APPENDIX 11.1 Net Capital Expenditures
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1 APPENDIX 11.1 Capital Expenditures
2 This page is intentionally left blank.
3 Development Plan: Development Plan Related Economics: Reference All Gas Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 1 of 18
4 Development Plan: Development Plan Related Economics: Reference K22 Gas Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 2 of 18
5 Development Plan: Development Plan Related Economics: Reference Gas C26 Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 3 of 18
6 Development Plan: Development Plan Related Economics: Reference K19 Gas 250 MW Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 4 of 18
7 Development Plan: Development Plan Related Economics: Reference K19 C MW Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 5 of 18
8 Development Plan: Development Plan Related Economics: Reference K19 Sales C MW Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 6 of 18
9 Development Plan: Development Plan Related Economics: Reference K19 Imp C MW Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 7 of 18
10 Development Plan: Development Plan Related Economics: Reference K19 Imp Gas 750 MW Annual Capital Expenditures Market Prices: Reference (in Millions of Current Dollars) Capital Costs: Reference Ending Conawapa GS Keeyask GS Thermal GS GOT US T/L Expenditures Spent to Date Expenditures * Annual capital expenditures consist of constant dollar capital cash flows, projected escalation and interest capitalized during construction Page 8 of 18
11 KEEYASK ISD Economics: Reference Keeyask GS Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 9 of 18
12 KEEYASK ISD Economics: Reference Keeyask Transmission Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 10 of 18
13 KEEYASK ISD Economics: Reference Keeyask GS Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 11 of 18
14 KEEYASK ISD Economics: Reference Keeyask Transmission Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 12 of 18
15 CONAWAPA ISD Economics: Reference Conawapa GS Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 13 of 18
16 CONAWAPA ISD Economics: Reference Conawapa Transmission Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 14 of 18
17 CONAWAPA ISD Economics: Reference Conawapa GS Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 15 of 18
18 CONAWAPA ISD Economics: Reference Conawapa Transmission Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 16 of 18
19 CONAWAPA ISD Economics: Reference Conawapa GS Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 17 of 18
20 CONAWAPA ISD Economics: Reference Conawapa Transmission Expenditures Market Prices: Reference (In Millions of Dollars) Capital Costs: Reference Ending 2012 Constant Dollar Cash Flows Capitalized Spent to Date Escalation Interest Expenditures Total Page 18 of 18
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