AU Utilities. $000vs. Schedule 2016 Capital Budget Excluding AFUDC Minnesota-Sub Capac
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1 Company AU Utilities $000vs Parent Proj Full Desc Minnesota-Sub Capac Reinforcem Minnesota- Dist Sub Eq Replace Toots Equipment-Transportati Spec Cnstr Sm Tool/Equi Mpts-New Ug Extension Mpls-Ug Conversion/Rebuild Minnesota-Electric Meter Blank Mpls-Elec Tool/Equip Mntka- New Ug Extension Mntka-Oh Rebuilds Mntka-Elec Tools/Equip South Dakota Oh Extension South Dakota Oh Rebuilds South Dakota Toots Equip Edina-Ug Extensions Edina-Oh Rebuilds Edina-Elect Tool/Equip Maple Grv- Elec Ug Extension Minnesota- New Bus Transformer Maple Grv-Oh Rebuilds Maple Grv-EIec Tools/Equip Northwest Ug Extensions Northwest Overhead Rebuilds Northwest Etec Toots/Equip Newport-Elec Tool/Equip Mpls-Oh Extension Mpls-Oh Services Mpls-New Ug Services Mpls- New Ug Network Mpls-New Oh Street Lights Mpls-New Ug Street Lights Mpls-Etec Non-Refundable Ciac Mpls-Oh Rebuilds Minnesota- Dist Sub Tool/Equip Mpls-Oh Reinforcements Mpls-Ug Reinforcement Mpls-Oh Relocations Mpls-Ug Relocations Mntka-Oh Extension 217
2 Company AH Utilities Parent Proj Full Desc Mntka-Oh Services Mntka-New Ug Services Mntka-New Oh Street Lights Mntka-New Ug Street Lights Mntka-Elec Non-Refundable CIAC Mntka-Ug Conversion/Rebuild Mntka-Oh Reinforcements Mntka-Ug Reinforcements Mntka-Oh Relocations Mntka-Ug Relocations Edina-Oh Extension Edina-New Oh Services Edina-Ug Services Edina-New Oh Street Lights Edna-New Ug Street Lights Edina-Elec Non-Refundable CIAC Edina-Ug Conversions/Rebuild Edina-Oh Reinforcements Edina-Ug Reinforcements Edina-Oh Relocations Edina-Ug Relocations White Bear-Oh Extension White Bear-Oh Services White Bear-Ug Services White Bear-Oh Street Lights White Bear-Ug Street Lts Wb-Elec Non-Refundable Ciac White Bear-Oh Rebuilds White Bear-Ug Cony/Rebuilds White Bear-Oh Reinforcements White BearUg Reinforcements White Bear-Ug Relocations White Bear-Electric Tools Eq Maple Grv-New Oh Street Lights Maple Grv-Oh Extension Maple Grv-Oh Services Maple Grv-New Elec Ug Services Maple Grv-New Ug Street Lights Mplgrv-Elec Non-Refundable Cia 266
3 Company AH Utilities ParentProj Full Desc Maple Grv-Ug Conversion/Rebuil Maple Grv-Oh Reinforcements Maple Grv-Ug Reinforcements Maple Grv-Oh Relocations Maple Grv-Ug Relocations Northwest-New Oh Street Lights Northwest-New Oh Extensions Northwest-New Oh Services Northwest-New Ug Services Northwest-New Ug Street Lights Nw-Elec Non-Refundable Ciac Northwest-Ug Conversion/Rebuil Northwest-Oh Reinforcements Northwest-Ug Reinforcement Northwest-Oh Relocations Northwest-Ug Relocations North Dakota -Oh Extension North Dakota -Oh Services North Dakota -Ug Extension North Dakota -Ug Services North Dakota -Oh Street Lights Nd-Elec Non-Refundable Ciac North Dakota -Oh Rebuilds North Dakota -Ug Cony/Rebuilds North Dakota -Oh Reinforcement North Dakota -Ug Reinforcement North Dakota -Oh Relocations North Dakota -Ug Relocations North Dakota -Elec Tools Eq Newport-Oh Newport-Oh Extension 354 Services Newport-Ug Services Newport-Oh Streetlights Newport-Ug Streetlights Npt-Elec Non-Refundable Ciac Newport-Oh Rebuilds Newport-Ug Newport-Oh Newport-Ug Conversions/Rebuild 531 Reinforcements 88 Reinforcements 300
4 Company All Utilities Parent Proj Full Desc Newport-Oh Newport-Ug Relocations 351 Relocations Southeast-Oh Extension Southeast-Oh Services Southeast-Ug Services Southeast-Oh Streetlights Southeast-Ug Streetlights Se-Elec Non-Refundable Ciac Southeast-Oh Rebuilds Southeast-Ug Cony/Rebuilds Southeast-Oh Reinforcements Southeast-Ug Reinforcements Southeast-Oh Relocations Southeast-Ug Relocations Southeast-Elec Tools Equip St Paul-Oh Extension St Paul-Oh Services St Paul-Ug Services St Paul-Ug Network St Paul-Oh Streetlights St Paul-Ug Streetlights St P-Flee Non-Refundable Ciac St Paul-Oh Rebuilds St Paul-Ug Conversions/Rebuild St Paul-Oh Reinforcements St Paul-Ug Reinforcements St Paul-Oh Relocations St Paul-Ug Relocations St Paul-Flee Tools Equip Newport-Ug Extensions SoutheastUg Extensions St Paul-Ug Extensions White Bear Ug Extensions South Dakota Oh Service South Dakota Ug Extension South Dakota Ug Service South Dakota Oh Streetlights South Dakota Ug Streetlights Sd-Elec Non-Refundable Ciac 537
5 Company All Utilities ParentProj Full Desc South Dakota Ug Conv/Rebld South Dakota Oh Reinforcemnt South Dakota Oh Relocations South Dakota Ug Relocations White Bear Oh Relocations Nspm Metering Sys-Tools Equi Nspm-Fdr Cable Replacement-Eme NSPM-Poor Perf Fdr Replace Blk Mn-Construct Dist Sub Tool Nd-Worst Performing Feeder NSPM-Accelerated URD Cable Rep Elec Recon Carryover-NSPM Mpls-OH to US Service Cony Mntka-Oh to UG Service Cony Edina-OH to US Service Cony White Bear-OH to UG Service Co Maple Grv-OH to US Service Con Northwest-OH to UG Service Con ND-OH to US Service Cony Newport-OH to US Service Cony Southeast-OH to US Service Con St Paul-OH to UG Service Cony Capitalized Locating Cost-Elec SD URD Cable Accel Replacement ND URD Cable Accel Replacement Replace CM2 Network Protecto Replace Vault Top Fleet New Unit Purchase El Ops Fleet New Unit Purchase Common Dist Sub Non-Discr Contingen Fleet New Unit Purchase El Ops Fleet New Unit Purchase El Ops Fleet New Unit Purchase Common Logistics NSPM Tools North Dakota Inspect replace Minnesota inspect/replace pole South Dakota Inspect/Replace Reliability Monitoring Sys REM Reliability Monitoring System 16
6 Company AU Utilities Parent Proj Full Dese ReRabuity Monitoring System Environmental Work NSPM EL SPCC NSPM Oil SpiU Prevention New First Lake sub Logistics Fencing NSPM Logistics Security Equipment FPIP Feeders South Dakota Logistics NSPM Tools ND Logistics Tools SD NSPM Inspect/Replace Poles ND Inspect/Replace Poles SD Inspect/Replace Poles Install Rennersub LAND NSPM 3rd Party owned Pole Iran Logistics Security Eqiupment Hennepin Trng ElecToolsEquip Inst switches CLFO7I extnd fee RCSII Replacement Project Feeder Breaker Replacement Substation Switch Replacement South Dakota Ug Reinforcemnt Install Falls Sub UG Feeders Retire Sioux Falls Sub Capitalized--Sales Tax Rfd Capitalized Sales Tax Rfd Mpls-Electric Trouble Tools St Paul-Elec TroubleTools Eq WCF Mandates NSPM MCM Cable Replacement for Distribution Automation Substation Fence Improvement Install Fifth Street Switchgea Install feeder tie for SOSO6O Retire Subs in WCF Line Capacity NSPM Capital Locating Costs Electri Capitalized Locating Costs NSPM-Dist Sub Communication Eq NSPM- Comm Equip Dist Lin 155
Schedule 5A 2016 Capital Budget Excluding AFUDC. Distribution Operations. By Utility. Total Company
5A 2016 Capital Budget Excluding AFUDC By Utility $0O0s Utility Desc Parent Proj Full Desc 11642608 500MCM Cable Replacement for 400 11648597- Distribution Automation 305 11648601 Substation Fence Improvement
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$000s. Schedule 2016 Capital Budget Excluding AFUDC Transmission. Parent Proj Full Desc
Schedule 2016 Capital Budget Excluding AFUDC All Utilities Parent Proj Full Desc Total 11972848 Souris 115 kv Capacitor Bank 786 11975330 Line 5527 Tap Line 438 11975342 Renner Substation 627 11975755
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