Get documents about "1987 2009 Customer Interconnection Greenfield Projects
Description
Substation Transformer Cost document sample
Document Sample
1987-2009 Customer Interconnection Greenfield Projects
Escalated
AESO
Cost AESO Line Standard
Project Estimate Standard DTS Substation Related Engineering Construction Cost Using
# Project Name TFO Project Description Year Cost (MW) Related Cost Cost Related Cost Related Cost AB CPI ($
1990 $1,076,036 0.1 1.798
1987 $583,613 1.5 1.103
1990 $835,903 4.1 1.397
1991 $3,869,473 4.2 6.106
1988 $1,614,054 4.8 2.970
1989 $3,975,861 5.1 7.026
1997 $2,668,812 5.6 3.796
1987 $2,489,472 5.8 4.705
1997 $1,562,379 6.0 2.222
1990 $5,817,888 6.1 9.720
1987 $1,136,829 6.3 2.148
1993 $4,857,359 6.4 7.477
1990 $2,565,464 6.6 4.286
1991 $3,264,583 46.6 5.152
1990 $7,593,043 56.8 12.685
1988 $5,586,875 81.6 10.280
1999 $7,994,276 95.2 10.959
1990 $10,118,991 122.8 16.905
8 Brintnell ATCO 2002 Tower
Britnell sub, Wabasca modifications, Ruth Lake Relay and Fawcett River$7,180,262 31.0 8.997
10 Algar and Mariana ATCO 2 new subs and transmission lines 1999 $3,964,923 25.4 5.436
34 Lloydminister ATCO New substation, transformer and breakers 2000 $4,357,080 19.0 5.777
44 Foster Creek ATCO New substation with two customers 2005 $11,641,000 11.3 13.493
79 Crow Lake ATCO 2 new subs and transmission lines 2002 $6,725,632 16.0 8.427
80 Flat Lake UNC New substation and associated transmission 2002 $3,650,000 8.0 4.573
130 S24 ENMAX New sub to replace temp, 138/25kV transformer 2001 $5,055,000 18.0 6.550
170 UNC Terrace Expansion UNC 2001 $11,597,926 43.2
Large project including construction of 2 substations, upgrades at 5 other subs, and system upgrades at 2 subs 15.028
230 Kinosis ATCO 2005 $7,066,060 18.0
Construction of 240kV substation with transformers and breakers and remote end work at Ruth Lake Substation, White Fish Substation and Cheecham Base 8.190
288 Taylor Gas AltaLink New 138/4.16kV substaton with Transformer. Breaker addition2001 at Joffre. $2,782,677 12.0 3.606
308 ENMAX
ENMAX 26S substation modifications 2007
ENMAX 26S New Substation Construction to accommodate load growth.$5,982,971 10.0 6.358
324 Pinedale AltaLink protection $5,861,734 revenue metering
Substation, installation of 25kV circuit breaker, bus extension, 2006 and control, 12.1 6.540
333 ENMAX #7 Sub (new) ENMAX New 138/25kV substation to accommodate load growth. 2006 $5,095,965 12.0 5.686
334 Carvel AltaLink New Carvel 138/25kV substation 2005 $5,228,124 17.7 6.060
340 EnCana Countess AltaLink 2002 $7,965,063 22.0
New 138/4.16kV source substation with two 15/20/25 MVA LTC transformers, 44km of 138kV transmission line and a 10MVAR capacitor Bank 9.980
343 Bassano Substation AML 2008
New Bassano 138/25kV substation to serve growing load in the Bassano area. $10,581,301 15.6 10.903
345 Joslyn Creek ATCO New 240/25kV substation and t-tap 2005 $5,469,905 10.0 6.340
358 Fortis - Bretona Substation AML New Substation (138kV/25kV) to accommodate load growth. 2006 $4,512,930 19.8 5.035
360 Fortis - Viscount (St. Albert) AML New substation (138kV/25kV) to accommodate load growth. 2006 $5,067,806 10.0 5.654
385 ATCO Terasen Ribstone Creek ATCO Install three 138kv breakers at Monitor 744S,construct 60kms 2006 establish new 138/4kv POD at Ribstone Creek pumpstation.
of 138kv &$5,787,958 7.5 6.458
386 Terasen - Wardlow/Jenner AML 2006 at Jenner 275S, 9.0
New load (3 to 6MW) at Jenner Station. 25kv breaker and 25/138kv LTC$6,546,597 25kms 138kv & establish 138/4kv POD at Wardlow pumpstation. 7.304
387 Terasen - Peace Butte StationAML 2006 $6,211,359 7.5
New load of 6MW at Peace Butte Stn. Install two 138kv breakers at Bullshead 523S, construct 25kms 138kv & establish Peace Butte 138/4kV POD. 6.930
420 Air Products Edmonton Refinery AML New substation facilities to supply 15MVA of new load. 2006 $3,531,000 6.0 3.940
422 TransCanada Edson Gas AML 2008
New Marlboro 348S 138/4.16kV Substation to support customer load. $7,719,583 24.0 7.954
425 ENMAX No. 6 Substation ENMAX 2005
New 138kV distribution point of delivery to address DFO reliability needs.$5,955,000 16.0 6.903
433 Fortis Christina Lake AML New 240 / 25kV Substation (40MW load), 240kV modifications2005 $28,844,000 25.0
to Leismer substation, 25km of 240kV line. 33.433
443 AML
New Whitemud-155S 138/25 kV substation New 138/25kV substation to support load growth. 2007 $7,889,014 24.3 8.384
456 Enmax 47 New 10 -
AML and ENMAX 138/25 kV substation with 1 - 30/40/50 MVA transformer, 200725 kV$9,427,246Approximately 12 km of transmission line to interconnect $4,030,000
breakers. 16.0 $4,656,346 $585,000 $2,885,000 10.019
the new station. 1 - 138 kV breaker at Beddington 162S
473 A
Amelia (108S) - new substation ML 2008
New point of interconnection for the Heartland upgrader project to service 35 MW of load
$10,157,010 30.0 $2,532,000 $100,000 $2,120,000 $2,220,000 10.466
476 Terasen Hinton AltaLink 2006
20 km of 138 kV transmission lines and a 138/4.16 kV substation. $11,900,000 14.0 $1,669,000 $326,000 $1,702,000 $5,200,000 13.278
478 Paddle River (106S) AML 0.1km of 138 kV transmission line and 138/4.16 kV substation.2006 $4,200,000 8.5 $1,210,000 $77,000 $1,149,000 $949,000 4.686
506 Cloverbar EPCOR 2006
New 240/25kV substation and breakers to establish 25 kV supply at CloverBar for EDI 8.0
$5,190,486 $4,606,450 $0 $1,249,460 $1,561,693 5.791
526 Keystone 1 AML and ATCO 2009
Supply to new TransCanada Pumpstation #1. Build Lakesend 508S. 26km 144kV line from Ribstone Creek 892S
$16,077,000 19.0 $2,655,616 $506,043 $3,012,506 $4,495,876 16.498
527 Keystone 2 ATCO Substation and line to supply new TransCanada Pumpstation #2 2006 $10,268,000 12.0 $3,015,000 $279,000 $2,642,000 $5,045,000 11.457
528 Keystone 3 ATCO Substation and line to supply new TransCanada Pumpstation #3 2009 $7,857,000 12.0 $2,463,000 $220,000 $1,665,000 $1,876,000 8.063
529 Keystone 4 ATCO and AMLSubstation and line to supply new TransCanada Pumpstation #4 2009 $14,790,000 15.0 $2,505,000 $452,000 $2,311,000 $5,839,000 15.178
579 City of Lethbridge CoL second $2,239,048
Upgrade the distribution capacity at Bowron 674S by adding a 2007 transformer. 11.0 $1,657,796 $0 $220,347 $122,924 2.380
584 leduc AML 2007
South Leduc New 138/25kV Substation and line proposed to serve the load growth in the area. $2,788,000 $476,000
$16,943,000 30.0 $3,541,300 $5,996,000 18.006
585 BroadMoor AML Substation and line for an urban 138 kV interconnection. 2009 $10,563,000 20.6 $2,801,000 $3,000 $3,152,000 $1,883,000 10.840
587 Enbridge Waupisoo AML 2008
Substation and line for Enbridge Waupisoo Midpoint Pump Station Connection$4,819,399 9.5 $3,051,000 $18,000 $2,768,000 $1,928,000 4.966
595 ATCO Statoil AML and ATCONew substation and line to supply 24 MW of customer load 2008 $29,326,880 20.0 $4,657,000 $903,000 $3,492,000 $6,987,000 30.219
648 Fortis - Sylvan AML New 138/25 kV Substation and line 2007 $8,664,000 15.0 $3,375,000 $25,000 $2,809,000 $1,895,000 9.208
700 TAU Rose Valley AML 2008
New substation and line for relocation and upgrade of service to dragline $7,132,000 9.8 $1,619,000 $99,000 $2,123,000 $1,577,000 7.349
702 Fortis - Hardisty - Tucuman AML 2008 $8,282,817
Build the new 478S Tucuman system substation with the addition of Fortis Alberta 1 x 25/33/42 MVA 138/25kV transformer. $2,677,923
28.4 $2,552,513 $72,810 $3,084,901 8.535
722 IPF - Lindbergh ATCO New substation and line to accommodate a 7MW Pumpstation2008 $11,865,000 9.0 $3,173,000 $330,000 $825,000 $5,858,000 12.226
769 EPCOR - Summerside Load
AML and EPCOR growth driving new POD in South Edmonton. 2008 $14,768,321 40.0 $7,242,590 $0 $3,227,402 $3,868,049 15.218
2002-2009 Customer Interconnection Upgrade Projects
Escalated
AESO Pre-
Cost AESO Line Standard DTS Upgrade
Project Estimate Standard DTS Substation Related Engineering Construction Cost Using Increase DTS
# Project Name TFO Project Description Year Cost (MW) Related Cost Cost Related Cost Related Cost AB CPI ($ (MW) (MW)
178 CP Rail AltaLink 25kV service upgrade, connection to 69kV transmission line 2002 $67,000 0.02 0.084 0.02 0.01
212 EnCana Deepcut AltaLink 2004 $2,815,978 55.00
Installation of a second 30/40/50 MVA 138/13.8kV LTC transformer and associated equipment and the installation of three 138kV breakers 3.332 28.00 27.00
307 ATCO
Norcen-812S 144/25 kV Station Upgrade Station upgrade to meet load growth. 2004 $676,197 12.70 0.800 3.63 9.07
317 St. Albert AltaLink Install new 25/33/42 MVA transformer and new 25kV circuit breaker2003 $1,995,000 33.67 2.394 7.00 26.67
318 Hayter AltaLink 2002 $432,451 23.87
Installation of 25kV circuit breaker, protection and control, revenue metering 0.542 1.00 22.87
361 Fortis - Suffield 895S AML 2003 $362,126 25.22
PH 1- Regulator upgrade, feeder addition; PH II - transformer and 138 kV breaker additions to meet load growth. 0.435 13.00 12.22
362 Sherwood Park AltaLink 25kV breaker addition at sherwood park 746S 2003 $338,000 61.80 0.406 10.00 51.80
363 Acheson AltaLink 25kV circuit breaker at Acheson 305S 2003 $378,000 23.23 0.454 2.00 21.23
364 Stony Plan AltaLink 25kV breaker addition at Stony plain 434S 2003 $514,000 50.90 0.617 6.00 44.90
365 Blackfalds AltaLink 25kV breaker addition at Blackfalds 198S 2003 $320,000 17.90 0.384 2.00 15.90
366 Plamondon AltaLink 25kV breaker addition at Plamondon 353S 2003 $247,000 15.10 0.296 4.00 11.10
367 Whitecourt AltaLink 25kV breaker addition at Whitecourt 2003 $289,000 13.21 0.347 2.00 11.21
383 Leming Lake - 715 ATCO Transmission facilities to accommodate 15MW load of SAGD Commercial Project.
2004 $2,812,615 8.51 3.328 8.00 0.51
401 Gainford AltaLink Replace existing 3MVA transformer with a 10MVA transformer, replace the$405,000PT and upgrade exiting meter
2004 CT and 3.50 0.479 1.50 2.00
407 Brooks AltaLink Installation of 25kV breaker 2006 $405,090 27.40 0.452 2.00 25.40
408 Fort Saskatchewan AltaLink Installation of 25kV breaker 2005 $391,000 42.72 0.453 2.00 40.72
435 Air Liquide 337S AML Transformer addition to support load growth. 2005 $1,442,000 19.00 1.671 8.40 10.60
437 Britnell Expansion ATCO 2008 $4,922,200 40.00 5.072 17.00 23.00
Install two 25kV breakers, a bus tie MOD, and a 25kV gangswitch complete with protection and control. Relocate spare 260-25kV LTC transformer from Paintearth sub to new bay at Brintnell sub. Relocate high im
438 ATCO
Oyen - 767S Substation capacity upgrade Upgrades (fans, regulator). 2006 $113,106 9.25 0.126 1.00 8.25
454 AML
Fortis-Ross Creek 906S Capacity Increase Transformer addition to meet load growth. 2005 $2,764,000 57.69 $1,176,570 $0 $708,394 $527,294 3.204 20.57 37.12
457 Canmore Upgrade AltaLink Addition of 138/25kV 25 MVA transformer 2007 $397,154 20.77 0.422 10.00 10.77
467 ATCO
ATCO Seal Lake 869S Capacaity Increase Transformer addition to meet load growth. 2007 $1,389,204 13.64 1.476 7.91 5.72
483 Coaldale AltaLink Installation of 138/25kV transformer and new motor operators 2007 $2,431,674 38.80 2.584 18.19 20.61
487 Updike ATCO 2008
30km of new 138 kV transmission line and new 144/2 5kV substation. $11,880,000 43.00 $1,757,000 $322,000 $1,391,000 $5,824,000 12.241 17.63 25.37
494 Namaka AltaLink New 25/33/42 MVA transformer and bus work 2007 $2,698,393 23.50 2.868 7.00 16.50
511 addition
ATCO Kinosis - 25 kV breakerATCO Add a 25 Kv breaker for new ATCO feeder to accommodate growth2006 $289,150 18.00 0.323 1.00 17.00
522 Fortis Innisfail Breaker AML New 25kV breaker addition at Innisfail 214S to accommodate Fortis load growth
2006 $372,823 41.00 0.416 2.30 38.70
523 Fort Assiniboine 234S AML Temporary replacement of existing 7.5MVA transformer with operational spare 25MVA 13.00
2007 $140,941 transformer to avoid overloads 0.150 1.60 11.40
525 ATCO
ATCO Ruth Lake 848S Capacity Upgrade Transformer addition to meet load growth. 2007 $1,287,488 25.55 1.368 14.00 11.55
556 Cranberry Lake ATCO New transformer 2006 $1,647,700 13.00 $1,034,000 $0 $403,770 $479,230 1.838 4.34 8.66
592 Air Products Bretville AML Substation (prior) and transformer (new) 2007 $3,531,000 14.00 $1,277,000 $0 $213,000 $227,500 3.753 8.00 6.00
613 Mariana Lake ATCO New regulators 2007 $326,000 8.21 0.346 2.00 6.21
618 ATCO Bridge Creek ATCO Transformer replacement 2007 $1,963,870 23.50 2.087 12.50 11.00
620 EPCOR Petrolia ETI New beaker 2008 $39,550 67.04 0.041 1.00 66.04
630 Enmax Feeder Addition ENMAX Addition of one feeder originating at No. 37 Substation. 2008 $518,373 40.00 $285,456 $0 $115,427 $50,466 0.534 3.70 36.30
637 Fortis - Tilley AML Install a second 138 kV/25 kV supply transformer and 25 kV feeder.
2008 $0 23.90 0.000 8.40 15.50
649 Enbridge - Rosyth AML Transformer addition to Enbridge Rosyth 296S. 2008 $4,371,000 60.30 $1,369,000 $0 $1,259,000 $898,000 4.504 30.30 30.00
651 Fortis- Balzac AML 2008 $4,192,000 26.60
Installation of a second 138kV/25kV, 25/33/42 MVA supply transformer and two additional 25 kV $1,759,000 Balzac 391S substation.
breakers in $0 $1,169,000 $447,000 4.320 16.10 10.50
652 Fortis - Stavely AML 2007 $3,822,000 13.60
Replace existing 12/13.5 MVA transformer and 15MVA 25 kV regulator pair with a 15/20/25 MVA$1,217,000
LTC transformer.
$3,000 $1,353,000 $854,000 4.062 3.41 10.20
653 Fortis - Empress AML New regulator 2007 $390,000 10.74 0.414 1.32 9.42
654 Fortis - Red Deer AML New regulator 2007 $600,000 11.70 $263,000 $0 $92,500 $100,000 0.638 4.41 7.29
655 Fortis - Devon AML Upgrade overhead conductor from 3/0 to 477 MCM 2008 $301,000 14.39 $103,000 $0 $173,000 $140,000 0.310 1.00 13.39
658 Fort Assiniboine AML 2008 $5,727,000 14.80
lnstall an additional 138/25 kV 15/20/25 MVA LTC transformer, remove the installed operational spare transformer, and install one 25 kV breaker.
$1,216,000 $0 $2,236,000 $1,125,000 5.901 13.20 1.60
659 IOL AML Thermal Upgrade of the line 2007 $143,900 58.00 $0 $9,000 $42,500 $67,000 0.153 7.00 51.00
666 ATCO Hangingstone ATCO 2007 $4,925,000 40.00
Addition of one 144kV breaker, 1-42 MVA 144/25 kV transformer and 1 25 kV breaker at the ATCO Hangingstone substation. $824,500
$2,557,500 $0 $666,000 5.234 14.08 25.92
682 ENMAX 7S ENMAX Transformer addition at Enmax # 7 sub due to load growth 2008 $2,653,000 30.00 $2,478,000 $0 $485,000 $260,000 2.734 18.00 12.00
685 Acheson AML new breaker 2008 $754,951 37.10 $290,000 $0 $107,500 $195,000 0.778 11.67 25.43
698 Fort Saskatchewan AML 25 kV breaker addition at Fort Saskatchewan 54S Sub. 2007 $887,093 62.60 $156,000 $0 $105,000 $89,000 0.943 24.88 37.72
706 Fortis- Bruderheim AML Addition of a 15/20/25 MVA transformer at Bruderheim 2008 $4,365,000 29.10 $1,490,000 $0 $1,167,000 $509,000 4.498 14.25 14.85
711 ATCO/AML Service for 8MW Pump Station in the Vermillion Area DTS 2009 $ 5,462,000 25.20 $3,603,000 $1,707,000 $2,590,000 5.605 13.70 11.50
720 Fortis - Edgerton AML Upgrade 138kV transformer to 15/20/25 MVA LTC 2008 $2,387,000 9.20 $1,097,000 $0 $1,603,000 $501,000 2.460 3.92 5.29
721 Fortis - Peace Butte AML 2008 $6,290,414
Addition of 138/25kV 15/20/25 MVA transformer and 25 kV breaker at 404 Substation 3.40 $1,327,000 $0 $1,461,000 $715,000 6.482 3.40 0.00
725 Shell AML 2008
Install a T-Tap from 807L to Customer owned 402S Substation for construction & $0 230.00
commissioning power to Shell $41,000 Oilsands Project (AOSP) Upgrader Expansion.
$391,000 Athabasca $1,482,000 $781,000 0.000 30.00 200.00
726 ATCO - Michichi ATCO 25kV breaker additions at Michichi Creek 802S 2008 $998,000 31.00 1.028 5.36 25.64
733 Fortis - Blackmud AML 25kV $5,738,000 41.40
Upgrade to 155S including one 138/25kV transformer and two 2008 breakers $2,009,000 $0 $1,404,000 $819,000 5.913 17.10 24.30
734 Fortis - Wainwright AML Fortis Alberta Wainwright 138-25kV Transformer Addition 2009 $2,285,500 28.00 $2,504,000 $0 $1,723,000 $705,000 2.345 8.00 20.00
748 ATCO - three hills ATCO 25kV Breaker Addition 2008 $415,000 26.54 0.428 1.00 25.54
755 ATCO - Dome Cutbank ATCO Regulator Upgrade due to DFO load growth 2008 $726,300 12.00 0.748 3.30 8.70
768 ATCO - Ethel Lake ATCO Capacity Upgrade - New 144/25kV transformer to replace 144/72kV and $2,477,670 16.00
2008 72/25kV transformers 2.553 15.27 0.73
775 ATCO - Crow Lake ATCO Breaker addition (25kV) to existing crow substation 2008 $1,241,000 15.00 1.279 7.00 8.00
778 ATCO - Mahihkan ATCO 25kV Breaker Addition 2008 $354,000 2.00 0.365 1.90 0.10
779 ATCO - Mercer Hill ATCO Transformer upgrade 2009 $1,587,000 18.00 1.629 4.05 13.95
801 Fortis - Dry Creek AML Transformer addition & 3 25 kV Breakers 2008 $4,750,000 47.60 $2,075,000 $0 $1,740,000 $600,000 4.895 27.60 20.00
804 Fortis - Northwest Cardiff AML Transformer addition and 2 25 kV breakers 2008 $2,602,000 24.30 $2,440,000 $2,000 $2,149,000 $1,062,000 2.681 9.87 14.43
806 Fortis - Hayter AML One 25 kV breaker addition 2008 $503,100 29.30 $137,000 $0 $216,000 $184,000 0.518 14.87 14.43
823 Enmax - 26 ENMAX Addition of 2-50MVA transformers at No. 26 Substation 2008 $3,557,422 35.00 $2,154,450 $0 $800,860 $762,550 3.666 25.00 10.00
Sum: $94,395,287 $4,848,853 $69,703,389 $85,594,483
1987-2007 Public Cost Indices
AB CPI Canada
Year Composite Canada Transmission AB Calgary and
Over AB CPI Index Year Composite Substation Line Systems "Industrial Edmonton, Alberta
Alberta Year % PV Composite Over Year Index PV "Equipment" "Material" Services" "Total, industrial
Year CPI Increase Factor Index % Increase Factor Index Index Index structures" Index
StatCan StatCan StatCan Average of StatCan
v735305 v735258 v92756 v7717851 and v7717855
1987 66.3 4.08 1.890 82.9 4.89 2.382 93.9 97.8 78.6 73.6 -0.80
1988 68.1 2.71 1.840 88.0 6.11 2.245 104.0 113.4 80.8 74.8 -3.39
1989 70.9 4.11 1.767 96.0 9.06 2.059 116.1 118.0 82.6 83.4 -4.95
1990 75.0 5.78 1.671 98.2 2.31 2.012 113.4 118.0 86.8 89.6 3.47
1991 79.4 5.87 1.578 93.9 -4.33 2.103 101.7 106.4 89.2 88.5 10.20
1992 80.6 1.51 1.555 94.4 0.54 2.092 100.0 100.0 92.7 89.4 0.97
1993 81.4 0.99 1.539 96.1 1.77 2.056 103.4 103.8 92.6 90.5 -0.78
1994 82.6 1.47 1.517 99.2 3.19 1.992 109.5 112.6 92.4 92.6 -1.71
1995 84.5 2.30 1.483 103.4 4.26 1.911 114.9 123.9 96.0 95.6 -1.96
1996 86.4 2.25 1.450 103.9 0.45 1.902 114.1 127.4 96.7 97.1 1.80
1997 88.1 1.97 1.422 106.6 2.61 1.854 116.5 129.9 100.0 99.7 -0.65
1998 89.2 1.25 1.405 110.7 3.90 1.784 123.0 131.3 103.2 102.2 -2.65
1999 91.4 2.47 1.371 111.8 0.96 1.767 123.7 127.8 104.0 104.2 1.50
2000 94.5 3.39 1.326 115.1 2.99 1.716 125.1 130.5 107.6 109.5 0.41
2001 96.7 2.33 1.296 120.8 4.88 1.636 129.5 129.3 116.9 113.8 -2.55
2002 100.0 3.41 1.253 122.9 1.74 1.608 132.0 131.8 118.3 116.0 1.68
2003 104.4 4.40 1.200 119.4 -2.81 1.655 123.4 131.1 112.8 119.8 7.21
2004 105.9 1.44 1.183 124.7 4.42 1.585 121.5 144.7 123.5 128.1 -2.98
2005 108.1 2.08 1.159 130.7 4.80 1.512 124.1 147.8 129.2 138.2 -2.72
2006 112.3 3.89 1.116 140.5 7.55 1.406 130.3 157.4 138.0 153.0 -3.67
2007 117.9 4.99 1.063 154.7 10.09 1.277 138.3 164.8 142.8 182.0 -5.10
2008 121.6 3.14 1.030 168.8 9.12 1.170 139.7 172.4 148.5 217.3 -5.98
2009 122.1 0.41 1.026 182.0 7.80 1.086 143.3 182.2 156.9 245.1 -7.39
2010 125.3 2.62 1.000 197.6 8.56 1.000 148.2 190.8 164.6 279.3 -5.94
8
average 1987-2007: 2.99 3.30
maximim 1987-2007: 5.87 10.09
minimum 1987-2007: 0.99 -4.33
For Alberta CPI, 2009 and 2010 values are as forecasted by Conference Board of Canada
The highlighted index values are determined by multiplying the last index value by the simple average of Year On Year % increase in
index values in preceding five years
To derive the Composite Index, all indices were weighted by total of the actual project cost associated with them
Raw Customer Interconnection Project Cost Function
40
35
30
25
y = 2.4104x0.4204
Proposed Raw Cost Function:= 0.4211
R²
$ Million
20
15
10
y = 2.2131x0.3717
Current Raw Cost Function from R² Study:
2007 = 0.4941
5
0
0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125 130
DTS (MW)
For the Raw cost function Power curve:
Constant = 2.4104 Linearized Customer Interconnection Project Cost Function
Power = 0.4204
Without a Multiplier line segments are:
$ Million DTS (MW) Slope 35
0.916 0.1 9.156 0.851951
5.623 7.5 0.636
7.932 17 0.243
30
11.366 40 0.149
18.213 122.8 0.083
To determine what percent of AESO Standard cost is covered by this 25
investment function:
% of
AESO 20
(a) AESO Standard
$ Million
Standard (b) cost
cost Investment covered
15
escalated available when
to 2010 when using Minimum using Without a multiplier
using AB new of (a) and new
Project # DTS (MW) CPI equation (b) equation 10
433 25.0 33.433 9.126 9.126 27.30%
595 20.0 30.219 8.380 8.380 27.73%
44 11.3 13.493 6.546 6.546 48.52%
5
6.1 9.720 4.745 4.745 48.82%
722 9.0 12.226 5.988 5.988 48.97%
529 15.0 15.178 7.446 7.446 49.06%
526 19.0 16.498 8.230 8.230 49.89% 0
0.1 1.798 0.916 0.916 50.93% 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125
476 14.0 13.278 7.203 7.203 54.25% DTS (MW)
584 30.0 18.006 9.873 9.873 54.83%
4.2 6.106 3.545 3.545 58.06%
5.1 7.026 4.096 4.096 58.30%
527 12.0 11.457 6.717 6.717 58.63%
6.4 7.477 4.902 4.902 65.56%
343 15.6 10.903 7.587 7.587 69.58%
769 40.0 15.218 11.366 11.366 74.69%
456 16.0 10.019 7.689 7.689 76.74%
170 43.2 15.028 11.630 11.630 77.39%
585 20.6 10.840 8.469 8.469 78.13%
648 15.0 9.208 7.446 7.446 80.86%
387 7.5 6.930 5.623 5.623 81.13%
386 9.0 7.304 5.988 5.988 81.97%
528 12.0 8.063 6.717 6.717 83.30%
700 9.8 7.349 6.182 6.182 84.12%
340 22.0 9.980 8.678 8.678 86.95%
385 7.5 6.458 5.623 5.623 87.07%
79 16.0 8.427 7.689 7.689 91.24%
473 30.0 10.466 9.873 9.873 94.33%
5.8 4.705 4.531 4.531 96.31%
308 10.0 6.358 6.231 6.231 97.99%
345 10.0 6.340 6.231 6.231 98.27%
230 18.0 8.190 8.081 8.081 98.67%
506 8.0 5.791 5.744 5.744 99.19%
1.5 1.103 1.783 1.103 100.00%
4.1 1.397 3.444 1.397 100.00%
4.8 2.970 3.905 2.970 100.00%
5.6 3.796 4.388 3.796 100.00%
6.0 2.222 4.669 2.222 100.00%
6.3 2.148 4.839 2.148 100.00%
6.6 4.286 5.038 4.286 100.00%
46.6 5.152 11.911 5.152 100.00%
56.8 12.685 12.755 12.685 100.00%
81.6 10.280 14.806 10.280 100.00%
95.2 10.959 15.931 10.959 100.00%
122.8 16.905 18.213 16.905 100.00%
8 31.0 8.997 10.022 8.997 100.00%
10 25.4 5.436 9.186 5.436 100.00%
34 19.0 5.777 8.230 5.777 100.00%
80 8.0 4.573 5.744 4.573 100.00%
130 18.0 6.550 8.081 6.550 100.00%
288 12.0 3.606 6.717 3.606 100.00%
324 12.1 6.540 6.741 6.540 100.00%
333 12.0 5.686 6.717 5.686 100.00%
334 17.7 6.060 8.036 6.060 100.00%
358 19.8 5.035 8.350 5.035 100.00%
360 10.0 5.654 6.238 5.654 100.00%
420 6.0 3.940 4.669 3.940 100.00%
422 24.0 7.954 8.977 7.954 100.00%
425 16.0 6.903 7.684 6.903 100.00%
443 24.3 8.384 9.022 8.384 100.00%
478 8.5 4.686 5.866 4.686 100.00%
579 11.0 2.380 6.474 2.380 100.00%
587 9.5 4.966 6.109 4.966 100.00%
702 28.4 8.535 9.634 8.535 100.00%
Number of Projects covered 100% by the new equation: 31 or 48%
Number of Projects covered 90%-100% by the new equation: 7 or 11% or cumulatively 59%
Number of Projects covered 80%-90% by the new equation: 7 or 11% or cumulatively 70%
Number of Projects covered 0%-80% by the new equation: 19 or 30%
AESO
Average of DTS Standard
(MW) before and cost per Average AESO Standard Cost of Upgrade Projects and Greenfield Projects
after the additional
Project # upgrade MW ($/MW)
178 0.01 5.597 2.0
778 1.05 0.192
721 1.70 1.906
401 2.75 0.319 1.8
383 4.51 0.416
613 7.21 0.173
720 7.24 0.628 1.319
658 8.20 0.447 1.6
768 8.37 0.167
438 8.75 0.126
654 9.50 0.145 1.4
467 9.68 0.187
592 10.00 0.469
653 10.08 0.314
1.2
Average Cost $ Million/MW
755 10.35 0.227
556 10.83 0.423
307 10.89 0.221
775 11.50 0.183 1.0
652 11.90 1.193
523 12.20 0.094
367 12.21 0.173
366 13.10 0.074 0.8
655 13.89 0.310
435 14.80 0.199
457 15.77 0.042 0.6
779 15.98 0.402
365 16.90 0.192 0.279
618 17.25 0.167
511 17.50 0.323 0.4
711 18.35 0.409
525 18.55 0.098
651 18.55 0.268 0.2
361 18.72 0.033
804 19.36 0.272
637 19.70 0.000
494 20.00 0.410 0.0
682 21.00 0.152 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70
806 21.86 0.035 Average DTS MW
706 21.98 0.316 Upgrade Projects Average For Greenfield Projects (from the linearized cost function) Average for Upgrade Projects
363 22.23 0.227
823 22.50 0.147
318 23.37 0.542
734 24.00 0.293
748 26.04 0.428
407 26.40 0.226
726 28.32 0.192
483 29.70 0.142
317 30.17 0.342
685 31.26 0.067
437 31.50 0.298
733 32.85 0.346
666 32.96 0.372
801 33.80 0.177
487 34.18 0.694
630 38.15 0.144
522 39.85 0.181 0.252
212 41.00 0.119
408 41.72 0.227
649 45.15 0.149
454 47.40 0.156
364 47.90 0.103
698 50.16 0.038
659 54.50 0.022
362 56.80 0.041
620 66.54 0.041 0.099
725 215.00 0.000
Average For Greenfield Projects (from the linearized cost function)
Average $/MW cost for 0 7.5 MW : 0.636134267
to
7.5 0.636134267
Average $/MW cost for 7.5 17 MW : 0.243032282
17to 0.243032282
Average $/MW cost for 17 40 MW : 0.149300322
40to 0.149300322
Average $/MW cost for 40 122.8 MW : 0.082700547
to
122.8 0.082700547
Average For Upgrade Projects
Average $/MW cost for 0 7.5 MW : 1.319
to
7.5 1.318866905
Average $/MW cost for 7.5 17 MW : 0.279
17to 0.27936693
Average $/MW cost for 17 40 MW : 0.252
40to 0.251695024
Average $/MW cost for 40 122.8 MW : 0.099
to
122.8 0.099322745
Calculation to Determine Primary Service Credit
Project # Total Substation Cost AESO Standard Cost
8 $7,727,651 $8,996,868
10 $3,012,792 $5,435,502
34 $4,444,692 $5,777,165
44 $7,749,738 $13,493,222
79 $3,217,666 $8,427,217
80 $2,264,681 $4,573,450
130 $6,374,182 $6,550,067
170 $3,921,325 $15,028,130
230 $7,437,891 $8,190,354
288 $3,944,335 $3,605,682
324 $4,418,299 $6,540,296
333 $4,838,743 $5,685,881
334 $4,923,248 $6,059,981
340 $4,686,790 $9,980,224
343 $3,872,447 $10,903,265
345 $3,597,574 $6,340,232
358 $4,601,407 $5,035,353
360 $5,558,015 $5,654,462
385 $2,091,359 $6,457,980
386 $2,132,820 $7,304,440
387 $2,477,494 $6,930,394
420 $4,003,224 $3,939,753
422 $5,085,766 $7,954,472
443 $5,618,560 $8,384,168
456 $7,552,376 $10,018,948
473 $5,480,620 $10,466,064
476 $4,003,352 $13,277,560
478 $2,318,953 $4,686,198
506 $8,528,834 $5,791,344
526 $5,012,859 $16,498,346
527 $5,664,668 $11,456,638
528 $3,947,822 $8,062,916
529 $4,259,790 $15,177,617
579 $2,096,058 $2,379,582
584 $5,551,885 $18,006,428
585 $5,374,251 $10,839,835
587 $6,185,293 $4,966,041
595 $13,763,422 $30,219,228
648 $6,005,685 $9,207,796
700 $2,893,441 $7,349,010
702 $3,928,794 $8,534,844
722 $7,578,795 $12,226,024
769 $11,985,359 $15,217,686
Sum: $220,132,955 $391,630,663
% of Total Substation Cost to AESO 56.21%
Standard Cost:
Currently the Primary Service Credit is based on a corresponding
figure of 55% calculated in the last study.
