neralounse00 - Xcel Energy · Northern States Power MN $000s neralounse00 Business Area Sub...
Transcript of neralounse00 - Xcel Energy · Northern States Power MN $000s neralounse00 Business Area Sub...
Schedule
2017 Capital Budget Excluding AFIJDC
Corporate
Total Company AU Utilities
Northern States Power MN$000s
Business Area Sub Business Area Parent Proj Full Desc Totalneralounse00General Counsel Total 600
Operations Services Operation Services-ETO Office 11491932 Work and Asset Ph Sw MN 38648
Operations Services Total 38648
Utilities Corp Services Business Systems 10810837 MRAS/ARCS Consohdation Upgrad 1260
11218029 BS-Fcst-BD-SW-CM-M 7188
11491662 2016 EMS Infrastructure Refr
11614847 2017 IT INFS Network Refresh 3385
11614866-2017 Planned PC MN 203011615198-2017 Planned Server Refresh MN 888
11615355- 2017 Unplanned PC Refresh MN 638
11615686-2017 Unplanned Server Refresh 480
11615735-2017 EMS Work/Hdwr Refresh MN 390
11615744-2017 Storage Refresh MN 1920
11615750-2017 Unplanned MDT Refresh MN 67
11615756-2017 Planned MDT Refresh MN 850
11802131 Purch 2017 Handheld Mobile MN 81
11802563- Purch NS TD Network Equip MN 4156
11802573- Purch NS Dist Network Equip MN 298211802580- Purch NS Gas Op Network Equip
11839687- ADMS SW MN 44
11896224 Purch Gas SCADA Equip MN 19
11940018 Purch Electric Grid HW MN 12
11940037- ERO Non-BES SW MN 11
11940048- Interval Complex Billing SW MN 770
11940070 Security Tech Refresh SW MN 3150
11940079- Trans Asset Mgmt Ph 3SW MN 11
11940083- Trans Op Log SW MN 279
11940087-TWRSWMN 11
11940100- Cust Care Back Office SW MN 420
11940105- Customer Data Request SW MN 420
11940109- Peoplesoft Upgrade SWMN 2000
11942430- Purch Corp Email HW MN 750
11942512 Next Gen Desktop SW MN 3480
11944985- NOC Integration SW MN 774
12002036- MAXR Maximo Data Silo SW MN 168
12002227 Mapframe Fieldsmart Upgrade SW 10
12002279- Crowdsourcing SW MN 96
12002482 Asset Data Warehouse SW MN 224
12002878- ESB Environment SW MN 158
12002919- Enterprise Let Long SW MN 152
12002973- Circuit Management SW MN 391
12057938 Enterprise Asset Analytics SW 1668
12070880- Fleet Focus SW MN 24
12071900- XEMA Micro SW MN 339
Business Systems Total 41711HR and Employee Services 10950500- Misc BuUding Projects 84
10987149- NSPM Corp Sec Furn 400
11225112 Builthng Renovabon/Remodel 504
11225220- Roads and Gates 42
11225241 -Structural 60
11225245- Mechanical 670
11225246 Roof Replacement 140
11225252 -Tools Equipment 13
11225275- Office Furniture equipment 220
Utilities Corp Services HR and Employee ServIces 11225306 Uribudgeted Emergenoes 500
11977456-414 1st Floor Window RepI Ph 3691
PaQe of November 2015
Schedule
2017 Capital Budget Excluding AFUDC
Corporate
Total Company All Utilities
Northern States Power MN$000s
Bus ines Area Sub Business Area Parent Proj FuQ Desc Total
11977532 414 Nicoflet Ptumbmg Repi 2056
11977537 414 Nicollet Plumbing Repi 2058
11977604 Chesnut Pavement Replacement 499
12076243 NSPM Energy Management 350
12172091 -Chestnut Chiller 671
12172092 Chestnut Cooling Tower 485
12172103 Fargo Service Center Paving 334
12172104 Grand Forks Paving 287
12172113- Maple Grove Chiller 395
12172118- Montevideo HVAC Lighting 703
12172123- Rice St 2fl Renovation 1037
12172570-414 Ntcollet Plumbing Rplc-Pha 2058HR and Employee Services Total 17457
UtilitiesçpServices Total 59168Grand Total 98417
Page 2012 November 2015
SchedulesA2017 Capital Budget Excluding AFUDC
Corporate
Total Company By Utility
Northern States Power MN
$000s
Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total
Electric Utilities Corp Services Business Systems 11491662 2016 EMS Infrastructure Refr
11615735- 2017 EMS Work/Hdwr Refresh MN 390
11802563- Purch MS TD Network Equip MN 4158
11802573 Purch NS Dist Network Equip MN 2982
11839687 ADMS SW MN 44
11940018- Purch Electric Gnd HW MN 12
11940037 ERO Non-BES SW MN 11
11940079- Trans Asset Mgmt Ph SW MN 11
11940087-TWRSWMN 11
Business Systems Total 7627HR and Employee Services 11977604- Chesnut Pavement Replacement 499
12172118- Montevideo HVACLighting 703
HR and Employee Services Total 1202Utilities Corp Services Total 8829
Electric Total 8829Gas Utilities Corp Services Business Systems 11802580 Purch NS Gas Op Network Equip
11896224 Purch Gas SCADA Equ MN 19
Business Systems Total 25
Utilities Cop Services Total 25
Gas Total 25
Common General Counsel GCPolicy
Federal Affairs 10812281 Strategic Technology NSPM 600
GC Policy Federal Affairs Total 600
General Counsel Total 600
Operations Services Operation Services-ETO Office 11491932- Work and Asset Ph SW MN 38848
Operation Services-ETO Office Total 38648
Operations Services Total 38648Utilities Corp Services Business Systems 10810837 MRAS/ARCS Consolidation Upgrad 1260
11218029- BS-Fcst-BD-SW-CM-M i1i38
11614847- 2017 IT INFS Network Refresh 338511614866-2017 Planned PC MN 203011615198-2017 Planned Server Refresh MN 888
11615355-2017 Unplanned PC Refresh MN 638
11615686-2017 Unplanned Server Refresh 480
11815744-2017 Storage Refresh MN 192011615750- 2017 Unplanned MDT Refresh MN 67
11815756-2017 Planned MDT Refresh MN 850
11802131 Purch 2017 Handheld Mobile MN 81
11940048 Interval Complex Billing SW MN 770
11940070 Security Tech Refresh SW MN 3150
11940083 Trans Op Log SW MN 279
11940100 Cust Care Back Office SW MN 420
11940105 Customer Data Request SW MN 420
11940109- Peoplesoft Upgrade SW MN 200011942430 Purch Corp Emai HW MN 750
11942512 Next Gen Desktop SW MN 348011944985 NOC Integration SW MM 774
12002038 MAXR Maximo Data Silo SW MN 168
12002227- Mapframe Fieldsmart Upgrade SW 10
12002279- Crowdsourcing SW MN 96
12002482 Asset Data Warehouse SW MN 224
12002878- ESB Environment SW MN 158
12002919 Enterprise Lat Long SW MN 152
12002973- Circuit Management SW MN 391
12057938- Enterprise Asset Anatytics SW 168812070880 Fleet Focus SW MN 24
12071900- XEMA Micro SW MN 339
Business Systems Total 34060HR and Employee Services 10950500 Msc Building Projects 84
10987149 NSPM Corp Sec Furn 400
11225112-Building
Renovation/Remodel 504
11225220- Roads and Gates 42
11225241 -Structural 60
11225245 Mechanical 670
11225246 Roof Replacement 140
11225252 Tools Equipment 13
11225275 Office Furniture equpment 220
Common Utilities Corp Services HR and Employee Services 11225306 Unbudgeted Emergencies 500
11977456-414 1st Floor Wndow Repl Ph 369111977532 414 Nicoltet Plumbing Repi 2056
Page of November 2015
Schedule5A
2017 Capital Budget Excluding AFUI3C
Corporate
Total Company By Utility
Northern States Power MN
$000s
Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total
11977537 414 Nicollet Plumbing RepI 205812078243 NSPM Energy Management 350
12172091 Chestnut Chifler 871
12172092 Chestnut Coohng Tower 485
12172103 Fargo Service Center Paving 334
12172104 Grand Forks Paving 287
12172113 Maple Grove Chiller 395
12172123 Rce St 25 Renovabon 103712172570-414 Nmollet Plumbing Rplc-Pha 2058
HR and Employee Services Total 16254Utilities Corp Services Total 50314
Common Total 89562Grand Total 98417
Page of November 201S
Schedule
2018 Capital Budget Excluding AFUDC
Corporate
Total Company AU Utilities
Northern States Power MN$000s
Business Area Sub Business Area Parent Proj Full Desc Total
General Counsel GC Policy Federal AffaIrs 10812281 Strategic Technolo9y NSPM 600
General_Counsel Total 600
Utilities Corp Services Business Systems 11218029 BS-Fcst-BD-SW-CM-M 2993
11620754 BS-Fcst-CSR-SW-EL-M 131111621447 Minnesota Metro Radio MN 5600
11739360 2018 IT INFS Network Refresh 464411745530-2018 Planned Server MN 888
11745635-2018 Unplanned PC MN 638
11745751 -2018 Unplanned Server MN 480
11745830-2018 Storage Annual Refresh MN 2640
11745840-2018 EMS Infra Refresh MN 390
11745853-2018 Planned PC MN 403011746597 -2018 Unplanned MDT Refresh MN 67
11746661 -2018 Planned MDT Refresh MN 850
11802134- Purch 2018 Handheld Mobile MN 81
11802563 Purch NS TD Network Equip MN 377111802573 Purch NS Dist Network Eqwp MN 433311802580 Purch NS Gas Op Network Equip 27
11802595 EmporUs Ph2 Upgrade SW MN 165211839687- ADMS SW MN 44
11940070 Security Tech Refresh SW MN 254311940079 Trans Asset Mgmt Ph SW MN 836
11940057-TWRSWMN 836
11942575 SCCM Upgrade SW MN 580
11944894- Service Reporting Analytics SW 592
11944967- Content Record Mgmt Upgrade SW 290012002002 2015 Real Property Asset Mgmt 323
12002072 Trader Surveillance SW MN 720
12002194 Data Warehouse Env Ref SW MN 179
12002395 Transmission Metncs SW MN 368
12002412 Project Wise for Dist SW MN 372
12002433 Contact Center Workstation HW 300
12002463 XpressNet XceI Energy SW MN 231
12002471 Mobile Apphcation Customer SW 231
12002494 GIS Upgrade SW MN 748
12002509- NMS IX Upgrade SW MN 119012002585 Customer Care IVR SW MN 102012002631 VISIX Communication SW MN 130
12002722 Active Directory Upgrade SW MN 293
12002933- Enterprise Technology SW MN 100012002956- Speed to Market and Simulation 640
12003001 Matter Management SW MN 291
12003006- Service Center WFi HW MN 129
12003022- Fieldforce MDT HW MN 440
12030615- Purch Net Equip IVR MN 337
12057938 Enterprise Asset Analytics SW 176612076498 Purch MN Metro System MN 450012076514- eGRC Phase SW MN 383312076518- Diagnosttc Center SW MN 168612077689 Poworplan Upgrade SW MN 448
12173648 Purch CRS Tech Stack HW MN 500
Business Systems Total 64401HR and Employee Services 10950500 Misc Building Projects 241
10987149- NSPM Corp Sec Furn 500
11225112- Building RenovatoniRemodel 226
Utilities Corp Services HR and Employee Services 11225235- Electrical 412
11225245- Mechantcal 749
11225246 Roof Replacement 117
Page ot2 November 2015
Schedule
2018 Capital Budget Excluding AFUDC
Corporate
Total Company All Utilities
Northern States Power MN$000s
Business Area Sub Business Area Parent Proj Full Desc Total
11225275 Office Furniture equipment 320
11225306 Uribudgeted Emergencies 500
11424884 Carpet Replacement Common 214
11977465 Grand Forks Office Renovation 3188
11977481 Winona Service Center Remodel 2984
11977542 Mankato Exterior Renovation 450
11977557 Centre Poine Roof Replacement 984
11977561 414 Nicollet Phase Roof Rep 356
11977563-414 Nicoflet Phase Roof Rep 980
11977572 Chestnut Fleet Garage Office 730
11977576 Edina Service Center Renovatio 1743
11977598 Rice Street Locker Room Reno 715
11977604 Chesnut Pavement Replacement 499
12076243 NSPM Energy Management 700
12172090- Centre Pointe Generator 472
12172093- Chestnut Fleet Garage Mechanic 384
12172095- Chestnut Main Bldg LL Locker 1025
12172101 Edina Boiler 713
12172102- Fargo Roof 142312172105-Grand Forks Yard Pavement 466
12172112-Mankato Furniture 329
12172119- Montevideo Pavement 298
12172122- Rice St lfl Renovation 1831
12172128- Rice St Office Building Roof 403
12172129- Rice St Perimeter Gates and Fe 577
12172133- Sioux Falls Furniture 306
12173527 Rice St Dock 789
12173528- Rice St Meter Warehouse 1989HR and Employee Services Total 27612
Utilities Corp Services Total 92012
Grand Total 92612
Page of November 22015
Schedule 5A
2018 Capital Budget Excluding AFUDC
CorporateTotal Company By Utility
Northern States Power MN$000s
Utility Deac Business Area Sub Business Area Parent Proj Full Dose Total
Electric Utilities Corp Services Business Systems 11620754 BS-Fcst-CSR-SW-EL-M 131111745840 2018 EMS Infra Refresh MN 390
11802563 Purch NS TD Network Equip MN 377111802573- Purch NS Dist Network Equip MN 433311839687-ADMSSWMN 44
11940079- Trans Asset Mgmt Ph SW MN 836
11940087-TWRSWMN 836
12076518- Diagnostic Center SW MN 1688
Business Systems Total 13207
HR and Employee Services 11977572 Chestnut Fleet Garage Office 730
11977576 Edina Service Center Renovatio 174311977598- Rice Street Locker Room Reno 71511977604 Chesnut Pavement Replacement 499
12172101 Edina Boiler 713
12172119- Montevideo Pavement 298HR and Employee Services Total 4699
Utilities Corp Services Total 17907Electric Total 17907Gas Utilities Corp Services Business Systems 11802580 Purch NS Gas Op Network Equip 27
Business Systems Total 27Utilities Corp Services TotaL 27
Gas Total 27
Common General Counsel GC Policy Federal Affairs 10812281 Strategic Technology NSPM 600GC Policy Federal Affairs Total 600
General Counsel Total 600
Utilities Corp Services Business Systems 11218029- BS-Fcst-BD-SW-CM-M 299311621447- Minnesota Metro Radio MN 560011739360-2018 IT INFS Network Refresh 464411745530-2018 Planned Server MN 888
11745635-2018 Unplanned PC MN 638
11745751 2018 Unplanned Server MM 480
11745830-2018 Storage Annual Refresh MN 264011745853-2018 Planned PC MN 403011746597-2018 Unplanned MDT Refresh MN 67
11746661 2018 Planned MDT Refresh MN 850
11802134- Purch 2018 Handheld Mobile MN 81
11802595- Emportis Ph2 Upgrade SW MN 165211940070 Security Tech Refresh SW MN 254311942575 SCCM Upgrade SW MN 580
11944894 Service Reporting Analytics SW 59211944987 Content Record Mgmt Upgrade SW 290012002002 2015 Real Property Asset Mgmt 323
12002072- Trader Surveillance SW MN 720
12002194 Data Warehouse Env Ref SW MN 179
12002395 Transmission Metrics SW MN 368
12002412- Project Wise for Dist SW MN 372
12002433 Contact Center Workstation HW 300
12002483- XpressNet Xcel Energy SW MN 231
12002471 Mobile Application Customer SW 231
12002494- GIS Upgrade SW MN 748
12002509- NMS IX Upgrade SW MN 119012002585- Customer Care IVR SW MN 102012002631 VISIX Communication SW MN 130
12002722 Active Directory Upgrade SW MN 293
12002933 Enterprise Technology SW MN 1000
12002956- Speed to Market and Simulation 640
12003001 Matter Management SW MN 291
12003008- Service Center WiFi HW MN 128
12003022 Fieldforce MDT HW MN 440
12030615- Purch Net Equip IVR MN 337
12057938 Enterprise Asset Analytics SW 178612076498 Purch MN Metro System MN 450012076514 eGRC Phase SW MN 3833
Common Utilities Corp Services Business Systems 12077689 Powerplan Upgrade SW MN 448
12173648- Purch CRS Tech Stack HW MN 500
Business Systems Total 51167
Page of November 22015
Schedule 5A
2018 Capital Budget Excluding AFUDC
CorporateTotal Company By Utility
Northern States Power MN$000s
Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total
HR and Employee Services 10950500 Misc Building Projects 241
10987149- NSPM Corp Sec Furn 500
11225112- Building Renovation/Remodel 226
11225235 Electrical 412
11225245- Mechanical 749
11225246- Roof Replacement 117
11225275 Office Furniture equipment 320
11225306 Uribudgeted Emergencies 500
11424884- Carpet Replacement Common 214
11977465 Grand Forks Office Renovation 3188
11977481 Winona Service Center Remodel 298411977542 Mankato Exterior Renovation 450
11977557 Centre Poine Roof Replacement 984
11977561 -414 Nicollet Phase Roof RepI 356
11977583- 414 Nicollet Phase Roof RepI 980
12076243 NSPM Energy Management 700
12172090- Centre Pointe Generator 472
12172093- Chestnut Fleet Garage Mechanic 384
12172095- Chestnut Main Bldg LL Locker 1025
12172102- Fargo Roof 142312172105- Grand Forks Yard Pavement 466
12172112- Mankato Furniture 329
12172122- Rice St ifI Renovation 183112172128 Rice St Office Building Roof 403
12172129- Rice St Perimeter Gates and Fe 57712172133- Sioux Falls Furniture 306
12173527- Rice St Dock 789
12173528- Rice St Meter Warehouse 1989
HR and Employee Services Total 22912Utilities Corp Services Total 74079
Common Total 74679
Grand Total 92612
Page of November 2015
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