Schedule 5A 2016 Capital Budget Excluding AFUDC. Distribution Operations. By Utility. Total Company
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1 5A 2016 Capital Budget Excluding AFUDC By Utility $0O0s Utility Desc Parent Proj Full Desc 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 NSPM SD Comm Equip Dist Li NSPM Feeder Load Monitoring lntelliteam SG RTU Rollout Rewind/Replace Failed Transfor NSPM Remote Fault Indication NSPM Subs Relay Fault Locating NSPM Substation new RTU and FL SWLRT Relocation Install circuit switchers RED SSI SSI SSI Install Automated Switches Install Automated Switches 103 Electric Install new sub Lake Bavaria Install feeder at new Hazeltin Install Renner substation Install new Souris S0R082 feed Install Renner sub feeders Install Souris S0R082 fdr bay Install Red River REDO84 feede add MVA LAW322 step-down LAND Great Plains new sub Instl second bank Fiesta City Inst BYT2 28 MVA Inst BYT2 28 MVA OH fdrs GIS Model Improvements NSPM Franchise Renewal Electric Replace Network Protectors STP Vault Top Replacement Frame Relay Replacement NSPM New ELP feeder 300
2 5A 2016 Capital Budget Excluding AFUDC By Utility $000s Utility Desc Parent Proj Full Desc New ELP feeder bay Add 35 KV feeder tie for WSG lnstafl Eastwood 081 and Add Eastwood TR Instafi tie for BRPO Reconfigure ties for TWLO Reconfigure ties on TWL feeder InstaU tie for S0S T Remove network in Sioux Falls Convert CUff kv feeder to Retire EMPsub- Reroute 345kV Install New Mouse River Feeder LED StreetUght Replacement ND LED Streetlight Replacement SD LED Streetlight Replacement Add feeder bay for LAEO Install new I TR3 and feeder Build New LAEO62 Feeder Rebuild Madison Ave Manholes Convert South feederto 125k Install I TR3 and feeders 100 Electric Convert South sub to 125 kv 250 Electric Common Tools Equipment-Transportati Fleet New Unit Purchase Common Fleet New Unit Purchase Common Logistics NSPM Tools Logistics Fencing NSPM Logistics Security Equipment Logistics NSPM Tools ND Logistics Security Eqiupment NSPM Locating Tools Equip 58 Common 2141 Grand
3 2017 Capital Budget Excluding AFUDC All Utilities $000s Parent Proj Full Desc Minnesota-Sub Capac Reinforcem Minnesota- Dist Sub Eq Replace Tools Equipment-Transportati Spec Cnstr Sm Tool/Equi Mpls-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 Tools 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-Elec Tools/Equip Northwest Ug Extensions Northwest Overhead Rebuilds Northwest Elec Tools/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-Elec 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 228
4 2017 CapitaL Budget Excluding AFUDC AU Utilities $000s 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 Edina-New Ug Street Lights Edina-Eiec 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 Bear-Ug Reinforcements White Bear-Ug Relocations White Bear-Electric Tools Eq Maple Grv-New Oh Street Lights Maple Maple Grv-Oh Extension 135 Grv-Oh Services Maple Grv-New Elec Ug Services Maple Grv-New Ug Street Lights Mplgrv-Elec Non-Refundable Cia 277 Page2of8 November2 2015
5 2017 Capita Budget Excluding AFUDC Tota Company AU Utilities $O0Os ParentProjFuflDesc 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 Extension Newport-Oh Services Newport-Ug Services Newport-Oh Streetlights Newport-Ug Streetlights Npt-Elec Non-Refundable Ciac Newport-Oh Rebuilds Newport-Ug Conversions/Rebuild Newport-Oh Reinforcements Newport-Ug Reinforcements 306
6 2017 Capital Budget Excluding AFUDC All Utilities $0001s Parent Proj Full Desc Newport-Oh Relocations Newport-Ug 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-Elec 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-Elec Tools Equip Newport-Ug Extensions Southeast-Ug 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 550
AU Utilities. $000vs. Schedule 2016 Capital Budget Excluding AFUDC Minnesota-Sub Capac
Company AU Utilities $000vs Parent Proj Full Desc 10006393 Minnesota-Sub Capac Reinforcem 726 10006417 Minnesota- Dist Sub Eq Replace 2299 10006666 Toots Equipment-Transportati 166 10006686 Spec Cnstr
$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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