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direct testimony of the capital expenditures, reliability, and - nyseg

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Case 09-E-____; Case 09-G-____ (NYSEG)DIRECT TESTIMONY OF THE CAPITAL EXPENDITURES,RELIABILITY, AND OPERATIONS PANEL123456789101112131415161718192021Q. Can <strong>the</strong> Panel please describe <strong>the</strong> projects included in <strong>the</strong> Production Plantcategory?A. The production plant category includes projects to upgrade or replace equipmentat <strong>the</strong> Seneca Storage facility.Q. What are Highway Relocation projects?A. Regulations <strong>and</strong> terms <strong>of</strong> highway access permits allow NYSEG facilities to belocated within State <strong>of</strong> New York ROW, but m<strong>and</strong>ate relocation <strong>of</strong> those facilitieswhen in conflict with street reconstruction projects. These relocations areHighway Relocation projects. The proposed scope <strong>of</strong> work includes relocation <strong>of</strong>all gas facilities in conflict with proposed highway reconstruction. Facilitieslocated in easements on private property generally are reimbursable. Relocation<strong>of</strong> <strong>the</strong> facilities prior to <strong>the</strong> start <strong>of</strong> construction reduces <strong>the</strong> potential for damageto <strong>the</strong> facilities <strong>and</strong> prevents unscheduled interruption <strong>of</strong> service to customers in<strong>the</strong> affected surrounding area.Q. What is NYSEG's <strong>capital</strong> forecast <strong>of</strong> <strong>the</strong>se projects based upon?A. NYSEG forecasts <strong>the</strong>se <strong>expenditures</strong> based on preliminary project descriptions<strong>and</strong> schedules provided to NYSEG by <strong>the</strong> New York State Department <strong>of</strong>Transportation ("NYSDOT"), county <strong>and</strong> local municipal highway departments,<strong>and</strong> engineering estimates for o<strong>the</strong>r known or anticipated projects. Theserelocation projects must be completed <strong>and</strong> schedules are subject to changes due to<strong>the</strong> availability <strong>of</strong> federal <strong>and</strong> state project funding levels.75

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