Table91:CostofProposed115kVFacilities.

Item
1
2
3
4
5
6
7
8
9
10
11

General

5
6

Ghent
Switchyard
(New)

Craryville
Substation
Upgrade

Klinekill
Substation
Upgrade

Description
LandAcquisition,EasementandRightofWay
AgreementsandSurveys

Licensing&PermittingIncludingFeesforLegal
Materials,Equipment
SalesTax(8%)
UtilityLabor
ContractorLabor
VegetationManagement
AccessRoadsIncludingMatting
EnvironmentalControlandRestoration
Engineering
NYSEGManagement&Support(Note1)

$ 457,070
$

$ 53,280
$

$ 2,430,000

$ 257,000
$ 20,560
$

$ 840,000
$ 73,000
$ 229,000
$ 371,000
$ 50,750
$

$994,000
$ 79,520
$

$2,872,000
$563,000
$1,261,000
$1,853,000
$160,750
$

$1,797,000
$143,760
$

$2,201,250
$

$500,750
$

$1,600,000
$

$1,600,000
$

$2,216,000
$ 177,280
$

$2,352,564
$

$ 190,750
$

$ 457,070
$6,864,000
$ 421,120
$

$9,865,814
$ 636,000
$1,490,000
$2,277,280
$ 903,000
$2,430,000

$ 2,144,540
$ 330,518
$ 508,489
$ 731,080
$ 6,654,977

$ 123,969
$ 190,721
$ 274,209
$ 2,496,109

$
$539,927
$830,657
$ 1,194,277
$ 10,871,431

$
$303,684
$467,206
$ 746,362
$ 6,189,311

$
$

$ 3,200,000

$ 320,879
$ 493,659
$ 788,621
$ 6,539,753

$2,144,540
$1,618,976
$2,490,732
$ 3,734,549
$ 35,951,582

115kV
Interconnection

Substations

12
ProgramManager/OwnersEngineer(Note2)
13 AdministrativeOverhead(Note3)
Contingencies(Note4)
14 AFUDC(Note5)
Total
1
2
3
4

115kV
Interconnection 115kVLine726

$ 65,900 $523,300 $29,300 $

Total
$ 618,500

6FTEover3years@$135,000fullloadedcosts
8%ofTotalProjectCost
AdministrativeOverheadis6.5%ofProjectCost
Contingenciesare10%ofProjectCost
AllowanceforFundsUsedDuringConstruction(AFUDC)is13.5%ofProjectCostandOverhead
forGeneralandTLinesandis15%forSubstations.
Engineeringcostsforoverheadtransmissionwerecalculatedat4.5%ofMaterial,SalesTaxand
ContractLabor;engineeringcostsforsubstationwerecalculatedat7.8%ofMaterial,SalesTax
andContractLabor.
Table92:CostofProposedDPSSTAFF34.5kVAlternative
DenotesPhase1
DenotesPhase2

Item
1

34.5kVStages

General

LandAcquisition,EasementandRightofWay
AgreementsandSurveys

Licensing&PermittingIncludingFeesforLegal
3 Materials,Equipment
4 SalesTax(8%)
5 UtilityLabor
6 ContractorLabor
7 VegetationManagement
8 AccessRoadsIncludingMatting
9 EnvironmentalControlandRestoration
10 Engineering
11 NYSEGManagement&Support(Note1)
12 ProgramManager/OwnersEngineer(Note2)
13 AdministrativeOverhead(Note3)
Contingencies(Note4)
14 AFUDC(Note5)
Total

TOTAL
PhaseI

General

Substations

$ 29,445 $ 58,374 $ 657 $ 26,514 $65,900 $ 470,000 $650,890 $

$ 90,881 $ 40,091 $ 46,629

$
$

8% $

14.3% $3,041,094.73

$ 78,521
$ 479,074
$ 38,326
$

$1,160,767
$ 18,135
$ 125,096
$ 349,053
$ 76,208
$

$ 87,003
$707,689
$ 56,615
$

$1,018,088
$ 36,461
$190,862
$386,760
$ 80,941
$

$17,990
$178,380
$14,270
$

$653,763
$ 1,592
$84,556
$235,934
$38,437
$

12.6%
6.5%
10.0%
13.5%

$ 153,051
$ 235,462
$ 338,536
$ 3,081,674

$170,482
$262,279
$ 377,092
$ 3,432,646

$79,663
$122,558
$ 176,208
$ 1,604,009

$2,683,847.45
$ 372,121
$ 572,494
$ 823,104
$ 7,492,661

$ 21,441
$411,429
$ 32,914
$

$968,433
$

$100,772
$281,182
$ 64,156
$

$123,945
$190,684
$ 274,156
$ 2,495,625

$63,011 $

$257,000 $4,969,921
$20,560 $ 397,594

$
$
$840,000 $4,587,102
$73,000 $

$229,000 $
$371,000 $

$ 50,750 $776,460.05
$
$

$
$

$ 128,064 $ 728,070
$ 197,022 $1,120,108
$ 283,268 $ 1,789,371.96
$ 2,578,576 $ 14,838,626

TOTAL
PhaseII

TOTAL
DPSStaff
Alternative

$177,602 $ 828,491

$267,966
$7,003,492
$560,279
$
$9,228,152
$129,188
$730,287
$1,623,930
$1,086,952
$3,041,095

$
$
$
$
$
$
$
$
$
$

$ 78,369
$817,088
$ 65,367
$

$2,683,633
$ 82,709
$368,339
$1,027,769
$161,941
$

$ 65,965
$666,444
$ 53,316
$

$2,208,962
$ 48,056
$357,786
$865,092
$132,997
$

$ 44,771
$445,874
$ 35,670
$

$1,520,688
$ 31,106
$264,479
$587,142
$ 90,924
$

$189,104
$1,026,032 $2,955,438
$ 82,083 $236,435
$
$1,530,783 $7,944,067
$161,870
$990,604
$2,480,003
$205,834.04 $591,697
$
$

$ 457,070
$9,958,931
$ 796,714
$

$17,172,219
$ 291,057
$1,720,890
$4,103,933
$1,678,649
$3,041,095

$2,683,847
$1,755,396
$2,700,608
$ 4,061,736
$ 35,523,817

$1,983,370.95
$ 128,919
$ 198,337
$ 285,159
$2,595,786

$349,446
$537,610
$ 772,948
$ 7,036,100

$288,516
$443,871
$ 638,175
$ 5,809,272

$199,373
$306,728
$ 440,999
$ 4,014,383

$184,908
$284,473
$ 454,445.93
$ 3,768,559

$4,667,218
$2,906,559
$4,471,627
$ 6,653,463
$ 58,747,917

$1,983,371
$1,151,163
$1,771,019
$ 2,591,727
$ 23,224,100

Attachment D to
NYSEG February 26, 2014 Filing
(Page 1 of 1)