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OFFICIAL EXHIBITS
STATE OF INDIANA
FILED June 18, 2020
IND IAN A UTILITY REGULA TORY COMMISSION
INDIANA UTILITY REGULATORY COMMISSION
PETITION OF INDIANAPOLIS POWER & ) LIGHT COMP ANY PURSUANT TO IND. ) CODE§ 8-1-39-9 FOR: (1) APPROVAL OF AN ) ADJUSTMENT TO ITS ELECTRIC SERVICE ) RATES THROUGH ITS TRANSMISSION, ) DISTRIBUTION, AND STORAGE SYSTEM ) IMPROVEMENT CHARGE ("TDSIC") RATE ) SCHEDULE, STANDARD CONTRACT RIDER ) NO. 3; AND (2) AUTHORITY TO DEFER 20% ) OF THE APPROVED CAPITAL ) EXPENDITURES AND TDSIC COSTS FOR ) RECOVERY IN PETITIONER'S NEXT ) GENERAL RATE CASE. )
CAUSE NO. 45264 TDSIC 1
IURC PETITIONER'S
;i'!-Jf::rcl i;T-ATE · RE O TER
PETITIONER'S SUBMISSION OF DIRECT TESTIMONY OF JAMES W. SIDELDS, JR.
Indianapolis Power & Light Company ("IPL" or "Petitioner"), by counsel, hereby
submits the direct testimony and attachments of James W. Shields, Jr ..
Respectfully submitted,
Teresa Morton Nyhart (No. 14044-49) Jeffrey M. Peabody (No. 28000-53) Barnes & Thornburg LLP 11 South Meridian Street Indianapolis, Indiana 46204 Nyhart Telephone: (317) 231-7716 Peabody Telephone: (317) 231-6465 Facsimile: (317) 231-7433 Nyhart Email: [email protected] Peabody Email: [email protected]
ATTORNEYS FOR APPLICANT
INDIANAPOLIS POWER & LIGHT COMPANY
CERTIFICATE OF SERVICE
The undersigned hereby certifies that a copy of the foregoing was served this 18th day of
June, 2020, by email transmission, hand delivery or United States Mail, first class, postage
prepaid to:
Office of Utility Consumer Counselor 115 W. Washington Street, Suite 1500 South Indianapolis, Indiana 46204 [email protected]
Teresa Morton Nyhart (No. 14044-49) Jeffrey M. Peabody (No. 28000-53) Barnes & Thornburg LLP 11 South Meridian Street Indianapolis, Indiana 46204 Nyhart Telephone: (317) 231-7716 Peabody Telephone: (317) 231-6465 Facsimile: (317) 231-7433 Nyhart Email: [email protected] Peabody Email: [email protected]
ATTORNEYS FOR APPLICANT
INDIANAPOLIS POWER & LIGHT COMPANY
DMS l 7569666vl
Jeffrey M. Peabody
VERIFIED DIRECT TESTIMONY
OF
JAMES (JIM) WILLIAM SIDELDS JR.
ON BEHALF OF
INDIANAPOLIS POWER & LIGHT COMPANY
SPONSORING IPL CONFIDENTIAL ATTACHMENTS JWS-1 AND JWS-2
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VERIFIED DIRECT TESTIMONY OF JAMES (JIM) WILLIAM SHIELDS JR. ON BEHALF OF
INDIANAPOLIS POWER & LIGHT COMPANY
Please state your name, employer and business address.
My name is James (Jim) William Shields Jr. I am employed by AES US Services, LLC,
("the Service Company") which is a wholly owned subsidiary of The AES Corporation.
The Service Company is located at the headquarters of Indianapolis Power & Light
Company ("IPL" or the "Applicant") at One Monument Circle, Indianapolis, Indiana
46204. The Service Company provides accounting, finance, legal, human resources,
information technology and other corporate services to the businesses owned by The AES
Corporation in the United States of America, including IPL.
What is your position with the Service Company?
I am Director of TDSIC Plan Development. In this role, my principal responsibilities
include the development of transmission and distribution ("T&D") capital infrastructure
plan investments in IPL's service territory, including the development of project scope and
engineering. I currently lead the Project Management team executing the IPL TDSIC Plan.
Please briefly describe your educational and professional background.
I am a graduate of Purdue University- Indianapolis where I received a Bachelor of Science
in Electrical Engineering Technology. I am also a graduate of the University of
Indianapolis where I received a master's degree in Business Administration. I am currently
a Licensed Professional Engineer in the states oflndiana, Ohio and Wisconsin. I have over
30 years of electric utility and other industry experience, including prior positions with
Wisconsin Public Service Co, Johnson County REMC, Eli Lilly & Co, Duke Energy
Indiana and Northern Indiana Public Service Company.
IPL Witness Shields - 1
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Please summarize your prior work experience.
My experience includes various leadership roles in T&D engineering over the last 30 years.
This experience includes electric distribution planning, field operations management,
scope development and estimation of T&D capital projects, and system reliability and
integrity program development and execution. I also have experience in distribution
operation control center management, including experience with distribution management
systems.
What is the purpose of your testimony in this proceeding?
The purpose of my testimony is to provide an overview ofIPL's approved TDSIC Plan,
report on the progress of the approved Projects, present the TDSIC capital investments as
of March 31, 2020, describe the capital investments, identify cost variances and justify the
variance for specific projects that have an actual cost greater than the previously approved
estimate.
Are you sponsoring any attachments?
Yes. I sponsor IPL Confidential Attachment JWS - 1 which presents the actual cost (both
in-service and CWIP) of the approved TDSIC Projects. I also sponsor IPL Confidential
Attachment JWS - 2 which presents individual project cost element variances for three
projects that have actual costs greater than estimated costs.
Where these attachments prepared or assembled by you or under your direction and
supervision?
21 A7. Yes.
22 Q8. Are you submitting any workpapers?
IPL Witness Shields - 2
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Yes. I am submitting workpapers in their native format that are the same as or support the
attachments included with my testimony. These workpapers are part of the electronic
spreadsheets and were prepared or assembled by me or under my direction and supervision.
1. TDSIC PLAN OVERVIEW
Please provide an overview of the TDSIC Plan Projects approved in Cause No. 45264?
The IPL TDSIC Plan is comprised of two project types: Age & Condition and
Deliverability. As shown below, the Age & Condition project type has eleven overall
Projects, and the Deliverability project type has two overall Projects.
■ Age & Condition:
1) Circuit Rebuilds - Rebuilding 3-phase, mainline circuit sections to standard
13.2 kV construction.
2) Substation Assets Replacement - Replacing substation power transformers,
breakers and batteries.
3) XLPE Cable Replacement - Replacing or extending the life of existing Cross
Linked Polyethylene (XLPE) type cable.
4) 4 kV Conversion - Converting IPL's remaining 4 kV general distribution
circuits to 13.2 kV operation.
5) Tap Reliability Improvement Projects ("TRIP") - Improving reliability on
distribution overhead fused tap lines that are underperforming. Improved
performance will be achieved through various methods, including conversion
to underground, equipment replacement, and reconfiguration of circuits.
IPL Witness Shields - 3
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6) Meter Replacement - Replacing residential and small commercial single and
three phase meters with AMI meters.
7) Central Business District ("CBD") Secondary Network Upgrades -
Relocating manhole and duct bank facilities, replacing feeder cables, network
protectors and network transformers and installing vault monitoring
technology.
8) Static Wire Performance Improvement - Replacing static wire on IPL's 138
kV transmission system with standard Optical Ground Wire (OPGW).
9) Remote End - Breaker Relay/Upgrades - Replacing oil circuit breakers
and/or electromechanical relays on the remote end of transmission lines
opposite a modernized breaker.
10) Pole Replacements - Replacing wood poles based on inspection results of a
ground line inspection and treatment program.
11) Steel Tower Life Extension - Excavating and applying an anticorrosive
protective coating to direct-buried steel transmission structures. The life
extending coating is designed to last up to 20 years.
■ Deliverability:
12) Distribution Automation - Installing new reclosers and a new central control
system.
13) Substation Design Upgrades - Reconfiguring and/or adding capacity at
existing substations and constructing new substations for additional distribution
system capacity.
IPL Witness Shields - 4
1 QlO. Please describe the Age and Condition project type.
2 AlO. The "Age and Condition" project type includes Projects that address the risks posed by
3 aging assets. These Projects address the replacement and rebuilding of substations and
4 overhead circuits, the rehabilitation and repair of underground residential circuits, and
5 rebuilding portions of the Indianapolis central business district. The Age & Condition
6 project type covers approximately 83.3% of the Plan's estimated cost. Additionally, most
7 of the Age and Condition assets are subject to an asset management-based risk assessment
8 and quantification.
9 Qll. Please describe the Deliverability project type.
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The "Deliverability" project type includes the two remaining Projects listed in Q/A 9
above, and comprises approximately 16.7% of the Plan's estimated cost:
■ Distribution Automation enables:
o distribution system self-healing networks; and
o distribution system voltage management technology for efficient energy
delivery.
■ New substation equipment and design configurations for improved ability to deliver
energy.
2. TDSIC PLAN CONSTRUCTION PROGRESS
Please describe the overall progress on the TDSIC Plan to date?
In August of 2019, IPL started ramping up work on selected Circuit Rebuilds, 4 kV
Conversion, Pole Replacements, Distribution Automation Recloser Installations and TRIP
projects. This facilitated the Company's ability to secure the overhead distribution
construction contract resources that are in high demand. Lastly, pre-construction activities
IPL Witness Shields - 5
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(such as material orders, permit acquisitions and project planning) have been underway
since the middle of 2019, as well. By the end ofJune 2020, construction on all 13 Projects
is scheduled to be underway.
In Cause No. 45264, IPL indicated it would update the TDSIC Plan cost estimates.
What is the status of those updates?
IPL developed Class 2 estimates for the first two years of the TD SIC Plan for most Projects.
The exceptions were XLPE Cable Replacement, Pole Replacements, Steel Tower Life
Extension and Distribution Automation. For these Project categories, a Class 3 estimate
was developed because these Projects are low complexity and high-volume. Also, the Tap
Reliability Improvement Projects (TRIPs) had Class 2 estimates prepared for Year 1 only,
due to the nature of defining the scope of these projects. Class 4 estimates were used for
TRIP Years 2 through 7. We have started engineering for Year 3 of the Plan. As described
in the TD SIC Plan filing, our goal is to create and maintain a two-year "runway" of projects
that have been engineered throughout the life of the Plan to produce flexibility in project
planning and execution. Advancing the engineering by 2 years allows for improved ability
to secure both material and labor resources in the market through competitive bids, in
advance of construction. The 2 year "runway" also allows for the development of annual
work plans that identify the needed construction resource types, provides time to acquire
needed permits and schedule necessary Regional Transmission Organization ("RTO")
outage approvals, along with being able to annually update the IURC on the Plan costs. In
the calendar year 2020 we are engineering Year 2 (TRIP projects) and Year 3 projects to
convert Class 4 estimates to Class 2 estimates. These project cost estimates will be updated
in our TDSIC-2 Plan Update filing in December 2020.
IPL Witness Shields - 6
1 Q14. Does IPL remain on target to perform the engineering and cost estimate update work
2 discussed above?
3 A14. Yes. However, the COVID-19 pandemic is causing increased risk to complete the
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necessary engineering work to convert all Year 3 Class 3 and 4 cost estimates to Class 2
estimates for our December 2020 Plan Update filing. As mentioned above, IPL is scheduled
to complete detailed engineering on 2022 projects and some 2021 projects in 2020, so that
Class 4 estimates can be converted to Class 2 estimates. As a result of local and state
government "stay-at-home" orders, IPL and its consultants are subject to restrictions on air
travel, overnight stays in hotels, and in-person meetings. These restrictions have limited
the engineering consulting firm's availability to make field visits to assess the engineering
needed to complete the Class 2 estimates. As discussed by IPL Witness Rogers, IPL will
file TDSIC 2 as scheduled in December 2020 and proposes to file supplemental
information that will include the remaining Class 2 cost estimates for Year 3 projects when
complete.
3. ACTUAL COSTS INCURRED
Please describe the data presented in IPL Confidential Attachment JWS - 1.
IPL Confidential Attachment JWS -1 is the original "sortable list" of approved individual
projects in IPL's TDSIC case. We have added columns to the original sortable list to
present in-service amount (column L), construction work in process ("CWIP") amount
( column M), total capital costs ( column N) and variances from estimated costs in terms of
dollars (column 0) and percentage (column P). Also, column F identifies the current plan
year the individual project is scheduled for construction and can be compared to the
previous planned year ( column E) the project was scheduled for construction. Additionally,
IPL Witness Shields - 7
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A16.
column B was added to indicate whether the project is a distribution (D), transmission (T)
or both (T/D). In some cases, substation projects have both Transmission and Distribution
assets. Also, a short project description is provided in column G, and column Q provides
positive estimate variance commentary. Column R indicates which projects have in-service
amounts associated with them and column S indicates which projects construction is
completed. Trailing charges can still be recognized on projects after its in-service date and
construction completed date. Expanded comments for individual projects that have costs
greater than the estimated costs are found below. The in service, CWIP and total capital
costs are actual costs as of March 31, 2020. The convention for variances from estimated
cost for both dollars and percentage are that negative values indicate actual costs are below
estimated costs and positive values indicate actual costs are above estimated costs.
Where any projects moved from one Plan year to another Plan year?
Yes. Some projects in Plan year 1 and Plan year 2 were re-sequenced due to construction
constraints. For Circuit Rebuilds, projects were pulled into Plan year 1 from Plan year 2 to
have enough work available to secure scarce construction contractor resources. For TRIP,
ten projects were pushed from 2020 to 2021 due to the time needed to acquire easement.
Static Wire Performance Improvement projects were re-sequenced to take advantage of the
corresponding substation clearances to reduce the number line clearances on the system at
one time. Lastly, four CBD Secondary Network Upgrades were pushed to 2021 due to
contractor availability and timing of coinciding city planned events this fall. While there
has been some movement between the years of the Plan, the overall scope and intent of the
Plan has not changed.
IPL Witness Shields - 8
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Q18.
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Q19.
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Q20.
What are the total actual capital expenditures associated with IPL's TDSIC Plan as
of the March 31, 2020 cut-off date for this filing?
The total actual capital expenditure associated with IPL's TDSIC Plan as of March 31,2020
is $45,920,451.
Has IPL provided in-service costs for the TDSIC projects placed into service by
March 31, 2020?
Yes, the in-service project costs are included in IPL Confidential Attachment JWS - 1.
Please describe the projects that were placed into service by the cutoff date.
In many cases, TDSIC projects are made up of several different work orders. These work
orders comprise the specific TDSIC project. As each work order is completed, it is placed
in-service. The in-service amounts shown in IPL Confidential Attachment JWS-1 represent
the accumulated in-service amount of the work orders under each specific project that has
been placed in service as of March 31, 2020. Most of the work orders that have been placed
in-service are Circuit Rebuild projects. The total in-service amount for Circuit Rebuild
projects as of March 31, 2020 is $16,271,678. Other Projects with work orders in service
are Pole Replacements, Distribution Automation Recloser Installations, XLPE Cable
Replacement, 4 kV Conversions and TRIP's. The total in-service amount for these Projects
as ofMarch 31, 2020 is $1,233,129. This produces a total in-service amount of$17,504,807
as of March 31, 2020. IPL Confidential Attachment JWS-1 (p. 1) summarizes the total
TDSIC capital amounts as of March 31, 2020.
Does IPL have any individual TDSIC projects completed as of the March 31, 2020
cutoff date that have a cost greater than the Class 2 expected accuracy range?
IPL Witness Shields - 9
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Q21.
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Q22.
As I explained in the TDSIC Plan case, each Project consists of individual projects. IPL
presented cost estimates for the individual projects in the Plan case. The AACE Cost
Estimate Classification System assigns an expected accuracy range for each estimates
class. The accuracy range for Class 2 estimates is + 20% and -15%. Thus, when we
developed project cost estimates, we reasonably expected that some projects would have
actual costs below the estimate while others would come in above the estimated cost. Such
variances are expected and arise for various reasons, which I expand on below.
Attachment, IPL Confidential Attachment JWS-1, identifies the cost variances between the
approved project costs and the actual costs as of March 31, 2020. As shown in that
attachment, one individual Circuit Rebuild projects, (1) Center #7, has costs outside the
accuracy range of the Class 2 estimate range. Two individual Circuit Rebuild projects (1)
Northwest #9 and (2) Northwest 1 have costs above the Class 2 estimated costs, yet inside
the accuracy range of the Class 2 estimate. I justify these cost variances below.
Are there general cost factors that are driving individual project cost variances?
At the Project type level, the effect of positive cost variances at the individual project level
is absorbed by negative cost variances from other projects. For example, of the 13 Circuit
Rebuild projects that were completed by March 31, 2020, just three have actual cost greater
than the estimated cost. The 13 Circuit Rebuild projects have an aggregated estimated cost
of $13,518,672 compared to an aggregated actual cost of $11,975,571. This results in
$1,543,101 under estimated cost. For the Circuit Rebuild projects that have been completed
the general factors that are driving cost variances are construction labor costs, hydro-vac
cost, line clearing and indirect costs.
Please describe the construction labor costs that are driving cost variances.
IPL Witness Shields - 10
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Q23.
Construction cost are higher on some projects due to variations in contractor unit pricing.
The Class 2 estimates, for overhead distribution construction projects, were based on
average unit pricing. At the time of the filing, IPL did not have individual projects assigned
to specific vendors. After the IPL TDSIC order was issued and we understood the approved
scope of the TDSIC Plan we were able to then assign specific projects to specific vendors.
Also, average unit pricing was used due to uncertainty of which vendors would have
resources available for IPL projects at the time of actual implementation. In some cases,
the specific vendor pricing was higher than the average, causing a cost variance. The effect
of vendor pricing greater than the average unit pricing is greater on larger projects. Field
design changes have increased the number of construction units from estimated
construction units. Field design changes can be caused for several reasons. Some of the
reasons we have experienced thus far have been, field conditions changing between the
time engineering was completed to the time of construction, changes in designs that
improve safe constructability and design standard changes. Also, construction cost
variances can be experienced by afterhours constructions. For example, many of our
facilities are located along streets and sidewalks and performing overhead construction
during the day when vehicle and pedestrian traffic is high increases public safety risk.
Therefore, in some cases, IPL performed this work at night to reduce public safety risk.
Additionally, to complete the construction, outages are required at customer locations. IPL
works with our customers to arrange the least impactful outage time for them. In some
cases, these times are outside normal working hours.
Please describe the hydro-vac costs that are driving cost variances.
IPL Witness Shields - 11
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Q24.
A24.
Q25.
A25.
Q26.
A26.
PUBLIC VERSION
Hydrovac costs are a function of how close buried facilities are located to the required
excavation associated with a project. In most cases, a digger derrick truck is able to
excavate holes using the auger. However, when existing buried facilities are located and
found to be too close to the excavation site, a hydro-vac truck is used to excavate the hole
to eliminate the safety hazard of the auger hitting the existing buried facilities. Our
experience to date has been that the required use of hydro-vac to excavate has been more
than estimated on several projects.
Please describe the line clearing cost that are driving cost variances.
To meet the construction schedules for the Circuit Rebuild projects, out of state line
clearing crews were needed since the on property, production crews did not have the
capacity to do production trimming and TDSIC project trimming. More hours than
estimated were required to meet the start construction date in the schedules. Additionally,
more customers requested to remove entire trees, after understanding the required trimming
associated with circuit rebuild projects, which drove cost variances.
Please describe the indirect costs that are driving cost variances.
Indirect cost allocations are higher than estimated in the Plan across all projects. This
variance is due to a change in IPL's administrative and general (A&G) cost allocation
methodology. This change was implemented after the initial cost estimates were prepared
for the TDSIC Plan filing. IPL Witness Coklow further discusses this change in cost
allocation methodology.
Please describe the cost variances for Center #7 Circuit Rebuild project.
The estimated cost of the Center #7 Circuit Rebuild project was_, and the actual
cost is-· A cost element variance summary of this project is included in IPL
IPL Witness Shields - 12
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PUBLIC VERSION
Confidential Attachment JWS -2. There are three main drivers for the cost variance on this
project:
1) The Overhead Construction labor costs variances of- were driven by
differences in average unit labor costs used in the estimates versus the specific
vendor unit labor cost used on the project (see Q/A 22), additional mobilization and
demobilization costs associated with permits limiting work hours along streets
where IPL facilities are located, cost associated with afterhours work as described
above and additional construction labor units required. The additional construction
labor units required was driven mainly from a distribution construction standard
change requiring more dead ending of conductors and gravel back fill for poles
located in the sidewalk for stability.
2) The material cost variance of- was driven by two factors. First, in pre
construction reviews it was determined that more material quantities were required
to complete the scope of work than originally estimated. Secondly, field design
changes required additional material not included in the estimate.
3) Indirect cost variance of- was driven by the reason described in Q/A 25.
Please describe the cost variance for Northwest #9 Circuit Rebuild project.
The estimated cost of the Northwest #9 Circuit Rebuild project was_, and the
actual cost is-. A cost element variance summary of this project is included in
IPL Confidential Attachment JWS -2. There are three main drivers for the cost variance on
this project:
IPL Witness Shields - 13
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Q28.
A28.
PUBLIC VERSION
1) Construction labor variance of- was driven by differences in average unit
labor costs used in the estimates versus the specific vendor unit labor cost used on
the project ( see Q/ A 22). Mobilization and demobilization cost were incurred due
a local elementary school requesting no overhead construction take place during
delivery and pick up of students. Also, a local university requested that no overhead
construction take place during a large school event. Also, a local sporting event
organizer requested that construction equipment and material be removed during
the event. IPL accommodated these customer requests to reduce the potential safety
risk associated with performing overhead construction with increased pedestrian
and vehicular traffic from the events. Additionally, after hour costs for pulling
conductor over I-65 and customer requests for required outages to complete the
work drove the cost variance. The additional construction labor units required was
driven mainly from a distribution construction standard change requiring more dead
ending of conductors and the use of easement rigs to set poles in private easements
to reduce right of way restoration cost.
2) Line Clearing variance of- was driven by the reason described in Q/A 23.
3) Indirect cost variance of-was driven by the reason described in Q/A 25.
Please describe the cost variance for Northwest #1 Circuit Rebuild project.
The estimated cost of the Northwest #1 Circuit Rebuild project was_, and the
actual cost is-· A cost element variance summary of this project is included in
IPL Confidential Attachment JWS -2. There are two main drivers for the variances on this
project:
IPL Witness Shields - 14
PUBLIC VERSION
1 1) Line clearing variance of- was driven by the reason described in Q/A 23
2 and by an over accrual of- as of March 31, 2020.
3 2) Indirect costs variance of- was driven by the reason described in Q/A 25.
4 Q29. Has IPL provided construction work in process (CWIP) costs for the TDSIC projects
5 not placed into service by March 31, 2020?
6 A29. Yes. The CWIP costs are included in IPL Confidential Attachment JWS - 1.
7 Q30. Please describe the projects that have CWIP costs.
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A30. The total CWIP costs for TDSIC projects as of March 31, 2020 is $28,415,644. These
costs are comprised of:
1.) Engineering Yl-Y2-
2.) ProjectManagement-
3.) Material Purchases-
4.) Construction Labor-
5.) Indirect Costs-
CWIP Engineering costs represent the engineering effort associated with developing
AACE Class 2, 3, 4 estimates for the IPL TDSIC Plan. The engineering effort produced
detailed design packages so that project schedules could .be built and material (both stock
and long lead time) could be ordered and staged to meet construction schedules. The CWIP
Project Management cost represents the effort associated with standing up the Project
Management Organization and the system and processes needed to launch the execution of
the TDSIC projects. The CWIP Material cost represents the purchase of materials (both
stock and long lead time) for projects that are under construction and for projects that have
long lead time material. The CWIP Construction Labor and Indirect Cost represent the
IPL Witness Shields - 15
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accumulated labor cost associated with projects that had begun construction prior to March
31, 2020 but had not been placed in service as of March 31, 2020.
6. CONCLUSION
4 Q31. Does this conclude your pre-filed testimony?
5 A30. Yes.
IPL Witness Shields - 16
VERIFICATION
I, James (Jim) William Shields Jr., AES US Services, LLC, Director of TDSIC Plan
Development, affirm under penalties of perjury that the foregoing representations are true and
correct to the best of my knowledge, information and belief.
Dated: June 18, 2020
PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access
to Court Records Rule 5 (Formerly A.R. 9(G}}
Indianapolis Power Light Company
Cause No. 45264 TDSIC-1
Indianapolis Power & Light Company Confidential Attachment JWS-1
Page 1 of 19 TOSIC Projects Summary - Actuals as of March 31, 2020
Project Type Total
Total CWIP Total Capital
••· ... · . · ... In-Service Costs
Age & Condition Projects ... · ..
Circuit Rebuilds $ 16,271,678 $ 7,372,568 $ 23,644,246
Substation Assets Replacements $ - $ 8,089,518 $ 8,089,518
XLPE Cable Replacement $ 186,829 $ 2,483,874 $ 2,670,703
4 kV Conversion $ 286,870 $ 1,736,628 $ 2,023,498
Tap Reliability Improvement Projects $ 142,559 $ 1,594,873 $ 1,737,433
Meter Replacement $ - $ 1,189,593 $ 1,189,593
CBD Secondary Network Upgrades $ - $ 1,062,737 $ 1,062,737
Static Wire Performance Improvement $ - $ 956,801 $ 956,801
Remote End-Breaker Relay/Upgrades $ - $ 917,084 $ 917,084
Pole Replacements $ 539,285 $ 756,746 $ 1,296,031
Steel Tower Life Extension $ - $ 26,765 $ 26,765
Deliverability Projects
Distribution Automation $ 77,586 $ 793,364 $ 870,950
Substation Design Upgrades $ - $ 1,435,093 $ 1,435,093
Total $ 17,504,807 $ 28,415,644 $ 45,920,451
Amount in Distribution $ 20,472,274 $ 37,977,081
Excluded from Public Access per Indiana Rules on Accen to Court Records Rule S (Formerly A.R. 9{Gl)
Numbllt, / Line -1 T o Project Type p_roJ•ct N;me
D Circuit ftebuilds CASTLETON NO, 4
D Circuit Rebuilds CENTERNO, 7
D Cireuit Rebuilds CRESTVIEW NO, 6 D Circuit Rebuilds CRESTVIEW NO, 10 D Circuit Rebuilds MAYWOODNO. l
D Circuit Rebuilds MAYWOOD NO, 2 Circuit Rebuilds MILL ST, NO, 7 Circuit Rebullds MOORESVILLE NO, 6
D Circuit Rebuilds NOftTHEAST NO. 3 10 I D Circuit Rebulld$ NORTHEAST NO, 4
11 I D l□«uit R,boild, NORTHWEST NO, 9
12 D Circuit Rebuilds WEST NO. 9 13 D Circuit Rebutlds WESTLANE NO. 7 14 D Circuit Reb1.dlds CENTER NO, 3 1S D Circuit Rebuilds CENTER NO, 6
16 0 Circuit Rebuilds CRESTVIEW NO, 1 17 D Circuit Rebuilds CRESTVIEW NO, 3
18 D Circuit Rebuilds CRESTVIEW NO. 8 19 D Circuit Rebuilds lAWRENCE NO. 3 20 D Circuit Rf.lbuilds LAWRENCE NO, 4
21 D Circuit Rebuilds MILL ST. NO, 4
22 D Circuit Rebuild• MIU.ST, NO. 9 23 0 Circuit Rebudds NORTHEAST NO, 1 24 D Circuit Rebuilds NORTHEAST NO, 2
" D Circuit Rebuilds NORTHWEST NO, 1
26 D Circuit Rebuilds NORTHWEST NO, 3
27 0 Circuit Rebuilds NORTHWEST NO, S
" D Orcult Rebuild, NORTHWEST NO, 7 ,. 0 Circuit Rebuilds WEST NO. 2
3D D Circuit Rebuilds WESTN0, 10
" D Circuit Rebuilds CENTER NO. 8
" D Circuit Rebuilds CENTER NO, 10
33 0 Circuit Rebuildt EASTNO, 1
34 D Circuit Rebuilds EDGEWOOD NO. 9
" D Circuit Rebuilds GERMAN CHURCH NO. 9
" 0 Circuit Rebuilds GUION NO. 5
37 D Circuit Rebuilds GUION NO. 6
38 D Circuit Rebuilds GUION NO, 7 ,. D Circuit Rebuilds INDIAN CREEK NO. 3 4D D Circuit Rebuild, LAWRENCE NO, 8
41 D Circuit Rebuilds MILlST.NO. 1 42 D Cltc:uit Rebuilds MILL ST, NO. 3 43 D Circuit Rebuilds MILL ST. NO. 5 44 D Circuit Rebuilds MONON TRAIL NO. l
45 0 Circuit Rebuilds MONROVIA NO. 1 46 D Circuit Rebuild~ MOORESVILLE NO, 1
47 D Circuit Rebuilds NORTH NO, 2 48 D Circuit R•bul!ds NORTHEAST NO. 12
49 D Circuit Rebuilds NORTHWEST NO. 2 SD 0 Circuit Rebuild, NORTHWEST NO, 4
51 D Circuit R•builds PARK FLETCHER NO. 4
52 D Circuit R•bullds PARKER NO. 2
53 0 Circuit Rebuilds PROSPECT NO. S
54 D Circuit R•builds QUEMETCO NO, 1 55 D Circuit Rebuild$ RCA E 30TH NO, 1
56 D Circuit Rebuilds RCA E 30TH NO. 2
57 D Circuit Rebuilds RIVER ROAD NO, .5 58 D Circuit Rebuilds ROCKVILLE NO, 2
59 D Circuit Rebuilds ROCKVILLE NO, 4
60 D Circuit Rebuilds ROCKVILLE NO, 7
61 D Circuit Rebuilds ROCKVILLE NO, S
62 D Circuit R1bul1d1 ROCKVIUE NO. 9
63 D Circuit Rebuilds ROCKVILLE NO, 10
64 0 Circuit Rebuilds ROCKVIUE NO, 16
65 D an:ult Rebuilds HEFFIELD NO. 2
66 D Circuit Rebullds SHEFFIELD NO. 4
Prtv.iom Planl current Vear tlDSIC: flllan
P!ar.) V•at Prop-rt Short PatcrlpUon
2020
2020
2020
202D
2020
2020
2020
2020
2020
2020
2020
2020
2020
2021
2021
2021 2021
2021
2021
2021
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2021 ioii" 2021
2021
2021
2021
2021
2021
2021 2022 2022
2022
2022
2D22
202:l: 2022
2022
2022 2022
2022
2022
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2012
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2022
2022
2022
2022
2022
2022
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2D22
2022
2022
2022
2022
'°22 MJ.f.2 2022
2022
2022 2022
2022
2021 I Ra build 4.40 miles of OH Disb"ibut10n Un•
2020 IReb\Jild 3.60 mHes of OH Distribution Un■
2021 Rebuild 4.45 rru1et. of OH Distribution line
2020 Rebuild 4.10 miles of OH Oi,trib~lon Line
2020 ~ 0,9? m_ile$: of OH Distri?u_tion Une
2020 IRebu!ld 1.48 miles of OH Distribution Lin•
2020 !Rebuild 4.30 miles of OH Distribution Une
2020 [Rebuild 0.98 miles of OH Distribution Line
2020 !Rebuild 0.75 miles of OH Distribution Line
2020 fRebuUd 3.19 miles of OH OistrU_,~~ion Un■
2020 !Rebuild 3.21 miles of OH Distribution Line
2021 !Rebuild 2,20 miles of OH Distribution Un,
2020 fR,build 3.26 miles of OH Distribution Line
2020 Rebuild 3,79 mlles of OH Distribution Un•
2020 Rebuild 3.23 miles of OH Oi5tributlon Un•
2020 Rebulld 1.88 milf.ls of OH Dlrtribu~ion Line
2021 I Rebuild 2.~ _!!!i~s of Ott i;>J~ttibutlon Une 2021 fRebulld 3.54 miles of OH Dimibutlon Une
2020 !Rebuild 0.10 miles of OH Distribution Lin• 2020 bbuild 0,10 miles of OH Distribution Un•
2020 Rebuild 1.07 mit..s of OH Distribution Line
2020 Rebuild 2.99 miles of OH Distribution Lin,
2020 Rebuild 1.42 miles of OH Distribution Li!'le
2020 Rebuild 1.33 miles of OH Distribution Line
2020 !Rebuild 1.04 mites of OH Distribution Line
2020 fRebuitd 0,29 !'!i!.es of Q!i Obtributlon Line
2020 Rebulld 0.59 milu of OH Distribution Lin•
2020 Rebuild 2.4!_ m.iJes of O_H l;)_i5!1:i~_~lon Line
2021 Rebul1d 2.04 miles of OH Distribution Un,
2021 Rebuild 3.94 miles of OH Oirtribution Line
202.2 Rebuild 2.02 miles. of OH Obtributlon Line
2022 Rebuild 0.57 miles of OH Distribution Line
2022 Re~ulld 3,45 miles of OH Olstributlon Line
2022 IReb_!li)d 0.20 miles aj' Qt1 DlstrlbutlC?n_!.i!!•
2022 Re~ulld 2.51 mllas of OH D!dributlon Line
2022 Rebuild 3.04 mUes. of OH Distribution Une 2022 R.tluild Q,SO mile, of OH Dlrtribution Une
2022 Rebuild 1,51 ml!es of OH Oiitributlon Line
2022 IRebulld 0,49 mllu of OH Dldribu~ion Line 2022 IR•buitd 1.64 milei: of OH Distribution Line
2022 JRebuUd _ :!,_6Q_ miln of OH Distribution line 2022 I Rebuild 2,00 miles of OH Distribution Une
2022 !Rebuild 1,90 miln of OH Distribution Lln•
2022 IF1e'9:l_l_ll~ 0.24 miles of OH Distributio!'I .. Line
2022 !Rebuild 0.03 l!ill_es o! OH _Di~.!!_tion Line
2022 lflebuild 0.02 mllei of OH Distribution Un•
2022 JR■bu]1c!_~99 mil,5:~fO_H Diltribution Line
2022 !Rebuild 0.64 miles of OH Distribution Line
2022 !Rebuild 2,99 mile• of OH Distribution Line
2022 !Rebuild 1,08 mlles of OH Distribution line
202~ !Rebuild O.OI mites of OH Distribution Line
2022 !Rebuild 1.34 mlles of OH Olsttlbuticn Line
2022 IRebui!d 1.67 mil~ cf OH Distribution line
2022 !Rebuild 9,Q!_~i!•s _of Q_l:I QL.st_r~tion Line
2022 IRebuitd 0.03 mlles of OH Dittribution line 2022 !Rebuild 0,11 mllfi of OH Distribution 1Jne
2022 1Rebu11d O.O~ f!1i_les of OH D?tri~tion Lin•
2022 lfl_ebuild 2.99 miles of OH Distribt1:tion Un•
2022 !Rebuild 1.19 miles of OH Dlstrib1"tion Un•
2022 !Rebuild 2.17 miles cf OH Distribution Une
2022 IRebulld 2.~ m_i!es of OH i;>i~~J!lion Line 2022 !Rebuild 2,64 miles of OH Distribution Line
2022 I Rebuild 0.83 mile& of OH pistrib~tion Line
2022 !Rebuild 1,6JJ!tlJ•s of_0!-1 Qlst_ri!_utlon Line
2022 !Rebuild O_,l_~ ~I•~ ofOH_!')ls~!!!L1tlon Un,
2022 !Rebuild 0.94 miles of OH Distribution Lint
PUBLIC VERSION
lndlanapolls Power & ll&ht Compillny
TOSIC ProJeru Summary• Actuals ,u of March 31, 2020
Indianapolis Power Light Company Cause No, 4S264 TOSIC·1
Confldantlal Attachment JWS.1
Pae:• 2of 19
Cctnltrui:tlon SeNlt• J C~mpl•t•d A~nts
N
~ I : N
ii
~ I : N m N ii
~ I : N ii ii
N I N N ii
N N N N N N N N N N
!! N
N I N N ii
N N
N N N N N N N N N N N N
PUBLIC VERSION
bduded from Public Atteu per lndl•n• Rules on Acc:en lndianapolls Power U,trt Company to Court hcords Rule 5 (form1rly A.R. 9(G)) Cause No. 45264 TDSIC•1
Confldentlal Attachment JWS-1 Pa1e3of19
lndlllnapolls Powar & Uaht Company TOSIC PntjKts Summary -Actuals a, of M111rch JI, ZOZO
H ' 'rtt> -~ ,,._.,,. _Si;oit.,.,,,11•to• _ ..
y.., -...i. 67 D Circuit bbuilds SHEFAELD NO. 5 2022 2022 a.build 0.20 m11u of OH Distribution Lin• N N .. D Circultllebuilds SOUTH NO. 4 2022 2022 Rebuild 2.fil milu of OH Distribution Un• N N .. D ClrcultRebuUds 2022 2022 uild 1.15 miles of OH Dlstlilnd:lon Une N N 70 D Circuit Rebuilds 2022 2022 llebuilri 2.22 miles of OH Distribution Une N N 71 D OrcultRebullds 2022 2022 Rebuild 2.95 mites of OH Distribution Une N N 72 D Orcuit Rtibuilds 2022 2022 RelM.iildO.G3ffl41esofOHDJatrthutlonllne N N 73 D Circultllabulkb 2022 2022 Rebuild o.51 mi1es of OH Oistributlon Una N N 74 D ClrcultRebulk:ls IEYNO. 7 2022 2022 Rabulld O.SS milnofOH Distribution Une N N ,. D Circultftebulkls OBEY NO, 10 2022 2022 Rebuild 0..16 mlles of OH Diltlibutlon Une N N 76 D arcult Rebuilds EMONTNO, 2 2022 2022 Rebuild 2.20 miles of OH Dl5tm)utlon Une N N 77 D Circuit Rebuilds EMONTNO. 7 2022 2022 Rebuild 1A9 milfl of OH Dlstrlbutlon Une N N 71 D Circuit Rebuilds TREMONT NO, 10 2022 21122 Rebuild 0.75 miles of OH Distribution Un• N N 79 D Circultfteht!lld1 WESl'N0,1 2022 2022 Rebuild 2-01 miles of OH Distribution line N N .. D OrcultR•bulld1 WILUAMS NO, 2 2022 2022 at.build 1.08 miles of OH Distribution Un• N N 11 D Cir0.1it R•builds WILLIAMS NO. 5 2022 2022 R•buitd0.26 mil• of OH Dlltribution Un• N N 12 D Circuit R•bulldt CASTLETON NO, 2 2023 2023 Rllbuild 2.47 milu of OH Distribution Une N N 13 D Qrcult R•bullds CASTLETON NO. 8 2023 2023 RH\llld 1.58 mila of OH Distribution Une N N .. D Orcult R•buHds CASTLETON NO, 17 2023 2023 Rebuild 1.28 miles of OH Dlstrlbutlon Un• N N .. D Circuit Rebuilds. CRAWFORDSVILLE NO. 2 2023 2023 Rllbwld 2A1 mile; of OH Distribution Une N N .. D QrcultRebullds EAST NO, 4 2023 2023 Rtibui1d .3A2 miles of OH DistribuNon Un• N N 87 D Circuit Rebuilds EAST NO, 8 2023 2023 R•buUd 2.79 mites of OH Distribution Une N N .. D CircultRebullds EDGEWOOD NO, S 2021 2023 Rebuild 4.97 miles of OH Distribution Un• N N 89 D CirailtR•bullds FRANKUN TWNSHP NO, 2 2023 2023 Rebuild 0.66 miles of OH Distribution Une N N .. D Circuit Rebuilds GERMAN CHURCH NO, 4 2023 2023 Rebulld 1.12 miles of OH Distribution Line N N 11 D Circuit Rebuild• GLENNS VAi.LEY NO, 2 2023 2023 Rllbulkl 2,10 miles of OH Dlstribution Un• N N 12 D Circuit Rebuilds LAFAYmE ROAO NO. J 2023 2023 U&milu of OM Dlsttibutlon Une N N 93 D ClrcultRebulldt LAWRENCE NO. 1 2023 2023 hbuild4.73milnofOHDistributionllM N N .. D ClrcultR•bullds LAWRENCE NO, I 2023 2023 Rebuihl 3.83 miles of OH Distribution Un• N N !JS D CircultRebulldt MOORESVILLE NO, 3 2023 2023 bbuilif0.62.mllu of OH Distribution Un• N N
•• D Circuit Rebuilds NORTH NO. 4 2023 2023 d 2.24 milel of OH Distribution Une N N 97 D CircultRebulld1 NORTHEAST NO. ,i; 2023 2023 Rebul41.70 mHu of OH Distribution Lina N N .. D Circult Rebuild• NORTHEAST NO, 11 2023 2023 Rebuild 0,19 mllu of OH Oistrtbutton Un• N N
•• D Circuit R•bullds NORTHEAST N0.14 2023 2023 RalMilld 1.10 miles of OH Olltribution Une N N 100 D Clra.1it Rebuilds NORTHWEST NO, 8 2023 2023 · d3.38milesofOHDbtrlbutionUn• N N 101 D CircultR•bullds PARK fl.ETCHER NO, 3 2023 2023 Rebuitd 1.5a mlt.s of OH Dlltributlon Un• N N 102 D OrcuitR•buikla PARIC Fl.ETCHER NO, 7 2023 2023 ild L3& rm1-s of OH Dlstritlution LIM N N 103 D OrcultRebuilck PARKER NO, 1 2023 2023 hbuHd 1.29 miles of OH Dlstrtbutlon Un• N N 104 D Circuit Rebuild• PIKENO, 6 2023 2023 Rebuild 8.27 milu of OH Oimlbutlon Un• N N 105 D Clmdt R•bUllds POSTRDNO, 5 2023 2023 hbultd 1.13 miles of OH Distribution Une N N ,.. D ClrcultR•bulld1 ROCKVILLE NO. i 2023 2023 R.-,.,.ild 2.11 miles of OH Diltritl!utlon Une N N 107 D Orcuit Rebuilds ROCKVILLE NO, I 2023 2023 Rebuild 0.51 rmt.a of OH Distribution Lin• N N 10& D ClrcultR•bullds SHEFflELD NO. 1 2023 2023 •build 0.89 mllu of OH Oittrlbution Une N N 109 D Omit Rebuilds SOUTH NO. 7 2023 2023 hbuUd 5.18 miles of OH Distribution Un• N N 110 D Orculthbullds SOUTH NO, 8 2023 2023 Rebuild 2.39 milfl of OH D11\ributlon Un1 N N 111 D Cirtultllebulld1 SOUTHEAST NO. S 2023 2023 hbuild 1.68 milu of OH Distribution Un• N N 112 D Circuit Rebuilds 2023 2023 hbuild 0.72 fflilu of OH Dlstributlon line N N 113 D Circuit RebuUd1 UTHPORT ND. la 2023 2023 d 1.73 mMetofOH Oinrlbution UM N N 224 D OrcuitRebuUds UTHPORT NO. 7 2023 2023 1.70mites of OH Distribuijon Un• N N 115 D Circuit Rebulldc OMPSONNO, 8 2023 2023 ebuild0.D6 milu of OH Distribution UMI N N 116 D ClrailtR•lauilds 2023 2023 0.75 mllu of OH Dlltribution Une N N 117 D ClrcuitRebullds 2023 2023 Rebuild 0.99 mila of OH Dlstrlbutkm UM N N 118 D CircultR•bullds REMONTNO, S 2023 2023 Rebuild 2.ll milfl of OH Di.strillutlon LiM N N 119 D ClrcultR11builds 2023 2023 41buiJd2.59 mihlsofOH Distribution LIM N N 220 D Circuit Rebuilds WESTNO. 8 2023 2023 R•buifd 1.02 miles of OH l»strlbution Un• N N 121 D Cira.1lt hbulld1 fSTLANE NO, 3 2023 2023 Rebuild 2.21 mUuefOH Distribution Une N N 122 D Circuit Rebuilds 2024 2024 Rebuild 0.99 mnu of OH Distribution UM N N U3 D Clra.ilt R•bulld1 CRESTVIEW NO. 2 2024 2024 d 4.39 milu of OH Oiltrlbutlon Un• N N 124 D Circuit Rebuilds CUMIEIU.AND NO, 2 2024 2024 R.build 3.58 mites of OH Distribution Un• N N 125 D Clra.1it Rebuilds CUMBERLAND NO, 6 2024 2024 RebuHcl 1.64 mUes of OH Distribution Line N N UI D Circuit Rebuilds EASTNO. 9 2024 2024 Rebuild 2,90 miles of OH Distribution Un• N N 127 D ClrcultR•bullds GEISTNO, 4 2024 2024 •bwld 1.11 milea of OH Distribution Une N N 121 D ClrcuitR•bullds GERMAN CHURCH NO, I 2024 2024 11.ebuild 2.59 miles of OH Distribution Une N N U3 D Circuit R•bullds N(mTHNO. 3 2024 2024 Rebuild 3.30 mllu of OH Obtrlbutlon Unt N N 130 D Circuit Rebuilds PARK FLETCHER NO. 1 2024 2024 R•bulldO.n m11es of OH Distribution Un• N N 131 D Orcuit Rebuilds PARK FLETctlER NO, 2 2024 2024 Rebuild 1.05 milu of OH Distribution Lin• N N 132 D Qn:ult Rebuilds PARK FLETCHER NO. 6 2024 2024 hbuU 1.91 mlln of OH Distribution Una N N ,.. D Qrcult Rebuilds PARKER NO, 7 2024 2024 Rebuild 3.63 miles of OH Distribution Un• N N 134 D CircuttReb\lilds PROSPEa NO. 1 2024 2024 hbuikl3.73 miles-of OH Distribution Un11 N N 235 D Circultll.•bullds 0.UEMETCO NO, 2 2024 2024 Rebuild 0.22 mhs of OH Distribution line N N 136 D OrcwtRebuHds ROCKVILLE NO. 5 202A 2024 R9bulkl 1.19 miln of OH Distribution Un• N N m D Circuit Rebuilds SHEFFIELD NO, 9 2024 2024 hbuild 3.42 miles of OH Distribution Un• N N 131 D Cin:ultRebullds SHEFFIELD ND, 10 2024 21124 a.build 3.71 m11n of OH Distribution Lin• N N 139 D arcutt:Rebuilds 2024 2024 Rebuild L17 miles of OH Distribution Une N N 140 D Orcult R•bulld1 2024 2024 Rebuild 0.99 miles of OH Distribution Lin• N N 141 D Orcuitllllbuilds 2024 2024 Rebuild 4.51 miles of OH Oistrlbutton tine N N 142 D Ortultl\llbuilda 2024 2024 Rebuild 1.12 miles of OH Diltributfen Unt N N M3 ___ D ClrcultR•~~ 2024 _ 202~_ Rebuild 2.40 miles of OH Dlstributlon Lin• N N
PUBLIC VERSION
&duded from Public: Acceu p•r lndl•n• Rula, on Acceu lndi■n■poll, Power Litht Comp•nv to Court Records Rule 5 (Form•riy A.R. 9(6}) C.\&H No. 45264 TDSIC•l
COnfld■ntial AttachmentJWS-1 P1114of19
lndtanapoll& Power• ll&ht Comptny Toste Projects Summary• Actuals u ofMtrch :U, 1020
I
I.Ill• t/D ...... y .... rt:l!Jl<!Nlitlt "'"""'-~"""" NWftb..-.
144 D Circuit Rebuilds SOUTHPORT NO, I 2024 2024 Rebuild 3,71 miles of OH Distribution Unt1 N N 145 D O~lt Rebulld1 2024 2024 Rebuild 1.03 mllu of OH Distribution Une N N 146 D Orcult Rebullds lfYNO. & 2024 2024 Rebuild 1.67 mllas of OH Distribution Line N N 147 D Cin:uitftebulldl 2024 2024 Rebuild 5.01 miluofOH Dlstribcrtlon LIM N N 141 D ClrcultR■bullib 2024 2024 lt.Ulld 0.73 mitts of OH Distribution line N N 149 D Ora.1itRebullds 2024 2Dl4 llebuild 1.87 miles of OH Distribution line N N 150 D Circuit Rebuilds 2025 2025 Rebuild 0.10 mi1111 of OH Diltribution Una N N 151 D Cira.1itRebuPds 2025 2025 lllebuild 4.82 milu of OH Distribution UM N N 152 D CircultRebullds 2025 2025 hbuild 3.92 miles of OH l»ltributlon Une N N 153 D Circuit Rebuilds 2025 2025 Rebuild 4..37 miles of OH Distribution Lin• N N 154 D Circuit Rebuild• QAWFORDSVILLE NO, 1 2025 2025 Rebuild 0.85 milu of OH Distribution Une N N 155 D Circuit Rebuilds Cfl£SMEWNO, 5 2025 2025 R■buUd 3.61 mll■s.ofOH Dmribution Un■ N N 156 D Circuit Rebuilds ESTVIEWNO. 7 2025 2025 R■build 3.77 miles of OH Distribution Un• N N 157 D Orcutt R■builds 2025 2025 R•bl.Hld 2.86 mffu of OH Distribution Un• N N 158 D Orcuit R■build.s ERMAN OIURat NO, 5 2025 2Dl5 ll■build 1.65 miles of OH Distribution Un• N N 155 D Orc:ult R■bullds GLENNS VALLEY NO, 8 2025 2025 lt■build 2.76 mihls of OH Dlstrtbutlon Un■ N N .. o D Orcult Rebuilds LAWltENC& NO, ? 2025 2025 R■build 1.41 mi1■1 of OH Distribution Une N N 161 D Orcult R•bullds MILLST,NO, & 2025 2025 R•build l.05 mlla of OH Distribution Un- N N 162 D OrcuttRebulld1 MILLST.N0.10 2025 2025 Rebuild 3.68 mu .. of OH Distribution UM N N 163 D ClrcultRebulld• PROSPECT NO, 3 2025 2025 Rebuild 3.74 milfl of OH Distribution Un■ N N 164 D Circuit R•bulkls SHEFFIELD NO. I 2025 2025 Rebuild 1.97 mi'-• of OH Distribution Un■ N N 165 D CircultR■bullds SOUTH NO. 1 2Dl5 2025 Rebuild 2.19 mllH of OH Distribution Un■ N N 166 D Orcuit Rebuilds SOUTHEAST NO, 10 2025 2025 R•build 4.92 miles of OH Distribution Una N N 167 D Circuit Rebultds OBEY NO. 3 2025 2025 R■bulld 3,06 mU., of OH Distribution Un■ N N 168 D Circuit Rebuild• WESTNO, 5 2025 2025 Round l,83 mllu of OH Distribution Une N N 169 D Circuit R■bulld• WESTLANE NO. 2 2025 2025 Rebuild 2.48 miles of OH Distrilndion Lin• N N 170 D Orcuit Rebuilds WESTlANE NO, 9 2025 2025 Rebuild .t.97 miles of OH Distribution Un■ N N 171 D Circuit Rebuild• WIWAMSNO, 6 2025 2025 ll■build 3.10 mt1es of OH Oil'trlbution Une N N 172 D CircultR•bulld1 BROOKWOOD NO. 1 2026 2Dl6 Rebuild 1.51 mD■s of OH Distribution Lin• N N 173 D OrcultR■bulldt BROOKWOOD NO. 10 2021 2021 a.build4.42 miles of OH Distribution Un• N N 174 D Circuit Rebuilds CAM8VNO. 3 2Dl6 2026 Rebuild 2.91 mllfl of OH Distribution Urie N N 175 D Orcuitllebullds CAMIY NO. 6 2021 2Dl& Rebund 0.17 miles of OH Distribution Un■ N N 176 D arcult Rebuilds CENTEIINO. 1 2021 2Dl6 ~build 1.9& miles of OH Dlstributlon Un• N N m D On:ultRQUllds aNTERNO. 2 2021 2026 Rebuild 2.10 mllfl of OH Dbtribution Un• N N 171 D ClrcuitRebulld• EDGEWOOD NO. 3 2Dl6 2026 R■bm1d 3.10 mlluof OH DistribuHon Un• N N 179 D Cfmllt Rabullds GUION NO. 8 2026 2Dll Rebuild 3.49 mi1u of OH Distribution Un• N N 11D D Orcuitllebulldt INDIAN CREEK NO. 10 2026 2026 Rebuild OM miles of OH Distribution LIM N N 181 D CircultR■build• LAWRENCE NO. l 2026 2026 hbuild 3.03 mllu of OH Distribution Urie N N 182 D Orcuit Rebulkls LAWftENa NO. 9 2026 2026 Rebuild 3,27 miles of OH Distributlan Un■ N N 183 D Orcultll•builds MILLST.NO. 8 2021 2026 Rebuild 6.02 mllu of OH Distribution Une N N 184 D Orcuit Rebuild, MOORESVILLE NO. 2 2021 2Dl6 Rebutld 2.52 mHH of OH Distribution Line N N 185 D Circuit Rebulk.11 NORTH NO. 5 2Dl& 2Dl6 R■bulld 0.74 mites of OH Dlffllbutlon Une N N 114 D ClrcultRQUlkls ORTHWEST NO. 6 2020 2026 ll■bulld 2.31 mDN of OH Distribution Un■ N N 117 D Orcult Rebuild• 2026 2026 Rebuild .3,02 mlles of OH Distribution Une N N 181 D Circultllebulkl• 2026 2021 R■bulld 0.3& mlluofOH Distribution Une N N 189 D OrcultR■bullds UTHNO, 2 ,.,. 202, R■bulld 1.73 mllfl of OH Distribution line N N 190 D Orcuit Rebuilds 2026 2Dll R■bulld 3.94 milH of OH Distribution Un• N N 191 D Circuit Rebuilds 2026 2026 Rebuild 3.19 miles of OH Distribution Un• N N 192 D Orcultllebulk:11 2026 2021 hbuftd O,U miln of OH DistrlbuUon Un■ N N 193 D Circuit Rebuilds OUTHWEST NO, 2 2026 21126 Rebuild 3.54 mli.t of OH DlstribuUon Une N N ... D Circuit Rebuilds ,.,. 2021 Rebuitd 1.03 miles of OH Distribution Un• N N 195 D Circuit Rebuilds 2016 2026 Rebuild 3.43 milu of OH Dlttrlbutlon Une N N 196 D CircultR■bullds 2Dl6 2Dl6 R■build 1.53 miluofOH Distribution Une N N ,., D ClrcultR,bulld, ESTLANE NO, 10 2026 2Dl6 Rebuild 2.66 miles of OH Distribution Lin• N N 1,S D Orcult Rebuilds 2026 2026 Rebuild 1.13 miles of OH Distribution Un■ N N
Orcutt R■bullds. Totel
199 D BRIDGEPORT 2020 2020 R■plac.■ existlnt DC battery system N N
200 D 2020 2Dl0 Replace exlstlnt DC blltt■ry syshlm N N
201 D 2020 2020 Raplaceexlst1n1DCbatterysystem N N
2D2 D EDGEWOOD 2020 201:0 R■place eXbtllll DC batt.ry system N N
203 T GAftDNEIILANE 2020 2020 Replace battery and thN• 138kv breakers N N
204 D GEIST 2020 2020 llaplaw battery and on■ 131kv brHkert N N
205 T GLENS VALLEY 2020 2020 Raplac:a oisti!IS DC battery system N N
206 D INDIAN CREEK 2020 2020 Rep!Ke existinJ:DC batttlrysystem N
207 T ULLVSOUTH 2020 2020 Replace one 138kv brwlbr N N
204 D R--'------~ METHODIST HOSPITAL 2020 2020 Replace existina: DC battery 1'f$U!m N N
Excluded from Publlc Acceu p•r lncUana Rules on Access to Court Records Rul11 5 (Formerly A.R. 9(G))
Un• lriof Nomber Prejectlypt l flteJtct N•frt•
209 0 ~~--#·H•V" n-vH
MONONTI!.All Replacements
210 D Substation Assets
POST ROAD Replacements
211 T Substation A.nets
RIVER ROAD RenlacemenU
212 T /0 Substation Assets
ROCKVILLE Replacements
213 T 5ub$tatlon Auets
SANITATION BELMONT Replacements
214 T Substation Assets
SHEFFIELD Reph1cements
215 T Substation A5Hts
SOUTHEAST Reolacements
216 0 Substation Assets
ST. VINCENT Reolac•manh
217 T Substation A»eh
STOUT GT YARD Reolacemenb
218 D Substation Assets
lfOBEY R•o!,1eemenh
219 0 SUbshtlon Anet,
UNITED AIRLINES Reolacemenh
220 0 Substation Aueh
WILLIAMS ST Reolacements
221 T/0 Sublttatlon Asstts
ALUSON#4 Reolacements
222 0 Substation A.!iHts
CENTER Replacements
223 T Substation Assah
CRESTVIEW Reolacements
224 0 Subdatlon A5sets
EDISON Re1>l1cemanb
225 T Substation Assets
GUION Reolacements
226 T Substation A"ets
HANNA Reolacem•nh
227 0 Substation Auets
l,C,E, Reo!acements
228 0 Substation Assets
l.U,CAMPUS SOUTH Replacements
229 D Substation Assets
LIUYCORP Reolacament,
230 0 Substation Assets
MOORESVIUE Replacement,
231 T Substation Assets
PARK FLETCHER Replacements
232 0 Substation Assets
QUEMETCO Replacemenb
233 0 Substation AsHts WATER CO WHIT£ RIV IND Reolacements SUB
234 0 Substation As.sits
WESTLANE Reolacemel'lh
m 0 Substation Assets
CASTLETON Reolacemenb
236 0 Substation Assets
CUMBERLAND Re lacemenh
237 T Substation Assets
GEORGETOWN Reolac11m11nts
238 D Substation Asteb
GERMAN CHURCH Reo!acements
239 0 Substatlol'I Assets
lAFAYETTE ROAD Replacemenh
240 0 Substation Assets
t>OWELANCO Replacements
241 0 Substation Assets
l,U. MED, CENTER Replacement,
242 0 Substation Asset,
ROACH CHEM. Rei,l■cements
243 T Substation Asseb
STOUT Re l1cements
244 T Substetlon Ass•h
PETEfl.SSURG R, t,cements
24S T Subst1tion Auets
Pll(E Re lacements
246 T Substation Ass•t.s
STOUT SOUTH YARD
lEI tA tG)
Ptevloua P/11.n Ct11"1tnt_j Y♦M(TDSIC: ., .. Pro jest Short t)uq-iption
Plan) v .. ,
2020 2020 Replaca existinf DC battery system
2020 2020 Replace eKisting DC battery system
2020 2020 Replaai Ofl8 138kv brul::er
2020 2020 Rt!pl ■ce battery, two 13.2kv witchf.ar, two 188kv breabrs, one 34S/13Skv auto.rlmr
2020 2020 R•place exiltln1 DC battery sy$lem
2020 2020 Raplace bett•ry and on• 13Bkv brHkers
2020 2020 R•place one 13Bkv breaker
2020 2020 R•plece existing DC batt•ry syffem
2020 2020 Repl•ce exlst1n1 DC battery system In Stout GT Vo1rd
2020 2020 Replace existing DC b;rttery system
2020 2020 Replace eidst1n1 DC battuy system
2020 2020 Reph1ce exiding DC bettery system
2021 2021 Replica battery, one 138kv breaker and one
34..st.v bre•k•r
2021 2021 Replace bo1ttery, two 13,2kv switchrear, seven 34.Skv br .. kers
2021 2021 Replace existina DC battery :r;yrtem
2021 2021 Repla~ battery, one 138/13.2kv kfuu-, onti
13Bkv breaker, 30 13.2kv breakers
2021 2021 Replace existing DC blttery s~tem
2021 2021 R•place thr .. 345kv bniak•rs
2021 2021 Replace existing DC battery systtm
2021 2021 Replace one 34.Skv breaker
2021 2021 Replace existint DC battery system
2021 2021 Replace battery, one 13.2kv swltch1ear,one 34.Skv breaker
2021 2021 Replace battery and one 13Skv breaker
2021 2021 Replace one l3.2kv brHker
2021 2021 Replace two l4.5/4kv xfmr3
2021 2021 Replace battery, one 13.2kv swltch,: .. T, on•
138kv bn!aker
2022 2022 Replace battery and one 13.2kv switchgear
2022 2022 Reph1ce battary and two 13,Zkv swltchaear
2022 2022 Replece lnttery and ona 34..SkY brHkar
2022 2022 fteplac. battery and two 13,2kv switchgear
2022 2022 Replace exbtln1 DC battuy syrtem
2022 2022 R•platit •Kistlna DC b•tt•rv system
2022 2022 Replace e~istlng DC battery syshlm
2022 2022 R•place el<i$\ing DC battery sy,,tem
2022 2022 Replace existing DC battery syst•m in Stout South and 345kv Yard
2022 2022 Replace four b•ttery syff•m, one ll8k11 brubir .sill 345kv breaker,,
2022 2022 Repla«- battery, one 138kv bre•ker ,nd one
13.2kv break1r
2022 2022 R11place nin• l38kv breakers, one 34Slr:v
breeker, foU! 13_8kv brHkers
PUBLIC VERSION
lndlanapolls Power & U1ht Company
TOSIC Project, Summary - Actuals as of March 31, 20'20
[HI rn
lndian;i;po1i5 Pow•r Light Company
Cause No. 45264 TDSIC-1 Confidential AttachmentJWS.1
Page 5 of 19
CanJtruetlon CClmpl•ttd
PUBLIC VERSION
Excluded from Public Accns per Indiana Rules on Access lndi1napolis Power Light Company
to Court Records Rule 5 jFormerly A.R. 9{G)) Cause No. 4526<! TDSJC-1 Confldentia! Attachment JWS·l
Page 6of 19
lndl1napo,lls Power & Light Company TOSIC Projects Summary - Actuals Hof March 31, 2020
' F G
""' jr1oj Previous Pl•n cun.nt Es:.~• ~stlm~ Al'tk)unt
ln•S.Mte within I Coristructton Ptojfftfyp♦ ProJectN•m• v.;ar-nos,c .... Pro)f'ct Short l)es:criptlOtl Unltt CWIPAm°"nt l•t-1 Capital C<i1t
Number Plan) v •• , Amcur,t Set'¥li.« tompl"ed
Amc;i#ttts
247 D SUbJtatlon A»eb
THOMPSON 2022 2022 Replace two batt.ry systHtS and two 13.21cv
Units Clau4 -100.00% N Replacamants switch ear
248 0 Substation A~ts
REMONT 2022 2022 Replace battery and two 13.lkv swltchgHr Re hu:ements
249 D Substation Asats
GUION 2(123 2023 Replace battery,two 138kv breakers, two 345kv
N N Re la'1!ments breakers on■ 13.Zkv switch ear
250 T /0 Subsbtlon Assets
lAWRENCE 2023 2023 Replace two 13.2kv switch,ear N N Re lacem•nts
251 T/D Substation Asaets
PARKER 2023 2023 Replatt1 batt■ry, one 13,2kv switchgear and
Re lacements three 138kv br■1k■rs
252 T /0 Substation Auets
SOUTHPORT 2023 2023 Replace battery, two 13.2kv switch1ear and one
Re lacemenh 138kvbreak■r
253 T/D Substatton Anets
SUNNYSIDE 2023 2023 Replacq battery, two 13.2kv switchgear, one - Units I dass4 I .100.00% I I N Replacements 138kv brHker and thrH 345kv breakers
254 T/D Substation Assets
WEST 2023 2023 Replace two 13.2kv swltch1■ar ind five 34.Skv
Re l1cemenu breakers
255 0 Substation A:1$C!b
AlltSON #3 2024 2024 Repl1ce battery and one 34.Skv breaker Re laeemenh
256 D Substltlon Assw,ts
MAYWOOD 2024 2024 Replace bett111ry, two 13,2kv breakers, one
Re lacemenh 138kv breaker and frv• 34.Skv break.rs
257 I D l~~:~:::'~::::ets MILL STREET 2024 2024 Replace battery, two 13.2kv switthsear, twelve 34.Skv breakers and two 4kv bra1kers
258 I T / D 1!~:~::::::-ts SOUTHWEST 2024 2024 Ri!~~a==~~~:::~~3~:;:i;:h,:1::•n - Units I Cless4 I •100.00% I I N I N
259 0 Subatatlon Anets
EAST 2025 2025 Repb1te battery, two 13.2hr switch1ear, three
Replacaments 138kv breakers and six 34.Skv breakers
260 D Substation Asteh
NAVAL AVIONICS 2025 2025 11:epb,ce battery - Unih I Ctass4 I -100.00% I I N I N Re lacement1
261 T/0 Substation Assets
NORTHWEST 2025 2025 Replace battery, two 13.2kv swltch1en, two
Replecements 138kv br .. tcers and four 34.Sk11 bre1kers
262 T/0 Substation A5sets
SOUTH 2025 2025 Replace two 13.2kv sw1tch1ear and three 138kv
R• lacements breakers
Substation Ass.ts Replac. batt■ry, three 34.Skv breakers,one
263 I T /D Repl1cemenh SOUTHEAST 2025 2025 13.2kv i.wltch1ear, one 138kv breaker, one - UniU I ClasJ4 I -100.00% I I N
138/13,2kv dmr
264 T/0 Substation Assets
BROOKWOOD 2026 2026 Replace battery, one 138kv breaker and ona
Re latemenh .Skv breaker
265 0 Sub!italion Assets Re lecements
ENGLISH 2026 2026 Replace one 34,Skv breaker - Unib I Ctus4 I -100.00% I I N
266 D Substation Assets EVANS MILLING INDUSTRIAL
2026 2026 Replace one 34.5/4kv Kfmr Ra lacemenb SUB
267 D Substation AsHh
GLIDDEN 2026 2026 Replace battery, four 34..Skv breakers and on1
Re lac•m1mts 138/4kv xfmr
268 D Substation Assets
NATIONAL STARCH 2026 "'26 R!JPl•ai, four 34.Slv br.akers and two 13.2kv - Units I Class4 I -100.00% I I N
R• lacemenh btNkim
269 T/0 Sub5tatlon Asseb
NORTH 2026 2026 Replace bathlry, t\vo 138kv breakers, one
Re lacements 13.2kv switch ar and one 138/13,2 xfmr
270 I 0 Substation Assets
NORTHEAST 2026 2026 Replact, b1ttery, two 13.2kv switd\1Hr, two
Replacements Ullkv switch.rear and thr-■ 138/13.2kv ldmrs
271 I 0 l~~~~~l~n A_s_s~s PROSPECT 2026 2026 Replace battery,one 138kv bre1ker and eight 34.Skv bre•ker
272 0 ~ ..... --~, .. XLPE Cebl• Jl.•plac:1ments -
2020 2020 R•place or Treat 543032 feet of XLPE UG Cable Re lacem•nt 2020
273 0 XLPE Cable XLPE Cable ReplacemenU •
"'21 2021 Reph,e11 or Tr•at 514147 feat of XLPE UG Cable Re lac♦ment 2021
274 0 XLPE Cable XLPE Cable Replacements-
2022 2022 R•plicti or Tre-at 535487 fHt of XLPE UG Cable Re lacement 2022
275 0 XLPE Cable XLPE Ceb!e Replacem•nts -
2023 2023 Reple~ or Treat 518790 feet of XLPE UG Cabla Re l1c•ment 2023
276 0 XLPE Cable XLPE c,ble Repl•cements -
2024 2024 Replace or Tre1t 506272 feet of XLPE UG Cable - Fut I aim4 I -100JJO% J I N I N Re lacement 2024
277 0 XLPE Cable XLPE C1bte Rapt.cements-
2025 2025 Rep!.ce orTrt1ii1tS17830feet of XlP£ UG Cable Re la,;:emant 2025
278 D XLPE Cable XLPE Cable Replac::em.nU •
2026 2026 fleplaa or Treat 486783 fHt ofXLP£ UG Cable N N "e lac:em1nt 2026
LPE C.ble e lacement Tottli
279 0 4 kV Conversion CONVERT KRISTEN TIE 2020 2020 CONVERT KRISTEN TIE N N 280 0 4 kV Conversion CONVERT MUNTER 2020 2(120 CONVEI\T MUNTER N N
PUBLIC VERSION
bduded from Pubhc Acceu per Indiana Rules on Accen lndlan;iipoli, Power light Company
to Court Records Rule 5 (Formerly A.R. 9(G)) Cause No. 45264 TDSIC·l Confidential Attachment JWS--1
Page 7 of19
lndl■napoll, Power & U1ht Company TDSIC Project, S1,1mmary • Ac:tu..ls as of March 31, 2020
El
Litt• •• _.,.,u~Plan turr.nt
Numht TIO Pri;qactTypt- Pro)tc:tN.m• YndTDS1C f'lan ProM Sl,C)ft 0.setlptiol'I Pl•n} ,..,
m 0 4 kV Convar,ion CONVERT KILDARE TIE 2020 2020 CONVERT KlLDA.RE TIE
282 0 4 kV Conversion CONVERT VERNON ACRES TIE 2020 2020 CONVERT VERNON ACRES TIE
283 0 4 kV Convar.slr;in C0tNERT MARDEN NA. 2<120 2020 CONVERT MARDENNA
284 0 4 kV Convaulon CONVEflT FOREST MANOR
E 2<120 2021 CONVERT FOREST MANOR TIE
285 0 4 kV Convanion CONVERT Mll.lERSVILlE TIE 2021 2021 CONVERT MIUfRSVIUE TIE
286 0 4 J<V Conversion CONVERT GALE TIE 2021 2021 CONVERT GAlE TIE
287 D 4 kV Conversion CONVERT EUCLID TIE ZOZl 2021 CONVERT EUCLID TIE 288 0 4 kV Convenlon CONVERT STUART 2021 2021 CONVERT STUART 289 0 4 kV Conversion CONVERT DOUGLAS 2022 2022 CONVERT DOUGLAS 290 0 4 kV Convenlon CONVERT SANGSTER 2022 2022 CONVERT SANGSTER 291 0 4 kV Conversion CONVERT flAKE 2022 2022 CONVERT FLAKE
292 D 4 kV Conver1lon CONVERT OXFORD 2022 2022 CONVERT OXFORD 293 0 4 kV Conversion CONVERT CAROLINE TIE 2022 2022 CONVERT CAROLINE TIE
294 0 4 kV Conver1lon CONVERT CAROLINE· EMER 2022 2022 CONVERT CAROLINE • EMER
295 0 4 kV Conver,ilon CONVERT RALSTON 2022 2022 CONVERT RALSTON 296 0 4 kV Conversion CONVERT HEMLOCK TIE 2023 2023 CONVERT HEMLOCK TIE N
297 0 4 kV Convenlon CONVERT COLUM61A 2023 2023 CONVERT COLUMBIA N 298 0 4 kV Conversion CONVERT McPHERSON TIE 2023 2023 CONVERT McPHERSON TIE 299 0 4 kV Conversion CONVERT RUCKLE TIE 2023 2023 CONVERT RUCKLE TIE 300 0 4 kV Convarslon CONVERT COLLEGE 2023 2023 CONVERT COLLEGE
301 0 4 kV Conversion CONVERT WATSON 2023 2023 CONVERT WATSON 302 0 4 kV Conversion CONVERT 36th STTJE 2023 2023 CONVERT 36th ST TIE N 303 0 4 kV Conver,lon CONVERT 32nd STTIE 2024 2024 CONVERT 32nd ST TIE N N 304 0 4 kV Com11rslon CONVERT CROWN HILL 2024 2024 CONVERT CR.OWN HILL N N 305 0 4 kV Conversion CONVERT SALEM 2024 2024 CONVERT SALEM 306 0 4 kV Conversion CONVERT SUMMIT 2024 2024 CONVERT SUMMfT 307 0 4 kV Conveuton CONVERT 33rd STT1E 2024 2024 CONVERT 33rd STTIE 308 0 4 kV Conversion CONVERT COOP 2024 2024 CONVERT COOP 309 D 4 kV Conversion CONVERT TRENTON 2024 2024 CONVERT TRENTON 310 0 4 kV Conversion CONVERT ETHYL 2024 2024 CONVERT ETHYL 311 0 4 kV C1mv111rsion CONVERT TALBOTT 2024 2024 CONVERT TALBOTT
"' D 4 kV Convet$lon CONVERT BECKWITH 2025 2025 CONVERT BECKWITH
313 0 4 kV Conversion CONVERT CORNEU 2025 2025 CONVERT CORNELL 314 0 4 kV Conversion CONVERT ALVORD 2025 2025 CONVERT ALVORD
315 D 4 kV Conversion CONVERT INDUSTRIAL CENTER
2025 2025 CONVERT INDUSTRIAL CENTER
316 0 4 kV Conver.lion CONVERT MANLOVE 2025 2025 CONVERT MANLOVE N N
317 0 4 kV Con11enion CONVERT ROOSEVELT 2025 2025 CONVERT ROOSEVELT N N
318 D 4 kV Conversion CONVERT JEFFERSON 2026 2026 CONVERT JEFFERSON N N 319 0 4 kV Converilon CONVERT LUDLOW 2026 2026 CONVERT LUDLOW N N
320 0 4 kV Conversion CONVERT SUTHERLAND 2026 2026 CONVERT SUTHERLAND N N 321 0 4 kV Conversion CONVERT &RIGHT 2026 2026 CONVERT BRIGHT N N
322 0 4 kV Con11erslon CONVERT SCHWITZER NO 1 2026 2026 CONVERT SCttWfTZER NO 1 N N
'" 0 4 kV Conversion CONVERT SCHWITZ£R NO 2 2026 2026 CONVERT_~W!TZER Noi
4 kV Conversion Total
324 I 0 ~=:~~:~~~ ProjectsJLawrence # 3 (34513-91) I 2020 I lOlO lot 56th SltHt, South of Fall Creek, West of St,te Ro1d 37, East of Binford Blvd.
Up1rade and rehabilitate 13,2KV Overh-■d
325 I 0 1rap ReliabUity IPost Rd 117 (2Bl·8-6) lmpro11ement Projects, I 2020
I 2021 1D istributlon Circuit to current desl1n standards. North of 86th Street and West of Township line Road, Up1rtde 13.2 KV Distribution Circuit. Located
326 I D jTap Reliability IPlk• #3 (39S-A·6J I 20,0 I 2021 rorth of Gat.way Drive, West of Moller Way, - Units I Clus2 I -95.67% I I N lmprov•ment Projetts East of North Hl1h School Ro1d and South of
1~;:r~~:ha~~•R•:j,abiliteh! 13.ZKV 011erii.ad
327 I D IT•p Rehablllty IMODfHVIII• #4 (M21>-X-6) Improvement PrgJects I 20Z0
I 2020 IDistrlbuUon Circuit to current dasi1n stand1rds. Locetlon; Alon, Old Stlte Road 37 from Stat• Road 37 to Wa11et1)'. Road. Uparade and Rehab.1l1tete 13.2KV Ollerheed Distribution Circuit 1lon1 Moore Road north of
D I Tap Relh1bllitv . 1u,. ette #5 252-3,6 I 1 186th Su.at to current desien standards. 328 I 20Z0 2020 Convert 13.2KV O~rhHd Prim.,ry to 13.2KV - Units I Clau2 I -94.74% I I N I N
lmprovem11nt ProJe<U y Undercround Primary for taps on 92nd and :93rd Strt1et, RefHd North end of line from Coopar Road.
Excluded from Public Acce:;s per Indiana Rules on Access to Court Record~ Rule 5 (formerly A.R. 9{G))
Lll'lt Nuinb■ r
"'
'"
m
332
'"
'"
"'
'"
"' ,,.
,,.
340
341
342
'"
344
T/0 Pteij-ct:Typt Pro~(tt-h1m1
D l~;:r~:~::~~ Projects!Northust If 6 (340.A·159)
0 1~;:,~:1~:::: Projem JP.irker#2 (Zti9-8"192)
D 1~;:r::~::~t: Project,INortheast#ll {372-72)
D l~;:r:~~:~:: ProJaculGalst #4 (P109-2DS-B)
D ,;;:r::!::~: ProjedsjTr1mont#12 (4-20Cl-il)
D f ~;:r::1::~:: ProjecblGeist #6 {221-B)
ITap Rallablllty !Parker #6 (315-39) D Improvement Projects
D J;~::!:~~i ProJectslGuion#S (360-A-156)
D 1;;:::1!:~~~ Projects I Guion #8 (12-360-A)
D 1;;:r::~:~:: ProJect,IGuion #8 (361·8-101)
D 1;;:r::~:~:: Project,1Northeast#11 (372·141)
D li;:r::~:~:: ProjectslTobey #7 (420-8-45)
l;Tap Reliabllity D Improvement Projects1South #6 (700·A·l40)
0 (~;:r:~!:~~t: Projects (Castleton #4 (P62·245-B)
D 1'~~::~!::~t; Projects !Castleton #4 (Pll7·24S-8)
ITap Reliability Improvement ProJ1c;t$ 1 ."RIP· 2021
PA!vlous Plim·I CurHnt Vear {TOSIC Pl1n
Plap) VHr Pr-QJ•ct Short-Oelttipth>n
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2021
Up&n•d• and R1h1bilit1te 13,2KV OverhHd Distribution Oreuit to current duign st1nd;uds.
2021 JLocatlon: Alon1 Parker Avenue from 58th street 'to 61st St, Also along Ke$sler Blvd. to Rural
2021
2021
2020
Street. ;Upgr.de md Rehabilitate 13.ZKV Overhead Distribution Cirwit to current deiign $1:;md■rds, ;Loeatlon: North of 65th Street, South of 71st
!Streat, East of Evanston Ave. and West of
K•~on• Ave.
Upgrade and Rehebilitate 13.2KV OverhHd
Distribution Circuit to current design standards,
Location: North of and elon1 42nd StrHt, East
iof Sherman Drive and West of Berkshire Road.
!Convert 13.2KV OverhHd Primary Conductor to
13,2KV Underground Conductor. Loi;ation:
South of86th Street, East of the Monon Tral! and West of Wastfield Road.
Up1n1de end rehebilltata 13.2KV Ov11rhead
I 2021 IDi,triblltion Circuit to current design standards,
llocatlon: North of 86th Street and West of Township Un• Road,
:Convert 13.2KV Overhead Primary Conductor t<J
I 2020 ,~~!:V,:::~~r;~~-~::::~u':,~i;;~tate
DriVI and South of 86th Stn11et.
Upar.i11H end Rehabilitate 13.2KV Overheed
Distribution Circuit to current design standards.
I 2021 ILocelion: North of 62nd Place, South of Ashurst
Strut, East of Knv1hton Road and West of
Bramshaw Rosd.
Convert Overhead 13.2KV Primary Conductor to
I 2020 lund•fll'OUnd 13,ZKV Primary Conductor. East
of K~sl•r Blvd. North Drive and 52nd Street,
!Convert 13.2KV Overhead Primary Conductor to
I 2020 113.ZKV Under1ro~nd Conductor. West of Kessl1r Blvd. N Dnve betwffn 46th Street and
48thStreet.
Conv1rt 13.2KV Overhead Primary Conductor to
I 2020 13.ZKV Underground Primery Conduru:ir. East
ofW. Kes$1erBlvd. N Drive b•twHn 44Street and 43th Stre,et,
Uptrade and Reh.tlllitat11 13.lKV Overhnd Distribution Clraiit to current desi,n standards,
I 2021 !Location: North of GlenQiltn Lane, South of
46th Street, Ea,t of Sherm.n Drive and West of
8rown Road.
Convert 13.ZKV Overhead Distribution Orcuit to
I 2020 Location: North of 38th Street, South of 42nd r3.2KV Under,round Distribution Circuit.
Street, East of Franklin Road and West of Post
Road. Llp1r1de and rehabllltat• 13.2KV Overhead
Distribution Circuit to currem de,ign standards.
I 2021 !North of Thompson Roed, South of Endsley
Drive, Eut of Keystone Avenue and WeJt of Earlham Drive.
Convert 13.2KV Ov.rhead Prim1ry Conductor to
I 2020 l~:!~Vo~;;;~:;: ~=:~u:,o;~t~o;t:::;,:Elst
of Audubon Road and W•st of Camelback Drive.
Convert 1;1.2KV Overhead Primery Conductor to
;l3.2KV Und1tr1round Conductor. Location:
2021 I North of C.pe Cod Drive, South of Eastview Court, East of Graham Road ■nd West of
2021
'eam11fback Drive.
Identify poor performinl cireult taps and
'reJnforcti system ta Improve reliabmty
PUBLIC VERSION
lndlanapolls Power &. Ught Comp1ny
TOSIC Projects Summary. Actuals a, of M■rdi 31, 2020
lndiani1poli$ Power Li1ht Company
Cause No. 45264 TDSIC·l Confidential Attaehment JWS-1
Page 8 of 19
Elicluded from Public Access per Indiana Rul11s on Access to Court R1tords Rule 5 (Forme1rly A.R. 9(G))
N•ml>fr'.j T{O
.. , I 1rap Rellability O ' · · · · 1ement ProjeCU
RIP· 2022
346 I 0 Tap Re11ability
RIP-2023 Improvement Projec:b
347 I 0 Tap Reliability
RIP-2024 Improvement Proj1u;tt
348 I D l~;:r~:1~:~~7 Projects TRIP· 2025
349 I D I~;:::::~~~ Projects TRIP•2026
Tap RellabHlty
Improvement
ProecbTot■ I
350 D Meter Replacement Meter ReplKement• 2020
351 0 Meter Replacament Meter Replacement· 2021
"' 0 Meter Replacement Mater Replacement - 2022
353 D Meter Replacement Meter Replacetmtnt • 2023
354 D Meter Repl.cement Met. Rep1£9ment- 2024
Meter Replacement
Tote!
355 I 0 f8D Secondary Network Upa:radas
Pierson fl
356 I D l~:::~0~:::des IDASRoutll l
357 0 Feeder 621 Cable
Network U rades Replacement
358 D CB0~eondary
36 W Vermont Vault Uparade Network U rades
359 0 CBD Secondary
431 N Perm Vault Uprrade
360 I O l~:~ws;;~:::des 1Pilftkmf#2
361 I O 1~:~:::~:::du 1Pierson•3
362 0 ~- •• ~g- ... -·· .....
Network U grades u
363 0 Feeder 661 Cable
Network U rides
364 0 CBD Secondary
Network U rades
365 0 CBD Secondary Network U rides
36' 0 CB0 Second,ry
Network U rade,
367 0 CBD Secondary
"' 0 Network U rades
369 0 CBDSaCQndary
370 0
371 0 CB0 Secondary
Network Up rades
m 0 CB0 Secondary
Network Upgradas ,, __ A .. _
2022
2023
2024
2025
2026
2020
2021
2022
2023
2024
2020
2020
2020
2020
2020
2020
I 2020
2021
2021
2021
2021
2021
2021
2021
2021
2021
2021
2021
PUBLIC VERSION
lndlanap11Us Power & U1ht Company TOSIC Project, Summary• Actuals as of March 31, 1020
Cl.., , .. ,,..,,. =w-•1
202Z Identify poor petformin1 circuit taps and - UnlU I Ctan4 I reinforce ,yst•m to improve reliabllitv
2023 Identify poor performin1 circuit taps and - Units I Class4 I r•lnforu system to improve rt:liebility
2024 Identify poor performin1 circuit taps and - Units I ctau4 I reinfo~ system to Improve reliability
2025 Identify poor petformlnr circuit taps and - Unlb I Class4 I relnforca system to improve rell ■bllity
2026 Identify poor performing circuit taps and - Units I Class4 I reinforai system to lmprova rellability
2020 Replace 71440 AMR Meters with AMI me tars
2021 Repl■c• 71440 AMR Matus wrth AMI meten;
2022 Replau 71440 AMR Meters with AMI meters
2023 Replace 71440 AMR Meters with AMI meten
2024 Repl■c.. 71440 AMR Met11rs with AMI metars
lnstllll 2 precut manholes, Rebuild 2 menhotes,
2021 Construct 2 sectioru of duct !Hink {l45'), Install -3 runs of 15kV cabla (590 cct. ft.), and
Unib I Cfass2 I i11sociat•d se:licln1,
Rebuild 2 manholes into 1 m1nhole, Construct 2
sfflion of duct bank, Install 260 runs (33,295
2020 ft,) of fiber optic cable tor Distribut•d AccousUc 5ensinl system, Install 1- Distribut-ed Accoustlc
s,nslna monitorina device.
2020 fe•d•r 621 Cable Replacement
2021 36 W v,rmont Vault Up1rad•
2021 431 N Penn Vault Up1rad1
lnstal11 s.ction of duct bl,nk (130), lnst.111 run
2021 of lSltVable (160 cct. ft.), end associated splicin1, Remo~ 1 run of lSkV able (90' cct. ..
I 2021 usoci■ted spllcina, r.move S run1 of lSkV cable
485cct. ft.
2021 128 W Georaia St Vault Uppade
2021 Repla~ 2,390 cct. ft. of fHder 661 cable and
anociat•d s Hein .
2021 Replat11 2,560 ec:t. ft. of feeder 451 cable and
associated splicing.
2021 Replace 2,549.cct, ft. of feeder 461 cable and -auociated splicing.
Units I Clan2 I
2021 25 W Geor1i1 St. Vault Uplf
2021 19 N. Meridian St. Vault Upgr.ade
2021 215 W, New York St. Vault Upgrade
2021 108 E Market St Vault Up1rade
2021 121 Monument Circle Vault Uptrade
2021 108 E Maryland St Vault Uparade
2021 150 E Market St Vault \Jp1rada
Amount I '"""'"""'" I ··~· ,., ... ._~, I 1$1 lv••,..,.1,.1( Cornm.,1"t.rv l
-100.00% I I
-100.00% I I
-100,00% I I
-100.00% I "I
-100.00% I I
-st.77% I ·I
-96.51% I l
'""''" N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Indianapolis Power Light Company Caw.e No.45264 TOSIC·!
Confidential Attathment JWS-1
hge9of19
I · eomp1 ....
I N
I N
I N
I N
N
N
N
N
N
I N
N
N
N
I N
I N
N
N
I N
N
• N
N
PUBLIC VERSION
Elcdud•d from Public Access pw Indiana Rules on Acatss Indianapolis Pow.r Licht Campany to Court RKOrds Rule 5 (Formerly A.R. 9(G)) tausa No. 45264 TDSIC•l
Confidential AttadtmentJWS-1 Pap10of19
lndtanapolil ,-.., & Licht Company
TDSIC Preiec:b summary• Actuah n ofMlirch n. mzo
I (J
l'ttJO<t~ ~·- ....... lt"""'1JIII ..
m D ....... ::>aeondary
26E Ohio St Vault llpcNde 2021 2021 6 E Ohie St Vauh. Uppade N N Network U r.da
374 D CIDS.COndary
110 N Scioto St Vault UPandt 2021 2021 110 N Scioto St Vault UP111dtt N N .. _ ..... _ ...... ___ .. __
Install 1 precut manhol•, Rebuild 1 manhola, Reti,. 2 manholH, Install 4 sections of duct
0 ICBDS.condafy 1Plersonl6 I I 2021
bank {735'), Retire 10 Hdlons of duct btnk 175 I 2021 {1140'), Install 1Zrunsof15kVcabla (2670cct. - .... I Ons2 I -94.79% llillill',-,,;;,mJ1,n;;';i\ll N I N
NatworkUpttarhs ft,) and associated splldn1, ftemov• JO"'"' of 15kV cabl• (3'55 cct, ft.), Install & RIM of 600V
cable 11380 cct. ft,) and Nsoci.Ud splidn1.
Rebuild 2 manholN, Retire 2 manho!H, Install 1 1-•on al du<t .... (115'), Rell,. 3 ,.otlono of
O ,:~::~::des IPMrson#S I ductlNnk (515'), lnsttll 4 nin1 of 1SkV cabl•
376 I 2021 I 2021 (170 c:ct. ft.), Remove 3 runs of 1SkV cable 1!1!15 -- .... I Oat2 I • 75,&5% 11:ii:i&'!II~,~: .,')I N I N
I~ ~!~I::! 1!,:n;,:vc:i~~~:ct~• R,)
m D Network
2021 2021 117 E Michl1an st v,ult Up,nid• N N
CBD 5acondary Install 2 run, of 15kV cabl• (405 cct. ft.), Install
370 D Networlc Up1rades
Pierson#4 2021 2021 6 nm• af 600V cable (81Dcct. ft.), •nd remov• 1 N N run of 15k\l cable ,0 cct. ft.
379 D CID Secondery
DTS 1oubt 1 Extension 2021 2020 D1S Route 1 Ellt•nsion N ·- .. CBD SKOndery
NewP~Manhole NewPr..ce.tManhof• (Location vie, Pl•rsan
380 D (locltion ~c. Pierson and 2022 2022 I N Network U,.,-adu -· I •ndMichlpn)
CBDSecornlary New Pre-Cast Manhole
New Pre-Cut Manhoi. llocatflffl vie. Illinois 381 I D
NetwOfk !Jpsndet (loaltlon vie. dllnols and 2022 2022 ndMidiipn) -- Units I ctns4 -100.00'6 li1ft!f;g<~;,t,fff,?,(iS}'~ ~fjl N I N Ml
3B2 D CBDSecondllfY New Pre-Cat Manhole
2022 2022 New Pre-Cast Menhol• (Location vie. 535 N.
N NatworltUp,rades (Loeetion vie. 535 N. Illinois) Illinois)
383 D Rebuild MH 115-11 2022 2022 RebuHd MH 115-11 N
384 D ftilbuild MH 115-00 2022 2022 RebuiidMHllS-00 N .. 315 D RelntlldMHl16-02 2022 2022 ReltulW MH 116-02
316 D Rebuild MH 116-03 2022 2022 Rebuild MH 116-03 N
C8DSeconda,y Duct Unt Will (116 ft.)
Dutt Une WR1 (116 ft.) Location vie. Pi•rson 387 D Location vie. Pienon and 2022 2022
Network Upll'llfls Mich" an
ndMlchipn
C8D5econdary Duct Una WR2 (17 ft.)
~:i,:WR2(17ft,)Locatlonvlc.llllnoisand --388 I D Network Up,vades
1,oc;ttionVic.llllnolsand 2022 2022 Units I ctass4 I -100.00'6 IJII~flJ:I,~i~~lt?:;~fttft,-;:~;i;:J N I N Mich an
CID Seconday Duct Une WR3 (Ut ft.)
Duct Un• WR3 (239 ft.) Locetian vie. Illinois and 389 D
Network U,aradu Location vte. Illinois and 2022 2022
MicbiJan N I N Mloh n
390 D CID Secondary Oud:lin1WR4(110ft.)
2022 2022 Duct line WR4 (110ft.) Location vie. 535 N.
N NetworkU ... Location Vic. 535 N. IDlnolt lllinDis
CID Secandary Duct Un• WR5 (294 ft.)
Diac:t Un• WkS (294 ft.) Location vie. Pierson ... D LocattonVic. PMlrsanand 2022 2022 N N N1N1orlc.Up1rades
loh ndMlchlc•n
392 D CBD Secondary
2022 2022 Network Protactorfleplaca 101 E. Market,
NetworkU radu UG412 N N
393 D CID Secondary Network Prot.a-Clr Raplace
2022 2022 Network Prot.ctor R•plece 121 Monwn•nt
N N Network Uppades 121 Monument Cirda, UG422 Orde,UG4l2
394 D CID Secondary Network Prot.ctor Raplac:e
2022 2022 Network Protector Replace 121 W. Gaorti•, UG
N NatworkU rades uaw. la UG641 ... CBDSKondary
Replac.:9N•tworic;Trtnsf. ftaplace NetworkTransf.120/208, UG4i2108 E,i
315 D 120/208, UG4C12101 E. 2022 2022 NetworltUnradas
M•rket .......
D ~~=~7actu Repiaca Network Transf.
=~:.m~~Transf. 120/208,UG422121 -311 I 120/208, UG422 121 2022 2022 Units I Ons4 I -100.00'K, l~.:: 1i.: -,:~-.:.> :<";, :t T·t~:I N I N MonumantClrde
;CID Secondary Replace N.iwork Transf. Replact Network Transf, 277/480, UG432 2 W.
397 D 2n/480, UG432 2 w. 2022 2022 N N Natwotk Up1radn
uhin n a1hln,ten
... D CID Secondary R•place Network Tfan1f.
2022 2022 Replace Network.Transl. 277/480, 317 W.
N N ~--~-----'·•'-~-'-- .. ....,,~- ,.,_,__., &aLL>--- Ml,..._, ___
PUBLIC VERSION
Excluded from Public Acee~ par lndian11 Rules on Acce,s Indianapolis Power Lifht Company to Court Rfltords Rule S (Formerly A.R. 9{G)) Cause No. 45264 TOSIC•l
Confidential Attachment JWS-1 Page llof 19
Indianapolis Power & U1ht Company TDSIC Proferu Summary• Adu11"5 .-s of M;arch 31, 2020
' ' iinfl_ ,lr10_1
;Pre\1)0\UPl•n (;umnt ProjectTypw l>ro.)ectN•m• v .. r1TOSIC Pl11n Pro.i-c'I- Sh11rt Qes-crlptfOn Number PJ-,J v •• ,
D 1~::vs::~:::des R1plae1 Secondary Cabl• :~~:~~;~d2ary Cable (Length 572 ft) MH 115-399 I (Lenath 572 ft) MH 115.00 to 2022 2022 UniU I Clan4 I -100.00% I I N I N
MH 116-02
0 1ceo Second;arv Replace Secondary Cable ~;~:::~;~:;rv Cabta (Lencth 907 ft) MH 115111111111111111 400 I (Length 907 ft) MH 115-01 to zon 2022 Units I Oiil$s4 I -100.00% r· I ff I N
:N11twori-:Uptr.11d11$ MttllS-97
iC80S.=dMv R..,laa& Secondary C.ble
Replace Seeond•ry cable (t..n(th 1128 ft) MH 401 I !Length 1128 ft) MH llS-02 to 2022 2022
D Network llp1rades MH 114-00
115-02 to MH 114-00
0 fBD Secondary Rep\a«i Primary Cable
~.:::: :,:;4•~) C1ble Gardner Lene Cicu!t 631 -402 I Gafdn1t1 Lane Cic:ult 631 2022 2022 Unlts I dan4 I -100,00% I I N I N Network Upgrad~ !Len h 1924 ft)
403 I D fCBD Secondary Replace Prim1ry Cable Edison 2022 2022
Replace Primary Cable Edison Circuit 453 - Units I d1u4 I ·100,00% p "l N Network Up1r11des Orcuit 453 (lenath 4,612 ft) (Lenath 4,612 ft)
D fBD Secondary ftepl;1.c:e Pfimary Cable with
~i::t;;:;vy~~le with Manholes (l1n1th -404 I Manholes {len(th 1,294 ft) 2022 2022 Units I Oau4 I -100.00% I I N Network Upgrades MHinYHr
o l~==~=:ct.s
Reel Tirnt1 0TS Monitorin1 ~::Id::;, DTS Monitoring (Mau. Ave. network -40S I {Mau. Ave. network 2022 2022 Units I Clau4 I -100.00% I I N I N Quadrant
406 0 CBD Secondary Vault TechnoloJV • 400 W.
2022 2022 Vault Technology• 400 W, WashlnJton, 44 N,
N I N Network Upgrades Senate
407 0 CBD Secondary
2022 2022 V1ult Technolocy • 110 N. Sanete, 46 N, Capital N Networil Up ... 40B 0
CBO Second&y 2022 2022 ::s~!;::ology • 330 W. Washlnlt'on, 309 w. - Units I ans4 I -100.l)O",i, I I N I N Network U~dtU
409 0 CBDSKonda"Y ,on 2022
Vault Tec:hnolo,v • 10 S. C'.apltel, 202 W, N N Networi::Upgrade.s Maryland, 128 W. Georgia
410 0 CBO Secondary
Rebuild MH MS4-0l 2023 2023 Rebuild MH MS4-0l N N
411 0 Rebuild MH M54-02 2023 2023 Rebuild MH MS4•02 N
412 0 R•build MH M45-02 2023 2023 Rabui!d MH M45-02 N N M
413 0 Rebuild MH M45-99 2023 2023 Rebuild MH M45-99 N N u
414 0 Rebuild MH M45-03 2023 2023 Rebuild MH M4S-03 N N
415 D Rebuild MH M54-97 2023 2023 Rebu!ld MH MS4-97 N N
416 0 CBDSec:ondary
Rebuild MH M55-08 2023 2023 R•build MH MSS-OS N N N.twort UpJradeJ
CBOSecom:lary Duct Lin• {300 ft.) location
Dua Line {300 ft.) location (vie. Mkhlgan St. 417 0 (vk- M!c:hic.n St. and Mass. 202' 2023
and Mass. Av..) - Units I aa~4 I -100.00% I I N I N
418 0 2023 2023 Network Protac:tor Replace 108 E. Maryland, • N UG412
419 0 2023 2023 N,twork Protector fteplaca 215 W. New York,
N N UG411
420 0 Network Protector Repl•ce
2023 2023 Network Prot•ctor Replace 53S Mus. Ave.,
N N 535 Mau. Ave., UG422 UG422
CBDSec:ond;try Replace NetworkTrensf.
:~~:=e~atwork Transf. 120/208, UG432 227 -421 0 Networt UP113dfl
120/208, UG432 227 E. 2.023 2023 Uoit, I Oan4 I -100.00% I I N ....... , D 1~:~:=~:::de, Replace Network Transf. ::~::•twork Trend. 120/208, UG412 108 E._ 422 I 120/208, UG412 108 E. 2023 2023 Units I dass4 I -100.00% I I N I N
Ma and
D 1:~w~=~:::das
Rapffl Network Trensf, :.~a1: ~:;:ork Tran sf. 120/208, UG411 215 -423 I 120/208. UG411215 W, New 2023 2023 Units I dass4 I -100.00% I I N I N , ...
D ~~:~==~::des Replace N1tworkTr1nsf. :::~:~::::workTramf. 277/480, UG442 2 W, -424 I 277/480, UG442 2 W, 2023 2023 Units I Class4 I -100.00% I I N
Washin on
D i~:~==~:~95 fteplac:e Network Transf. :::::: Network Transf. 277/480, UG-432 126 E._ 425 I 277/480, UG432126 E. 2023 2023 Units I ctau4 I -100.00% I I " I N
Morl<et
D ICBDSec:ondary Replace Network Tr•nif,
:-.pi:~:::trkTransf. 277/480, UG61130l -426 I 2n/480, UG611301 W. 2023 2023 Units I Cla~4 I -100.00% I I N I N Network Upgr;ides
Ma and
O ,~~~==des
ftepla~ Secondary Cable Replace Secondary Cable (lentth 686 ft! MH
427 I {len,th 686 ft) MH M54-00 to 2023 2023 M54-00 to MH MS4-02 - Unih I Clus4 I -100.00% I I N I N
MHM54-02
PUBLIC VERSION
Exduded from Public Ac:c•ss p•r Indiana Rulff on Accus lncfianapolis Power Lipt: Company to Col!rt Reeords Rule 5 (Formerly A.ft. 9(G)) C.uw No. 45264 TDSIC•1
Confidentill AttachmentJWS-1 Pap12of19
lndlanapolls Po.wr & Lfaht Company TOSIC Pfotedl SUmmary. Actuals as of March 31, 2020
H I'
Replace Secondary Cabl• .. plac. Secondary Cal,,I■ (Lenath 821 ft) MH
(Lensth Ill ft) MH M54-00 to 2023 2023 I C.n4 ·100.00'6 lai~l'ltif;~!~i,;<:tit,:'.1:~ N I N
MH ....... M54-00toMHMS4-03
D l~!=dn rt..,,.Sacondaryc.able Replacl s.connry Cable (Len,th 914 ft) MH .,. I lt..nph 914 ft) MH M45-oJ to 2023 2023 M45-03toMH M45-9' - Unlb I a...4 ·100,00'6 llif:ll'MSt~~~~ff?I • I N .......
D ,:~=du hplace PrimrfCAI■ ::,,:::,:-;:,Cabt. GardnerlaneOcult641 -430 I GanfnwUMOcuit641 2023 2023 Unlb I Ous4 I ·100,00"/4 ■lat:~ltffllf..;;~&:irt..m N I N t.n 988ft ... I D 1:!os.:~=dN ftloplKt Prim1ryc.bl■ Edison
2023 2023 llepl■ce Primary c.llle Edllon Orcult 463 - Unlb I ans4 I ·100,00% --'&i!.111!\l[tl N I N
arcutt463 (l.enath 4.023 ft) (L9n,th 4,023 ft)
D 1:::.c~~~u Replace Primary c.bf9 with :!:~~~fflaJY--• m-••••-•••••••1•-•• , .. ,_ 432 I Manhola (1307 ft.) MH ln 2023 2023 Untt1 J a..,4 -100,..,. -!1t<'ill!l!,(,,I N I N ..,.
D 1::w:o~:dei ltffl nm. ots Monltorinc Rul Time DT5 Monltortn, (vie. lnlil■n• Ave. ... I (vie. lndlanaAw.n~ 2023 2023 n.twork Quadrant) - Units I Oass4 I -100,00'6 llilf~61°'M • I N
Q.uad111nt
4'4 • CID S.conda,y aultTechnol0JY·321 W, 2023 2023
Vault Technol1111,v- 321 W. Naw York, 21S W, - Units I OUJ4 I ·100,0DK ~f-,{11 N I N Network Upp■du NewYOR,215W,N.wYOttl New Yark
4JS • 2023 2023 Vault TechnGlo,y • 229 W. Mlthlcan, 210 W, - Units I Cass4 -100.00,0 _.l!!l!!i!:i'i,,oli,i N I N .....
CID Secondary Vault Technolo,v • 212 W.
■ult Technoloev • 212 W. Mh;hl1an, 139 w. 436 • Michl&an. 139W. Vermont, 2023 2023 - Unlb I O■ss4 -100.0096 l'll!IIBl~.Jti:I!Ji~:'.t~ N I N
NetworkUpt:r.das 1C3N.1Hinals
Vannont, 143 N. llllnol1
D ~~!oS:das
aultTKhnofocy-&51N. autt TIKhnoloay- f$1 N. Pt.non, 427 N, .., I Pierson,427 N. drmois, 315 N. 2023 2023 - ..... I a.s,4 I •100.00'16 -~~~{Jf!~J N I N ....... Illinois, 315 N. Plenon
CBD Secondary NewP...cntManhole :;,-:-nsc:.::~• (Location Vic. Mlchipn -... I • (location 'AC. Mlchlpn end 2024 2024 Units I Ous4 I • lCXl.00!< IRill!lli!IJli'i,Jll'l,f1,; (,) N I N
Network Upatadu ... , ..... CID Secondary
N•wPN-c.tMlnhole NN Pre-Cast Mllnhol• (a.oc.tion vie. 420 N. ... • Network Uppades
(Locationvic.420N. 2024 2024 Pennsylvania)
N N
440 D 2024 2024 Rebuild MH 135-03 N N
441 • RebuildMHMM-08 2024 2024 RebuDdMHM34-0I N N
442 • RebulldMHM3+09 2024 2024 Rebuild MH M34-09 N N
443 • R•bulld MH M44-19 2024 2024 Rebuild MH M44-19 N N
444 • 2024 2024 Duct UM WRl (200ft.) (vie. Alabama and Mau. Ave.)
N N
445 • 2024 2024 Natwork Proteclor Rept.c. 326 £. New Yo,lc,
UG442 N N
... • 2024 2024 Network PNmlclor Replica 117 e. Mlchipn, • N UG431
447 • 2024 2024 N.tworll Protectw Replace 150 E. Mllrht, N N UG442
CBDSeconda,y RaplaceNatworlTransf.
Replace Netwoft Transl, 120/208, UG6$2 120 -... I • UO/ZOI, UGIS2 120 w. 2024 2024 ..... I CIHl4 I .ioo.009t\ 11¥~fmr,:,:~~•tr;:i:{;1:¥'-<,1S1 N I N NetworkUPf"lldH
Wah· w. Washln,ton
CIDS.condary Re,,fllCe Network Transf.
Repleca NetworkTransf.120/20I, UG442 326 E._ ... I • 120/209, UG442 326 E. New 2024 2024 Units I Class4 I -100.00'K, J'.f~V::~J:fi~t~J!.~if;f:; . .;i:;1 N I N Network Up,ntdu ... NawYork
CIDS.condllfV Replace Networlt Trend',
R .. ceN•twerkTransf.277/411J,UCU11119£._ 4,0 I • 277/480, UG411119 L 2024 2024 ..... I Ou.4 I -100.00'6 hh¼:;~.:.::,\fr.<,.';,i'.;Ji.;;:,¼>)J N I N
Network Upandes Vermont
Vermont
D l~=:=:~H RapJece N.twDl'lt Tranlf,
Replace N.tworkT111Mf, 277/410, UG422 227 £._ 451 I 277/480, UG422 '227 E. 2024 2024 Units I On14 I -100,00% ll';:1,t:?;\1;::il;½}'.!DJ:-ft./.'~,:s:::::,~:• N I N
""""" Mo,bt
CID Secondary R•place Network Tranlf.
ReplacaNetworkTrwuf.2n/480,UG442.19N, -452 I • m/4&0,UG44219N. 2024 2024 Unlb I ctus4 -100.00% Lt:J , ►:\-<, ,:'/ ·/ :<t N I N
Network Uptradas Meridian
Meridian
CIDSeconda,y ReplaceN.tworkTrand,
Replace Network Transf. 277/480, UG442 121 -451 I • m/ao. UG442121 2024 2024 un111 I Oau4 -100.®" 1r~]t{i:0'iZ\~5ih::;:;::·;:;::.:;::{F:i11 N I N Network Upgrades
MonwMntOrd• Monument Orel•
CID Secondary flaplaces.condarytable
hpltca Secondary cable (Ltin,th 153 ft) MH 454 I • Lan,thts3ft:JMHM34-0lto 2024 2024 - """' I ClaH4 •100,00% i::,,,:;: ":· ·,.·,~ N I • Network U,..-.du
MHM44-23 MS4-0I to MH M44-13
D 1:!o~::~95
Replace Seconilary cable RaplaceSeconnry Cnla (Ltinsth 97 ft) MH
455 I (IAn,lh 97 ft) MH M3+09 to 2024 2024 M34-09to MH M34-0I - Units I Class4 I -100.00K b:.,lt~,:_::.9,?:1~ ··i , ... ',J N I N
MH .......
Excluded from Public Acce$S per Indiana Rules on Access to Court Records Rul• 5 (Formerlv A.R. 9{G))
Unt, -1 f/D _, Ni.lM~r
f,~(t:TVJ:1• Pro,;.i;tN«me
D ,:~==~:::des Replace Secondtiry C.bl•
456 I {Length 216 ft) MH M34--08 to MHM44-18
D l~:ws::~:~es Rep-lace Primary Cabla
457 I Gvdnar Lane Ocuit i42 I.en hl116ft
D 1:~::=~::dH Replace Primary Cabta 458 I G.r.rdner Lane Ocult 641
(L..n h3357ft
O l~:~w~=~:;:des
R•plae• Prirmuy Cable with 459 I M1nhol1:5 (300 h.) MH in
Y••r
460 D CBO Secondary RH I Tim• DAS Monitoring Networt. Upgrades (Gardn•r ln. north Quadrant)
461 D CBD Secondarv Vault Technology • 28 W. Network U rades Mlc:hi an 602 N. Alabama
462 D CBDSei::ondary V.iult Technolo&Y w 529 N. Network Upgr.ides Oedan, 525 N, New JerH
l~:~:~:;~des
Vault Technoloi'{ • S35 Mass. 463 I D va., 428 Mass. Av.., 390
Mau.Ave.
CBO Se«1ndary ault Technolo,v • 333 Mass.
464 D Network Up1radas
Ave., 326 E. Naw York, 425 E. Vermont
465 0 Rebuild MH M44·12
466 D Rebuild MH M44-10
467 D Rebuild MH M44-08
468 D Rebuild MH M44-07
469 D Rebuild MH M44--04
470 0 Rebuild MH M44-98
471 D Rebuild MH M5S-98
472 D CBD Secondary Duct Line WR1 (200 ft.) (vie, Network Up1rades New Jarny and Mau, Ave.)
473 D CBO Secondary Network Protector R•place Network U ~des 09 N. Pierson UG441
474 D CBD Secondary Network PfOt•ctor Replace Network U radu 409 N. Pleru,n UG451
475 D CBD Secondary Network Protector Replace Network Up n1dH 110 N. Scioto UG422
476 I D jCBO Secondary Rpl Network Tran if. 120/208. Network Up,radas UG65160 W. Maryland
477 I D l~:w=~:;:des Rpl NatwofkTr.■nsf. 277/480, UG432 19 N. Meridian
478 I O l~~~::::~=~dH Rpl Network Transf. 277/480, UG61125 W. Geor1l•
479 I D l~:~s:;~:::des Rpt NatworkTransf, 277/480, UG64121 S. Capital
D t'BD Secondary Replace Primary Cable
480 I Gairdner lane Cicuit 633 Network Up1rada:i,
(length 426S ft)
CBO Secondary Replace Primary Cable
481 D Gardner Lane Cicuit 611 Network Upa:rades
Len h 2535 ft
482 D CBD Secondary Real Time DAS Monitoring :Network .-des Edison East QwuITTlnl:
483 I D l~~~:::~:~:des Vault T.dtnolou- 115 E. Market, 117 N. Pennsylvania
D 1:~ws::~:;:des
Vault Technolcay • 150 E. 484 I Ma!Mt, 227 E. M1rket, 132 E.
Washi on
D l~!~:=~:;~des
Vault T~nolOIY 129 E. 48S I Wnhinston, 21 Vlrclnl• Ave.,
133 S. Delaware
PNivloUI Pl•n YHt'(TDS1¢"
Pllflj
2024
2024
2024
2024
2024
2024
2024
2024
2024
2025
2025
2025
2025
2025
2025
2025
202S
2025
2025
202S
2025
2025
2025
2025
2025
2025
202S
2025
2025
2025
PUBLIC VERSION
lndl.ln•polls PQWer & Licht Company TOSIC Projects Summary. Actuals a5 of Mardi 31, 1020
Cutrtnt Plan PrdjtCt$tl(JftDl,tcriptt"1! ., .. ,
Replace Ser.ondary Cabla {length 216 ft) MH 2024
M34-08 to MH M44•18
2024 ;:;;:;:~Cable Gardner line Cicuit 642 - Unru I Oan4 I
R•pl■ao Primary C.bl11 G1rdn1r Ulna Ckuit 641 2024 {Length 3357 ft)
2024 R•plaee Primary Cab!• with M1nhol.s (300 ft.) -MHinYear
Units I Oass4 I
2024 RHl Tim• OAS Monltorln1 {Gardn1r Ln. north Quadrant)
2024 V1ult T1chnolo1Y• 28 W, Mlchl11n, 602 N, - Unib I aass4 I Alabama
2024 V1ult Technology· 529 N. Otden, 525 N. New Jet$e
2024 V1u!t Technoloiv- 535 Miss. Ave., 428 Mass. -An., 390 M.iSli, Ave,
Units I aus4 I
2024 ~=!~!;~~~:::::3 Mass, Ave., 326 E, New - Units I Class4 I
2025 Rebuild MH M44-12
2025 Rebuild MH M44-10
2025 Re~uild MH M44-0S
2025 Rebuild MH M44·07
202S Rabulld MH M44·04
202S Rebuild MH M-44-98
2025 Rebuild MH M5S-98
2025 Duct Line WR1 (200 ft,) {vk. New Jorsey an.d - Units I aass4 I Mau.Av.,)
2025 Network Protectot Replace 409 N. Pierson, UG441
2025 N•twork Protector Replace 409 N. Pierson, UG4S1 - Units I Oass4 I
2025 Network Protector Replace 110 N. Scioto, UG422
2025 Rpl Network Transf. 120/208, UG65160 W. - Units I aass4 I Maryland
2025 Rpl Network Tran,f. 2n/480, UG432 19 N, - Units I Cla$54 I Meridian
2025 Rpl Network Transf, 277/480, UG61125 W. - Units I Class4 I Georala
2025 Kpl Natwork Transf. 277/480, UG64121 S. capltal
202S ~l:::: :;~~~~ Cabla Gardner Lane Cicult 633 - Uniu I aass4 I
2025 ~L:"n~: ;:3~~~ Cabla Girdner Lane Cicult 611 - Unitt I dass4 I
2025 RHI Time DAS Monitorin1 (Edison Ea5t - Units I Class4 I Quadrant
2025 Veult Tachnoloty • 115 E, M,rket, 117 N. - Units I Oau4 I Pannsylvanl•
Vault Technolo1y • 1SO E. Market, 227 E. 2025 - Units I Cl-as54 I
Market, 132 E, Washln,ton
Vault Technolo1y 129 E. Wa~hington, 21 2025 - Unlh I dii1U4 J
Vir1inla Ave,, 133 S. Dalaw1re
within ,.,,,, .. ~C!linh'
N
-100.00% I I N
-100,00¾ I I N
wl00,00% I I N
-100.00% I··· I N
-100.00% I<~: I N
N
N
N
N
N
N
-100.00% I I N
-100.00% L I N
-100.00% I I N
-100.00% I I N
-100.00¾ I I N
-100.00% I I N
-100.00% I I N
-100.00% I I N
·100.00% I I N
-100.00% I I N
-100.00% I I N
lndW1<1polis Power Liiht Company CaU$e No. 45264 TOSIC•l
Confidential Attachment .JWS·l Page 13 of 19
I CoristNctlon CoMpl•t.d
I N
I N
I N
I N
I N
I N
N
N
N
N
I N
I N
I N
N
Ex-duded from Public Access per tnd!1n1 Rule$ on Accen to Court Records Rule 5 (Formerly A.R. 9/G))
Llnit T/0 Proj,~lype 1roJttttlemt Nvmbtr
486 D CBD S.condary
Rebultd MH M32·14 Network UoJtrades
487 D CBDS1cond.ry
Rebuild MH M3i-94 Networi: Ui:1.1:radei
48B D CBD Secondary
Rebuild MH M33·95 Network Un•rades ... D CBD Sticondary
Rebuild MH M33-08 Network UoirradH
4'D D CBD Second,1ry
Rebuild MH MU-06 Network Uo1r1des
491 D CBD Secondary
ll•buJ!d MH M33-05 Network Uorradas
492 D CBO S.eondary
RabuUd MH M23-93 N•twork Unon1dH
493 D cao Secondary Duc:t Lin• (200 ft,) (vie. Network Uoarades Dalawn• and Mus. Ave.I
494 D CBD S.c:ondary Network Protector 1l1pl1ce
Neh.vork Uo111'ii1des 110 N. Sth>to UG432
495 D CBO Secondary N1twork Prowctor ll•placa Network Unorades 126 E. Mark•t UG432
496 D CBO Sac:ondary Network Protector l\ep!1ca Network U01radas 119 E, Vermont, UG411
497 D CBO Secondary R1plac:e Network Transf, Network Upgrade5 120/208, UG651 21 S, C.pltat
4'S I o l~::::::~~::du Replac:e Network Transf, 120/208, UG432 30 E. Market
499 I D CBO Sec:ondary Replac:■ Network Transf. Network Upgradft, 120/lDS, UG633 46 N. Capital
SOD I D CBO Second1ry Repl■«:e Nflwork Traraf. Networll Uo,uade$ 277/480 UG412150 E. Ohio
O CBO Sec:ondary Replace Network Transf.
S01 I !Network Upgrades 277/480, UG442 225 E.
Mlchi11n
0 lcao Secondary Replace Natwork Tran.sf.
502 I 2n/480, UG461525 N. jN&twork Up,:n1des
Penns lvani■
0 Jcso Secondary Replace Prlm1ry Cable
5D3 I Gardner L■:n• Clc:uit 613 jNetwork Upgrades
Len,th 3997 ft►
0 !ceo s1c:ond1ry Repl■u PrimafY C1b11
S04 I G1rdn1r Ltn• Clcult 622 N•twork Upgrades
Len th 2'81 ftl
sos I o C8D S.condary R11t Tim• OAS Monltorln1 Network Uo.rradu Edison West Qu1dr1ntl
S06 D ceo Secondary Vault Technoloav • 123 S.
Network Upgrades lllinols 32 W, G110r1la
S07 I D CSO Secondary Vault Technolo1v • 26 S. Network Uo1rades Meridian 38 S. Meridian
SOB I 0 1ceO Secondary Vault TechnolOfY • 20 E.
!Network Upgrades M1ryland, 30 S, Pennsylvania
lceo Secondary Vault Technology· 30 E.
S09 I O !Network UpiradH Geof1la, 31 E. Georcla, 211 s. Meridian
CBD Sacondilry
Network Upirada Total
1StatlcWire
S10 I T IPerlormanc:■ llm rovement
132-44 Cre,tview • Northeast
'StaticWlre
S11 I T IParformance 132-84 MoorHvllle - C.mby Im rovement St1ticW1~
132-24 MVT•P Switch-512 I T IPerlormanca
Mooresville Im rovement iStaticWlre
132-3S Plk1 - Crawfordsvilla 513 I T IPerformMc:e
Rd Im rovament Statlc:Wlre
514 I T !Performance 132-0S Stout· Gl1nns Valley
Improvement
'" /fl
~rev10UlPb1n c~,r•nt Y.ariTDSIC ....
Phtn) 'VHf
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2026 2026
2020 202D
2020 2021
2020 2021
2021 2020
2021 2020
IGI
PrQjeo\ #I~ O.striptl:on
Rebuild MH M32-14
Rebuild MH M33·94
Rebuild MH M33-9S
Rebuild MH M33-08
Rebuild MH M33..Q6
R•build MH M33-0S
Rebuild MH M23-93
Duct Lina {200 ft.) (vie. O.t■war• and M,05s. Ave,)
Network Protector Replace 110 N. Scioto,
UG432 Networit ProtactGr ll•plac;e 126 E. Market,
UG432 Network Protector Replace 119 E, Vermont,
UG411
Replace Network Transf. 120/208, UG65121 S. C.pltal
R.place Network Tran.sf. 120/208, UG432 30 E.
Market
Replace Network Transf, 120/208, UG633 46 N.
Cat>"'' Replace Network Transf. 277/4!fJ, UG412150 E.
Ohio
Rapl1c:e Network Tn1Mf. 277/480, UG442 225 E. Mtchi11n
Replace Network Transf. 277/480, UG461525 N. Pennsylv■ni•
Rap!.ce Primary C1bl1 Gardner Lane Cicuit 613
\Lanath 3997 ft)
Raplac:e Primary Cabla Gardner Lane Cicuit 622 (Length 2681 ft)
Rul Tim• OAS Monltorinl (Edi$0n West 0,uadr.ntl
Veu1t Technoloty • 123 S, llllnol$, 32. W, Geofll•
Vault Tec:hnolo,v • 26 S. Meridian, 38 S,
Meridian
Vault Tachnolo,v • 20 E. Maryland, 30 S.
Pennsylvania
Vault Tec:hnoto1v· 30 E, Geofll•, 31 E. Georsla,
211 S. Meridian
Replac1 1.73 milu of Transmission Static Wire
wlthOPGW
Rapf1c:■ S.27 mUas of Tra.nsmiulon Static: Wire
withOPGW
Replace 3.75 mllin of Transmission static Wire
wlthOPGW
Replace 3.15 milH of Tran5minion Static Wire
withOPGW
Replac:• 2.n mites of Transmission Static Wire
withOPGW
PUBLIC VERSION
lndlan1poll1 Power & U1ht Company TDSIC Pr0Ject1 Summary* Actuals as of March 31, 1020
IHI "' I
lndi1n1po!ls Power Light Company Cause No, 45264 TDSJC·1
Confidential Attachment JWS-1
Pase 14of 19
Excluded from Publlc Access per Indian• Rules on Acce,s to Court Records Rule 5 (formerly A.R. 9(G))
A • C D
Lin-a Number T/b l'n!J•elTw• PrtijedN•m•
statlcWir. 132·59 SouthwHt • Sanitation
515 I T IP111rform1nc• Southport
516 I T I Performance l132·70Allison#4•Wffl
517 I T !Performance 1132-61 Centtlr • Lilly South I
518 I D !Performance 12451-1 Center- UUy Corp I
"' I T IPuformance 1132·36 Edison - Brookwood
520 I T IPerformanca 1u2-41 WHtlane -
Geor11town
521 I T (Performance 1132-28 Prosptict • Ford
522 I T I Performance 1132-46 Sunnyside - Gebt
523 I T IP11rform1nee 1132-51 G11rm1n Church -Cumberland
524 I T !Performance 1132-43 Guion - Crestview
525 I T I Performance 1132·57 North- River Road I
526 I T I Performance 1132·$5 Cutleton - RiVltf Road f
527 I T IPerform111nce 1132-52 Cum!Nirl•nd- Ford
528 I T I Performance !132•50 German Church• Sunnyaide
529 I T (Parformance 1132·38 Brookwood -
Lawrence
530 I T IP•rformanca l132-49East-Tobly
531 I T (Performance 1u2-u Tobey- Garman
Church
532 I T !Performance 1132-32 MIU Street· Edison
m I T IPerformanca 1132·54 Castl1ton • Geist I
5'4 I T IParformance 132-64 Rockvill• • Allison #4
"' " nentTotal
535 I T 1Remote End·Br11ker CASTLETON·l32·54 DKR·
!Relay/Upgrades Relay
536 I T jRemote End-Bruker CASTLETON·l32·5S BKR •
I IRe!ay/Uparades Relay
537 I T jRemote End-Bruker MIUSTREET·l32·6S LINE
I IRe!ay/Upgr•de, BKR, • Rel•Y
"' I T jRemote End-Br111k1r SUNNVStDE-132-46 BKR • I R11!ay/Up1rad•s Relay
' F G
Pra~iou5 P!.n Ci.ttt•nt Yttrfll)SIC ., ... Pt()_je'Ct$t,ol't O.sttiptton
Plan) Y••r
Raplace 7.79 mll•$ ofTr.insmluion Static Wire 2021 2020
withOPGW
2021 2021 Rephlc.1.08 mlles ofTr.munission St•tit Wire
wtthOPGW
2021 I 2020 Replace 1..Zl miles ofTransmis.sion Static Wire withOPGW
2021 I 2021 i::~~~;9 miles ofTransmi55ion Static Wire
2022 2022 Replaeti 3,63 miles of Transmission Static Wlr11
withOPGW
2022 2022 R11pli1ce 3.11 miles ofT~nsmlsslon Static Wire
withOPGW
2022 2022 Replace 4.23 mil11s ofTninsmission Static Wire
withOl'GW
2023 2023 R11pl1ee 3.39 mll•s of Transminion Static Wire withOPGW
202, 2023 Repl•ce 1.60 mil•s ofTninsmlssion Stlitic Wire \\'ithOPGW
2023 2021 Reptaoe 7.68 miles ofTransmiulon Static Wire ,withOPGW I
2024 I 2024 r: .. ~;:~s miles ofTninsmlssion Static Wire
2024 I 2024 L~;:~~c;!: mites ofTr•nsmisslon Static Wlr•
---2024 2024
Repl•w 5.45 milH of Tn1nsmlss!on Stat le Wire withOPGW
2024 2024 Replace 0.50 mlles ofTnmsmluion Static Wire withOPGW
2025 2025 R11pl1c. 3.05 miles of Tt11t11mls,lon Static Wire
wlthOPGW
2025 2025 Replace 2.91 mlles of Transmission Static Wire
withOPGW
2025 2025 R~lace 2.89 mlles ofTffflsmisslon Stiltlc Wir11 WithOPGW
2025 2025 Repl•t• 2.76 miles of Transmission Static Wire
withOPGW
2026 I 2026 l~~:~~;!;4 mH11s ofTransmlnion St.tic Wir11
~
2826 2026 Replace 4,36 mites ofTransml~ion static Wir•
wtthOPGW
2020 2020 Replace CASTLETON-132-54 BKR • Rel•Y
2020 I 2020 1Rep1i1C. CASTlETON-132-55 BKR • Relay
2020 I 202:0 !Replace MIUSTREET-132·65 LINE BKR. • R•l■y
2020 I 2020 !Replace SUNNYSIDE-132-46 BKR • Relay
PUBLIC VERSION
lndlanapolls Power & U1ht Company TOSIC Project, Summary - Amials •• of Much 31, 2020
H
tndlan•polis Power Lieht Company
Caus• No.45264 TDSIC-1 Confidential AttachmentJWS-1
Pa1e 1S of 19
Poi1tivt1 Estimate Vari•n~f with'ln 1· Cottltrui:flon St,vic, Compl1t-d
f!l!l!'J.Uq_U:
PUBLIC VERSION
Excluded from Public Acceu p•r tndl1n1 Rules on Access lndJ.imapolls Power light Compilny to CQurt Reconb Rule 5 !Formerly AJt 9(G)) Cause No. 45264 TDSIC·l
Confidential Attac:hment JWS·1
Page 16 of 19
lndtilnepolls Power & Ught Company
TOSIC Project, Summery. Actu•ls es of Marth 31, 2010
Li~ lriof Prqj8'l'.fYJ.1• PrOjecl:Nil'IWI 91an ,Pro}ec:t Short Ots:cr!Ptton Upitf fffimtte
,E.irtJmat•AmoJil'lt li\·S1tvitt twtPAmount TotttCilplt1ttott f.stiml~s~•rl~ Whtil"° l (onstn1ction
Numf,er , v .. , o .. , Amal.Int s.rvice <:Qmpleb<t Ariio~tJ1s
539 I T t•mote End-Breaker SANITATION BlMT-138
2020 2020 Replete SANITATION BLMT-138 BUSTIE OC8 •
Units c1,u2 -84.37% N I N Re!ay/Up1rades BUSTIE OC8 • 8ruker Breaker
540 I T !Remote End-Breaktor ROCKVIUE-132-64 BKR •
2020 2020 Replace ROCKVIUE-132-64 BKR • 8reaker - Units I Clau2 I -9s.oz% I ] N Relay/Up1rades Br.aker
S41 I T !Remote End•Breaker hl,y/Up1u1des
:::::All£V-BUSTIE8KR- I 2020 I 2020 IR•pl•teGlENSVAUEY-BUSTIEBKR-lreaker - Units I Cbm2 J -80.80% I I N
542 I T !Remote End-Breaker LILLY-SOUTH·132"61 BKR -
I 2021 I 2021 IR•pt1ce UUV•SOUTH-132·61 BKR - Rflley - Units I ClassZ I -100.00% I I N I N Reley/UpsredH Relay
543 I D ,:::;;~:;:~~;•ker LILLY CORP-2451·1 BKR -
I 2021 Rfllay
I 2021 jRflplec. LILLY CORP-2451-1 BKR- Relily - Units I Cl1ss2 I -100.00% I N
... I D l~:=:~:,:::::•kflr ENGLISH AVE-2471-1
I 2021 I 2021 IRepl1c:e ENG-USH AVE-2471·1 BREAKER· R1l1y BREAKER· Relay
545 I T IRemot• End-Bl'llakar Relay/Upgrades
STOUT SOUTH YARD- Relay I 2021 I 2021 jReplac. STOUT SOUTH YAAO • Rel1y
546 I O 1:::;;~:;r!:::•k•r l,C,E.-BUS TIE BREAKER·
2021 2021 Replae:e l.C.E.-SUS TIE BftEAKER - R1lay - Units I Clan2 I -100.00% I I N Relay
547 I T !Remote End•Brnker CRESTVIEW·138J(V BUS TIE
2021 2021 Replace CRESTVIEW-138KV 8US TIE BKR- - Units I Clan2 I ·75.49% I I N I N Relay/Upgnide, BKR - Breaker & 11.elay Bniaker & Relay
548 I T 1::::~:;!:e:aker WEST-132-70W BKR - Relay 2021 2021 Replace WEST-132-?0W BKR- Relay - Units I Clau2 I -68.83% I I N
540 I T 1::::~:;,~:::a~r WEST-132·63 BKR • R1lay I 2021 I 2021 IRepl•ce WEST-132-63 &KR· Rel•y
550 I T IR•mote End·Br11k•r IRelay/Up,:rades
=~~: VALI.EY·BUS TIE IKR- I 2022 I 2022 IR•pl•c• GLENS VALLEY-BUS TIE BKR • Relay
551 I 0 !Remote End-BtHk•r IRelay/Upirades
~~:MPUS N-3331-l &KR· I 2022 I 2022 jRepl•~ IU CAMPUS N-3331-1 BKR • Relay - Units- I Clau4 I -100.00% I ,rt N
552 I T !Remote End-Bruker IRelay/Up1rades
LAWRENCE-132-48 BREAKER-I Breaker
2022 I 2022 JR.place LAWRENCE-132-48 BREAKER • Breaker
553 I T IR•mota End-Breaker STOUT N·l32·14 WEST OCB •
2022 2022 Repl~ STOUT N-132-14 WEST oca • Breaker !Relay/Upgrade, Breaker
554 I T !Remote End•Bre•ker STOUT N·13:H4EAST OCB •
2022 2022. ::~;ce STOUT N·l32·14 EAST OCB • Breaker & - Unit5 I Clas54 I -100.00% I I N I N !Relay/Upgrades Breaker & Relay
555 I T !Remote End-Breaker MIU STil:EET-132-65 UNE
2022 2022 Repl•ce MIUSTREET-132-6S LINE 8KR. • - UniU I C!ass4 I -100.00% I I N I N
IRel1y/Up1n1des BKR, • BrHker Breaker
556 I T jRemote End-Breakllr STOUT N· 138-99 EAST OCB •
2022 2022 IRelay/Upgrades BrHker & Relay
::r~;ce STOUT N-138-99 EAST OCB • Breaker & - Units I Clau4 I -100,00% r I N I N
557 I T IR•mot• End·Braaker STOUTN·138-99WESTOCB •
2022 I Relay/Upgrade, Breaker 2022 Repl1e11 STOUT N-138-99 WEST OCB • Breaker - Units I Clan4 I -100.00% I I •
558 I 0 jRemote End-Bniaker METHODIST HOSPITAL-3131·
2023 2023 Replace METHODIST HOSPITAL-3131·1 SKR· - Units I Clau4 I -100.00% I l N I N IRel,y/Upgrades 1 BKR ·P.el1y Relay
559 I 0 !Remote End-BrHker ALLISON #3·451·1 BREAKER· 2023 2023 Replaca AUISON #3-451•1 BREAKER- Breaker -
1R11lay/Up1radn Breaker Units I C!ass4 I -100,00% r, I N I N
560 I T IR•mot• End-Bre■ker SUNNYSIDE-132-46 BKR •
I 2023 I 2023 jR•place SUNNYStDE-132-46 BKR • Bniaklr !Relay/Upgrades e .... 1c.,
561 I T JRemote End-Breaker IR•!ay/Upgrades
NORTH-132-71-86 TIE BKR (7)1 ·Relay
2024 f 2024 IRepl1ce NORTH-132·71·86 TIE 8KR {7)- Relay
562 I T !Remote End-B, .. ku !Relay/Upgrades
CRESTVIEW-13BK\I BUS TIE I BKR· R11l1y
2024 I 2024 IReplac• CRESTVIEW-138KV BUS TIE BKR ~ Retay - Units I Cl.i,$4 I -100.00% I I N I N
563 I T JRemot• End-Breaker SANITATION BlMT-138 I 2024 I 2024 ,~epl1ceSANITATIONBLMT-138BUSTIEOCB- -Relay/Uppad.s BUSTIE OCB • Relay Rel.y
Units I Clau4 I -100.00% I I N I N
Excluckd from Public ACCHI ptr Indiana Rul.s cm Aclolu to Court RffOrds R\.11• 5 (Fortn•rly A.R. 9(G))
... I T IRelay/Up,rades --• -•-•-n -- •• •m•
I .. , .. 56$ I T lat.mota End-lreal:ar
IR•lay/Uptndu LAWR£NCE•1J2.-45 lftEAKBti .....
506 I T IR•mota Enc:Hrllabr 1R•lay/Uptnidu
STGTYD-132-ollKlt-Relay I
507 I D lfl•rnote End..artiabr IU CAMPUSN-437-1 lkft- I IKelay/Upgradas .. ,.. ... I D (Remote End-a, .. u,
Jfttllay/Up.,..des ::::v K"34.SkV 2839-1 au- 1
... I D IR•mot• End·Bntk•r IU CAMPUS W-391•1 IKft • I 1R•lay/Upa,aclas R•lay
570 I D IR•mote End-Breabr 1R•lav/Uw•des
=~a:-:11-sBKR- I
57' I T IR•rnoteEnd-Bra■ker IROOICWOOO-U2•3i IICR· JRelay/Ul)ll'lldes lrnker
572 I T lftamot• End-Braker NORTHWEST•l32-G4 IICI • IRelay/Upcrades Braabr&Refay"
573 I T R•moh End-lre•r NOllTHWEST-132-39 IICR • tt.l■y/Up,racle lrabrlcftelly
574 I T IR•mote End-Brelker CftAWFOIWSVtUERD.-131•35 IRei■yJUp.,..des IKfl•R•l•y
575 I T IR•mot. End-lte.S:w iwn.UAMSsr-m-75 Rtilay/UNr.ciH BREAKER • R•lav
571 I 0 IR•mOff End-Breaker ULLY CORP4151-3 IKR • Relay/Uppades .....
sn I 0 IRemoi. End-Bruker NAVALAVIONICS-1771-1· 1Relay/UP,rade1 Bn■ker&Rel■y
578 I T IR•mote End-Bre•ker Mf\YW000-132·13 BREAKER IR•lav/Upar■des. ...... ,
579 I T la.mote End-lraku 111.el■y/Uppades
=D-W-111REME1tl
580 I T IR•mote End-Breaker 1rw1av/UP1f11dH
SOl.llMEAST•tn-n BKft • I ..... 581 I T Remote End-Breaker SOUTHEAST-132-UIICft-
I ltt.l1y/UP(rad1s """ $82 I 0 ,~•mote Erad-Brffker
Rel■y/Upl'■dH =-=~a-11s1-11w.ru- 1
"' I 0 ltt•mot• End-Breaker IU CAMPUS N-491·3 IKR - I Rel■y/Up,rades ltel■y
514 I D Remota End•Brnker U CAMPUS W...f31-3 BKR •
I Rel■y/Uplf,ldu lflal■y
585 I T :::::~:;:::•r EAST-132-0,W BKft-lre■brl
... I T 1:=::v7u:;:::■ker W£ST-132-70W8Kft-.. ■-rl
587 I T IRamoteEnd-Breaker Relay/Uper■des
=-132-oilkK•hmr&I
511 I T 1::::~::.:aker W£ST•U2-631KR·lrnbr I
2024
2024
,... 2024
2024
2024
2024
2024
2024
2024
""" 2025
2025
2025
""" 2025
2026
,...
2026
2026
2026
2026
2026
2026
2026
PUBLIC VERSION
lndilnapoU1 POWff&u,htCompsny TOSIC 1tro1eet1 Summary-Actuah •• of Mardi 31, 2020
H_L ____ Ill Ill IKI
I 2024 llleplace CASTLETON-132-&& IKR - R•l•v - Un~, I Clus.4 I
I 2024 IReplace lAWRENCE-132-45 IRUJCEfl- Relay - u,.11, I Clus4 I
I 2024 JR•pl•ca sr GT VD-132-02 IKR - Ratav - Unll, I Om4 I
I 2024 IR•place IU CAMPUS N-437•1 BKR - Relay - Unll, I ttu,4 I
I 2024 IR•place PERRY K-34.SkV 2839-1 BKR • Relay - Units I Clus4 I
I 2024 IR•pliace IU CAMPUS W•H1-1 IKR- Ratay - Unlt1 I Clau4 I
I 2024 1:·~·-· .. -······· ......... ---·- - Unlb I 0aH4 I
2024 R•pl•ce IROOKWOOD-132•36 lkR • BrHHr - Unll, I Cl1u4 I
2024 :::CII NotlTHWESM32-0C lkR· Braaker& - Unltl I Cl•H4
2024 Replact NORTHWEST-132•39 IKR • Bra■k•r & -rt.lay Units I au,4 I
2025 Replace CRAWfORDSVIW RD.•132-35 BKR • - Units I ctus4 I R•lay
""" Repl■ceWIWAMSST-13:HS IREAKER • Relay - Units I Clac14 I
2025 Repl■ce ULLY CORP .... 151·3 IKlt • Relay - Unll, I Clau4 I
2025 Repl1011NAVALAVIONICS-lnl-l•llrt11Hr& -..... Unitl I Clus4 I
2025 Repl■ce MAYWOOD-132-13 BREAKER- ar.1ke
J 2025 JRepltce MAYWOOE>-132•11 IREAKER- Breaker - u ... I a ... •
I 2026 IRe,l■c. SOUTHEAST•132-72 IKR- Relay - Unll, I Ous4 I
I 2026 IRepl1c. SOUTHEAST•132-18 BKR • Relay - Un•• I Oas14
I 2026 IR•plece PftOSPECM751-1 BllEAKER - lff1ker - Unth I a■u4
J 202& IK•plac:e IU CAMPUS N-491-3 lkft- Rtll■y - Unll, I t1■114 I
I 202& IReplKe lU CAMPUS W-431-3 IKlt- lttt■v - Units I Cl1114
I 2026 lhfil■ce EAST~132-07 W IKlt • Breaker - u ... I Oau4 I
I 1026 ll\apt•ctWEST-132•70WBKR~lt■■k■ r - Unll, I Chw4 I
I 201& IR•pl■ceWEST~13241Kll-Bre■ker&Rel■ y - Un1C1 I a ... •
I 2026 IReplaceWEST-132-631Klt~Bre■ker - Unlb I Clus4 I
-100.00% 11,t:,;;t~;w-;;t,,,_~;;,-.i.\"fflf.!t'.I N
-100.00% 11i~;;S:{tlt~~~iill N
-100,oo,c, lft:~~!~:ij~'f&111~91 N
-100.00% 1~1t~-'l'ili&!i!i'ai!1iMIII N
-100.00% Jk1{;1_~,t4;;;tffli'1llllt$- N
-100.00,,, l::.iz;t.~!,!t'~iill• N
-100.""' h, .\-i.U.tltll/:,!l,l!WM N
-100.00% 1?3fir~•:'SiJl41:~irffl:mJJI N
•100.00'16 l/;::;t.;.;,;,Yii:~/k:f#t.Ut\1'l)fa,D N
-100.00% l~}:?;;i,'.;v~~~l~:~:'.~1~ N
-100.0<m 12·'.~f;il'.{~§:'~1;;:l:tv~\.'"M N
-100.00% Wt4Jt;1Z{\~)f~i!:f~!~fW N
-100.00% 1:1tJ:.?;t1~~~;'.~?.!.1~1tfdl N
-100.00'K 1t:;~tt.tit~,:::,_~;~_;a N
-100.00% E:J:ir%;1'11~¾i,,l.??!t??i::;;:itl N
-100.00'6 fo'.J~•'t'ii'~J,;;~;:,,;y:;1_4~+•~tl N
-100.00'6 lrt l{;:\~ilif¥!;a1i~f.f~:~"ti N
-100.00% lf\l1.iift:t,~t~~I'.'.£0~~K~!-rP'.~ N
-100.00K l,ih-J,.~:;1,< ;.►..~1:;1.f?f..\M·I N
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-100.009' K,tltr. ?:f{~tre;i~/J:::::rrJ N
-100.00'16 N
-100.DD,6 llt<,-.t, :,.,, N
Indianapolis Power Uaht Company cause No. 45264 TOSIC-1
Confldllntial Attachrn.ntJWS-1 Page17ofU
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PUBLIC VERSION
Exclud•d from Publit Acceu per Indiana Rules on Atc.el.s lndian;ipolis Power light Comp;,ny to Court Re«1rds Rule 5 (Forrrnirly A.R. 9(G)) Caw.e No. 45264 TOSIC·l
Confidential Attachment JWS-.1 Page 18 of 19
lndlanapolis Pow•r & Ucht Company TOSIC Projects Summ•rv • ACWals as of March 31, mo
I (H)
1 (I) jJj
I ... I jK'
T/0 I P.tojertTyptl Prt1Jt>etN1m• Veat(Ti)SIC Pf1n .t PrQJect Short Ot1crlptiOTI P!1n) ""
589 I T (Remoht End-8,.aker EAST-132--07 E 8KR • Brt11b.r
Rel11y/Up1rades & Relay 2026 2026 IR•pl1c• EAST-132-07 E BKR • Breaker & Relay - Units I Class4 I -100.00% I I N N
Remote End--~ Relay/Uw.ades Tot.I
590 D Poli, Repla(.emenu Pole Rep1acament - 2020 2020 2020
591 D Pole Replacements Pole Tr.atmant - 2020 2020 2020 ••--• r-•••, •··•• ,.. ....... ,. ....... , •• ...... ,.
N N
592 D Pole Replacements Pole ReplaC11m•rtt- 2021 2021 2021 N N
593 D Pole Replac.ements Pole Treatmant • 2021 2021 2021 N
594 D Pole R•plac.ements Poli R1p~ment • 2022 2022 2022 N
595 D Pole Replacem1mts Pole Treatment• 2022 2022 2022 N N
596 D Pole Replacem•nts Pol• R•pt1c.ement • 2023 2023 2023
597 0 Pols Replac.emenU Pote Treatment• 2023 2023 2023 . -·.--· ····.--······,·--······- N N
598 D Pole Replacements Pole Replacement· 2024 2024 2024 Replace on avera1e 231 pol.s that fail ins ection
N
599 0 Pole Replacements Pole Ttwatment- 2024 2024 2024 reat poles, that pass in11pection, to extend life
N
000 D Pol• Replau,menb Pole Replatffllent • 2025 2025 2025
601 D Pole Rep!acemants Pole Trutm.nt • 2025 2025 2025 ··--· .. ---·, ···-· .. --- ...... -... -,., ·- -~·-··-10 ears.
N N
602 D Pote Replacemenu Pole Replac.ement • 2026 2026 2026 Replece on average 231 poles that fail N N
603 D Pole Replacements Pole Treatment- 2026 2026 2026
Pole Replacement-5 Total
604 T St111I Tower life Steel Tower Ufe Elrtension ·
Ext•nsion 2020 2020 2020 Inspect and treat lff-tower 1111 N
605 T Steel Tower Ufe tnl Tower Life Extension·
2021 2021 Inspect and treat 178 tower le&l N N Extension 2021
606 T Steel Towar Life Steel Tow&r Life E'dension •
2021 2022 Inspect and tf"l!et 170tower leis N N Extension 2022
607 T Steel Tower Life Steel Tower Ufa Extension•
2D23 2023 Inspect and treat 131 tower l•rs N N bt•mlon 2023
StHI Tow•r Ltfe &tension Tot.I
608 0 Dk,tribution
ft.,c_losen-2020 2020 2020 lnst.1171 Electronic Rae.losers for ,11lf Healing
V N Autom•tion Circuit Ca abilities
609 D Dilitributlon
Redosars • 2021 2021 2021 lnst•l 171 Electronic Jhtc.10111rs for Hlf Heahns
N N Automation Orcuit Ca ablUtles
610 D Distribution
Redosers · 2022 2022 2022 lnstal 171 Electron le Ret!osers for self Heahng
Automation Orcuit Ca ab!litles
611 0 Distribution
Retlc»:ers • 2023 2023 2023 lnstal 171 Elactronlc R11closers for self Hea!ina
Automation Circuit Ca abilities
612 D Distribution
Rec.losers - 2024 2024 2024 ~;:;t1::~1:::.~lcR11closersfor,elfHe,lling - Redosers I Class4 I -100.00% I I N I N A.utomHion
613 D Distribution
Rec.losers· 2025 2025 1025 ln$t11I 171 El1ctronk Reclosers for self H11alin1
Autonuition Circuit Ca bilitles
614 D Distribution Automation
Rec10$er5 • 2026 2026 2026 ~;:::t~ ~=::.~it R11cloms for self Healing - Rec.losers I Class4 I -100.00% I I N I N
615 I Adv11nc.d Distribution
2020 2020 Deploy an Advanced Distribution Management
Manqement Syst.m • 2020 System (CVR, FLISR)
616 I Advanwd Distribution
2021 2021 Deploy an Advane11d Distribution Managament
M1n1111ment System• 2021 System (CVR, FUSR)
617 T ftodcvlHe Sub - Add 8r1aker &
2020 2020 Add 345kv breaker and create tlna bus N N er.at.RI •..
618 T Prospect · Add 138kv 8Reker 2020 2021 Add 13Skv b~aker N
!Substation Design Centu Sub· R•build end Add thrH 138kv bre1kers, replaca thrH 138kv
619 I T Reconfi,ure
2021 2021 bl'tlakers, rec.onfl,ure 138kv bus and replace - Units I Clast2 I -100.00% I I N I N Uprrades
34,Skv capacitors
Exduud from Public Access per lndi■na Rules on Atatss to Court Records Rule 5 (FomNlrly A.ft. 9(G}I
~'lvllt
&20 T / D ---·--·• Dfll,:n Uurades
MeoNsvllt.-SuhR~r•
621 T/D SUbsutfon Dtsln Naw 13.2tvSubfot4kv u-- ·-
622 T SUbstationo.sip ------,.~- -...
&23 T/D -- ---1 ..........
62A T/D SubstationO-ip -"""""'-u-.....
&23 T SUbstationOeslp :aul"Sub-Adtllt'ffbr& u.-... ~ ..........
&26 T/D SubstlltlonDuip
Southwut:Conb'otHOUN ,, __ ,., &27 T/D
5ubstatianDallft NewttetaQSld,
UPiradH
&28 T/D Substationo.&l,n
NorthHst:ContrelHouse -,,
- ,,.,, ,I 2021 2021 Replace two pow.rtfansfonntfs, lnshill two
n.w 131kv cr.ata 1Slkv rin■ bua
2022 2022 fMd 345/138kvtt■naform■r, cin. MSkv br■lk■
2023 2023
2023 2023 load c:onnt1ion to 13,Ztv
2023 2023 hftl■m itxlstin& relay I control ho1n1 at Northwnt substation
2024 2024 Add 345kv bNalc■rand ae■ta rin1 bus
2024 2024 Replace eictstln1 relay & contfol hou" ■t Southwut SUbltatlon
2025 202J erut.e MW 138/13,: IOlld-·'"'h
202& 2026 lflePlac. exlstfn1 relay & cont~I house It Nortt..ut Subftatlon
PUBLIC VERSION
lndlanapolls Powel • Usht Company TOSIC Pr.Jech 5umm■ry-Aclum u of March 31. ZOZO
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lndhtnapold Power Uaht Company Caun No. 45264 lDSIC-1
Confidential Attachffl41nt JWS-1 P■p19ofU
N
PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly A.R. 9(G))
Indianapolis Power & light Company
IURC Cause No. 45264 - TOSIC 1
IPL Confidential Attachment JWS-Z
Page 1 of3
Cost Element Overhead Construction
Underground Costruction
Project Management
Material
Traffic Control
Hydrovac
Line Clearing
Engineering
Permitting
Environmental
Plan Development
Plan Management
Ingress / Egress
ROW Restoration
Indirects
AFUDC
Contigency
Indianapolis Power & Light Company
Center 7 • Circuit Rebuilds • Project Cost Detail
Estimate Actual Variance Overhead Construction
Avg Unit Cost to Specific Vendor
T&E - Mob/Demob Street Permit
Design Changes
T&E - Scheduled After Hours
T&E - Switching Delays
Additional Units
Variance
Material
Underestimated
Field Design Changes
Variance
Indirects
Allocations
Variance
27.7%
PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly A.R. 9(G))
Indianapolis Power & Light Company
IURC Cause No. 45264- TOSIC 1
IPL Confidential Attachment JWS-2
Page 2 of3
Indianapolis Power & light Company
Northwest 9 - Circuit Rebuilds - Project Cost Detail
Cost Element Overhead Construction
Underground Costruction
Project Management
Material
Traffic Control
Hydrovac
Line Clearlng
Engineering
Permitting
Environmental
Plan Development
Plan Management
Ingress/ Egress
ROW Restoration
Indirects
AFUDC
Contigency
Actual Variance
14.6%
Overhead Construction
T&E - Mob/Demob Pre-School
T&E - Scheduled After Hours
Easement Machines
Additional Units
line Clearing Additional Hours Required
Overtim
Additional Tree Removals
Indirects
Allocation
Variance
PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly AR. 9(G))
Indianapolis Power & Light Company
IURC Cause No. 45264 -TOSIC 1
IPL Confidential Attachment JWS-2
Page 3 of 3
Cost Element Overhead Construction
Underground Costruction
Project Management
Material
Traffic Control
Hydrovac
Line Clearing
Engineering
Permitting
Environmental
Plan Development
Plan Management
Ingress/ Egress
ROW Restoration
Indirects
AFUDC
Contigency
Totals
Indianapolis Power & Light Company
Northwest 1 - Circuit Rebuilds - Project Cost Detail
Estimate Actual Variance
0.7%
Additional Hours Required
Overtime
Additional Tree Removals
Unvouchered Liability
directs
Allocation
Variance