Western Western Frontier Rebuild C06424 06-0047 Oakwood 232 -Rebuild Fisk to Transit &Transit to Robinson Western? Rebuild C05417 06-0046 Campbell Blvd Rebuild Div Const $0 Y 94 03/24/ 06/01/ MSA - E/Pro Western? Rebuild C06355 06-0045 Mapleton Road Rebuild Div Const $0 Y 98 03/24/ 06/01/ MSA - E/Pro 3100 $383,217 Y 200 03/24/ 06/01/ MSA - E/Pro 007/01/05 07/01/ 07/01/ 12/30/ OH Western? Rebuild C06475 06-0029 Sweeden Walker Rd FDR 7457 rebuild & conversion Div Const $0 Y 222 03/24/ 09/01/ MSA - E/Pro Wehrle Dr Ellicott to Transit Western Frontier DOT 1040? N R Forgensi 29954 10/01/ Western SW DOT 174103/236733 Western Genesee OH Extension C00097 225818 Western Genesee Pole sets 186396/184563 Western Genesee Pole sets 165733 Western Dock Crews Western Frontier streetlights Western Frontier streetlights 100 Sections Western Frontier Streetlights 241580/241587 Western Frontier Refurb C04718 216092 Western Genesee Reject poles C08020 256346 Western Genesee Refurb C04636 Western SW/Genesee Refurb C04636 Auth. # Sowthwestern Blvd Rt 20 to Rt 62 Hamburg Batavia 0154 OH EXTENSION Pembrooke CATV Poles E Lake Pole sets to Utilize two crews (2 person each) for the year City of Buffalo-Standards replacement/ O Connell City of Buffalo- Grounded Sections Remove/Install Niagara Falls Steetlights Gardenville-Homer 151/152 Tower Replacement Lockport-Batavia 108 Rej Poles Steel tower Refurb Genesee Steel Tower Refurb SW Dunkirk-Falconer 160 Description Start n NTP Start e d Start n 2100 $250,244 Y 01/03/ 03/28/ R Forgensi 05/01/ 05/01/ 05/01/ 08/31/ MSA /Internal crew MSA /Internal crew MSA /Internal crew Postponed to FY07 OH 260 260 260 260 Bids received 4/20 award planned for 4/25 OH 640 640 1 $299,491 N 01/01/ 03/11/ R Forgensi 06/01/ 06/01/ 06/01/ 10/31/ OH 867 $103,217 Y 03/01/ 04/03/ R Forgensi 04/11/ 04/11/ 04/11/ 05/31/ 5 OH Syracuse Util. B Christy 400 476 8320 $832,000 R Forgensi ongoing 06/01/ 06/01/ 03/31/ OH/UG Alliance? 832 2500 $250,000 Y 11/01/2004 01/03/ R Forgensi 04/01/ 04/01/ 04/01/ 08/31/ 10 OH/UG O Connell A Browning 250 560 560 1085 $169,000 Y 02/01/ 02/28/ R Forgensi 03/31/ 04/01/ 04/01/ 06/24/ 5 OH/UG O Connell A Browning 320 445 320 540 540 540 540 540 400 640 180 832 832 832 832 832 832 832 832 832 20,812 $2,287,169 970 2381 2972 3192 2732 1732 1732 1372 1232 832 832 832 0 0 41250 $6,600,000 N 01/03/ 10/01/ S Hagadorn 10/01/ 10/01/ 10/01/ 03/31/2007 Could be a two yr project due to scope change. Tower replacements and reconductor 500 $80,000 N 10/03/ 10/01/ S Hagadorn 10/01/ 10/01/ 10/01/ 03/31/ OH 5460 $875,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 03/31/ TRANS 3120 $500,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 03/31/ TRANS Crew FCC TRANS 560 560 6875 6875 6875 6875 6875 6875 500 1170 1170 1170 1170 1170 1170 390 390 390 390 390 390 Status Dunkirk-S Ripley 68 W Salamanca-Homer Hill 805 Homer Hill-Bennett Rd 157 250 160 185 Western Frontier Rej Poles C08020 256973 Western Frontier Rej Poles C08020 257076 new new new new new 500 Gardenville-Buffalo River 145 4000 $640,000 N 01/03/ 08/01/ K Drzewicki 08/01/ 08/01/ 08/01/ 03/31/ OH 500 500 500 500 500 500 500 500 Gardenville Buffalo River 146 875 $140,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 110/30/05 OH 400 475 56,300 $8,835,000 0 0 0 0 500 500 9835 9410 8935 8935 8935 8935 0 0 ASHVILLE - BUSTI 864 (A1003) 34.5kV 312 $14,277 N 06/01/ D Perfitt 06/01/ 06/01/ 06/01/ 06/30/ OH 312 BUSTI - FREWSBURG 864 (A1004) 34.5kV 143 $6,537 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 143 FREWSBURG - S. DOW 864 (A1005) 34.5kV 43 $1,978 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/2000 07/31/ OH 43 GREENHURST - S. DOW 859 (A0989) 34.5kV 48 $2,188 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 48 HARTFIELD - BEMUS POINT 859 (A0990) 34.5kV 181 $8,263 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 181 CLYMER-PANAMA863(A1000) 34.5kV 8 $249 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 8 HARTFIELD-CHAUTAUQUA 854 (A0979 34.5kV 60 $2,868 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 60 HARTFIELD-N.CHAUTAUQUA 855 (A0982 34.5kV 20 $996 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 20 N.CHAUTAUQUA -SHERMAN 855 (A0983) 34.5kV 150 $6,912 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 150 STOW-ASHVILLE 854 (A0980) 34.5kV 60 $2,889 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 60 TAP-FINDLEY LAKE 863 (A01A5) 16 $747 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 16 W SALAMANCA-SENECA JCT 805 (A0955) 34.5 Kv 51 S WELLSVILLE - ANDOVER 541 (S3140) 34.5kV 67 HOMER HILL - MAPLEHURST 811 (A0959) 34.5kV 50 TAP - CUBA CHEESE 811 (A01A0) 34.5kV 5 TAP PERKINS CORS SWS - WHITESVILLE 541 (A019B) 16 34.5kV SUBTOTAL SUB-TRANSMISSION 1,230 $47,904 0 0 312 415 314 0 0 0 0 0 0 0 0 0 J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/
Western Auth. # Description Start n NTP Start e d Start n Crew FCC Status ( To Manage) PM - Battery Maint 1000 $64,000 06/01/ 167 167 167 167 167 165 ( To Manage) PM - LTC Oil Samples 1000 $64,000 06/01/ 167 167 167 167 167 165 ( To Manage) PM - Tran Oil Samples 1000 $64,000 06/01/ 167 167 167 167 167 165 ( To Manage) PM - Circuit Bkr Maint 1000 $64,000 06/01/ 167 167 167 167 167 165 ( to Manage) Frontier - Distr - Battery & Chargers Replacement Distr #139 48 08/01/ 140 140 140 $3,072 Western Frontier C00061 M Backus ( to Manage) Strategy to Replace Station Batteries (TxT an 120 08/01/ 40 40 40 Western Frontier C05151 DxT) $7,680 M Backus Western Frontier C06484 1920 $122,880 M Backus 01/01/ 640 640 640 (CM&S to Manage) Buffalo Station 29 & 51 Condit brkrs Western Frontier C06473 280 $17,920 J Paolini 06/01/ (CM&S to Manage) Station 37 - Install forced ventillation 280 (CM&S to Manage) Packard Station-Replace 230kV Circuit 1980 05/01/ 660 660 660 Western Frontier C03703 Breakers (Replace 4 brkrs) $126,720 T Mcmahon (CM&S to Manage) Stations - Roofs / Bldgs (51, 53, 54, 82,) 280 07/01/ 280 Western Frontier C06426 $17,920 J Paolini Western Frontier C00065 1920 $122,880 B Wojcinski 03/01/ 2000 2000 2000 (CM&S to Manage) Oakwood 232 - IN PROGRESS Western Frontier C06418 1600 $102,400 T Hall 09/01/ (CM&S to Manage) Rebuild Station 47 400 400 400 400 (CM&S to Manage)Terminal House B 25Hz - Retire - IN 160 07/01/ 160 Western Frontier C00488 PROGRESS $10,240 J Paolini (CM&S to Manage) MHs New Gardenville - F/C Demolition - IN 390 06/01/ 390 Western Frontier C06624 PROGRESS $24,960 J Paolini Western Frontier C06432 2300 $147,200 T Hall 09/01/ 575 575 575 575 (Potential) Buffalo Station 160 Expansion - TB and Swgr (Potential) Station 58 - Increase Capacity - Add TB 4 & 2 feeders 1950 09/01/ 480 480 480 510 Western Frontier C06430 $124, T Hall (Potential) Replace Overdutied Breakers (Packard R562, R2157, 3750 10/01/ 750 750 750 750 750 R452, R2183, R2093, R342) Western Frontier C07678 $240,000 T Mcmahon $32,000 Western Genesee C06477 (Potential)Knapp Rd Newstead 14 Retire 500 Western Genesee C06478 500 $32,000 (Potential)Knapp Rd Retire East Newstead Elm Street Station 1120 06/01/ 560 560 $76,048 R Standford Gibson Station 1600 06/01/ 400 400 400 400 $108,640 R Standford Kensington Term Sta 1280 08/01/ 320 320 320 320 $86,912 R Standford Packard Station 08/01/ 400 400 Station 54 06/01/ Ridge / Station #142 10/01/ Sawyer Rd Station 10/01/ New Gardenville Station 10/01/ Station 81 10/01/ 400 400 Station 64 10/01/ 400 400 Western Frontier : Oil Station 216 320 $10,400 R Standford 04/01/ 320 Western Frontier $9,900 R Standford : Oil Station 210 320 04/01/ 320 W t Western Frontier 640 $22,300 R Standford 04/01/ : Oil New Walden 320 320 W t Western Frontier : Oil Station #155 320 $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station 206 640 $22,300 R Standford 04/01/ 320 320 Western Frontier : Oil Station 209 320 $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station 211 640 $9,900 R Standford 04/01/ 320 320 Western Frontier : Oil Station 213 320 $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station 215 640 $12,400 R Standford 04/01/ 320 320 Western SW - Fredonia Dunkirk Steam Station 960 $65,184 R Standford 06/01/ 320 320 320 Western SW - Fredonia Shaleton Station 08/01/ Western SW - Fredonia : Oil Berry Rd Station 320 $13,200 R Standford 04/01/ 320 Western SW - Fredonia : Oil Hartfield Station 320 $21,728 R Standford 04/01/ 320 Western SW - Fredonia : Oil South Dow Station 640 $15,000 R Standford 04/01/ 320 320 SUBTOTAL SUBSTATIO 36,298 $2,177,464 3280 4260 7558 3688 2468 3423 4453 4165 3035 1390 1390 640 0 0 Total Manhours 114,640 $13,347,537 4250 6641 10842 7295 6014 5655 16020 14947 13202 11157 11157 10407 0 0 Status NOTES: MSA Key On Schedule Substation Costs assume $64/hour rate (Labor and Materials) TAN - Tangibl LLC Behind Schedule CP - Control Point At Risk CHA - Clough Harbour & Assoc Walk -In E/Pro - E/Pro Consulting J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/
Western Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/
Western Add-in Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western Add-in 05/24/
Western Pullback Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western Pullback 05/24/