Function Project ID Project Description 2015 Total
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1 Electric Transmission Plant PSCo Line Capacity, Line 12,302, Electric Transmission Plant Leetsdale 230/115 kv Xfmr #2, Sub 10,040, Electric Transmission Plant Lamar - Upgrade HVDC, HMI, Controls 7,892, Electric Transmission Plant Rosedale 115kV Inter Tie, Sub 7,145, Electric Transmission Plant PSC6964(Alamosa Steam Plt-Ft.Garcia 7,100, Electric Transmission Plant Weld Trf Sub Exp. Phase 2, Sub 6,000, Electric Transmission Plant Weber Load Transfer 5,381, Electric Transmission Plant Ridge 230 Sub Expansion, Sub 2,508, Electric Transmission Plant PSC ELR - Relays, Sub 2,040, Electric Transmission Plant Unserviceable Bkr Replmt Psco,Sub 1,871, Electric Transmission Plant Cameo to Vineland 69kV Refurb, 1,815, Electric Transmission Plant Arapahoe - Decommission Plant, Sub 1,765, Electric Transmission Plant IRP IC Jackson Fuller/Golden West,S 1,641, Electric Transmission Plant PSCo 2015 ELR Transformers, Sub 1,471, Electric Transmission Plant IA Tariff Fund PSCo 1,200, Electric Transmission Plant Collbran Improvements, Sub 1,199, Electric Transmission Plant PSCo Bulk Trans Emr Restor Str ,001, Electric Transmission Plant PSCo Physical Security ,001, Electric Transmission Plant ELR PSCo 230 kv, Line 981, Electric Transmission Plant Brush Sw Sta Uprate 9406 and 9407, 929, Electric Transmission Plant Beaver Ck Uprate Lines 9406 and , Electric Transmission Plant PSCo Trans Switch Replmnt, Line 882, Electric Transmission Plant Russell Sub Convert Bank 1 230,Sub 830, Electric Transmission Plant Arvada Bank Conversion, Sub 781, Electric Transmission Plant PSCo 2015 S&E, Sub 776, Electric Transmission Plant Cabin Creek-Rpl Brkers 5003&5005, S 742, Electric Transmission Plant PSCo 2015 S&E B 230kV, Line 703, Electric Transmission Plant Rosedale 115kV Inter Tie, Line 576, Electric Transmission Plant PSCo ELR - RTU 539, Electric Transmission Plant FAC-009 TAM Projects Sub 515, Electric Transmission Plant Ridge 9584-Replace Relays, Sub 507, Electric Transmission Plant kV Line9584 Rebuild (Plainview-E 507, Electric Transmission Plant PSCo 2015 Unserviceable Relay, Sub 502, Electric Transmission Plant Brush Sw Sta-Beaver Ck Line Up 497, Electric Transmission Plant Brush Sw Sta-Beaver Ck Line Up 497, Electric Transmission Plant Lamar-2nd SS Feed From TSGT,Sub 446, Electric Transmission Plant Arvada Tap Phase 1, Line 378, Electric Transmission Plant PSCo Lapp insulator Blanket 318, Electric Transmission Plant Craig Switching Station 2015, Sub 294, Electric Transmission Plant DCP Sheridan #2, Sub 256, Electric Transmission Plant PSCo GIC Monitoring Device , Electric Transmission Plant Rosedale 115kV Inter Tie, Line , Electric Transmission Plant Retermination,Line 213, Electric Transmission Plant PSCO Lightning Protection 200, Electric Transmission Plant PSCo Frame Relay , Electric Transmission Plant Leetsdale - Replace East Fenc, Sub 142,360.82
2 Electric Transmission Plant Buena Vista Switch MOG, Line 128, Electric Transmission Plant Otero Switch MOG, Line 128, Electric Transmission Plant IRP IC Jackson Fuller/Palmer Lake, 110, Electric Transmission Plant IRP IC Jackson Fuller/Daniels Park, 110, Electric Transmission Plant PSCo Reloc B 115kV, Line 100, Electric Transmission Plant Weld County Trans Expansion, ROW 100, Electric Transmission Plant PSCo Pole Trussing, 2015, Line 50, Electric Transmission Plant Re-route 5527 J.L. Green Line ROW 50, Electric Transmission Plant Arvada Tap Phase 1, Line 41, Electric Transmission Plant Argo 230kV Bus Mod, Sub 4, Electric Transmission Plant Bluestone Valley, ROW 3, Electric Transmission Plant IRP IC Jackson Fuller/Golden West C Electric Transmission Plant Greenwood-Monaco(5281)230kV,Line (1,200.00) Electric Transmission Plant Greenwood-Monaco(5705) REM 230kV,Li (1,200.00) Electric Transmission Plant Greenwood-Monaco(5705) 230kV, Line (6,800.00) Electric Transmission Plant Greenwood-Monaco(5281) 230kV, Line (6,800.00) Electric Transmission Plant 88,790, Electric Intangible Plant GIST-III Computer Software - PSCo 13,728,138 Electric Intangible Plant GIST Ph3 SW PSCO 2,828,352 Electric Intangible Plant Sub Asset Mgmt SW PSCO 1,438,051 Electric Intangible Plant Focal Point Network Mgmt SW P 1,369,848 Electric Intangible Plant Wind Predictor Enhance SW PSCO 927,778 Electric Intangible Plant ITSA Pole Ph2 SW PSC 871,358 Electric Intangible Plant EPM Ph2 Transmission PSCO 417,289 Electric Intangible Plant Wind Predictor Enhancement Solar PS 407,204 Electric Intangible Plant Franchise Renewal Elec < 100K 51,035 Electric Intangible Plant Total 22,039,053 Electric General Plant Dynamic EMS Environment Phase 6,803,246 Electric General Plant Fleet New Unit Purchase El Ops 4,307,013 Electric General Plant Cherokee RTU, DFR Replacement, Comm 3,126,259 Electric General Plant Purch EMS DEMS Ph2 HW PSCO 2,834,221 Electric General Plant Fleet New Unit El Trans 2015, PSCo 2,509,000 Electric General Plant Purch NS T&D Network Equip PSC 2,080,183 Electric General Plant SER-PMO-2015 M&D Central Server 1,201,046 Electric General Plant Capitol Hill GIS Ph 3, Line 1,196,095 Electric General Plant Sub PSCo COM 2015, Tools 1,119,000 Electric General Plant ES0C Cap2015 Small Project Routines 968,306 Electric General Plant PSCo-Dist Sub Communication Equip 848,830 Electric General Plant Psc Elec Tools Rep Blnkt 696,907 Electric General Plant Dist. Subs Tools & Equipment 510,319 Electric General Plant ES0C ES Cap2015 Transportation 399,998 Electric General Plant Weld Trf Sub Exp, Comm 390,712 Electric General Plant ES0C - ES Capital Tools ,000 Electric General Plant Leetsdale - Replace RTU 252,046 Electric General Plant Rosedale 115kV Inter Tie, Comm 249,354 Electric General Plant EMS Infrastructure Refres 222,618
3 Electric General Plant Install 2-Way Control to PSCo ATOs 174,320 Electric General Plant Eldorado 9584 Line, Comm 159,508 Electric General Plant Tools,2015 Training Center, PSCo 151,970 Electric General Plant PSCo Sub Comm Network Group 3, Sub 145,162 Electric General Plant PSCo Sub Comm Network Group 3, Comm 142,259 Electric General Plant PSCo E Corp Sec Furn 141,136 Electric General Plant SER-CHM-Instrument CO Lab 139,000 Electric General Plant PSCO Ops Engineering Tools ,000 Electric General Plant PSCo Sub Comm Network Group 4, Sub 116,130 Electric General Plant PSCo Sub Comm Network Group 4, Comm 113,807 Electric General Plant SER-PMO-Emission Test Equipment 98,000 Electric General Plant Psco Metering Sys-Tools & Equi 86,640 Electric General Plant Elect Dist Communication Equipment 76,728 Electric General Plant PSCo Training Center Equipment, ,307 Electric General Plant PSCO COM Tools 2015 (BU 8377) 75,000 Electric General Plant Co-Construct Dist Sub Tool & E 71,469 Electric General Plant Collbran Improvements, Comm 60,500 Electric General Plant Toool Blanket CO, Line 35,000 Electric General Plant PSC Engineering Tools ,000 Electric General Plant SER-MPB-Misc Tools & Equipment 32,200 Electric General Plant Transportation Blanket, Trans PSCo 3,935 Electric General Plant Capital Transportation Blanket 3,494 Electric General Plant PSCo E Corp Sec Ntwk 1,695 Electric General Plant PSCo Communication Equip-Dist Subs 435 Electric General Plant IRP IC Customer Sub/Golden W, Cust, 0 Electric General Plant Total 32,059,847 Common Intangible Plant General Ledger Ph 1 SW PS 21,331,264 Common Intangible Plant BS-Fcst-BD-SW-CM-P 8,134,020 Common Intangible Plant Regulatory Process Standard SW 4,521,643 Common Intangible Plant CMS Phase 4 PSCO 3,444,839 Common Intangible Plant GRC Compliance SW PSCO 2,904,533 Common Intangible Plant GIS Upgrade 4.3 SW 2,343,246 Common Intangible Plant Strategic Technology - PSCo 1,092,615 Common Intangible Plant Master Data Mgmt SW PSCO 822,171 Common Intangible Plant Integrated Talent Mgmt SW PSCO 763,133 Common Intangible Plant Data Quality Tool SW PSCO 698,950 Common Intangible Plant SharePoint New Version SW PSCO 550,557 Common Intangible Plant Internal Network Security SW P 498,891 Common Intangible Plant Security Tech Refresh SW PSCO 428,362 Common Intangible Plant Mobile Computing Infra SW PSCO 290,000 Common Intangible Plant SCCM Upgrade SW PSCO 240,000 Common Intangible Plant Data Loss Ph2 SW PSCO 192,003 Common Intangible Plant EPM Ph4 Supply Chain PSCO 148,875 Common Intangible Plant FocalPoint Field Force SW PSCO 73,832 Common Intangible Plant BS-Fcst-CSR-SW-CM-P 63,645 Common Intangible Plant FocalPoint Asset Mgmt SW PSCO (4)
4 Common Intangible Plant Total 48,542,576 Common General Plant Purch Teradata HW PSCO 2,500,000 Common General Plant Storage Project PSCO 2,425,000 Common General Plant Arvada SC Parking Lot 2,211,662 Common General Plant IT INFS Network Refresh P 2,196,748 Common General Plant Lookout AHU 1,3,4 & 6 1,792,450 Common General Plant Purch Site Infrastructure PSC 1,297,362 Common General Plant Fleet New Unit Purchase Common 1,257,046 Common General Plant Purch Firewall Network Equip PSCO 1,074,554 Common General Plant Purch Net Inventory HW PSCO 1,000,000 Common General Plant Planned PC Refresh PSCO 968,451 Common General Plant Purch Metro SCADA HW PSCO 870,006 Common General Plant Purch Network Appl Camera Upgr 755,541 Common General Plant PSCo C Corp Sec Furn 748,952 Common General Plant Roof Replacement 745,254 Common General Plant Mechanical 737,147 Common General Plant Purch Infra Private Cloud HW PSCO 720,000 Common General Plant Mesa Co Ops Parking lot west 698,760 Common General Plant Purch Data Center Core HW PSCO 650,000 Common General Plant Purch Smart Grid Security HW P 575,999 Common General Plant BS-Fcst-BD-NW-CM-P 535,453 Common General Plant Purch SCADA Security HW PSCO 522,003 Common General Plant LDC Window Replacement 515,304 Common General Plant Unplanned Server Refresh 480,002 Common General Plant Planned Server Refresh PS 450,011 Common General Plant Purch Perimeter Security HW PS 449,999 Common General Plant Planned MDT Refresh PSCO 432,000 Common General Plant Unplanned PC Refresh PSCO 407,999 Common General Plant Purch Xcel Corp Network HW PSC 406,071 Common General Plant Unbudgeted Emergencies 383,431 Common General Plant Purch Field Mobile Data HW PSCO 348,000 Common General Plant Office Furn Equipment 343,178 Common General Plant Purch CIP Compliance HW PSCO 288,000 Common General Plant Purch Mobile Device HW PSCO 269,999 Common General Plant Transportation Tools & Equipme 250,619 Common General Plant BS-Fcst-OTI-NW-CM-P 249,807 Common General Plant Purch 2015 Handheld/Mobile PSC 238,001 Common General Plant Logistics - Security Fencing - PSCO 233,242 Common General Plant Logistics-Psco Metro Tools 197,688 Common General Plant Roads & Gates 193,281 Common General Plant Fire Protection 181,714 Common General Plant Electric 112,026 Common General Plant Logistics - Security Equipment-PSCO 76,662 Common General Plant Purch VPN Network Equip PSCO 70,867 Common General Plant Unplanned PC Refresh PSCO 28,230 Common General Plant Unplanned MDT Refresh 27,601
5 Common General Plant Corp Comm Video Equip PSCO 25,346 Common General Plant Misc Building Projects 10,207 Common General Plant Structural 4,864 Common General Plant Server Refresh 1,759 Common General Plant PSCo C Corp Sec Ntwk 484 Common General Plant Planned LAN WAN Refresh 37 Common General Plant Server Refresh 0 Common General Plant Building Renovation/Remodel (5,306) Common General Plant Total 30,953,512 Total Plant Additions 222,385,714.66
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