RP-20000-110

Trafalgar Facilities Expansion Program

Board Staff Interrogatories

MARKET REQUIREMENTS

In-franchise Requirements

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

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