energy transfer rover pipeline - ohio gas …...• ferc filing made february 20th; regulatory...
TRANSCRIPT
ENERGY TRANSFER ROVER PIPELINE
Beth Hickey - Sr. Vice President, Interstate
ETP Assets SXL Assets
Marcus Hook NederlandEagle Point
ENERGY TRANSFERASSET OVERVIEW
Excludes retail locations
2
ENERGY TRANSFER –A TRULY UNIQUE FRANCHISE
3
A premier provider of services to producers and consumers of natural gas, NGLs, crude oil, and refined products.
Current Asset Base 1/:• ~62,500 miles of Natural Gas, NGL and Crude pipelines• Over 65 Processing Plants, Treating Plants and Fractionators• ~ 5 million Horsepower of compression• 59 million Barrels of Underground Liquid Storage• 380 Bcf of Underground Natural Gas Storage (~146 Bcf Working)• Over 25 Bcf of Measured Natural Gas Received Daily• Over 635K bbls/d of Measured Liquid Product on Pipelines & Fracs• Over 700K bbls/d of Measured Product in Storage Facility
1/ As of 6/30/2015. Includes ETP only.
ENERGY TRANSFER FAMILY ORGANIZATIONAL STRUCTURE
44
5
F’ville ExpressTrunkline
Sea Robin
Transwestern
Florida GasTiger
PEPL TGC 1/ TW FGT SR FEP Tiger MEPGulf
States
Miles of Pipeline 6,000 2,230 2,600 5,400 1,000 185 195 500 10
Capacity (Bcf/d) 2.8 1.0 2.1 3.1 2.3 2.0 2.4 1.8 0.2
Owned Storage 55.1 13 -- -- -- -- -- -- --
Ownership 100% 100% 100% 50% 100% 50% 100% 50% 100%
1/ After pending abandonment.
ENERGY TRANSFER INTERSTATE ASSETS
Gulf States
ROVER PIPELINE
6711 miles of pipeline; initial forward haul capacity of 3.25 Bcf/day of capacity
ROVER –ESTIMATED IN-SERVICE DATES
7
December 2016
June 2017
Seneca Clarington
Midwest Hub(Defiance)
ROVER –SUPPLY ZONE CAPACITIES (MMCF/D)
8
Sherwood800
Seneca800
Clarington750
Majorsville400
Fox1,000
Cadiz1,250
Initial 5 Bcf/day of receipt point capacity
ROVER –MARKETS
9
Trunkline Gas Trunkline Gas Panhandle Eastern Panhandle Eastern Rover PipelineRover Pipeline
Trunkline Gas Panhandle Eastern Rover Pipeline
Midwest Hub: ANR, Panhandle
Union Gas Dawn Hub
Michigan Markets: Consumers,
MichCon, Vector
Trunkline Zone 1A
Initial 3.8 Bcf/day of delivery point capacity
ROVER –RECOURSE RATES
10
Supply Zone Only
Supply Zone to Mainline
Zone
Supply Zone to Market
Zone - North
Supply Zone to Market
Zone - SouthReservation (Daily) $.2354 $.6488 $1.0079 $.9495
Usage $.0008 $.0022 $.0041 $.0206
Fuel Reimbursement 1/ 0.42% 0.91% 1.17% 0.91%
1/ Excludes downstream pipeline fuel (Vector, Panhandle, Trunkline) as applicable.
Mainline Zone - originates at the Leesville Plant and continues westward to the Defiance, Ohio delivery point.
Market Zone North - originates at Defiance and continues northward to Dawn.
Market Zone South - originates at Defiance and continues southward to Panola County, Mississippi.
ROVER –ECONOMIC IMPACT
11
• Will create:• Up to 10,000 construction jobs.• Approximately 30-40 permanent positions throughout Ohio, Michigan,
Pennsylvania and West Virginia.• Will contribute nearly $1 billion in direct spending to the United States economy
• 76 percent of the pipe will be manufactured in the U.S.• Most of the remaining major materials will be purchased, manufactured or
assembled in the U.S., including Ariel compressors which are manufactured in Mount Vernon, Ohio.
• Projected first-year ad valorem taxes*:
*The tax figures listed above are calculated according to the state tax code based on an estimated capital spend for Rover. The state will allocate Rover’s taxable value based on a distribution of cost per taxing jurisdiction and counties will disperse funds to townships/districts in accordance with local taxing jurisdiction rates. These figures are estimates and should not be used for tax jurisdiction planning purposes since they are subject to change.
ROVER –PROJECT STATUS
Major Accomplishments• FERC filing made February 20th; regulatory schedule on plan.• Long-lead time materials being procured.
• 100% of major materials purchased at or below budget.• Scheduled to be delivered by end of the year.
• Surveys more than 90% complete.• ROW on budget and on schedule.
Remaining Milestones (anticipated timeline)• FERC Certificate Granted – 1st Quarter 2016.• Construction begins – late 1st Quarter 2016.• In service Seneca Plant to Midwest Hub – December 2016.• In service to Dawn – June 2017.
12
FOR MORE INFORMATION
13
www.roverpipelinefacts.com
Beth Hickey713-989-7633 | [email protected]
Terry Reilly713-989-7629 | [email protected]
Joey Colton713-989-7266 | [email protected]
QUESTIONS?
14