2015 Proposed Capital Budget pgm Tot Proj
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1 2015 Proposed Capital pgm Tot Proj Electr Distribution 2XXX0100 UG Xfrmrs-Capital Purchases 575, ,000 2XXX0200 OH Xfrmrs-Capital Purchases 575, ,000 CAP_0178 HFL GWID Meter Install 23,000 23,000 CAP15020 Distribution Vehicles-Major Eq 2,040,000 1,070,000 CAP15039 Mission Substation (land) 510,000 10,000 CAP15042 Battery Impedance Tester 13,000 13,000 CAP15043 Low Resistance Ohm Meter 10,000 10,000 CAP15044 Hawley Street SPCC Improvements 75,000 75,000 CAP15047 Transformer Load Tester 175,000 15,000 DS DS - Cashmere Substation 75,000 3,112,000 2,000,000 DS Hawley Street Crane Rehab 200, , ,000 DS Metering Efficiency Improvements 250, ,000 50,000 DS Distribution Vehicles-Major Eq 1,635,000 1,660,000 1,115,000 DS Bavarian Substation (land) 20, ,000 14,000 DS N Shore Chelan Substatn (land) 20, ,000 46,000 DS Berne Substation 750, , ,000 DS Advanced Metering 40, , ,000 DSLEPROJ DS - Line Extensions 1,400,000 1,400,000 DSXX0001 DS - Customer Services 1,500,000 1,500,000 DSXX0002 DS - Electric Meters 360, ,000 DSXX0003 DS-Undergrnd Cable Replacement 988, ,000 DSXX0006 Substation Equip Replacements 124, ,000 DSXX0007 Distribution Line Improvements 1,170,000 1,170,000 DSXX0009 Substation Improvements 355, ,000 DSXX0011 Elec Reconductor Upgrades 602, ,000 DSXX0014 Elec Mandated Relocate 543, ,000 DSXX0018 TRS Structural Pole Replace DS 25,000 25,000 DSXX0020 TRS Structural Pole Replc LCRD 115, ,000 Electr Distribution Total 2,990,000 18,992,000 13,611,000 Network Transmsn CAP_0054 Oper Rel NAC Unmanaged Netwrks 250, ,000 CAP_0059 Oper Rel Firewall CIPv5 80,000 80,000 CAP_0060 XT 230kV Potential Transformer 20,000 20,000 CAP_0065 XT 115kV Power Circuit Breaker 65,000 65,000 CAP_0067 AYS - ACS 3 Relay Upgrade POTT 190,000 80,000 CAP_0088 MKS Breaker Replace 170, ,000 CAP_0155 RRS 230KV Prot/Cntrl/SCADA Proc 205, ,000 CAP_0171 MKS 6-91, 6-92 & 6-94 Replace 125, ,000 CAP_0375 Sys Ops Video System 650, ,000 XT N Mid C Transmission Project 3,339,000 3,339, ,000 XT RRS Bus 1 PT Replacement 150, ,000 90,000 XT RRS Bus 2 PT Replacement 150, ,000 75,000 XT AY-AC1 Fac Remediation 200, , ,000 XT AY-AC2 Fac Remediation 100, , ,000 XT AY-AC3 Fac Remediation 100, ,782 80,000 XT AC-SUM Fac Remediation 755,000 1,545, ,000 XT RRS Autobank 2 Replace 5,000,000 5,000,000 3,110,000 XT RRS Breaker Replace 240, ,000 10,000 XT RRS Breaker Replace 275, , ,000
2 Network Transmsn XT MKS-AYS 2 Relay Upgrade 159, , ,000 XT RRS Breaker Replace 231, , ,000 XT BPA Comm Upgrade 120, ,000 15,000 XT McK-Bev White Pine Relocate 1,000,000 1,100,000 1,050,000 XT RRS-Col 2 Rerate to 100C 125, ,000 5,000 XT RRS Equip Upgrd CIPv5 40, , ,000 XTXX0001 TRS Structural Pole Replc XT 260, ,000 Network Transmsn Total 11,984,000 16,071,262 9,545,000 Fiber & Telecom CAP15024 Networks Vehicles 240, ,000 CAP15032 Distrib Enhancement HW (SAS-M) 140,000 40,000 CAP15034 LocatTel Ingress/Egress FTTH Connection 190, ,000 NW Node Backup Generators 260,000 80,000 NW BPON to GPON Upgrade 5,123,000 5,123,000 2,024,148 NW Networks Monitoring System 120, ,000 50,000 NW Cell Tower-Laurel Hill 400, , ,000 NW Core System Upgrade 130, , ,000 NW IPTV Transport Core Upgrade 130, , ,000 NW Cell Twr Backhaul-225 S Divisn 32,540 32,540 32,540 NWXX0001 Customer Modifications 5,000 5,000 NWXX0002 Franchise Fiber Relocates 25,000 25,000 NWXX0003 Fiber District Relocates 25,000 25,000 NWXX0004 Fiber Distribution 65,000 65,000 NWXX0005 Fiber Drops-Business 22,000 22,000 NWXX0006 Fiber Devices-Business 12,000 12,000 NWXX0007 Fiber Backbone 5,000 5,000 NWXX0008 Fiber Backbone Electronics 100, ,000 NWXX0009 Fiber Distribution Electronics 125, ,000 NWXX0010 Fiber Drops-Residential 316, ,000 NWXX0011 Fiber Devices-Residential 575, ,000 NWXX0012 Fiber Conduit Installation 110, ,000 Fiber & Telecom Total 5,935,540 8,436,240 4,846,688 Water WRXX0001 WS - New Water Services 50,000 50,000 WRXX0002 WS - Customer Line Extensions 60,000 60,000 WRXX0003 WS - Water Main Replacements 300, ,000 WRXX0004 WS - Water Main Fire Hydrants 7,000 7,000 WRXX0005 Water Main Mandated Relocate 40,000 40,000 WRXX0006 Water Meters 30,000 30,000 Water Total 487, ,000 Wastewater SW Lake Wenatchee Lagoon Liner 85,000 1,250, ,000 SW Peshastin/Dryden WW Upgrade 50, , ,000 SWXX0001 New Sewer Svcs-Lake Wenatchee 16,000 16,000 SWXX0002 New Sewer Svcs-Peshastin 6,000 6,000 SWXX0003 Wastewater Line Extensions 5,000 5,000 Wastewater Total 135,000 1,577, ,000 Internal Services CAP_0058 Oper Rel CIPv5 PM Implement 750, ,000 CAP15001 Enterprise Storage HW-SW 100, ,000 CAP15002 Server/Network Infrastructure 137, ,813 CAP15003 IT Software New Services 157, ,500 CAP15004 Fleet Shop Equipment 75,000 75,000 CAP15005 Facilities Upgrades 900, ,000
3 Internal Services CAP15006 Security HW/SW 25,000 25,000 CAP15007 Security Infrastructure 1,000, ,000 CAP15021 Hydro Shared Vehicles 1,511, ,000 CAP15022 ISCN Vehicles 295, ,000 CAP15028 Mobile Device Management 50,000 50,000 CAP15029 Dispatch Log 150, ,000 CAP15045 HQ Bathroom Remodel - 1st floor 108, ,000 CAP15046 HQ Bathroom Remodel - 2nd floor 240, ,000 IS Internal Wireless Access 120, ,000 30,000 IS Fish Counting Equipment 167, ,652 20,000 IS Telephone Switch Upgrade 100, , ,000 IS Trunk Radio Replacement 100, , ,000 IS Microwave Replacement 100, , ,000 IS CM Equipment Shelter 50, , ,000 IS Maximo Upgrade 400, ,000 60,000 IS Service Building HVAC Upgrade 595, ,000 3,000 IS Hydro Shared Vehicles 1,311,000 1,361, ,000 IS ISCN Vehicles 360, ,000 35,000 IS ChelanPUD.org Software 100, , ,000 IS Sharepoint Upgrade 300, ,000 97,900 IS Fire Suppression - F&W Office 25,000 25,000 IS Fire Suppression - F&W Warehouse 30,000 30,000 IS HVAC Fiber Bldg at Hawley 71,000 71,000 71,000 IS Ventilation W/WW Bldg 45,000 45,000 Internal Services Total 3,774,652 10,103,965 6,116,213 Rocky Reach CAP_0340 PKBB Payment Kiosk 40,000 40,000 CAP_0347 PKBB 50 Amp Service 570, ,000 CAP_0353 RR09b PKLR Swim Beach Imp 240, ,000 CAP_0367 PKRR Playground Repl 255, ,000 CAP_0371 RR01a PKET Erosion Site 50,000 50,000 CAP_0372 RR01a PKET Entiaqua Erosion 50,000 50,000 CAP15026 Fleet - Rocky Reach 40,000 40,000 RR RR Tainter Gate Arm Strengthen 5,750,000 5,750,000 35,000 RR RR09e2 Entiatqua Trail Link 1,448,831 1,448,831 36,000 RR RR09e3 Entiat Park Upgrades 7,372,913 7,372, ,000 RR RR HW Gantry Crane 6,285,754 6,285,754 3,780,000 RR RR Gen Protection Relays C1-C7 339, ,595 20,000 RR RR C1-C11 Unit Ctrls Governor 4,536,072 5,063, ,000 RR RR Excitation Reg Replc C1-C11 3,570,000 4,508, ,000 RR RR Unit DFR Installation 766, ,200 25,000 RR RR Spillway Control 150, ,000 RR RR Tran & SS Relay Replacement 280, ,415 50,000 RR RR09b PKLR New Camp Area 3,373,545 3,373,545 2,850,000 RR RR Partial Discharge C8-C10 320, ,000 37,000 RR Fleet - Rocky Reach 265, ,000 33,000 RR RR09b PKDG Group Camp Imprv 750, , ,000 RR RR09b PKDG Piles & Floats Repl 227, ,000 5,000 RR RR09b PKLR Piles & Floats Repl 1,017,000 1,017,000 10,000 Rocky Reach Total 36,302,353 39,437,588 9,576,000 Rock Island CAP_0030 RI Floor Scrubber 8,500 8,500
4 Rock Island CAP_0091 MKS Breaker Replace 165, ,000 CAP_0275 RIFW Controls Upgrds 825, ,000 CAP_0277 RI Office Print Room Expansion 80,000 80,000 CAP_0279 RI PH1 Station Battery Bank 1 120, ,000 CAP_0280 RI PH2 Gov Air Comp Replc 180, ,000 CAP_0285 RI Oil Storage Handling Equipment 50,000 50,000 CAP_0360 RI PH1 Village Feeder 150, ,000 CAP15025 RI Fleet Vehicles 70,000 70,000 RI0800B2 RI PH1 B-2 Stator Replacement 4,961,785 4,961, ,000 RI08016B RI PH1 B-1/B-2 Gen Cooler Repl 306, ,156 60,000 RI RI PH1 Excitation Sys B1-B4 B8 1,010,990 1,010, ,000 RI RI PH1 Govrnr DigCtrls B1-B4 B8 2,890,000 2,890, ,000 RI RI PH2 Excitation Sys U1-U8 2,196,799 2,196, ,000 RI RI PH2 Relays U1-U8 596, , ,000 RI RI PH2 XFMR/Bus Pro Relays 96, ,000 66,000 RI RI PH2 MCM Install U1-U-8 1,100,000 1,100, ,000 RI RI PH2 Generator DFR 256, ,396 13,000 RI RI PH2 Gov Digtl Ctrls U1-U8 4,003,247 10,732,414 2,450,000 RI RI PH2 DC Battery Chargers 247, ,614 40,000 RI RI PH1 Station Air Compressor 154, ,000 30,000 RI RI PH2 Station Air Compressor 274, ,364 80,000 RI HTCW0008 Office-Feed Storage 675, , ,000 RI RIFW LT Lad L05 L06 Operators 200, ,853 2,000 RI RI PH2 Dewatering and Sump Controls 150, ,000 50,000 RI RI Right Bank Building C7 Upgrades 200, , ,000 RI PKKB0005 Erosion , ,000 24,000 RI RI Site 45CH791 45CH , ,000 8,000 RI HTCW Municipal Water Hookup 25,000 25,000 24,000 RI RI PH1 B6 Refurb 9,350,000 23,800,000 5,600,000 RI RI PH2 Gantry Crane 1,200,000 1,285,000 85,000 RI RI PH2 Bridge Crane 1,600,000 1,720, ,000 RI HTEB Office Building Rehab 75, , ,000 RI PKWRF Information Kiosk 25,000 25,000 24,500 RI RI Fuel Pump 30,000 30,000 30,000 RI HTEB Wellfield Pump Motor 3 110, , ,000 RI RIFW PIT Tag Antenna Install 90,000 90,000 80,000 Rock Island Total 32,668,048 57,117,128 13,822,000 Lake Chelan LC LC Spillgate control upgrade 275, ,000 LC PKCR Shoreline Erosion 282, , ,000 Lake Chelan Total 282, , ,000 Total 94,071, ,779,212 58,895,901
5 Tot Proj Gross Capital Sum Electr Distribution 13,611,000 Network Transmsn 9,545,000 Fiber & Telecom 4,846,688 Water 487,000 Wastewater 377,000 Internal Services 6,116,213 Rocky Reach 9,576,000 Rock Island 13,822,000 Lake Chelan 515,000 Total Gross Capital 58,895,901 Customer Contributions Electr Distribution (2,923,000) Network Transmsn (1,065,000) Fiber & Telecom (452,540) Water (301,785) Wastewater (20,400) Total CIAC (4,762,725) Net Capital: Electr Distribution 10,688,000 Network Transmsn 8,480,000 Fiber & Telecom 4,394,148 Water 185,215 Wastewater 356,600 Internal Services 6,116,213 Rocky Reach 9,576,000 Rock Island 13,822,000 Lake Chelan 515,000 Total Net Capital 54,133,176
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