Commonwealth of Puerto Rico PUERTO RICO ELECTRIC POWER AUTHORITY. ANNUAL BUDGET OF CAPITAL EXPENDITURES FISCAL YEAR (Dollars in thousands)

Size: px

Start display at page:

Download "Commonwealth of Puerto Rico PUERTO RICO ELECTRIC POWER AUTHORITY. ANNUAL BUDGET OF CAPITAL EXPENDITURES FISCAL YEAR 2003-2004 (Dollars in thousands)"

Jocelin Perry
8 years ago
Views:

1 No. Title Amount Production Plant Thermal Production Plant 100 New Generation 15, Improvements to Steam Boilers 13, Improvements to Steam Turbine Generator 11, Improvements to Steam Balance of Plants 28, Pollution Control Projects 28,539 Total Thermal Production Plant 97,131 Hydraulic Production Plant 180 Hidroelectric Plant Improvements 1,404 Other Production 185 Improvement Combustion Turbines Simple Cycles 24, Improvement to Balance Turbine Simple Cycles 8, Improvement Steam Combined Cycles Improvement to Other Balance of Plants Combined Cycles Improvement to GasTurbines Combined Cycles 6, Improvement to Heat Recovery of Comb. Cycle 2, Other Improvement to Generation Plants 2,799 Total Other Production 44,296 TOTAL PRODUCTION PLANT 142,831 2

Improvement Combustion Turbines Simple Cycles 24,746 187 Improvement to Balance Turbine Simple Cycles 8,416 190 Improvement Steam Combined Cycles 0 195 Improvement to Other Balance of Plants Combined

2 No. Title Amount Transmission Plant KV New Line 12, KV New Line 3, KV New Line 4, KV Transmission Underground System 6, KV Underground System 12, /115 KV Transmission Center & Incr. Capacity /38 KV New Transmission Center & Incr. Cap. 22, KV Switchyard New & Expansions 3, KV Switchyard New & Expansions 5, KV Switchyard New & Expansions 3, Capacitors Bank Transmission 2, Energy Management System 2, KV Line Rehabilitation KV Line Rehabilitation 4, KV Line Rehabilitation 14, Transmission Pole Replacements 1, Breakers Uprating Grounding Mat. Reconstruction Misc. Improv. Transmission Plant-Engineering Misc. Improv. Transmission Plant-Electric Syst. 2, Other Transmission Plant 872 TOTAL TRANSMISSION PLANT 104,027 3

city 0 230 115/38 KV New Transmission Center & Incr. Cap.

3 No. Titles Amount Distribution Plant 300 New Distribution Substations 13, Substation Uprating Emergency Substations New Substation Feeders 8, Distribution System Expansion 2, Distribution Tie Lines (4.16 to 13.2 KV) 1, Line Extension to Serve New Customers 2, Underground Construction 4, Underground Materials 22, New Services Drops Installation - Commercial 1, Substation Improvements 2, Miscellaneous Substations Improvements Poles Replacement 1, Drops Replacement Commercial Improvements to Line Facilities 8, Improvements 13.2KV Distribution System 2, Ordinary Insulation Replacement Improvements & Extensions to Underground Lines 15, Transformer Mountings 1, Street Lighting 1, Purchase Repair of Line Transformers 4, Purchase of Meters 10, Installation and Changes Services Wires Purchase Instln. of Dist. Brkrs.,Sctnlzrs, Rclsrs. 1, Purchase Step-Voltage Regulators Purchase of Capacitors Distribution Lines Distribution Line Voltage Converter Distribution System Automation Other Distribution Projects 3,587 TOTAL DISTRIBUTION PLANT 112,319 4

2 KV) 1,402 330 Line Extension to Serve New Customers 2,265 335 Underground Construction 4,532 336 Underground Materials 22,200 340 New Services Drops Installation - Commercial 1,181 360 Substation

4 No. Titles Amount General Land and Building 400 Land & Right of Way 8, Purchase of Buildings Construction of New Warehouses 2, Construction of New Workshops Construction of New Cust. Service Buildg Const. Other New Buildings - Admn. Serv. 1, New Technical Bldgs. - Admn. Serv. 5, Minor Improvements Technical Offices Improvement of Technical Offices Improvement of Commercial Offices - Admn. Serv Improvement to Warehouses Improvement to Workshops Improvement to Other Buildings 13, Improv. Land & Bldgs. Electric System Operation Improv. Land & Bldgs. Electric System 6, Improv. Land & Bldgs. Admn. Serv Improv. to Comm. Offices - Client Service 1,416 TOTAL GENERAL LAND AND BUILDINGS 42,841 OFFICE FURNITURE AND EQUIPMENT Office Equipment 500 Office Equipment - Executive Offices Office Equipment - Legal Office Equipment - Planning and Evironmental Office Equipment - Engineering and Construction 1, Office Equipment - Finance Office Equipment - Administrative Services Office Equipment - Human Resources Office Equipment - Electrical System Office Equipment - Client Service Office Equipment - Transmission and Distribution 300 TOTAL OFFICE EQUIPMENT 3,334 5

Serv. 925 468 Improvement to Warehouses 303 470 Improvement to Workshops 859 472 Improvement to Other Buildings 13,461 474 Improv. Land & Bldgs. Electric System Operation 100 476 Improv. Land & Bldgs. Electric System 6,214 478 Improv.

5 No. Title Amount Computer Equipment 520 Computer Equipment - Executive Offices Computer Equipment - Systems 3, Computer Equipment - Legal Computer Equipment - Planning and Environmental 1, Computer Equipment - Engineering and Construction Computer Equipment - Finance Computer Equipment - Administrative Services Computer Equipment - Human Resources Computer Equipment - Electrical System 2, Computer Equipment - Client Service 4, Computer Equipment - Transmission and Distribution 4,414 TOTAL COMPUTER EQUIPMENT 19,840 Transportation Equipment 540 Air Transportation - Equip Land Transportation Equipment - Plan. & Env. Prot Land Transportation Equipment 3, Land Transportation Equipment - Engineering Land Transportation Equipment - Electrical System Land Transportation Equipment - Client Service Land Transportation Equipment - Transm. and Distr. 1 TOTAL TRANSPORTATION EQUIPMENT 5,166 6

Resources 170 528 Computer Equipment - Electrical System 2,244 529 Computer Equipment - Client Service 4,900 530 Computer Equipment - Transmission and Distribution 4,414 TOTAL COMPUTER EQUIPMENT

6 No. Title Amount Other Equipment 550 Equipment Communication - Electrical System 1, Equipment Communication - Client Service Equipment Communication - Transm. and Distr Equip. Telephone & Data Lines Other Equipment Planning & Environmental 1, Other Equipment Engineering 1, Other Equipment Administrative Services 1, Equipment WorkshopTransportation Other Equipment Human Resources Other Equipment Electric System 3, Other Equipment - Client Service Other Equipment - Transmission and Distribution Specialized Equipment - Engineering 101 Total Other Equipment 11,661 TOTAL EQUIPMENT 40,001 Preliminary Surveys and Investigation 600 Preliminary Studies - Engineering 3, Preliminary Studies - Administrative Services Preliminary Studies - Planning & Environmental Preliminary Studies - Transmission & Distribution 279 Preliminary Surveys and Investigation 4,678 TOTAL CAPITAL EXPENDITURES BUDGET 446,697 7

WorkshopTransportation 200 566 Other Equipment Human Resources 413 568 Other Equipment Electric System 3,753 570 Other Equipment - Client Service 294 572 Other Equipment - Transmission and

APPENDIX D DISTRIBUTION WIRES ONLY RATE BASE

APPENDIX D PAGE 1 APPENDIX D DISTRIBUTION WIRES ONLY RATE BASE This appendix is composed of the following three parts: 1. Part I - Guidelines for determining the distribution or wires only assets and activities;