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FP
T Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capita thousands
of December 2012
December December December
Bus Area Actual
YE
Budget
YE
YE
Var
10 Northern States Power.
MN Energy Supply 115583 89072
26
511
Distribution Operations 166415 159244 7171
Gas Systems 48002 48800
798
Transmission 305497 313474 7977Operations Services
Nuclear Generation
Bus Area 310037 403618 93582Corporate Services 72030 69902 2128Financial Operations
_______ PubHcPoliçy/Exte
rn
57
68
11
10 Northern States Power
MN Total 1017622 1084178 66556
Year
End Deviation
Transmission
Approved Base Capital FundingLakefield Nobles Split Rock OPGW Project
was approved
out
of cycle 1874
Transportation NSPM Additional spend
up
to $2.6
was authorized
for December
out
of cycle
0953 NOB-LFD Fiber Install Project approved
out
of cycle 2935
Buffalo Ridge Capacitors Project
was approved
out
of cycle
and
project finished
in March
of 2012 1529
Brownton Loop Project
was approved
out
of cycle
in 2011 1337
NS
P Line Capacity Project
was approved
out
of cycle Costs are associated with repairs identified
to
comply with FACOO8 6927J183 Geranimo Interconnection project that
was approved
out
of cycle 1019
Buffalo Ridge Repair
of
the
underground line connecting
to Buffalo Ridge wind farm Project
was approved
out
of cycle
672
Indiana
Sub Inst Breakers Project
was approved
out
of cycle with
no budget 1169
Rouseau
MO
V
Project
was approved
out
of cycle with
no budget 1677
Synchrophaser MISO Project approved
out
of cycle with no budget
The MISO payment forecast
for December w
as
not received
691
Viking Substation
TAM Project approved
out
of cycle with
no budget
557
Elm Creek
2nd Dist
TX
Project
was approved
out
of cycle with
no budget 1418
Cass County
SU
B Expansion Project
was approved
out
of cycle with
no budget
739
Big Stone-Brookings
345
kV Line Third party costs
and easement options were booked
in December
for
$1 QM 1855
Other
Buy
the Farm Land purchased
as part
of
the CAPX projects
are sold as buyers
are found Originally this
was part
of
the
985
CAPX projects
but were broken
out into separate group after
the budget cycle
fo
r 2012Other
523
Sub-total Eectric 8625Other
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13
FP
T Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2012
December December December
Bus Area Actual
YE
Budget
YE
YE
Var
10 Northern States Power
MN Energy Supply 115583 89072 26511Distribution Operations 166415 159244 7171
Gas Systems 48002 48800
798
Transmission 305497 313474 7977Operations Services
Nuclear Generation
Bus Area 310037 403618
93
582
Corporate Services 72030 69902 2128Financial Operations
Public Policy/External Affairs
57
68
11
10 Northern States Power-
MN Total 1017622 1084178 86558
Year
End Deviation
Transmission
Other
648
Sub-total Other
648
Total Transmission _____________ ____________ __________ 7977Nucear Generation
Electric
MT Underground Piping Tank Integrity emergent project unbudgeted
322
MT-Remote Camera Monitonng- Project delayed
to resolve scope issues
162
MT-Steam Dryer Disposal
YE
scope change approved
by
IRC 11586
MT-4kV HELB Room Barrier 2614
MT Timing
of paperless recorders 1308
MT-Source Range Monitors accelerations 1288
MT
- Timing
of Replacing Recirc
M/G 1050
MT-EPU YE
EP
U timing delays
to 2013
and transfer
of
1A
R Cable
to
Site 6972MT-Noble chemical mitigation
and monitoring 3244
MT-IAR Cable transfer from
EP
U 1833
MT
Dry Fuel Storage fabrication delays shifting milestone payment
to 2013
896
MT Obsolete equipment
800
MT
ME
T Tower Lighting project
735
MT
Ca
b Reconstruction project 1081MT-Numac Controller replacement
81
3
MT-2012 Site Roofing
217
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of
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FP
T Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2012
December December December
Bus Area Actual
YE Budget
YE
YE
Var
10 Northern States Power
MN Energy Supply 115583 89072 26511
Distribution Operations 166415 159244 7171
Gas Systems 48002 48800
798
Transmission 305497
313
474 7977
Operations Services
Nuclear Generation
Bus Area 310037 403618 93582Corporate Services 72030 69902 2128Financial Operations
Public Policy/External Affairs
57
68
11
10 Northern States Power
MN Total 1017622 1084
178 86556
Year
End Deviation
Nuclear Generation
MT Cyber Secunty 08-09
997
MT Fukushima Modifications
446
MT
Net numerous other projects with small variances
32
P1
EP
U AFUDC write-off
YE $76.1M reclass
to Reg asset balance
due
to
project cancellation
119
960
Pl-LCM projecs Generator
and Transformer payments
due
at signing timing year
to
year 28773P1-Timing
of Receiving Warehouse costs
354
P1
Timing
of TN4O Cask 30-38/Deferred
to 2013
199
P1-Timing
of TN4O Cask 39-47 8459
P1122 Spent Fuel Pool Heat Exchanger project costs
not budgeted 3165
P1 HDTP Speed Control Replacement 1082
P1 Security Battery Replacement 2094
P1
New admin building rescheduled 14689
P1 Timing
of
U2 Steam Generator Replacement
$3M Import tariff deferral
to 2013 5076
P1 License Renewal Phase
II
Design Basis
not budgeted 3253
P1- License Renewal Phase
II
Implementation
not budgeted 1634
Pl-Foxboro Line Protection 2619Pl-Foxboro H-Line
PH
II not budgeted 2511
Pl-RCP
21 Motor Rewind 3000
P1-Terminal Block Splice reclass from
OM to Capitalper
CA
A 1105P1-Net numerous other projects with small variances
371
Nuclear Fuel-Areva transition cost timing 3258Nuclear Fuel-Timing
of fuel invoices
an
d uranium costs 3930
Page
11 of13
FP
T Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2012
December December December
Bus Area Actual
YE Budget
YE
YE
Var
10 Northern States Power
MN Energy Supply 115583 89072 25511
Distribution Operations 166415 159244 7171
Gas Systems 48002 48800
798
Transmission 305497 313474 7977Operations Services
Nuclear Generation
Bus Area 310037 403618 93582Corporate Services 72030 69902 2128Financial Operations
Public Policy/External Affairs
57
68
11
10 Northern States Power
MN Total 1017622 1084178 66558
Year
End Deviation
Nuclear Generation
Other
Sub-total Electric 93582Other
Other______________
Sub-total Other
Other______________
Tota Nuclear Generation 93582Shared Services Consolidated
Corporate Services
Business Services
NSPM Training Center new construction 4126Minot Service Center rebuild
255
Shifts between operating companies 2646Buyout
of Leased Ricoh
not budgeted 1818
PowerSource
not budgeted
643
PIT Service Suite
10 Focal Point Fleet Telematics
not budgeted
500
Next Generation Reduction 1177Dynamic
EM
S Environment 10922012 Planned Voice Refresh
346
Other
47
Total Corporate Services 2128
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12
of
13
FP
T Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2012
December December December
Bus Area Actual
YE
Budget
YE
YE Var
10 Northern States Power
MN Energy Supply 115583 89072 26511
Distribution Operations 166415 159244 7171
Gas Systems 48002 48800
798
Transmission 305497 313474 7977Operations Services
Nuclear Generation
Bus Area 310037 403618 93582Corporate Services 72030 69902 2128FInancial Operations
___________________
57
68
11
10 Northern States Power
MN Total 1017622 1084178 86556
Year
End Deviation
Shared Services Consolidated
Financial OperationsOther
Total Financial Operations
Public Policy External Affairs
Other
11
Total Public Policy External Affairs ____ _________________
11
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13
FPT
Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2013
December Actual December December
YE
Bus Area YE Budget
YE
Var
10 Northern States Power
MN Energy Supply 116711 105390 11321
Distnbution Operations 213029 181981 31048
Gas Systems 56571 46525 10046
Transmission 463807 505501 41694Operations Services
Nuclear Generation
Bus Area 558653 533417 25235
Corporate Services 96247 87929 28318Financral Operations
General Counsel 388 1110
722
External Affairs
Northern States Power
MN Total 15054D7 441$54 3563
Year
End Deviation
Energy Supply
CH
Target Adjustment
CT
parts exchange program Riverside Angus Anson 1778
Target Adjustment Capital policy changes Angus Anson Riverside Sherco Wilmarth 1650
Major Projects
Black
Dog Demo Remed
Ph
engineering field
work costs
for
the year
are less than projected
Base Projects
Black
Dog
CT inlet
ar heafing system emergent project 1530
Grand Meadow Large Generator Interconnection Agreement LGIA refund
520
Grand Meadow fewer gearboxes required
and Nobles Wind will replace gearboxes
due
to unforseeri failure
310
Grand Meadow MISO Renewable refund paid
to EnXco
for transmission upgrade unbudgeted
200
High Bridge
CT turbine parts project
was moved
out
of 2013
and into 2014 2600
Minnesota Valley plant demolition moved
to future years
130
NSPM sales
tax rebate 3210
Sherco Unit restoration Change
due
to most current insurance information
as well
as
an increase
of
the projected costs 9000
Sherco emergent projects
and schedule changes
to
multiple projects
Wet
ES
P turbinebay crane stacker electncal controls replacements
and
OM
to
capital entries
900
St Anthony Falls additional work required
on projects Unit runners replace roof install canal isolation stop logs 1460
NSPM fleet additional project work 1414Other
Sub-total Electric 11172
Gas
Other
Sub-total
Ga
s
Other
Other 14
9
Sub-total Other 14
9
Other
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of
FPT
Report Capital Actual vs Budget
Northern States Power
Co Minnesota Company
Capital thousands
of December 2013
December Actual December December
YE
Bus Area YE
Budget
YE
Var
10 Northern States Power
MN
Energy Supply
116
711 105390
11
321
Distribution Operations
213
029 181981 31048
Gas Systems 56571 46525 10046
Transmission
463
807 505501 41694
Operations Services
Nuclear Generation
Bus Area 558653 533417 25235
Corporate Services
96
247
87
929 28318
Financial Operations
General Counsel 388 1110
722
External Affairs
fG
Northern States Power
MN Totl 1S054G7 t441U 6856
Year
End Deviation
Distribution
Electric
Major Projects
Hiawatha schedule changes/portion
of
project deferred
to 2014
785
Hollydale Dist
115
kV
schedule change/permitting delays/portion
of project deferred
to 2014 2270Sioux Falls Northern 115kV Loop schedule changes work spread
out throughout
the year
544
Cellnet
not included
in
original budget 1691
System Sustainability Initiative less work than forecasted
883
Elec Asset Health
MN storm restoration
no
budget
or forecast 27021
Various asset health projects with no significant variances
sos
Elec Capacity
Capacity projects
not included in budget 8260
Capacity projects receipt
of reimbursement
not included in budget 2214
Elec
Now Servce
New business growth more than anticipated
112
Equip Purchase
Accelerated line transformer purchases 2137
Vendor delivery ahead
of schedule 2693
Reliability
Scope change
for Reliability Monitoring System REMS and Feeder Performance Improvement FPIP 249
Sub Asset Health
Projects
no
t included
in budget 2079
Su
b Capacity
Various Xfmr projects delayed 3809Multiple projects
no
t included
in
original budget 1846Convert Deephaven transformers delayed 1500
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