MANITOBA HYDRO CAPITAL EXPENDITURE FORECAST (CEF01-1)
(IN MILLIONS OF DOLLARS )
FOR THE YEARS 2001/02 TO 2011/12
Project
Total
2002
2003
2004
2005
2006
Appendix B
2007
2008
2009
2010
2011
11 Year
Total
2012
POWER SUPPLY
NEW GENERATION
BRANDON COMBUSTION TURBINE
183
92
56
74
5
7
7
5
9
1
3
2
8
23
20
17
96
29
15
17
17
7
69
15
2
6
3
0
1
1
1
2
1
1
1
16
108
HVDC FACILITIES
HVDC BIPOLE RELIABILITY ENHANCEMENTS
BIPOLE 1 MERCURY ARC VALVES STAGE 3
HVDC BIPOLE 2 THYRISTOR POLY PIPE REPLACEMENTS
CONVERTER TRANSFORMER BUSHING REPLACEMENT
DORSEY BIPOLE 1 SYNCH CONDENSER BREAKER REPLACEMENT
BIPOLE 1&2 DC FILTER CAPACITOR REPLACEMENT
BIPOLE 1 VALVE HALL WALL BUSHING REPLACEMENT
BIPOLE I & 2 ELECTRODE LINE MONITORING
HVDC SYSTEM SWITCHGEAR UPGRADE
HVDC AUXILLIARY POWER SUPPLY
DORSEY SYNCHRONOUS CONDENSER REFURBISHMENT
HYDRAULIC REHABILITATION
GREAT FALLS G.S. REHABILITATION
PINE FALLS G.S. REHABILITATION
LAURIE RIVER PLANT 1 AND 2 REHABILITATION
GRAND RAPIDS G.S. REHABILITATION
JENPEG G.S. UNIT OVERHAULS (UNITS 1 - 6)
POWER SUPPLY DAM SAFETY UPGRADES
WINNIPEG RIVER CONTROL SYSTEM
LIMESTONE OUTSTANDING WORK
WINNIPEG RIVER RIVERBANK PROTECTION PROGRAM
KETTLE GS - IMPROVEMENTS & UPGRADES
KELSEY G.S. IMPROVEMENTS & UPGRADES
KETTLE ANNUNCIATION SYSTEM RENEWAL
NELSON RIVER CONTROL
THERMAL REHABILITATION
BRANDON G.S. UNIT 5 LIFE EXTENSION
SELKIRK GS FUEL SWITCHING PROJECT
SELKIRK GS LIFE EXTENSION
OTHER
200MW ONTARIO HYDRO SALE - SYNC COND CONVERSION
SITE REMEDIATION OF CONTAMINATED CORPORATE FACILITIES
OIL CONTAINMENT
FIRE PROTECTION PROJECTS
GENERATION TOWNSITE INFRASTRUCTURE
PLANNING STUDY COSTS
DOMESTIC ITEMS - POWER SUPPLY
PROPOSED POWER SUPPLY
23
32
29
9
13
16
8
2
1
6
13
2
15
12
0
0
2
0
1
2
41
1
1
1
3
3
12
1
1
2
6
2
1
1
5
1
1
4
1
1
3
1
1
5
1
1
7
1
16
0
26
1
10
11
11
11
11
12
12
12
12
13
13
13
3
74
1
3
4
3
0
1
3
2
8
22
16
6
8
21
10
7
4
4
2
15
1
6
17
32
29
5
10
7
4
4
135
131
197
100
124
76
33
24
26
25
32
42
26
705
4
2
8
0
1
2
0
1
1
1
19
2
1
2
1
(0)
1
1
0
1
9
2
3
45
2
-
27
-
-
-
-
-
1
1
-
1
1
1
1
1
3
5
1
0
1
1
4
2
1
-
4
1
1
4
-
1
4
2
3
1
1
1
3
6
6
1
4
2
3
4
1
1
10
0
2
1
0
1
2
2
2
-
-
-
1
-
1
-
1
0
-
2
1
3
1
1
MANITOBA HYDRO CAPITAL EXPENDITURE FORECAST (CEF01-1)
(IN MILLIONS OF DOLLARS )
FOR THE YEARS 2001/02 TO 2011/12
Project
Total
2002
2003
2004
2005
2006
Appendix B
2007
2008
2009
2010
2011
11 Year
Total
2012
TRANSMISSION AND DISTRIBUTION
WUSKWATIM TRANSMISSION
HVDC CONVERSION BIPOLE 3/CONAWAPA TRANSMISSION
TRANSMISSION FOR GENERATION
RADISSON - RIEL + 500kV HVDC LINE
RIEL 230/500kV STATION
352
98
3
2
5
5
13
6
14
8
12
25
101
31
76
22
84
44
-
-
-
-
-
-
-
22
1
10
4
9
0
1
7
1
-
18
2
8
3
0
3
6
1
-
7
4
1
4
1
-
20
2
14
2
-
16
7
12
-
16
16
-
0
2
2
13
4
-
INTERCONNECTIONS
200MW ONTARIO HYDRO SALE - T/L UPGRADE
GLENBORO - RUGBY 230KV LINE
5
25
0
13
9
1
1
-
31
53
18
6
46
50
37
5
9
9
2
8
26
30
18
15
3
5
29
23
26
33
8
19
8
15
16
22
10
0
0
0
0
-
2
1
(1)
7
0
6
0
1
-
1
0
1
0
(2)
0
0
7
1
0
3
0
0
3
0
1
0
11
2
0
5
3
1
7
1
2
2
9
9
1
6
2
1
14
8
2
2
0
1
4
3
1
2
1
2
0
1
5
4
4
2
1
4
3
4
0
4
4
5
0
0
5
2
3
5
0
2
0
-
6
0
1
0
(2)
-
0
0
-
2
4
-
TRANSMISSION
NORTHERN AC TRANSMISSION SYSTEM REQUIREMENTS
THOMPSON>HERBLET LAKE 230kV TRANSMISSION
NORTH CENTRAL MANITOBA PROJECT
FLIN FLON - CLIFF LAKE TRANSFORMER REPLACEMENT
HERBLET LAKE > THE PAS 230kV TRANSMISSION
DORSEY > NEEPAWA > CORNWALLIS 230kV LINE
WINNIPEG > BRANDON TRANSMISSION IMPROVEMENTS
FT GARRY - PERIMETER SOUTH BANK REPLACEMENT
RIDGEWAY TRANSFORMER ADDITION
ST. VITAL TRANSFORMER ADDITION
DORSEY-ROSSER 230kV TRANSMISSION IMPROVEMENTS
DORSEY > ST. VITAL 230kV AC TRANSMISSION
DORSEY > LAVERENDRYE > ST. VITAL 230kV TRANSMISSION
ROSSER > SILVER 230kV TRANSMISSION
NEEPAWA 230 -66kV STN
ASSINIBOINE - WILKES AVE 115-24 KV BANK 1 ADDITION
ROSSER > MCPHILLIPS 115kV TRANSMISSION IMPROVEMENTS
RICHER SOUTH 230-66kV TRANSFORMER ADDITION
PINE FALLS > BLOODVEIN 115kV TRANSMISSION LINE
ST. VITAL > STEINBACH 230kV TRANSMISSION
RIDGEWAY > SELKIRK 230kV TRANSMISSION
SOURIS > PEMBINA VALLEY 230kV TRANSMISSION
WINNIPEG AREA TRANSMISSION REFURBISHMENT
DORSEY STATION 230kV BREAKER REPLACEMENT
DORSEY > US BORDER D602F 500KV AC T/L INSULATOR REPLACEMENT
BIPOLE 1 & 2 LINE SPACER DAMPERS REPLACEMENT
DORSEY 230kV BUS ENHANCEMENTS
FLIN FLON AREA TRANSMISSION IMPROVEMENTS
PINE FALLS-GREAT FALLS 115-66kV SUPPLY
SUBTRANSMISSION
JENPEG > NORWAY HOUSE 66 kV SUB TRANSMISSION LINE
RUTTAN > SOUTH INDIAN LAKE 66 kV LINE
PIKWITONEI & THICKET PORTAGE SITE REMEDIATION
BIRTLE SOUTH > ROSSBURN 66kV LINE
ST. BONIFACE PLESSIS Rd 115-25KV STATION
ROSSER - OAK POINT 115-24KV STATION
12
16
6
6
16
21
(0)
1
-
4
2
-
352
98
0
24
30
53
0
(1)
46
(0)
37
5
9
8
0
7
24
18
(1)
3
5
26
23
26
33
4
0
2
9
16
12
10
11
7
2
6
(1)
21
MANITOBA HYDRO CAPITAL EXPENDITURE FORECAST (CEF01-1)
(IN MILLIONS OF DOLLARS )
FOR THE YEARS 2001/02 TO 2011/12
Project
Total
ROSSER - OAK POINT BANK 2 ADDITION
ST. BONIFACE PLESSIS Rd BANK 2 ADDITION
NEEPAWA 66KV SYSTEM
RESTON/GLENBORO CAPACITY INCREASE
ST. LEON 230-66KV TRANSFORMER ADD'N AND IPL EXPANSION
BRANDON CROCUS PLAINS 115-24kV BANK ADDITION
BRERETON LAKE STATION AREA
DISTRIBUTION
VIRDEN AREA DISTRIBUTION CHANGES
DEFECTIVE RINJ CABLE REPLACEMENT
PAINT LAKE FEEDER
COMMUNICATIONS, CONTROLS AND INFO TECHNOLOGY
MICROWAVE RADIO REPLACEMENTS
MAPINFO IMPLEMENTATION
OTHER
SITE REMEDIATION
OIL CONTAINMENT
10
3
4
6
6
8
7
15
8
2
141
33
10
4
DOMESTIC ITEMS - TRANSMISSION AND DISTRIBUTION
PROPOSED TRANSMISSION AND DISTRIBUTION
2002
2003
2004
2005
2006
Appendix B
2007
2008
2009
2010
2011
11 Year
Total
2012
0
3
4
1
1
2
1
0
1
0
0
0
2
4
0
-
-
-
1
-
6
-
3
-
-
4
0
2
1
0
-
-
-
-
2
1
2
1
2
-
1
2
1
2
1
-
-
-
-
-
-
13
4
41
3
23
-
8
-
28
-
7
-
-
-
-
-
-
2
1
2
1
1
1
0
0
-
-
-
-
-
-
-
61
68
70
72
73
75
77
79
81
83
84
10
2
4
4
5
8
7
6
7
2
120
6
5
4
822
142
161
142
159
195
177
253
197
221
169
116
1,930
11
14
22
22
19
16
13
12
12
12
8
2
3
3
3
3
3
3
6
2
0
-
44
45
48
49
50
51
52
54
55
56
57
162
31
560
752
CUSTOMER SERVICE & MARKETING
DEMAND SIDE MANAGEMENT CAPITAL COSTS
AUTOMATIC METER READING IMPLEMENTATION
31
-
DOMESTIC ITEMS - CUSTOMER SERVICE
PROPOSED CUSTOMER SERVICE & MARKETING
57
62
73
74
72
71
68
72
69
69
64
7
8
8
8
8
22
10
8
8
8
8
-
4
7
0
-
-
-
-
-
-
-
12
1
22
21
21
22
22
23
24
24
25
25
25
100
10
13
253
29
45
37
29
30
45
33
32
32
33
33
377
425
367
376
338
330
318
380
325
355
312
239
3,764
FINANCE & ADMINISTRATION
CORPORATE BUILDING PROGRAM
CUSTOMER INFORMATION SYSTEM
11
HUMAN RESOURCE MANAGEMENT SYSTEM
13
DOMESTIC ITEMS - FINANCE & ADMINISTRATION
PROPOSED FINANCE & ADMINISTRATION
PROPOSED CAPITAL EXPENDITURES (ELECTRIC)
-