RP-20000-110

Trafalgar Facilities Expansion Program

MARKET REQUIREMENTS

In-franchise Requirements Ref Sect 3/Sch 1

In franchise annual throughput volumes forecast 2000 to 2005

Existing Transportation Service Requirements

Signed New Transportation Service Requirements

New Transportation Service Requirements

Total Transportation Service Requirements

Ref. Sect3/Sch1-2001-2005 Total Throughput Volumes Forecast

Ref. Sect 3/Sch 2 2001-2005-Total Customer Forecast

Ref. Sect 3/Sch 5 2001-2005- Firm Transportation Daily Contract Demand (GJs)

Ref. Sect 3/Sch 6 2001/2002 Design Day Demands

PLANNING OF PROPOSED FACILITIES

Design Day Demand

In-franchise Genera Service Customers in the Southern Area

Contract Customers in the Southern Area

Customer who require Transportation from Dawn to Parkway or Dawn to Kirkwall

In-franchise customers in Northern and eastern areas

Ex-franchise customers who contract for transportation service from Dawn to either Kirkwall or Parkway

Design Day Supply Delivery at Parkway -Forecasts at Schedule 6

System Planning Criteria (establishing the need)

System Capacity (how the expanded capacity will meet the forecasted demand)

Alternatives to the proposed project

1.	Non facility Alternatives - ask about these non facility alternatives...

Winter Peak Service (WPS)

TCLP Firm Transportation (FT)

Facilities alternatives

Long-term Facilities Plan

PROJECT COSTS

Ref. Sect 5/Sch 1- Total Estimated Pipeline Capital Costs (aggregate for both pipelines)

Ref. Sect 5/Sch 2- Total Estimated Environmental Costs (aggregate for both pipelines, pre-construction; construction ,post-construction; 2001 construction assumed)

Ref. Sect 5/Sch 3- Total Estimated Bright Compressor Station Tie-ins Capital Costs

RATE IMPACTS (PBR, rate cap, current application ?)

PROJECT ECONOMICS

Three Stage Analysis to assess the economic feasibility (EBO 134)

Stage 1- DCF PI 0.75; NPV ($21.3 million) (Ref. Sect5/Sch4/p1-4)

Stage 2- benefit/cost analysis (10% social discount rate, 30 year horizon ($36.4million))	(Ref. Sect5/Sch7/p1-2)

Stage 3- Other Public Interest considerations- quantitative social benefits (Ref. Sect5/Sch8)

Economic Analysis and Long Term Expansion Plan (Ref. Appendix A)

Transmission Capacity Planning

Design Day Transportation Requirements

Design Day Deliveries at Parkway

System Capacity Planning Process

Stage 1-DCF (Schedules 1,2,3)

FACILITIES CONSTRUCTION

Design Specifications (Ref Sect4/Sch 3)

Pipe Specifications (Ref Sect4/Sch 3)

Construction Procedures (Ref Sect4/Sch 1)

Project Schedule (Ref Sect4/Sch 2)

ENVIRONMENTAL MATTERS

LAND MATTERS