Northern Umbrella Plan & Projects- Update

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1 Northern Umbrella Plan & Projects- Update November 29, 2007 Jane Petras, ATC General Manager

2 Agenda Overall Northern Umbrella Plan Update Cranberry-Conover-Plains Project: Underground Transmission Line Construction Aspen Substation Project: Demolition of Brule Substation Equipment (as time permits)

3 Northern Umbrella Plan 9 network projects in Northern Wisconsin and Upper Michigan Addresses various system issues and needs

4 NUP: Goals & Objectives Increase reliability throughout the U.P. Provide adequate voltage support to portions of Michigan and Wisconsin. Increase transfer capacity across the MI/WI border from 220 MVA to 525 MVA. Reduce or eliminate certain Binding Constraints under MISO Day 2. Provide for additional redundant service paths. Serve existing Transmission Service Requests. Create a more robust transmission grid.

5 System Prior to NUP Projects

6 Northern Umbrella Plan Projects A: Plains Stiles 138 kv Rebuild B: Indian Lake Hiawatha 69 kv to 138 kv Rebuild C: Morgan Stiles 138 kv Rebuild D: Morgan White Clay 138 kv Up-rate E: Add 2 nd Plains Transformer F: New Werner West 345/138 kv Substation G: Cranberry Conover Plains Project H: Morgan Werner West 345 kv Line (including Clintonville Werner West 138 kv) I: New Weston Central Wisconsin 345 kv Line (for generator interconnection)

7 Northern Umbrella Plan Wien Arnett Rd. McMillan Hume Arpin Sigel WOOD Jackpine Clear Lake ONEIDA Eastom Tomahawk Grandfather Falls LINCOLN Alexander Boulder Jct. Hilltop Sherman St. Morrison Ave. Weston White Pine Stone UPSCO GOGEBIC VILAS Ontonagon ONTONAGON Victoria Dam Bruce Crossing Land O Lakes Conover Cranberry St. Germain Pine Highway 8 MARATHON Bunker Hill Wausau Kelly Du Bay PORTAGE Northpoint Hoover Rocky Whiting Ave. Run Plover Coyne Three Lakes RPC Black Brook Hodag Venus Arnott Mass Antigo Watersmeet Twin Lakes LANGLADE WAUPACA Winona FOREST HOUGHTON M-38 Prickett MENOMINEE BARAGA Warden IRON Way Dam Lakehead Hemlock Falls DICKINSON Strawberry Hill Iron River Crystal Falls Sagola Peavy Falls Lincoln Nordic Felch Twin Lakes Randville Michigamme I Harrison Waupaca G Crandon Summit Lk. Aurora St. SHAWANO W. Shawano Badger Caroline Clintonville Werner West Laona Silver Cliff Mountain Florence Bass Lk Armory Pine Grede FLORENCE Big Q Niagara Paper Goodman Cauldron Falls High Falls OUTAGAMIE North Hintz Appleton Ellington F White Lake D CWIS Thunder White Clay E. Shawano Amberg Daves Falls MARINETTE Fox Hill Johnson Falls Sandstone Pound OCONTO Morgan H Greenstone Humboldt Lena Brule Twin Fls Falls Pioneer Roselawn Skygen Plains Champion BROWN Hoist Perch Lake Crivitz McClure See Insert A Cataract MARQUETTE MENOMINEE Alger-Delta Nathan Chalk Hills White Rapids Stiles Howard Velp Mason St. James St. Liberty Eastman Glory Rd. Red Maple C Lost Dauphin Ropes Foundry Pulliam A1 A3 Tower Dr. Preble E Highway V Myst. Hills Powers Grand Rapids KEWAUNEE Arnold Bay De Noc Menominee 30th Ave. 2nd St. Roosevelt Rd. West Marinette GREEN BAY Rosiere CEDAR LINE CLARKSBURG LINE East Krok A2 DOOR Presque Isle Marquette Dead River AuTrain Chatham KI Sawyer Gwinn Cornell Forsyth Chandler Delta West Side Harris Canal National Tilden Insert A Perkins Gladstone Mead Escanaba ALGER DELTA Empire Munising Indian Lake Lakehead LAKE SUPERIOR SCHOOLCRAFT B LAKE MICHIGAN Glen Jenks Manistique Seney Newberry Corr. Facility Engadine Hiawatha Curtis Lakehead Valley Blaney Park Gould City LUCE Lou-Pac Newberry Newberry Village Roberts Rexton Lakehead KEY 345 kv Substation 115 or 138 kv Substation <=69 kv Substation Generation 345 kv Transmission CHIPPEWA Eckerman Hulbert Trout Lake 115 or 138 kv Transmission 69 kv Transmission Proposed Projects MACKINAC Brevort Straits McGulpin Emmet Brimley Pine River Oden To Livingston

8 Completed Projects A: Plains Stiles 138 kv Rebuild Placed in-service October 2006 Cost = $94.3 million B: Indian Lake Hiawatha 69 kv to 138 kv Rebuild Placed in-service March 2006 Cost = $52.3 million C: Morgan Stiles 138 kv Rebuild Placed in-service May 2006 Cost = $8.0 million D: Morgan White Clay 138 kv Up-rate Placed in-service March 2005 Cost = $0.4 million F: New Werner West 345/138 kv Substation Placed In-service December 2006 Cost = $12.4 million

9 In-progress Projects E: Add 2 nd Plains Transformer G: Cranberry Conover Plains Project H: Morgan Werner West 345 kv Line (including Clintonville Werner West 138 kv) I: Gardner Park Central Wisconsin 345 kv Line (for generator interconnection)

10 Second Transformer at Plains Substation Scope Add a second 345/138 kv, 250MVA transformer Schedule/Status Project planning in progress (scoping, estimating, etc.) New transformer has been ordered Planned in-service December 2009

11 Cranberry-Conover-Plains: Scope Phase 1: New 15 miles of 115kV line (overhead and underground) from Cranberry to new Lakota Road Substation with modifications at various substations including Conover SS Phase 2: Rebuild 69kV line from Conover SS to Iron River SS to 138kV including new Iron Grove SS Phases 3 and 4: Rebuild 69kV line from Iron River SS to Plains SS to 138kV (single, double and triple circuit configurations) with modifications at various substations including Aspen SS

12 Cranberry Conover Plains Project

13 Cranberry-Conover-Plains: Schedule/Status PSCW approval received November 2006, design/construction in phases Phase 1 OH line, UG line and substation design/procurement activities essential complete New easement acquisition complete except for 3 parcels Construction started Aug. 07 on UG line and in Oct. 07 on SS and OH line Planned in-service June 2008 Phase 2 OH and SS design and procurement activities underway Partial construction (Twin Lakes crossing) 1Q08 Remainder of construction 3Q08 to 1Q09 (with construction complete to Twin Lakes SS in 3Q08) Phase 3 & 4 OH line and substation design/procurement activities will start 1Q08 Construction start 2Q09 Planned in-service June 2010

14 Gardner Park-Central Wisconsin & Morgan- Werner West (GCMW): Scope Gardner Park Central Wisconsin: New approximately 50 miles 345 kv line, new Central Wisconsin 345kV switching station, expansion of Gardner Park substation Morgan Werner West: New 345 kv line approximately 51 miles of 345kV line, expansion work at Morgan, Werner West and Clintonville Substations

15 GCMW Area Map

16 GCMW: Schedule/Status PSCW approval received June 2006 Project being designed/constructed in phases Construction started January 2007 Actual physical work complete = 32% Overall planned in-service date is December 2009

17 NUP: Project Status Summary (Slide 1/2) Project Name Key Need Drivers Projected In-Service Date Projected Cost Status A: Plains Stiles 138 kv Rebuild A1: Plains Amberg A2: Amberg West Marinette Physical condition; transfer capability; solution also results in a more robust parallel path for 2/3 of P-S corridor October 2005 November 2005 $94.3M - - Complete Complete Complete A3: Amberg Stiles October Complete B: Indian Lake Hiawatha 69 kv to 138 kv Rebuild Phase 1 Rebuild Indian Lake Glen Jenks Phase 2 Rebuild as double circuit 138 kv, operate at 69 kv TLR mitigation; voltage support; physical condition; local loadserving in Manistique area; required operating guide that splits the U.P. system August 2004 March 2006 $6.1M $46.2M Complete Complete Complete Phase 3 Convert to 138 kv operation N/A N/A Not part of the Northern Umbrella Plan C: Morgan Stiles 138 kv Rebuild as double circuit Transfer capability May 2006 $8.0M Complete

18 NUP: Project Status Summary (Slide 2/2) Project Name Key Need Drivers Projected In- Service Date Projected Cost Status D: Morgan White Clay 138 Transfer capability March 2005 $0.4M Project Complete. kv uprate (eventual rebuild as part of Element H) E: Add 2 nd Plains transformer (250 MVA 345/138 kv) Transfer capability 4Q09 $7.3M Transformer ordered, project scope, schedule and cost being defined and planned. F: New Werner West TLR mitigation, system security December 2006 $14.2M Project Complete. Substation with 345/138 kv transformer G: Cranberry Conover Plains Project Phase 1: New 115 kv Cranberry Conover Transfer capability; Transmission service; Reliability, physical condition See below June 2008 $134.6M - Construction started in August Phase 2, 3 & 4: Rebuild 69 kv Conover Plains to 138 kv June Design/procurement activities started. Will design/construct from west to east. H: New Morgan Werner West 345 kv line & Clintonville Werner West 138 kv line Transfer capability, reliability, and network service $132.3M Engineering and ROW activities continuing on Werner West Hwy 22 and Hwy 22 White Clay. Construction has begun on White Clay Morgan with the temporary line complete.. I: New Gardner Park Central Wisconsin 345 kv line & Central Wisconsin 345 kv switching station Required for new Weston 4 generation 2009 $131.5M Engineering and ROW activities continuing on Gardner Park Whitcomb. Construction complete on Belle Plain Tap Hwy 22. and complete on Caroline BPT.

19 Northern Umbrella Plan Summary Current estimated cost for all projects is $575 million Total project spending to date is approximately $294 million (through October 2007) Of the 9 projects 5 are complete and in-service 4 are in various stages of design and construction Construction and completion of all projects is expected in mid-2010

20 QUESTIONS ON NORTHERN UMBRELLA PLAN???

21 CCP Project (Phase 1): Underground 138kV Line Construction Location: approximately 2 miles of the new 15 mile line from Cranberry to Conover adjacent to the Eagle River Union Airport Design: XLPE (cross-linked polyethylene) cable in a concrete duct bank with manholes approximately every 1/3 of a mile, backfilled with sand Route: Mainly within a local paved road with other underground utilities (sewer, water, telephone, natural gas) Cost: $10.9 million Schedule: -- Duct bank/manhole construction started August Expected ductbank/manhole finish December 07 or spring of Cable installation and testing planned March 08

22

23

24 Manholes Pre-cast concrete boxes constructed offsite Manhole inside dimensions are 24 x 8 x 8 Delivered in two sections on flatbed trucks Each section weighs approximately 71,000 pounds Manholes used for pulling and splicing cable

25

26

27 71,000 pound manhole top

28

29 Lowering manhole bottom into hole

30

31 Applying waterproof seal

32

33 Lowering manhole top

34 Applying waterproof seal to manhole collar

35 Duct Bank

36

37 Shoring required due to depth and sand

38 Steel plate required over trench for road crossings

39

40

41 Concrete is poured to encase conduit

42

43 Warning tape buried above concrete

44 Sand - granular material compacted over concrete for heat dissipation

45

46 Shore box is removed for next location

47 QUESTIONS ON CCP UG CONSTRUCTION???

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