direct testimony of the capital expenditures, reliability, and - nyseg
direct testimony of the capital expenditures, reliability, and - nyseg direct testimony of the capital expenditures, reliability, and - nyseg
Case 09-E-____; Case 09-G-____ (NYSEG)DIRECT TESTIMONY OF THE CAPITAL EXPENDITURES,RELIABILITY, AND OPERATIONS PANEL12345678910111213141516171819202122with total costs that are less than the $1 million threshold. Exhibit __(NYSEGCRO-3) contains a map of various project locations and detailed projectsummary sheets. Exhibit __ (NYSEGCRO-4) is a summary of NYSEG's electricexpenditure history for 2007-2009. Exhibit __ (NYSEGCRO-5) is a summary ofNYSEG's Transmission and Distribution Infrastructure Reliability Program("TDIRP") investments. Exhibit __ (NYSEGCRO-6) is a summary of customerhours of outage related to equipment problems. Exhibit __ (NYSEGCRO-7) is aflow chart that depicts the Company's capital forecast process. Exhibit __(NYSEGCRO-8) is a summary of the Company's 2010 forecast of CommonCapital total expenditures and allocations to electric and gas capital. Exhibit __(NYSEGCRO-9) is an electric franchise area map. Exhibit __ (NYSEGCRO-10)is an index to this Panel's electric work papers. Exhibit __ (NYSEGCRO-11) is asummary of NYSEG Electric Reliability Organization ("ERO") "bright line"estimated costs. Exhibit __ (NYSEGCRO-12) sets forth incremental positionsand the related cost. Exhibit __ (NYSEGCRO-13) identifies incrementalOperation and Maintenance ("O&M") costs.Q. Does this Panel also sponsor any gas exhibits?A. This Panel sponsors gas exhibits NYSEGCROGAS-1 through NYSEGCROGAS-10. Exhibit __ (NYSEGCROGAS-1) is a gas service territory map. Exhibit __(NYSEGCROGAS-2) sets forth gas safety performance measures for 2009.Exhibit __ (NYSEGCROGAS-3) is NYSEG's gas capital budget history, proposaland forecast. Exhibit __ (NYSEGCROGAS-4) contains project summary forms.7
Case 09-E-____; Case 09-G-____ (NYSEG)DIRECT TESTIMONY OF THE CAPITAL EXPENDITURES,RELIABILITY, AND OPERATIONS PANEL12345678910111213141516171819202122Exhibit __ (NYSEGCROGAS-5) sets forth incremental positions. Exhibit __(NYSEGCROGAS-6) contains a NYSEG and RG&E gas Research andDevelopment ("R&D") budget history, proposal and forecast. Exhibit __(NYSEGCROGAS-7) sets forth the Integrity Management budget history,proposal and forecast. Exhibit __ (NYSEGCROGAS-8) identifies O&Mincremental programs. Exhibit __ (NYSEGCROGAS-9) addresses Senecastorage. Exhibit __ (NYSEGCROGAS-10) is an index to this Panel's gas workpapers.Q. Is the Panel also submitting its work papers?A. An index to the Panel's work papers is set forth in Exhibit __ (NYSEGCRO-10)and Exhibit __ (NYSEGCROGAS-10). Copies of the actual work papers will beprovided to New York State Department of Public Service Staff ("Staff")contemporaneously with the Company's rate filing.ELECTRIC RATE PROCEEDINGQ. Can you describe the purpose of the Panel's testimony as it relates to the electricrate proceeding?A. In our testimony, we present details of NYSEG's forecasted capital expendituresfor Electric Transmission and Distribution ("T&D"), Generation and CommonCapital, including descriptions of a number of representative major projects for2010 and 2011 within the NYSEG electric franchise area as shown on Exhibit __(NYSEGCRO-9). We also discuss the need for increased distribution vegetationmanagement, transmission right-of-way ("ROW") maintenance, electric system8
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Case 09-E-____; Case 09-G-____ (NYSEG)DIRECT TESTIMONY OF THE CAPITAL EXPENDITURES,RELIABILITY, AND OPERATIONS PANEL12345678910111213141516171819202122Exhibit __ (NYSEGCROGAS-5) sets forth incremental positions. Exhibit __(NYSEGCROGAS-6) contains a NYSEG <strong>and</strong> RG&E gas Research <strong>and</strong>Development ("R&D") budget history, proposal <strong>and</strong> forecast. Exhibit __(NYSEGCROGAS-7) sets forth <strong>the</strong> Integrity Management budget history,proposal <strong>and</strong> forecast. Exhibit __ (NYSEGCROGAS-8) identifies O&Mincremental programs. Exhibit __ (NYSEGCROGAS-9) addresses Senecastorage. Exhibit __ (NYSEGCROGAS-10) is an index to this Panel's gas workpapers.Q. Is <strong>the</strong> Panel also submitting its work papers?A. An index to <strong>the</strong> Panel's work papers is set forth in Exhibit __ (NYSEGCRO-10)<strong>and</strong> Exhibit __ (NYSEGCROGAS-10). Copies <strong>of</strong> <strong>the</strong> actual work papers will beprovided to New York State Department <strong>of</strong> Public Service Staff ("Staff")contemporaneously with <strong>the</strong> Company's rate filing.ELECTRIC RATE PROCEEDINGQ. Can you describe <strong>the</strong> purpose <strong>of</strong> <strong>the</strong> Panel's <strong>testimony</strong> as it relates to <strong>the</strong> electricrate proceeding?A. In our <strong>testimony</strong>, we present details <strong>of</strong> NYSEG's forecasted <strong>capital</strong> <strong>expenditures</strong>for Electric Transmission <strong>and</strong> Distribution ("T&D"), Generation <strong>and</strong> CommonCapital, including descriptions <strong>of</strong> a number <strong>of</strong> representative major projects for2010 <strong>and</strong> 2011 within <strong>the</strong> NYSEG electric franchise area as shown on Exhibit __(NYSEGCRO-9). We also discuss <strong>the</strong> need for increased distribution vegetationmanagement, transmission right-<strong>of</strong>-way ("ROW") maintenance, electric system8
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