic equipment       Seminole, Sooner &
       32 Reliability           5              7 Monitoring - 2006      Various Substations    systems at 50 substations.                                    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        exceeds OP S3-5, Paragragh 8. A 138kV loop is required.       violation of OP Practice at Piedmont sub.     separate scope. This
                                                 Richards Sub to        Rd. 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.                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                                                                                                                                        5/10/2011
                                                                                                                                   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, breaker etc. will be
                                                                                           Replace 1200 Amp switch at Morrison Tap, and 1200 Amp                                                      done in 2005 along with
                                                                                           Breaker, wave trap and CT at Stillwater. Reconductor                                                       the sub. Work for
                                              Morrison Tap -                               10.01 miles of 795SD25 with composite core conductor to      Alliviate SPP Flowgate on Morrison Tap -      stillwater- McElroy
       35 Reliability           5          10 Stillwater 138kV      Stillwater Sub         provide 2000 amp rating of circuit                           Stillwater                                    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.                                                         require a machine shop to
                                                                                           The 1955 vintage breakers are in poor condition and                                                        fabricate unless the
                                              Replace PCBs 107 &                           experience frequent problems such as air / oil leaks,                                                      breaker is replaced this
       38 Reliability           5          13 110 at Bristow        Bristow Substation     compressor 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
                                                                                                                                                        Recent relay misoperation investigations      fault recorders. SPP &
                                              Install Fault Recorder                       Install a fault recorder at the Woodring EHV Substation      have been hampered by the lack of fault       NERC Criteria
       41 Reliability           5          15 at Woodring Substation Woodring Substation   near Enid.                                                   recording equipment at Woodring.              recommend fault
                                                                                                                                                                                                      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             load still in doubt.
       42 Reliability           5          16 Substation            Cushing, Oklahoma      directly on the 69kV bus,                                  Cushing Tap section. C                          Delayed to 2005.          Estel           $ 51,518,600         99.8%   $       1,264,149   $       1,149,226



                                                                                           Intall back-up lock-out relay (86T1B) in the 138-69kV
                                              Install Back-up                              Transformer 1 backup differential relaying circuits.This     Failure of the existing lock-out relay will
                                              Lockout Relay at      South 4th Street       LOR should duplicate the functions of the primary lockout    disable both primary and backup protection
       43 Reliability           5          17 So4th St Sub          Substation             relay per OG&E Design Guide R3203.011.                       of 100MVA transformer.                                                     Labude       $ 51,540,600         99.8%   $          22,000   $         20,000




    2006Original                                                                                                                                       23 of 41                                                                                                                                        5/10/2011
                                                                                                                                      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                                                                                                                                        5/10/2011
                                 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                 5/10/2011
                                 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                 5/10/2011
                                 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                 5/10/2011
                                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                 5/10/2011
                                 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                 5/10/2011
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
                                                                                                                                                                                                             Maskallah Hakim. Steve
                                                                          Ft. Smith Ark.- Ft     Replace primary and back up relays to coordinate with                                                       H entered into Log
       23 Other                   3              9 Entergy ANO Relays     Smith sub- ANO line    Entergy change out                                            Entergy replacing relays at ANO end           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     Various Substations    fiber optics loop, allowing unreliable carrier equipment to be Increase reliability, decrease maintenance   numerous uninvestigated
       31 Reliability             5              6 Fiber 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
                                                                                                 Install On-line Substation Monitoring and Diagnostics at 3    Team. Project will reduce O&M and help
                                                   On-line Substation                            large substations. Year 2 of 5 year program to install        detect and avoid catastrophic equipment       Seminole, Sooner &
       32 Reliability             5              7 Monitoring - 2006      Various Substations    systems at 50 substations.                                    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        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        Rd. and Wilshire to    Budget $$ shared between ES and TP. (PL Crissup,              ($150k left in 2005 for R/W and T-line        Piedmont sub.
       33 Reliability             5              8 Piedmont Sub 138kV     Richards sub           10/14/04)                                                     design.) PLC                                  Distribution Planning         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, breaker etc. will be
                                                                        Replace 1200 Amp switch at Morrison Tap, and 1200 Amp                                                            done in 2005 along with
                                                                        Breaker, wave trap and CT at Stillwater. Reconductor                                                             the sub. Work for
                        Morrison Tap -                                  10.01 miles of 795SD25 with composite core conductor to        Alliviate SPP Flowgate on Morrison Tap -          stillwater- McElroy
35 Reliability   5   10 Stillwater 138kV         Stillwater Sub         provide 2000 amp rating of circuit                             Stillwater                                        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.                                                               has been spent on PCB
                                                                        The 1955 vintage breakers are in poor condition and                                                              107 for maintenance in
                        Replace PCBs 107 &                              experience frequent problems such as air / oil leaks,                                                            the last 5 years and an
38 Reliability   5   13 110 at Bristow           Bristow Substation     compressor 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
                                                                                                                                       Recent relay misoperation investigations          fault recorders. SPP &
                        Install Fault Recorder                          Install a fault recorder at the Woodring EHV Substation        have been hampered by the lack of fault           NERC Criteria
41 Reliability   5   15 at Woodring Substation Woodring Substation      near Enid.                                                     recording equipment at Woodring.                  recommend Approved
                                                                                                                                                                                         This follows fault          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                   load still in doubt.
42 Reliability   5   16 Substation               Cushing, Oklahoma      directly on the 69kV bus,                                  Cushing Tap section. C                                Delayed to 2005.          Estel           $   1,264,149   $   1,149,226



                                                                        Intall back-up lock-out relay (86T1B) in the 138-69kV
                        Install Back-up                                 Transformer 1 backup differential relaying circuits.This       Failure of the existing lock-out relay will
                        Lockout Relay at         South 4th Street       LOR should duplicate the functions of the primary lockout      disable both primary and backup protection
43 Reliability   5   17 So4th St Sub             Substation             relay 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
                                                         Replace                     Circuit        Duty Study,
                                                         Overdutied   Various        Breakers       System
                                                         Breakers -   Transmission   determined     Integrity,
            1 Safety                    1              1 Year 1       Substations    to be          July 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
                                                         Iodine       District and   line to        Woodward,      P Crissup
            7 Regulatory                2              5 138kV 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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