116
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. STEAM PRODUCTION CONSTRUCTION PROGRAM Estimated, 2013 2017 Programs 2013 FORECAST 2014 FORECAST 2015 FORECAST 2016 FORECAST 2017 FORECAST Total 2013 - 2017 FORECAST ($1000) Boilers 7,720 2,100 1,210 12,605 9,220 32,855 Mechanical Equipment 68,255 15,055 21,340 11,860 13,100 129,610 Electrical Equipment 500 1,260 4,090 2,920 2,150 10,920 Control Systems 5,300 3,755 5,820 3,035 2,600 20,510 Structures - - 4,875 2,800 1,000 8,675 Waterfront 400 - - - - 400 Roofs - - - 4,485 6,180 10,665 Security - - - - 250 250 Exhibit __(SOP-1) Schedule 1 Page 1 of 1 EHS 3,300 8,160 1,500 1,500 1,500 15,960 Sub-Total 85,475 30,330 38,835 39,205 36,000 229,845 Storm Hardening 7,500* 26,500 30,500 35,000 - 99,500* Total 85,475 56,830 69,335 74,205 36,000 321,845 * 2013 Capital is not incremental, projects to be modified have not yet been identified

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. STEAM PRODUCTION

  • Upload
    others

  • View
    4

  • Download
    0

Embed Size (px)

Citation preview

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. –

STEAM PRODUCTION CONSTRUCTION PROGRAM

Estimated, 2013 – 2017

Programs 2013

FORECAST 2014

FORECAST 2015

FORECAST 2016

FORECAST 2017

FORECAST

Total 2013 - 2017 FORECAST

($1000)

Boilers 7,720 2,100 1,210 12,605 9,220 32,855

Mechanical Equipment 68,255 15,055 21,340 11,860 13,100 129,610

Electrical Equipment 500 1,260 4,090 2,920 2,150 10,920

Control Systems 5,300 3,755 5,820 3,035 2,600 20,510

Structures - - 4,875 2,800 1,000 8,675

Waterfront 400 - - - - 400

Roofs - - - 4,485 6,180 10,665

Security - - - - 250 250

Exh

ibit _

_(S

OP

-1)

Sch

edu

le 1

Pa

ge 1

of 1

EHS 3,300 8,160 1,500 1,500 1,500 15,960

Sub-Total 85,475 30,330 38,835 39,205 36,000 229,845

Storm Hardening 7,500* 26,500 30,500 35,000 - 99,500*

Total 85,475 56,830 69,335 74,205 36,000 321,845

* 2013 Capital is not incremental, projects to be modified have not yet been identified

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 1 of 115

Functional Program

2013 - 2017 STEAM PRODUCTION CAPITAL PROJECTS Page

EH&S VAR SP Emergent Work EH&S 4

Mech. Eq. Repl. VAR SP Emergent Work - Mechanical Equipment 5

Elect. Eq. Repl. VAR SP Emergent Work - Electrical Equipment 6

Control Systems VAR SP Emergent Work - Control Systems 7

Control Systems VAR IT Initiatives 8

Control Systems VAR - Air Emissions Monitoring and Reporting System 9

Boilers ERSSS - 23971-10 PB Economizer Replacement 10

Boilers 74th - 24187-11 Boiler 121 Economizer Replacement 11

Boilers 74th - 21766-05 - PB-1 Refurbishment of Convection Pass Outside Wall Tubes 12

Boilers 60th - 22947-08 - Light Oil Firing 13

Boilers 74th - 24188-11 Boiler 122 Economizer Replacement 14

Boilers 59th - 23130-08 PB Upgrade - Air Preheaters 15

Boilers 60th - 21536-05 Package Boiler Air Preheater Refurbishment 16

Boilers 59th - 23476-09 Replace 115 Gen Bank 17

Boilers 74th - 21315-04 B122 Water Wall and Tie Back Work 18

Boilers 59th - 23191-08 114 Pre-heater baskets 19

Boilers 59th - 23475-09 Replace 114 Gen Bank 20

Boilers 74th - 23492-09 Replace Superheater - Boiler 122 & 121 21

Mech. Eq. Repl. 74th - 22945-08 Gas Addition 22

Mech. Eq. Repl. 59th - 22948- 08 Gas Addition 23

Mech. Eq. Repl. 74th - 24739-12 - HP Boiler Degasser System 24

Mech. Eq. Repl. ERSSS - 24627-12 - Degasser System 25

Mech. Eq. Repl. 74th - 23493-09 Package Boiler Demineralization Tie 26

Mech. Eq. Repl. 74th - HP Condensate Recovery 27

Mech. Eq. Repl. 59th - 24279-11 - Surge Tank Vent Upgrade 28

Mech. Eq. Repl. 60th - 22798-08 Air Compressor Replacement 29

Mech. Eq. Repl. ER12 - 24769-12 - Inlet Air Filtration System Upgrade 30

Mech. Eq. Repl. 59th - Replacement of Surge Tank 4 31

Mech. Eq. Repl. ERSSS - 23495-09 Demin Plant Supply 32

Mech. Eq. Repl. ER12 - 23135-08 HRSG 10 or 20 CO Catalyst Replacement 33

Mech. Eq. Repl. ER12 - HRSG 10 IBD Equipment Installation 34

Mech. Eq. Repl. ER12 - HRSG 20 IBD Equipment Installation 35

Mech. Eq. Repl. 74th - Replace HP Fuel Oil Heat Exchangers 36

Mech. Eq. Repl. ERSSS - 23983-10 Replace CCI Drag Valves 37

Mech. Eq. Repl. ER12 - HRSG Drain Header Replacement 38

Mech. Eq. Repl. 74th - Replace Fuel Oil Shuttle Exchangers 39

Mech. Eq. Repl. 60th - 24307-11 - Feedwater Heater Piping Relocation 40

Mech. Eq. Repl. 74th - 24029-10 Replace HP Feedwater MOVs 41

Mech. Eq. Repl. 74th - 24749-12 - Main Control Room HVAC Upgrade 42

Mech. Eq. Repl. 59th - 21673-05 Annex Safety Valve Discharge Piping 43

Mech. Eq. Repl. ERSSS - 23680-09 Install SSS Softener Maintenance Tank 44

Mech. Eq. Repl. 74th - PB SSO Regulators 45

Mech. Eq. Repl. 74th - 24200-11 - PB Raw Water Tank Reline 46

Mech. Eq. Repl. ERSSS - 24075-10 - Replace DA 2 Level and Pressure Control Valves 47

Mech. Eq. Repl. 59th – 23422-09 - Pier 98 Foam Monitors 48

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 2 of 115

Functional Program

2013 - 2017 STEAM PRODUCTION CAPITAL PROJECTS Page

Mech. Eq. Repl. 74th - Replacement Trolley Beam Access to Basement 49

Mech. Eq. Repl. 74th - Emergency Diesel Fuel Oil Line Upgrade 50

Mech. Eq. Repl. 74th - 23713-10 Fuel Oil Tank Fire Protection Sprinklers Upgrade 51

Mech. Eq. Repl. 74th - BFP Warmup Recirculation Recovery 52

Mech. Eq. Repl. ER12 - 23505-09 HRSG Economizer Replacement 53

Mech. Eq. Repl. 59th - 23253-09 Consolidation and Replacement of Surge Tanks 7 & 8 54

Mech. Eq. Repl. 59th - 21303-04 Oil Moat Fire Protection 55

Mech. Eq. Repl. 59th - Pier 98 Condensate Recovery System 56

Mech. Eq. Repl. 74th - 22433-07 Raw Water Tank Relining 57

Mech. Eq. Repl. 74th - 22534-07 PRS9 Desuperheater Thermal Sleeve 58

Mech. Eq. Repl. 74th - Kerosene Tank Piping Relocation for Individual Tank Isolation 59

Mech. Eq. Repl. 59th - 21584-05 Boiler Feedwater Piping 60

Mech. Eq. Repl. ER12 - Unitize Main Gas Supply 61

Mech. Eq. Repl. 74th - 120 ID Fan 62

Mech. Eq. Repl. 74th - HP Cooling Water Pump and Tank 63

Elect. Eq. Repl. ERSSS - Alternate Feed for ERSSS 64

Elect. Eq. Repl. ER12 - 22154-06 Lighting Upgrades 65

Elect. Eq. Repl. 59th - 22661-07 - Emergency Evacuation Upgrade 66

Elect. Eq. Repl. 59th - 22694-07 Lighting Upgrades 67

Elect. Eq. Repl. 74th - 23662-09 480v Dock Supply 68

Elect. Eq. Repl. 74th - 23663-09 2 4 kV HP ID and FD Fan Feed Upgrade 69

Control Systems ER12 - 23324-09 CTG Control System Upgrade 70

Control Systems ER12 - 24353-11 DCS Windows Upgrade 71

Control Systems ERSSS - 23330-09 DCS I&O Cards Replacement 72

Control Systems ER12 - 24701-12 Exciter Upgrades 73

Control Systems 59th - 23941-10 PB Airflow Mods 74

Control Systems ER12 - Simulator Upgrades 75

Control Systems ERSSS - 23328-09 Simulator for Operator Training 76

Control Systems ERSSS - 18169-01 CCR Upgrade 77

Control Systems 74th - 21615-05 Chemical Monitoring 78

Control Systems 59th - PB BMS Upgrade 79

Control Systems 59th - 23151-08 - PB Gas Flow Meter 80

Control Systems 74th - 20764-03 Smoke Detectors 9th & 10th Floor 81

Control Systems RAV - 23339-09 Ovation Q-Line Upgrade 82

Control Systems 74th - 21661-05 HP Control Air Upgrade Filter Station to PRS & Drum LCV 83

Control Systems 74th - DA Flow and Temperature Indication 84

Control Systems ER12 - Install Gas Detector Monitoring Station 85

Control Systems ER12 - All Load Cycle Control Autotune 86

Structures ER12 - 24159-10 Equipment Access Platforms 87

Structures 59th - Stack Lighting 88

Structures 59th - 23733-10 Installation of Egress Doors along 58th Street - Audit 89

Structures 59th - 22940-08 Concrete and Steel Repairs 90

Structures ER12 - 23156-08 Miscellaneous Indoor Hoisting Equipment 91

Structures 59th - 24728-12 - Turbine Deck Slab Repairs 92

Structures 59th - Basement Pump Platform Concrete Repairs 93

Structures 59th - Installation of Epoxy Floor 94

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 3 of 115

Functional Program

2013 - 2017 STEAM PRODUCTION CAPITAL PROJECTS Page

Structures 74th - 22210-06 Replace Control Systems - Elevator 2, 3 95

Structures 74th - 23196-08 Structural Steel and Concrete 96

Structures 59th - 22741-08 Stack Inspection and Upgrade 97

Structures 59th - Sidewalk Repairs 98

Waterfront 74th - 23235-09 - Tunnel Repairs 99

Roofs 59th - 22057-06 Repair or Replace Station Roofs - Roof R5 100

Roofs 74th - 22765-08 Roof Replacement 101

Roofs 59th - 22119-06 Repair Replace Station Roofs - Balance of Roofs 102

Roofs 60th - 22696-07 - Roof Replacements Repairs 103

Security 59th - 22842-08 Implement TWIC 104

EH&S 60th - 24563-11 NOx Projects 105

EH&S 59th - 23131-08 NOx Projects (IFGR for boilers 116, 117) 106

EH&S 74th - 24182-11 North Trenches in Boiler Building 107

Storm Hardening 74th – Station Storm Hardening 108

Storm Hardening RAV – Station Storm Hardening 110

Storm Hardening 60th – Station Storm Hardening 112

Storm Hardening 59th Street Station Storm Hardening 113

Storm Hardening East River 10/20 & Station South Steam Station Storm Hardening 115

Note: Highlighted Projects/Programs are mandatory

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 4 of 115

Project/Program Title Various EH&S Emergent Work

Functional Program EH&S

Project Manager Various

Project Engineer Various

Budget Reference 1SP2800

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: These projects include changes or additions to the Stations’ structures, systems and components that require prompt attention to address malfunctions, failures and other EH&S related conditions that pose risks to the safe and reliable operation of the station, and/or are required to comply with regulations. Additionally, this program addresses developing EH&S and regulatory issues that most probably will result in capital projects but have not been fully defined at the time the budget and 5-year plan were submitted for approval. Justification: The capital budget includes projects to address known conditions that are required for the continued safe and reliable operation of the stations. However, areas that need improvements are dynamic, and changing plant conditions and evolving regulatory requirements often result in emergent projects. This capital funding is required to address emergent projects and minimize the impact on planned projects. Funding for emergent projects has been included in the rate case. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 1260 1500 1500 1500 6260

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 5 of 115

Project/Program Title Various Mechanical Equipment Emergent Work

Functional Program Mechanical Equipment Replacement

Project Manager Various

Project Engineer Various

Budget Reference 1SP2600

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: These projects include changes or additions to the Stations’ structures, systems and components that require prompt attention to address Mechanical Equipment malfunctions, failures and other conditions that pose risks to the safe and reliable operation of the stations. Additionally, this program addresses developing Mechanical Equipment failures and regulatory issues that most probably will result in capital projects but have not been fully defined at the time the budget and 5-year plan were submitted for approval. Justification: The capital budget includes projects to address known conditions that are required for the continued safe and reliable operation of the stations. However, areas that need improvements are dynamic, and changing plant conditions and evolving regulatory requirements often result in emergent projects. This capital funding is required to address emergent projects and minimize the impact on planned projects. Funding for emergent projects has been included in the rate case. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

555 1255 1500 1500 1500 6310

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 6 of 115

Project/Program Title Various Electrical Equipment Emergent Work

Functional Program Electrical Equipment Replacement

Project Manager Various

Project Engineer Various

Budget Reference 1SP2700

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: These projects include changes or additions to the Stations’ structures, systems and components that require prompt attention to address Electrical Equipment malfunctions, failures and other conditions that pose risks to the safe and reliable operation of the stations. Additionally, these line items address developing Electrical Equipment failures and regulatory issues that most probably will result in capital projects but have not been fully defined at the time the budget and five-year plan were submitted for approval. Justification: The capital budget includes projects to address known conditions that are required for the continued safe and reliable operation of the stations. However, areas that need improvements are dynamic and changing plant conditions and evolving regulatory requirements often result in emergent projects. This capital funding is required to address emergent projects and minimize the impact on planned projects. Funding for emergent projects has been included in the rate case. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 1260 1500 1500 1500 6260

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 7 of 115

Project/Program Title Various Control Systems Emergent Work

Functional Program Control Systems

Project Manager Various

Project Engineer Various

Budget Reference 1SP2900

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: These projects include changes or additions to the Stations’ structures, systems and components that require prompt attention to address Control Systems malfunctions, failures and other conditions that pose risks to the safe and reliable operation of the stations. Additionally, this program addresses developing Control Systems issues that most probably will result in capital projects but have not been fully defined at the time the budget and 5-year plan were submitted for approval. Justification: The capital budget includes projects to address known conditions that are required for the continued safe and reliable operation of the stations. However, areas that need improvements are dynamic, and changing plant conditions and evolving regulatory requirements often result in emergent projects. This capital funding is required to address emergent projects and minimize the impact on planned projects. Funding for emergent projects has been included in the rate case. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 1255 1550 1485 1350 6140

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 8 of 115

Project/Program Title VAR – IT Initiatives

Functional Program Control Systems

Project Manager Various

Project Engineer Various

Budget Reference 1SP2500

Project Number TBD

Status Planning

Estimated Service Date December 2017 Work Description: Implement Maximo Enhancements to Support Steam Business Processes – Perform enhancements as required by the business areas to support their process for cost effective planning, scheduling and overall asset management. PI Enhancements: Enhance corporate PI displays and the use of plant operational data by implementing new PI software tools to assist in the identification of PI system alarms and station performance issues; implement PI condition based monitoring to allow engineers to monitor critical attributes of equipment condition using the PI data already being gathered; use predictive tools to enhance current maintenance programs; and implement software tools to provide a consistent platform between stations, monitor the health of the steam plant, and increase fuel savings, efficiency, optimization, and performance. Steam Plant Infrastructure Upgrades: The existing data communications local area networks (LAN) supporting our Steam Stations require significant infrastructure upgrades to bring them up to current standards of reliability and performance. Justification: Incorporate several enhancements to the Central Operation Status Reporting System (COSRS) in Maximo to improve ease and quality of data entry. Enhance the flow of work through the system by enforcing rules regarding required and locked fields on the change of incident/event status. Enable users in different security groups to have the ability to modify data when the incident / event is in a specific status. These enhancements are required to keep the application working effectively for the key business users. The primary justification of the project plans are to mitigate the currently elevated risk of extensive communication system outages resulting from the existing condition of the LAN infrastructure – outages that could be extensive in duration due to high MTTR of many components. The secondary justification is to enhance Steam’s communication performance, i.e. Wi-Fi installations, switch upgrades and high speed network access. Estimated Service Date: December 2017 Status: Planning Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500 500 500 500 2500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 9 of 115

Project/Program Title VAR – Air Emissions Monitoring and Reporting System

Functional Program Control Systems

Project Manager Various

Project Engineer Various

Budget Reference 20210949

Project Number TBD

Status Planning

Estimated Service Date December 2014

Work Description: Replace or upgrade various software and hardware equipment for all Steam Production facilities to meet current Continuous Emissions Monitoring System (CEMS) requirements. Justification: Current analyzers and sampling equipment in the existing CEMS are outdated and require replacement to meet current operating requirements. In addition, current software on the operating systems needs to be upgraded to meet current operating platforms. Estimated Service Date: December 2014 Status: Planning Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 1000 1500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 10 of 115

Project/Program Title East River SSS – Economizer Replacement

Functional Program Boilers

Project Manager Rich Ferris

Project Engineer Chris Bentley

Budget Reference 4SP0108

Project Number 23971-10

Status Planning

Estimated Service Date May 2013

Work Description: The scope of work includes replacing the existing economizers with new, redesigned economizer modules. To address fireside cleanliness, doors were added on both sides of each economizer module which expose the return bends and terminal tubes allowing for thorough cleaning. A vent header above the economizers that extends from each boiler to its drum vent stack on the west wall of the boiler house will be installed. Justification: The five operating package boilers have economizers that are experiencing failures due to fire side and water side corrosion. There is evidence that oxygenated water has pooled in the economizer indicating it was either not drained or allowed to cool. Redesign includes modifying flow piping to provide better draining and upgrading materials that are not as susceptible to oxygen corrosion. Also, there is evidence of external corrosion. During the first half of the economizers’ operating life, little access was provided for adequate fireside cleaning of the oil ash. Together, the waterside and fireside damage has led to 101 failures in the past five years. Estimated Service Date: May 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000): ($1700K Budgeted for 2012)

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

4380 4380

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 11 of 115

Project/Program Title 74th St – Boiler 121 Economizer Replacement

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 2SP1902

Project Number 24187-11

Status Active

Estimated Service Date December 2013

Work Description: The scope of work includes replacing the thirty four upper and lower assemblies of economizer tubes, replacing damaged sections of the forty-two downcomer tubes supporting the economizer replacing the economizer inlet header along with the economizer inlet legs, and installing four access doors opposite the existing doors. Justification: The Boiler 121 economizer consists of assemblies with carbon steel peg fins welded along the straight length of each economizer tube. The residual stresses and cyclic loads applied to the tubing along with a corrosive environment have led to fatigue coupled with preferential corrosion at the toe of peg fin welds. Further, repeated failures are occurring in the four hanger tubes and thirty-eight downcomer tubes. The magnitude of damage became apparent after a series of through wall failures following a change in water chemistry. Therefore, replacement of economizer tubes becomes critical to ensure the reliability of the boiler operation. The current boiler design provides limited accessibility in certain areas. New doors will be installed to aid the ease of maintenance. It is intended that as a result of this project the economizer will be more accessible for inspections, cleaning and repairs. Estimated Service Date: December 2013 Status: Active Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2840 2840

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 12 of 115

Project/Program Title 74th St – PB#1 Refurbishment of Convection Pass Outside Wall Tubes

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 10106017

Project Number 21766-05

Status Planning

Estimated Service Date December 2013

Work Description: The scope of work includes refurbishing the convection pass outside wall tubes and replacing the associated boiler refractory, insulation, lagging, and casing. Justification: The convection pass outside wall tubes were seal welded on both sides of the drums. This restricts the movement of the tubes and does not allow for proper expansion. These tubes have been failing and leaking over the past several years. The failures are being attributed to corrosion fatigue stress cracking and cyclic stresses from the frequent/daily cycling of the unit. Performing the refurbishment at this time would increase the reliability and availability of the unit for continued long-term service. Estimated Service Date: December 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 13 of 115

Project/Program Title 60TH Light Oil Firing

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 20203253

Project Number 22947-08

Status In Planning

Estimated Service Date December 2014

Work Description: This project will upgrade the existing fuel oil facilities at the 60

th Street Station to allow light oil (kerosene)

firing. It includes upgrading the tanker truck delivery system and installing a light oil supply system consisting of new pumps, strainers, meters, control valves, oil supply and return piping as well as new dual fuel low NOx burners. The fuel oil tank room fire protection will also be upgraded to include new deluge valves and sprinklers to conform to current city and NFPA Codes. Justification: The 60

th Street Steam Station package boilers were originally designed to burn either fuel oil or natural gas.

The station has never operated on heavy fuel oil, but has been capable of light oil burning. This new system will make deliveries and burning more reliable, bring the installation up to current codes and allow for Low NOx operation in compliance with current operating permits and interruptible gas supply contracts. Estimated Completion Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2,100 2,100

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 14 of 115

Project/Program Title 74th St – Boiler 122 Economizer Replacement

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Chris Bentley

Budget Reference 3SP0102

Project Number 24188-11

Status Planning

Estimated Service Date December 2016

Work Description: The scope of work includes replacing the thirty four upper and lower assemblies of economizer tubes, replacing damaged sections of the forty-two downcomer tubes supporting the economizer, replacing the economizer inlet header along with the economizer inlet legs, and installing four access doors opposite the existing doors. Justification: The Boiler 122 economizer consists of assemblies with carbon steel peg fins welded along the straight length of each economizer tube. The residual stresses and cyclic loads applied to the tubing along with a corrosive environment have led to fatigue coupled with preferential corrosion at the toe of peg fin welds. Further, repeated failures are occurring in the four hanger tubes and thirty-eight downcomer tubes. The magnitude of damage became apparent after a series of through wall failures following a change in water chemistry. Therefore, replacement of economizer tubes becomes critical to ensure the reliability of the boiler operation. The current boiler design provides limited accessibility in certain areas. New doors will be installed to aid the ease of maintenance. It is intended that as a result of this project the economizer will be more accessible for inspections, cleaning and repairs. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

400 2750 3150

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 15 of 115

Project/Program Title 59th Street – Package Boilers Air Heater Upgrade

Functional Program Boilers

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 7SP9825

Project Number 23130-08

Status In Planning

Estimated Service Date December 2016

Work Description: Refurbishment of the air heaters on 59th Street’s 117 and 118 requires the replacement of all hot end and cold end baskets, the replacement of all radial and axial seals and the replacement of both hot end and cold end bearings. There is one Air Heater per boiler. Justification: The deterioration of the air heater baskets has exceeded that from which the reasonable performance can be expected. The reduction in performance is evidenced by elevated exit gas temperatures and by visual inspections. The replacement decision is largely based on the age of the equipment and potential performance recovery. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

360 360 720

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 16 of 115

Project/Program Title 60Th St – Air Preheater Upgrade

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Chris Bentley

Budget Reference 7SP9723

Project Number 21536-05

Status Planning

Estimated Service Date December 2015

Work Description: The six air preheaters will be refurbished by replacing all damaged and deteriorated equipment with OEM vendor supplied parts and material. Any hidden damage, i.e. insulation, lagging, piping, etc. will be repaired or replaced as required. Upon completion of the insulation of the baskets and new seals, all OEM specified clearances and tolerances will be set. Justification: Replacement of critical air preheater components is recommended to improve air preheater performance, reliability, and maintain proper exit gas temperatures. Repairs to these components are not practical due to the extent of the deterioration. The payback due increase in efficiency (reduced fuel cost) is about 3.5 years. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

450 450

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 17 of 115

Project/Program Title 59th St 115 Generating Bank Replacement

Functional Program Boilers

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 6SP0524

Project Number 23476-09

Status In Planning

Estimated In- Service Date December 2016

Work Description: This project will remove and replace rear wall tubes for access, remove and replace 1276 generating bank tubes, remove and replace the generating bank baffles, and repair damaged areas in the drum and drum parts. Justification: For the unit to remain reliable the damaged tubing will need to be replaced. If the tube plugs exceed 14percent total or 30 percent in a 6x5 area, we will not be able to operate this unit without causing harm to other water circuits. Discrepancy: The budgeted dollars are considerably lower than the Order of Magnitude Estimate. Reasoning for Discrepancy: Originally this job was scoped as a partial replacement therefore a budgetary material cost from the OEM was gathered and the installation costs were estimated based on a recent Ravenswood partial generating bank replacement estimate. A detailed of the scope review indicates the entire generating bank will require replacement in order to access all of the damaged tubing. The official Order of Magnitude Estimate for this project was performed based on the new scope and was only recently received for review. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

8330 8330

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 18 of 115

Project/Program Title 74th St – Boiler 122 Water Wall Tieback Upgrade

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Chris Bentley

Budget Reference 7SP9713

Project Number 21315-04

Status Planning

Estimated Service Date December 2016

Work Description: The scope of work is to upgrade the furnace wall support system by adding a new elevation of tie-bars in the burner zone area. Removal and replacement of associated furnace wall brick/tiles, refractory, insulation and casing from the second, third, and fourth floors of the unit. Repair of existing shoe-guides on all four furnace walls. Replace select furnace wall straight tubes that are severely bowed into furnace and cannot be secured to tiebacks or shoe-guides. Justification: A number of waterwall tubes are bowing into the furnace by varying degrees. Out of plane tubes allow hot flue gas to get between the tube wall and the exterior wall enclosure. Once behind the tube wall the flue gas will overheat and destroy the refractory, insulation, casing, (BRILC) and shoe-guides/tie-backs. This will allow overheating of the casing, which can eventually burn through resulting in air in leakage and pose a potential safety hazard to passing station personnel. The issues of the tubes bowing verses the deterioration of the shoe-guides and the BRILC have created a cause and effect relationship that self propagates and exacerbates the problem for one another. Delaying the repair will increase the chances of equipment failure and will affect the reliability and safety of our steam system. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 19 of 115

Project/Program Title 59th St- Unit 114 Air Heater Baskets

Functional Program Boilers

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 3SP0118

Project Number 23191-08

Status Planning

Estimated In-Service Date December 2016

Work Description: Refurbishment of the air heaters on 59th Street’s 114 requires the replacement of all hot end and cold end baskets, the replacement of all radial and axial seals and some repair of the gearbox and support bearing housing. This unit has one air heater. Justification: The deterioration of the air heater baskets has exceeded that from which the reasonable performance can be expected. The reduction in performance is evidenced by elevated exit gas temperatures and by visual inspections. The replacement decision is largely based on the age of the equipment and potential performance recovery. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

565 565

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 20 of 115

Project/Program Title 59th St 114 Generating Bank Replacement

Functional Program Boilers

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 5SP0506

Project Number 23475-09

Status Planning

Estimated In- Service Date December 2017

Work Description: This project will remove and replace rear wall tubes for access, remove and replace 1276 generating bank tubes, remove and replace the generating bank baffles, and repair damaged areas in the drum and drum parts. Justification: For the unit to remain reliable the damaged tubing will need to be replaced. If the tube plugs exceed 14percent total or 30percent in a 6x5 area, we will not be able to operate this unit without causing harm to other water circuits. Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

8720 8720

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 21 of 115

Project/Program Title 74th - Superheater Replacement Boilers 121/122

Functional Program Boilers

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0504

Project Number 23492-09

Status Planning

Estimated In- Service Date December 2017

Work Description: This project will remove the damaged superheater tubing and replace it with a more corrosion resistant material. Justification: The IDs of the lower loops of both superheaters in the three HP boilers have severe wear. The only corrective action is replacement. The reliability of the boiler depends on the integrity of the superheater tubing. Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 22 of 115

Project/Program Title NATURAL GAS ADDITION AT 74th STREET

Functional Program Mechanical Equipment Replacement

Project Manager James Shannon

Project Engineer Joe Barlok

Budget Reference 3SP0103

Project Number 22945-08

Status Active

Estimated Service Date December 2014 Work Description: A new fuel system will be installed at the East 74th Street Generating Station for the purpose of adding dual fuel firing capability to the three High Pressure Boilers and the six Package Boilers. This will include all work associated with adding dual fuel firing capability, but not limited to: (i) the $10 million gas department interconnect; (ii) the 8-inch piping from the gas interconnect point-of-entry to the roof; (iii) installation of a gas coalescent filter on the roof, venting systems, metering, instrumentation, controls, all associated piping and strainers. The high pressure and package boiler modifications include new burners, with associated igniters, gas, oil and atomizing steam piping, valves racks, instrumentation, metering, regulator stations, all required control modifications, BMS/DCS and electrical upgrades. Justification: Install gas burning capability to the three High Pressure Boilers and the six Package Boilers to ensure compliance with both the revised NYSDEC’s NOx RACT regulation and EPA’s ICI Boiler MACT Rule. The availability and use of natural gas supply provides the most cost-effective means for the Company to meet its NOx RACT compliance obligations and will also result in significant emissions reductions. Another significant benefit of the Project will be the significant fuel cost savings realized by the Company’s steam customers, based on current long-term estimates of fuel. Finally, the dual fuel capability of High Pressure Boilers and Package Boilers will provide the Company with increased operational flexibility and will significantly enhance the reliability of the steam and electric systems in the event that either fuel supply is disrupted. Estimated Service Date: December 2014 Status: Active Current Working Estimate (if applicable): Funding ($000): ($38000K Budgeted in 2012)

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

49800 3000 52800

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 23 of 115

Project/Program Title 59th - ADD NG TO 59th ST. BLRS 114 & 115

Functional Program Mechanical Equipment Replacement

Project Manager James Shannon

Project Engineer Joe Barlok

Budget Reference 0SP3500

Project Number 22948-08

Status Construction

Estimated Service Date June 2014 Work Description: In addition to the work done for PN 24120-10, PN 22948-08 will include all of the remaining work which is required to add dual fuel capability to the Annex Boilers, addition of an IFGR System to the Annex Boiler and upgrade of the gas supply piping to the package boilers. The Annex Boiler upgrades include new burner assemblies, with associated ignitors, gas, oil and atomizing steam piping, Bril, valves racks, instrumentation, metering and regulating stations, controls, BMS/DCS and electrical upgrades. Justification: Install gas burning capability for the Annex boilers to ensure compliance with both the revised NYSDEC’s NOx RACT regulation and EPA’s ICI Boiler MACT Rule. The availability and use of natural gas (especially in light of the need to comply with the ICI Boiler MACT Rule and with Extell’s contribution toward the 59th Street Station’s part of the Project) provides the most cost-effective means for the Company to meet its NOx RACT compliance obligations. Implementation of the project will also result in significant emissions reductions as a result of switching from oil. Another significant benefit of the Project will be the significant fuel cost savings realized by the Company’s steam customers. Finally, the dual fuel capability of the Annex Boilers and the CT will provide the Company with increased operational flexibility and will significantly enhance the reliability of the steam and electric systems in the event that either fuel supply is disrupted. Estimated Service Date: June 2014 Status: Construction Current Working Estimate (if applicable): Funding ($000): ($11,000K Budgeted in 2012)

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast/Approved Total 2013-2017

10200 2000 12200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 24 of 115

Project/Program Title 74th St HP Boiler Degasser System

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 10106016

Project Number 24739-12

Status Planning

Estimated In- Service Date December 2014

Work Description: This project is to install a degassing system to remove dissolved oxygen prior to the deaerators, and to use the deaerators as a direct contact heater. Justification: The Degassing system is a chemical free, deoxygenating system used to produce feedwater with low levels of dissolved oxygen, protecting the boiler from oxygen pitting corrosion. The system uses membrane contactors to remove the dissolved oxygen from the water. The membrane contactors use a combination of vacuum and inert gas to create the driving force to remove the DO and CO2 from the feedwater. The degassing system will eliminate the need for the deaerators to vent steam to atmosphere to remove dissolved oxygen from the feedwater. The deaerator shall function as an open heater after the degassing system, at a cost savings of $1.8M per year. Estimated Service Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2016

Forecast Total 2013-2017

1000 3500 4500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 25 of 115

Project/Program Title East River SSS – Degasser System

Functional Program Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Chris Bentley

Budget Reference 10106022

Project Number 24627-12

Status Planning

Estimated Service Date December 2014

Work Description: This project is to install a degassing system to remove dissolved oxygen prior to the deaerators and use the deaerators as a direct contact heater. Justification: The Degassing system is a chemical free, deoxygenating system used to produce feedwater with low levels of dissolved oxygen, protecting the boiler from oxygen pitting corrosion. The system uses membrane contactors to remove the dissolved oxygen from the water. The membrane contactors use a combination of vacuum and inert gas to create the driving force to remove the DO and CO2 from the feedwater. The degassing system will eliminate the need for the deaerators to vent steam to atmosphere to remove dissolved oxygen from the feedwater. The deaerator shall function as an open heater after the degassing system, at a cost savings of $260K per year. Estimated Service Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast/Approved Total 2013-2017

1000 2800 3800

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 26 of 115

Project/Program Title 74th St – Package Boiler Demineralization Tie

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 2SP1904

Project Number 23493-09

Status Active

Estimated Service Date June 2013 Work Description: This project is to provide a source of demineralized water to the package boilers (PB) for blending purposes in order to achieve a quality similar to Catskill water and to ensure steam meets PSC conductivity requirements, even when operating on Croton water. The main water source will be to transfer demin water from the HP Boiler treated water tanks to the Package Boilers (PB) treated water tank. The new system will include PB treated water transfer pumps, piping, flow elements, control valves, instruments and controls system, power supply and civil work. The demin water will be blended with the existing PB softened water during normal operation and will be able to supply enough water for the typical station load. Demin Trailers will supply supplemental demin water for the PB system during the peak load season as backup (approximately 2-3 weeks/year). Justification: Updated continuous chemical monitoring has shown that the package boilers are currently unable to produce steam with conductivity below the PSC limit for the full load range of the units when on Croton water supply to the softening treatment system. The high conductivity in the steam results from the increased carbonate levels in the Croton supply as compared to the Catskill water supply. This was demonstrated in the Fall of 2008 when the NYCDEP put the Croton supply system into service for a short period of time. At that time, demineralization trailers were brought in to provide additional make-up water to help meet the steam purity limits for conductivity. When the Croton system is put into service in 2013, we will require a permanent supply of demineralized water for the package boilers to ensure that steam purity limits are met. Estimated Service Date: June 2013 Status: Active Current Working Estimate (if applicable): Funding ($000): ($1150K Budgeted for 2012) Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2,500 2,500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 27 of 115

Project/Program Title 74th St – HP Condensate Recovery

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 10106015

Project Number TBD

Status Planning

Estimated Service Date December 2013

Work Description: This project will consist of the installation of a recovery system that will collect the waste condensate energy and transfer the energy to the deaerator makeup water. This will require installation of a flash tank, heat exchangers, auto controls, and piping. The installation of this energy recovery system reduces the steam operating cost for the deaerators; improves the oxygen removal of the deaerators and recovers the cooled condensate into the Raw Water Tank. Justification: Presently the 74th St Station diverts their high pressure and low-pressure condensate into the Treated Water Tanks, and on occasions cause the temperature to rise above 120°F. Under certain conditions, the temperature rises above 175°F. This high temperature in the past has the potential to damage the lining of the Treated Water Tanks. The implementation of this project will remove the condensate from the Treated Water Tanks and the Raw Water Tank and eliminate the detrimental effect on the tank lining, improve the oxygen removal within the deaerators, reduce the steam usage of the deaerators and insures that the condensate is processed in accordance with the ASME code. Estimated Service Date: December 2013 Status: Planning Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2200 2200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 28 of 115

Project/Program Title 59th St. – Surge Tank Vent Upgrade

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106023

Project Number 24279-11

Status Planning

Estimated Service Date December 2013

Work Description: This project is to upgrade the vent piping shared by Surge Tanks Nos. 3 and 4 at the 59th Street Steam Generating Station. The work will entail the installation of approximately 70’ of new 12” pipe to replace an existing 6” pipe section of the vent line. Justification: Surge Tanks Nos. 3 and 4 provide a means to recover multiple sources of condensate discharged from the Annex main steam system, Auxiliary steam system, and several Deaerator No. 5 drain lines. The Surge Tanks are vented through a common 12” header. The line includes a long section of 6” pipe that is not adequately sized to protect the tanks against the pressure buildup caused by the high temperature return lines. As a result, through-wall vapor leaks have developed at two points along the vent piping run. The vessels were initially designed and fabricated as atmospheric storage tanks and this development of pressure can ultimately lead to catastrophic failure. Estimated Service Date: December 2013 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1000 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 29 of 115

Project/Program Title 60th – Air Compressor Replacement

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 20203255

Project Number 22798-08

Status In Planning

Estimated Service Date December 2014

Work Description: Existing Station Air will be replaced with new, variable speed rotary–screw design, water cooled, air compressors with rated capacity of 70-240 CFM at 95 psig. The existing air dryer will be replaced with two new desiccant type air dryers. The existing air receiver will be replaced with a new air receiver. Flow and pressure transmitters and gauges will be installed. New cables and conduits will be installed for the power supply to air compressors, dryers, and associated system components. These air compressors and dryers will be connected to the DCS via mod bus network. A moat will be built around the compressors, dryers and receiver to protect equipment from category 1 flood level. Justification: The existing air compressors, air receiver and dryer were installed in 1990. They have completed their average useful life and have developed extensive maintenance issues and are due for retirement now. The air receiver is aged and rusted externally. The dryer cannot maintain the required dew point and requires frequent maintenance. Air compressors and associated equipment are installed below category 1 flood level. Estimated Completion Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1800 1800

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 30 of 115

Project/Program Title East River – Unit 1/2 CTG Filtration Upgrade

Priority Number Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Daniel Tsang

Budget Reference 10106021

Project Number 24769-12

Status Planning

Estimated In-Service Date March 2014 Work Description: The project is to upgrade the existing Unit 1/2 Combustion Gas Turbine air inlet filtration systems. At minimum, this will include a retrofit of new cartridge filters. Additional upgrades may also include the installation of coalescing filters to remove small liquid droplets and inlet dampers to control the draft of air flowing into the turbine during shutdown. The optimal filtration system should eliminate ingress of corrosive elements and provide high filtration efficiency without restricting adequate mass flow to the gas turbine over the expected life of the cartridge filters. Justification: The East River Steam Generating Station houses two (2) Combustion Turbine Generator (CTG) systems (Units 1 and 2), each consisting of a General Electric MS7001FA+e gas turbine for the production of municipal steam and electrical energy. The gas turbines, due to their inherent designs and amount of air consumed, are sensitive to air quality. Both CTG systems have an inlet air filtration system applied that provides protection against erosion, fouling, and corrosion. The Unit 1/2 filter houses each consist of intake weather hoods with moisture separators and self-cleaning pulse cartridge filters. The upgraded filtration system will better reduce compressor fouling, maximizing compressor efficiency and potentially reducing water wash frequency. This would yield cost savings resulting from reduced maintenance and better gas turbine performance. Estimated Service Date: March 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

700 700

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 31 of 115

Project/Program Title 59th Replacement of Surge Tank 4

Priority Number Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106061

Project Number TBD

Status In Planning

Estimated Service Date November 2015

Work Description: The 59th Street Station has 4 surge tanks. The function of the these surge tanks is to collect the trap discharge returns, water of various equipment cooling and the cooling water from heat exchangers. Tank 4 is degraded to a point where the side walls are leaking through. The roof of Tank 4 is also leaking, allowing water vapor to escape and damage the beams and the floor above. Justification: Replacement of Tank 4 is required because this tank is leaking and its general condition is very poor. Repairing the leaks on Tank 4 is not practical. Replacement with Stainless steel similar to Surge Tank 3 will eliminate future corrosion.

Estimated Service Date: November 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

5000 5000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 32 of 115

Project /Program Title ERSSS – Demineralization Plant Supply

Priority Number Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 0SP3100

Project Number 23495-09

Status Planning

Estimated Service Date December 2015

Work Description: In order to provide demineralized water to the East River South Steam Station and satisfy steam purity requirements, a stainless steel transfer line including valving shall be run from the existing units 1/2 demineralized water tanks. This line will run through the connection bridge, bypass the existing softening system, and discharge into the treated water tank. All piping and fittings within the South Steam Station prior to the boiler inlet will be converted to stainless steel. An additional chemical feed system including re-alkalization and phosphate feed skids will be required to provide high energy boiler feed piping protection and internal boiler chemical treatment. Justification: Updated continuous chemical monitoring has shown that the package boilers are currently unable to produce steam with conductivity levels below the PSC limit for the full load range of the units when on Croton water supply to the softening treatment system. The high conductivity in the steam is a result of the increased carbonate levels in the Croton water supply as compared to the Catskill water supply. When the Croton system is put back into service in 2012, we will require a permanent supply of demineralized water for the package boilers to ensure that steam purity limits are met. Demineralized water is aggressive so treated water piping in the package boiler system will need to be changed to stainless steel for corrosion protection. Re-alkalization and phosphate chemical feed systems will be installed to provide high energy boiler feed piping protection and internal boiler chemical treatment. The blowdown valves will be replaced to accommodate the much lower continuous blowdown flows required for demineralized water operation (on the order of 1-2percent). Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

4500 4500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 33 of 115

Project /Program Title Replacement of CO Catalyst in ER 10 and 20

Functional Program Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 3SP0114

Project Number 23135-08

Status In Planning

Estimated Service Date May 2016

Work Description: It is necessary to perform an in kind replacement of the CO oxidation catalyst in the HRSG of both East River 10 and 20. The catalyst replacement requires temporary access through the duct wall at the catalyst assemble, removal and disposal of the existing catalyst and installation of new catalyst. Justification: The expected life of the CO oxidation catalyst is 4 to 6 years. Testing of removed samples shows the activity of the catalyst has degraded as expected. If the catalyst is not replaced the unit will not maintain necessary CO reduction rates. Estimated Service Date: May 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 3500 4000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 34 of 115

Project/Program Title ER 10 HRSG Intermittent Blowdown Installation

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 6SP0521

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: This project will consist of installation of Intermittent Blowdown (IBD) equipment at the East River Station Unit 10. The purpose of this system is to cool down the HRSG IBD and other trap discharges before they are directed to the temporary quenching system. The system currently dumps into the existing under drain system to the river. The new installation will consist of installing one (1) flash tank and associated piping and vent lines for each HRSG. This will significantly minimize the possibility of a SPDES thermal violation due to high temperature and prevent further damage to the existing under drain system due to thermal shock. Justification: The implementation of the IBD system will insure the proper handling of the condensate in accordance with ASME code, eliminate the further damage to the existing under drain system due to thermal shock, eliminate the up-heaval of concrete flooring due to pressurization of the under drain system, and minimize the possibility of a SPDES thermal violation . Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1350 1350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 35 of 115

Project/Program Title ER 20 HRSG Intermittent Blowdown Installation

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 6SP0522

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: This project will consist of installation of Intermittent Blowdown (IBD) equipment at the East River Station Unit 20. The purpose of this system is to cool down the HRSG IBD and other trap discharges before they are directed to the temporary quenching system. The system currently dumps into the existing under drain system to the river. The new installation will consist of installing one (1) flash tank and associated piping and vent lines for each HRSG. This will significantly minimize the possibility of a SPDES thermal violation due to high temperature and prevent further damage to the existing under drain system due to thermal shock. Justification: The implementation of the IBD system will insure the proper handling of the condensate in accordance with ASME code, eliminate the further damage to the existing under drain system due to thermal shock, eliminate the up-heaval of concrete flooring due to pressurization of the under drain system, and minimize the possibility of a SPDES thermal violation . Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1350 1350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 36 of 115

Project/Program Title 74th Replace HP Fuel Oil Heat Exchangers

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Peter Billia

Budget Reference 3SP0104

Project Number TBD

Status Planning

Estimated Service Date June 2016

Work Description:

This project will consist of replacing the HP Fuel Oil Heat Exchangers after 15 years of operation. The criteria for fuel oil heater replacement is 10percent tube plugging. Review of the data show the following general observations:

Difficulty in tube cleaning prior to testing appears to have occurred at all Stations.

The frequency of testing ranged from 5-15 years.

The damage mechanisms causing wall loss occur on the outside surface: pitting corrosion, localized erosion at tube supports and erosion from tube to tube vibration.

Cleaning the #6 fuel oil sludge/reside from the inside surface of the tubes in the fuel oil heaters is necessary to facilitate the eddy current testing of the tubes. The latter test is needed to assess the condition and remaining life of the tubes.

Review of the Station data indicates that the cleaning of the fuel oil heaters has always been a laborious process with varying degrees of success with extensive environmental implications resulting from the cleaning.

Justification:

Implementation of this program will minimize the potential a SPDES violation from an oil spill resulting from a tube leak and or a mishap during the cleaning of the heat exchanger.

Estimated Service Date: June 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 900 1200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 37 of 115

Project/Program Title ERSSS – Replace CCI Drag Valve

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 5SP0505

Project Number 23983-10

Status In Planning

Estimated Service Date December 2015

Work Description: The existing CCI Drag Valves are original equipment and deemed near the end of their useful life. The scope of work includes the replacement of the existing CCI Drag Valves with new smaller valves to meet current operating criteria. Justification: The existing CCI Drag Valves are original equipment and deemed near the end of their useful life. Currently spare parts for this valve are limited with specially made parts now required. They are also oversized and new ones will be sized for current output ranges for operating conditions of SSS ranging from 50 Mlbs steam sendout to 550 Mlbs. Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

950 950

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 38 of 115

Project/Program Title ER 1&2 - HRSG Drain Header Modification

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 5SP0504

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: This project will consist of modifying the existing 12” superheater manifold located below the HRSG casing. This is to insure that condensate cannot collect in the superheater inlet manifold prior to GT ignition, particularly when the GT is cranking and un fired. The existing superheater drain system design (1”, and 2” pipe and single drain point from the nominally horizontal superheater inlet manifold) increases the risk that un-drained condensate will migrate into the superheater and cause thermal fatigue damage. In order to eliminate this condition two (2) more additional drain pots with 2” drains lines shall be installed on the 12” superheater manifold. The three (3) 2” drain lines (two (2) new drain pots and the existing drain pot) from the drain pots shall be connected into a 3” drain pipe. Justification: Water from condensation in pipes and superheater tubes and /or leaking attemperators cannot be expected to completely drain from the 12” superheater manifold located below the HRSG casing. Nominally, level pipes in HRSGs have been noted to accumulate water in pools due to permanent and/or transient low points and/or tilting when sufficient sized drain points are not located at all permanent transient low points. If pooling occurs in the superheater inlet manifold because one, or more permanent or transient low points occurs not at the single existing drain point, such trapped water remains in the superheater inlet manifold even after water ceases running from the single drain point and is carried up superheater tubes when significant steam flow is reached. Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

750 750

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 39 of 115

Project/Program Title 74th St – Replace Fuel Oil Shuttle Heaters

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 4SP0102

Project Number TBD

Status Planning

Estimated Service Date December 2016

Work Description: This project will consist of replacing the Fuel Oil Shuttle Heaters. The criteria for fuel oil heater replacement is 10percent tube plugging. The damage mechanisms causing wall loss to occur on the outside surface are pitting corrosion, localized erosion at tube supports and erosion from tube to tube vibration. Justification: Implementation of this program will minimize the potential a SPDS violation from an oil spill resulting from a tube leak and or a mishap during the cleaning of the heat exchanger. Cleaning the #6 fuel oil sludge/residue from the inside surface of the tubes in the fuel oil heaters is necessary to facilitate the eddy current testing of the tubes. Review of the Station data indicates that the cleaning of the fuel oil heaters has always been a laborious process with varying degrees of success with extensive environmental implications resulting from the cleaning. Therefore full replacement towards the normal useful life is cost effective compared to further testing. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

150 600 750

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 40 of 115

Project/Program Title 60TH Feedwater Heater Piping Relocation

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 4SP0104

Project Number 24307-11

Status In Planning

Estimated Service Date December 2015

Work Description: This project will consist of moving the feedwater piping and valves one level above, to the fan level, similar to the Package Boilers. There is ample room install a new header and move the valve setup from the drum level to the fan level, while maintaining operability and accessibility. The piping would descend to the lower level to connect to the drum. In addition the platform at each boiler drum level shall be extended to allow access to the drum level gauge glass and the tertiary dampers. Justification: Implementation of this project will eliminate numerous leaks, existing water hammer issues, provide safe access to the steam drum gauge glass and provide safe and easy access to the feed water valve in the front of the boiler for maintenance which was previously significantly difficult. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 41 of 115

Project/Program Title 74th St – Replace HP Feedwater MOVs

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0511

Project Number 24029-10

Status Planning

Estimated Service Date December 2015

Work Description: HP Boiler 120, 121, and 122 Feed water Block Valves are currently operated by using 125V DC supply. The scope of work includes replacing the 125V DC supply with a comparable 480V AC design. The 480V AC motor can be more easily maintained and replaced as required. Justification: Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 42 of 115

Project/Program Title 74th Street – Main Control Room HVAC

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 10106014

Project Number 24749-12

Status Planning

Estimated Service Date December 2015

Work Description: The scope of work includes replacing the existing Main Control Room (MCR) HVAC with a new larger capacity unit, some minor ductwork replacement, supporting structural work for unit supports, and supporting electrical work for new unit electrical requirements. Justification: Some of the critical instrumentation and controls equipment in the MCR are sensitive to elevated temperatures and humidity. When these devices are subjected to elevated temperatures and humidity they are more likely to fail and/or experience accelerated degradation, which results in more frequent replacement. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 43 of 115

Project/Program Title 59th Annex Safety Valve Discharge Piping

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 2SP1913

Project Number 21673-05

Status In Planning

Estimated Service Date December 2015

Work Description: To satisfy the applicable code requirements and for the safety of 59th Street Station Annex Steam Plant Personnel, the 50-year old 10-inch relief pipes are to be replaced. The like-in-kind replacement includes the steam relief pipes, as well as the appurtenant structures, hangers, supports, roof metal hoods and roof seals.

Justification: Estimated Service Date: December 2015 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

590 590

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 44 of 115

Project/Program Title ERSSS – Softener Maintenance Tank

Functional Program Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 3SP0116

Project Number 23680-09

Status In Planning

Estimated Service Date December 2015

Work Description: This project would cover the installation of the maintenance tank and purchase any ancillary equipment associated with it. The proposed location of the softener maintenance tank is on the first floor of SSS. Justification: The installation of a softener maintenance tank will allow plant personnel to empty softeners in a timely and cost effective manner without the need to bring an outside contractor or dispose of the resin. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 45 of 115

Project/Program Title 74th St – PB SSO REGULATORS

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 3SP0109

Project Number TBD

Status Planning

Estimated Service Date December 2015

Work Description: This project consists of replacing the 74th St Package Boiler Send out Control Valves which maintain the backpressure of the PB Plant. There are two Fisher 16 X 10 Globe Style EWND Whisper Trim Valves that have been in service since the late 1980s. Each valve has the ability to maintain full plant loading of 760 Klbs/Hr. Fisher Service has inspected these valves and recommends new trim or replacement. These valves have reached the limit of their useful life and it is more cost effective to replace the entire valve than replace the trim. Justification: These valves have been binding internally causing loss of backpressure control for the PB Plant. The short term performance of the current valves is a significant O&M contributor, and replacement will reduce the repetitive O&M expenditure. Valve replacement will also provide a higher level of reliability with respect to valve performance. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

450 450

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 46 of 115

Project/Program Title 74th Package Boilers Raw Water Tank Relining

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 10106018

Project Number 24200-11

Status In Planning

Estimated Service Date December 2015

Work Description: The existing lining inside the Raw Water Tank will be cleaned and then sandblasted. The tank will then be relined and tested to withstand normal operating temperatures of the raw water system above 100°F. This new relined area will include the interior of the walls and the floor of the tank as well. The new lining will then be required to cure and be tested to ensure its proper adhesion. Scaffolding will be required to complete the work necessary for the tank relining. Justification: In 2007 an inspection was completed and the results of which recommended relining the tank within 3-5 years. It has since been determined that the tank liner has reached the end of its lifespan and currently is in poor condition in various locations. The new liner will be acceptable above 100 F to insure that inadvertent hot water introduction does not adversely affect the liner. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

350 350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 47 of 115

Project/Program Title ERSSS – Replace DA2 level and Pressure Control Valves

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 3SP0115

Project Number 24075-10

Status In Planning

Estimated Service Date December 2015

Work Description: Install new level and pressure control valves and a Recirculation Loop Consisting of a Recirculation Pump, Relief Valve and Piping from the farthest point on the Feedwater Line to the Deaerator Discharge .The Ovation System can be used to control the operation of the Recirculation Pump based on the oxygen content of the water. The Recirculation Pump should be sized for 30percent of the Deaerator capacity. Justification: The deaerator will function as an open feedwater heater during normal operation after the future Degassing system is installed. In the event the Degassing system is removed from service the deaerator’s original capacity will have to be restored to remove any dissolve oxygen in the feedwater. In order to enable this dual operational configuration the modification listed in the work description needs to be complete. Any high dissolve oxygen levels will result in corrosion to the boiler water system, reducing equipment reliability and efficiency, SSO derate, and safety. Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

350 350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 48 of 115

Project/Program Title 59th Pier 98 Foam Monitors 23422-09

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106024

Project Number 23422-09

Status Planning

Estimated Service Date December 2015

Work Description: All six foam monitors are operational but only spray in the direction they are pointed as the mechanism which allows them to oscillate automatically for complete coverage of the barges does not function. The foam monitors that provide coverage for the oil barges which dock at the pier are in a degraded condition and do not oscillate automatically. The scope of work involves replacement of the foam nozzles and installation of new supports to facilitate these new nozzles. A Water Powered Oscillating Monitors shall be used; one which is designed to automatically discharge over a specific design area upon system activation. The nozzles should be suitable for use in high risk areas such as tank farm facilities, refineries and chemical plants.

Justification: Per NFPA and NYC Fire Codes, oscillating monitors shall be fully functional and perform as expected per design. Therefore it is recommended that the oscillating foam nozzles be replaced. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

250 250

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 49 of 115

Project/Program Title 74th – Trolley Beam – Access to Basement

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0510

Project Number TBD

Status Planning

Estimated Service Date December 2015

Work Description: This project consists of installing a trolley beam above the door and stairs between the gas turbine area and the package boiler pump room. The implementation will require a trolley beam to extend far enough into the pump room so that equipment can be landed at the foot of the stairs without blocking access to the stairs. On the other side, the beam should extend far enough into the gas turbine area so that access through the door is not blocked. There is a corrugated metal wall separating the gas turbine area and the pump room. This wall is not a fire rated wall. Justification: The pumps and motors in the Package Boiler Pump Room need to be removed in a safe manner on a regular basis to perform preventive maintenance. The preventive maintenance is performed off site. Removal requires that the equipment be lifted to an elevation six feet up and through the door into the gas turbine area. Currently temporary rigging has to be installed on the floor above to lift the equipment. The heaviest equipment, which is regularly moved through the door, is a motor, which weighs 4500 lbs. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 50 of 115

Project/Program Title 74th – Emergency Diesel Fuel line Upgrade

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Peter Billia

Budget Reference 6SP0505

Project Number TBD

Status Planning

Estimated Service Date June 2015

Work Description:

Remove ½” copper tubing fuel supply lines connecting the fuel oil pump to the day tanks for the four (4) diesel generators

Replace fuel supply lines with heavy wall carbon steel piping.

Install remote control and pressure relief valve on each day tank’s fuel supply line.

Install return pipes between the pressure relief valves and the main fuel storage tank.

Install controls for automatic pump start and stop linked to each day tank‘s fuel level, in lieu of fuel return lines, which are difficult to install due to the day tank locations.

Prepare permits for approval by the NYC Fire Department and Building Department; work shall be done by a NYC Licensed FO installer.

Justification: The current manual filling of the day tanks does not comply with the requirements of NYC FD Regulation and with Paragraph 27-829(b)(2) of the NYC Building Code (lack of overflow prevention and proper fuel supply piping design). Estimated Service Date: June 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 51 of 115

Project/Program Title 74th Fuel Oil Tank Fire Protection Sprinkler Upgrade

Functional Program Mechanical Equipment Replacement

Project Manager Richard Johns

Project Engineer Jim Leary

Budget Reference 6SP0506

Project Number 23713-10

Status In Planning

Estimated Service Date December 2015

Work Description: 74th Street Station's fuel oil storage tanks (five 20,000 gal kerosene and four 20,000 gal No. 6 oil) are protected by an obsolete deluge type sprinkler system. The original design installation included sprinkler heads with temperature spray heads. Although the systems are in compliance with NYC fire Codes and NFPA Sprinkler Codes there is a potential for link wetting or cold soldering of the intermediate heads causing certain areas not to get water spray coverage if the system eventually operated. Also just replacing the heads to open spray heads with the existing detection system can cause flooding. Therefore the deluge system (including the addition of open spray heads, detection system, fire alarm panel and deluge valve) requires to be upgraded. Justification: NFPA 13 and NYC Fire Codes requires suppression system to be fully functional and able to be inspected and successfully maintained. Solely adding new open heads to an existing system with a degraded detection system will cause a risk of flooding due to spurious inadvertent activation of the existing outdated system. Thus entire deluge system (except for piping) requires upgrading. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

150 150

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 52 of 115

Project/Program Title 74th BFP Warmup Recirculation Recovery

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0509

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: This project will consist of installation of a 1”flow line to continuously warm the boiler feed pumps when out of service. This will require the routing of a 1” flow line from the discharge line after the motor operated valve to upstream of the discharge check valve (connect to the gage line). All boiler feed pumps need to have this warming modification installed. Operations take 4 1/2 hours to warm up a pump and so they keep extra pumps running in case one trips out of service. This wastes horsepower and increases pump wear. Justification: Presently Operations takes 4 1/2 hours to warm up a pump and so they keep extra pumps running in case one trips out of service. This wastes horsepower and increases pump wear. The lack of pre-warming of feed pumps can also cause severe damage if pumps are required without warm-up under emergency conditions The implementation of this project will reduce operating and maintenance cost.

Estimated Service Date: December 2015 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

150 150

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 53 of 115

Project/Program Title ER – HRSG 10/20 ECONOMIZER REPLACEMENT

Functional Program Mechanical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 6SP0520

Project Number 23505-09

Status In Planning

Estimated Service Date December 2017

Work Description: This project involves the removal and replacement of the fourteen economizer harps of East River Units 10 and 20. This replacement is expected to be done by modular design such that all of the existing economizer harps and headers will be removed and replaced. The new harps will be considered a like in-kind type replacement, but includes header and tubing material upgrades, from carbon steel to 1.25 percent Cr - 0.5 percent Mo, along with alignment, support and flow distribution modifications. This also project entails removing and replacing part of the power house roof, portions of inlet ductwork and portions of the HRSG enclosure. Justification: The economizer of ER 10 and 20 is counter current cross flow design built in two trains of seven carbon steel harps. This design evidenced by inspection and modeling, induces turbulent flow characteristics near the ends of each header due high fluid velocity and flow disruptions. The turbulence, water chemistry requirements, water temperature and the lack of chromium in the carbon steel has led to single phase and dual phase flow accelerated corrosion (FAC) damage. The worst of these areas failed leading to the global discovery of FAC and the necessary replacement of the upper headers and top eighteen inches of Harp 12 and Harp 13 during the Spring of 2009. Changes in water chemistry have also been enacted, but it is expected that corrosion damage will continue in other headers and tubes at a rate of 3-4 mils/yr making replacement necessary by 2017. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 8000 8500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 54 of 115

Project/Program Title 59th Consolidation and Replacement of Surge Tanks 7 & 8

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 4SP0109

Project Number 23253-09

Status Planning

Estimated In-Service Date December 2017

Work Description: Disconnect supply piping for ST 7 & 8 and provide re-routing and temporary storage. Remove piping no longer in use from tanks and disconnect vent lines. Disconnect and remove instrumentation and controls associated with the tanks. Demolish existing Surge Tanks (ST) 7 & 8 located in the basement of the plant and field erect new tanks of same dimension and capacity of 18,500 gallons/tank at 250 F. Determine condition of existing foundation and impact of tank demo/erection on the status of moats; repair/replace moats, as required. Modify piping to provide a common supply header with one penetration per tank; modify vent lines to run common. Install tank instrumentation and controls and signal forwarding to control room. Inspect, repair and ensure power supply to existing condensate recovery pumps and associated controls. Justification: The overall integrity of ST 7 & 8 was identified as “satisfactory to poor”. Tanks ST 7 & 8 collect non-treated water and condensate for re-circulation to the Raw Water Tank; if not collected, this water has to be sent to the discharged tunnel, increasing the fresh water usage of the Station. Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

3000 1700 4700

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 55 of 115

Project/Program Title 59th Oil Moat Fire Protection

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 7SP9735

Project Number 21303-04

Status In Planning

Estimated Service Date December 2016

Work Description: Encase all steel columns that butt up against the moat wall with a 2-hour fire rated concrete. Coat all steel columns, girders and beams not abutting the moat wall, but within 10-feet of the moat with a 2-hour, UL1709, approved fireproofing material. The bottom 8-feet of all steel columns that butt up against the moat wall will be encased in 2-hour fire rated concrete. The remainder of the steel columns, girders and beams within a 10-foot distance of the moat will be coated with a 2-hour, UL1709, approved fireproofing material (i.e. Monokote Type PK-140). Justification: In the event of a catastrophic tank failure, kerosene and/or #6 fuel oil will spill into their combined secondary containment moat. If the contained product should ignite it can cause the building structure located directly in the moat and within 10-feet of the moat to fail. The intent of this project is to install a protective coating on the steel columns, beams and girders inside the secondary containment moat area and within 10 ft. of its boundaries. The coating shall have, at a minimum, a 2-hr rating per UL 1709 (high-intensity hydrocarbon fire).

Estimated Service Date: December 2016 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

520 520

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 56 of 115

Project/Program Title 59th- Pier 98 Condensate Recovery System

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 2SP1912

Project Number TBD

Status In Planning

Estimated Service Date December 2016

Work Description: Based on DEC findings, a new condensate return system for the Fuel Oil Steam Tracing System on Pier 98 should be installed to insure compliance with DEC Regulations. This system will capture all trap drains currently draining directly to the river by design to a collection system that will return the condensate to back to the stations condensate collection tank by means of existing tanks and pumps located on the Pier. Justification: Hot condensate can no longer be drained directly to the river per current DEC Regulations. Temporary workarounds are unacceptable as a long term solution. Installation of a collection header for the existing traps and drains into a collection sump and pumping back to the Stations Condensate Collection Tank will rectify this problem. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 57 of 115

Project/Program Title 74th HP Raw Water Tank Relining

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 1SP2000

Project Number 22433-07

Status In Planning

Estimated Service Date December 2016

Work Description: The existing lining inside the Raw Water Stack Tank will be cleaned and then sandblasted. The tank will then be relined and tested to withstand normal operating temperatures of the raw water system above 100°F. This new relined area will include the interior of the walls and the floor of the tank as well. The new lining will then be required to cure and be tested to ensure its proper adhesion. Scaffolding will be required to complete the work necessary for the tank relining. Justification: In 2007 an inspection was completed and the results of which recommended relining the tank within 3-5 years. It has since been determined that the tank liner has reached the end of its lifespan and currently is in poor condition in various locations. The new liner will be acceptable above 100 F to insure that inadvertent hot water introduction does not adversely affect the liner. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

340 340

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 58 of 115

Project/Program Title 74th PRS9 Desuperheater Thermal Sleeve

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0508

Project Number 22534-07

Status In Planning

Estimated Service Date December 2016 Work Description: The scope of work below is being recommended for the PRS #9 desuperheating system problem.

1. Retire and remove the interposing Yarway Templows (TCV-0921C & TCV-0922B) which was the suspect of causing the localized piping high thermal stresses.

2. Install a new atomizer type desuperheater (CCI type DAM or equal) to improve the vaporization process and supplied with an external spray control valve to provide a better range ability.

3. The DAM desuperheater assembly is comprised of approximately4 feet of alloy steel spool pipe with spring loaded spray nozzles mounted on the pipe periphery. A liner is provided and installed in the DAM spool pipe to protect the pipe from thermal shock and to increase the steam velocity on low flows to improve the evaporation rate.

4. Modify the desuperheating water line to accommodate the installation of the new spray water control valve.

5. Provide and install a new controller for the new desuperheater along with the control logic. Justification: The direct contact of the sprayed water on the pipe should be avoided since this condition was the suspect of leading to high thermal stresses particularly during startup and changing loads. The proposed atomizer/desuperheater will not only improve the vaporization process but also provide a physical barrier between the spray water and the pipe wall.

Estimated Service Date: December 2016 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 59 of 115

Project/Program Title 74th Kerosene Tank Piping Relocation For Tank Isolation

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0512

Project Number TBD

Status In Planning

Estimated Service Date December 2016

Work Description: This project will consist of installing isolation valves on the six (6) kerosene storage tanks in order to meet all code requirements. The implementation of this project will involve the dismantling of the current set-up. In its place, two valves shall be installed to meet code and safety requirements. These valves will be installed in series to provide a double-isolation valve system. One of the valves will be a new automatic-closing heat-actuated valve (fusible link valve) with manual override, as required by code. The other valve will be a manual shut-off valve. By removing the existing setup, there is room to install the new valves with minor piping modifications. The new valve set-up will connect the tank to the existing header on the discharge side of the Kerosene Tank. This change should be incorporated at each of the six kerosene storage tanks. Operators must have the capability to isolate the system in case of an emergency, per NFPA 30. Justification: The Kerosene Tanks at 74th St currently have two parallel valves on the discharge side of the tank. One is a fusible link valve and one is a shut-off valve. With these valves in parallel, the tank cannot be properly isolated from the system. During the last tank inspection, a rigorous procedure was used to ensure that there was constant monitoring during the inspection. This wasted time and resources. The current setup does not meet OSHA requirements or the Con Edison White Book requirements for double valve isolation and leaves employees in a potentially hazardous situation. It also doesn’t meet NFPA 30 requirements. Estimated Service Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 60 of 115

Project/Program Title 59th- Replace Annex Feedwater Line (BFP to Drum)

Functional Program Mechanical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 4SP0110

Project Number 21584-05

Status In Planning

Estimated In- Service Date December 2017

Work Description: Deaerator #4 supplies deaerated feedwater to the suction of BFP #114 and #115. The Boiler Feed Pumps then pressurizes the water to approximately 850-psig for supplying to two Boiler Drums through a 6-inch main piping. The original piping has been in service for over 50 years. Justification: The layers of oxide and other deposits on the inside of the deteriorated piping break off and cause equipment degradation and malfunction within the feedwater circuit. In particular the debris is detrimental to the impulse lines, and might have contributed to the frequent boiler trips. The boiler feed water piping is vital as it supplies feedwater to the two Annex Boilers for steam production for internal use and NYC steam sendout. Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 61 of 115

Project/Program Title ER 1&2 – Unitize Main Gas Supply

Functional Program Mechanical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 6SP0523

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: Currently the main gas supply to the units is metered through a common station, Modifications will be made to unitize metering to individual units by means of piping changes and spate meters. Justification: Having only a common meter station limits the ability to provide real time performance indication of each unit. Providing piping modifications and separate meters will allow for real time heat rate calculations which can be used as diagnostic tools to improve performance. Estimated Completion Date: December 2017

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 62 of 115

Project/Program Title 74th St – 120 ID FAN

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer James Leary

Budget Reference 6SP0507

Project Number TBD

Status Planning

Estimated Service Date December 2017

Work Description: This project consists of replacing the fan shaft, wheel and bearing housing to eliminate the fan vibration. Justification: These fans are original equipment. Fans such as these in service for this length of time suffer for long term stress fatigue which can result in catastrophic failure. Implementation of this project will eliminate the fan vibration, which will ultimately destroy the fan wheel, shaft, bearing housing, and would eliminate any vibration that is compromising the building structure. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 63 of 115

Project /Program Title 74th- Replacement of CCW Tank

Functional Program Mechanical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 7SP9705

Project Number TBD

Status In Planning

Estimated In- Service Date December 2017

Work Description:

Remove existing tank.

Install new tank

Provide corrosion protective coating.

Justification: The tank is the collection point for the CCW system, sending water to the roof tank that feeds cooling water to the users. Replacement is required as previous testing indicates the useful life of existing tank is reaching the end point. Estimated Service Date: December 2017 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 64 of 115

Project/Program Title ERSSS – Alternate Electrical Feed

Functional Program Electrical Equipment Replacement

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 4SP0112

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: This project is to supply and alternate feed to East river South Steam Station (ERSSS) from East River Unit 6. This would require an abnormal configuration of the L&P breakers in the plant to feed ERSSS through L&P 2. Justification: ERSSS has a single feed for start-up power. Loss of this feed would result in the inability to start-up any unit at the Station which could jeopardize the reliability of the entire steam system. Installation of an alternate feed will assure that ERSSS can be started with the loss of one source. Estimated Completion Date: December 2015

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2000 2000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 65 of 115

Project/Program Title ER 12 – Lighting Upgrades

Functional Program Electrical Equipment Replacement

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 7SP9707

Project Number 22154-06

Status In Planning

Estimated Service Date December 2015

Work Description: This project concerns of appropriate light and marking for each exit route so that an employee with normal vision can see along the route clearly visible at all times. Emergency power shall be provided for exit signs, directional signs, and emergency lighting for the indication and illumination of the means of egress so that occupants can make their way safely out of the building in the event of failure of the normal means of egress lighting. Justification: A personnel egress survey and report for East River Station found this facility not in compliance with the current OSHA law requirement (1910.36) and the company’s safety procedures (CSP 14.01). Emergency power shall be provided for exit signs, directional signs, and emergency lighting for the indication and illumination of the means of egress so that occupants can make their way safely out of the building in the event of failure of the normal means of egress lighting. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

340 340

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 66 of 115

Project/Program Title 59th- Emergency Evacuation System

Functional Program Electrical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106025

Project Number 22661-07

Status In Planning

Estimated Service Date December 2015

Work Description: Replace the existing plant emergency evacuation system with a new state of the art system designed to cover all areas of the plant. Justification: Evaluation of the Station's Emergency Evacuation System has deemed the system inadequate for plant reliability and safety and needs replacement. The current system is not audible in several occupied locations, several components within the system (such as amplifiers) are failed, replacement parts are not available and the existing wiring is aging and could not be spliced due to failures in several locations. Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

250 250

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 67 of 115

Project/Program Title 59th St. – Turbine Room Lighting Upgrade

Functional Program Electrical Equipment Replacement

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 5SP0507

Project Number 22694-07

Status In Planning

Estimated Service Date December 2016 Work Description: This project is directed at complying with Con Edison Engineering Specification El-2016 [Rev. 1, June 1994] and Illumination Engineering Society of North America [IESNA] standards for the sufficient illumination of the turbine room floor. The project also provides for safe replacement and troubleshooting access by maintenance personnel to the lighting fixtures. In essence, occupational and safety hazards brought about by poor visibility, non-uniform illumination, and dangerous access to the fixtures in the area are corrected. Under this project, new, highly efficient, Metal Halide High Bay Lighting System will be installed in safely accessible cantilevered and hinged fixtures mounted on columns at E.L. 74th’-0” gallery railing level throughout the length of the approximately 800’ long by 78’ wide by 77’ ceiling height turbine hall. The gallery with its railing will provide the platform for easy access to the fixtures while safety in cleaning, bulb replacement, and repair will be realized through the hinge in their support base. The existing lighting fixtures supported from the roof truss structure at 77’ above the turbine room working floor and their associated wiring and conduits will be removed. The existing lighting fixtures use eight (8) lighting panels partially which consists of (36)-20A circuits, (8)-35A circuits, and an unnamed panel without a circuit schedule. New wiring and conduits will be provided to the new lighting fixtures. The new highly efficient lighting fixtures will utilize two lighting panels partially consisting of (8)-20A circuits and (14)-35A circuits. Justification: The existing 1000W High Pressure Sodium Lighting system is 30 years old, very inefficient and in a very poor state of maintenance due to the mounting locations (i.e. from the room truss structure at 77’ above the working floor) and lack of access. The lighting produced is inadequate in terms of quantity, distribution and color. These poor lighting conditions pose additional operational and occupational safety hazards for turbine room personnel and equipment. Existing light meter readings were taken and were recorded at less than half the IES recommended levels for this application. Components of the existing system were also missing posing a safety hazard. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): N/A Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1420 1420

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 68 of 115

Project/Program Title 74th St – 480 V Dock Supply

Functional Program Electrical Equipment Replacement

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0513

Project Number 23662-09

Status Planning

Estimated Service Date December 2017

Work Description: This project will demolish the waterfront building located on the East River jogging path east of the Con Edison 74th Street Station. The Waterfront Building is approximate 350’ long x 25’ wide x 16’ high. Active equipment will be maintained in a safe environment or relocated inside the station. The Electrical Scope shall be relocating the power supplies to crane rectifiers #1 and #2 and de-energizing transformers B7-1 and B7-2 Justification: The Waterfront Building and the Bridge were used for unloading and transferring the coal to the station and later were converted for unloading and transferring fuel oil. 74th Street Station has changed oil delivery method and no longer uses the pier for unloading fuel. Substation B7, SPDES instruments, and a cathodic protection rectifier located on the waterfront property are still active and need to be maintained active and relocated back to the station. Substation B7 supplies the required power for Station’s overhead main cranes, SPDES instruments, and cathodic protection rectifier for underground feeders that run down the FDR Drive. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

350 350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 69 of 115

Project/Program Title 74th – 2.4KV ID/FD Fan Feed Upgrade

Functional Program Electrical Equipment Replacement

Project Manager Richard Johns

Project Engineer Jim Leary

Budget Reference 5SP0501

Project Number 23663-09

Status In Planning

Estimated Service Date December 2017

Work Description: Replace the existing 2.4KV HP ID/FD Fan Substations with new equipment. Justification: The existing 2.4KV HP ID/FD Fan Breaker compartments and breakers have had significant refurbishment to maintain reliable service since their original installation. There is currently spare parts availability provided by one supplier with no ability to limit replacement cost competitiveness. There are also environmental issues associated with asbestos wrap wiring, complicating repairs requiring abatements before work can start as needed. Further, there is no redundancy associated with equipment failure, loss of ID or FD fan renders the HP boiler unavailable. Finally, it has been determined that it is cheaper in the long run to replace verses rebuilding by part at a time. Estimated Completion Date: December 2017

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 70 of 115

Project/Program Title ER 1/2 CTG Control Upgrade

Functional Program Control Systems

Project Manager Rich Ferris

Project Engineer Brett Marples

Budget Reference 0SP1100

Project Number 23324-09

Status Active

Estimated Service Date November 2013

Work Description: This project will upgrade the current Mark V control system to the Mark VIe. The upgrade provided by GE will replace the existing “196” processors with new 667 MHz PowerPC processors. The internal ARCNET communication system will be replaced with 100MB Ethernet. These changes will not affect the current I/O and will not require any changes to the existing Packaged Electrical and Electronic Control Compartment (PEECC). The network infrastructure will be upgrade to remove a single point failure and allow for network redundancy. Network infrastructure will require running new conduit and fiber optic cable between each turbine control room (LEECC) and the terminal board room. Justification: An End-Of-Life (EOL) notice was distributed by GE in 2004, which gives the system supportability until 2014. Past that, no further Technical Assistants (TAs) will be trained on the Mark V, and parts will no longer be supported. With the current configuration, the only option will be to self maintain the Mark V with existing spare parts and suppliers, and develop and secure long-term network of TAs to support the station for various troubleshooting issues. Also, ARCNET communications protocol no longer meets IEEE standards and will require conversion to 100MB Ethernet LAN. By upgrading the turbine control system Con Edison will be improving the reliability of these units by increasing the troubleshooting capability, enhancing cyber security, replacing obsolete circuit card and communications protocol. The upgrade also improves graphics, alarm/event management, and trending. Estimated Service Date: November 2013 Status: Active Current Working Estimate (if applicable): Funding ($000): ($460K Budgeted in 2012)

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1400 1400

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 71 of 115

Project/Program Title ER 10/20 DCS Windows Upgrade

Functional Program Control Systems

Project Manager Rich Ferris

Project Engineer Brett Marples

Budget Reference 2SP1905

Project Number 24353-11

Status Active

Estimated Service Date November 2013

Work Description: This project will upgrade the retired Solaris operating system components on East River’s Distributed Control System (DCS) associated with Units 10 and 20 with new Emerson Evergreen Ovation DCS components. This project will replace the Solaris components with Windows based operating system components. The Ovation Evergreen program plans for replacing the no longer manufactured components, including networks, workstations, controllers and system software with the latest releases and security features without replacing the entire control system. The DCS I/O modules will not be replaced during this upgrade. The currently installed R-Line cards will continue to be supported by Emerson into the future. This upgrade will also put the Turbine control and Emerson DCS on the same communications protocol (Ethernet), alleviating any communication issues and ensuring reliability. Justification: As of November 2008, the Solaris based DCS components installed at East River Units 10 and 20 were classified as “retired” by Emerson. Emerson cannot continue supporting the Solaris based components because the components are no longer manufactured by Sun Micro Systems. Therefore, the components will need to be replaced with Windows based components. In conjunction, another capital project will replace future unsupported GE Gas Turbine control system components with Windows/Ethernet based operating systems. This will also necessitate the Emerson DCS upgrade in order to keep seamless communications between the new GE gas turbine control system and the Ovation control system ensuring a common operating system for enhanced reliability and controllability.

Estimated Service Date: November 2013 Status: Active Current Working Estimate (if applicable): Funding ($000): ($200K Budgeted for 2012) Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1000 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 72 of 115

Project/Program Title ERSSS – DCS I/O Cards Replacement

Functional Program Control Systems

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 0SP0200

Project Number 23330-09

Status In Planning

Estimated Service Date December 2014

Work Description: This project involves the replacement of DCS cards. The implementation of this project requires replacement of all the old WDPF Q-CARDS with new R-CARDS and all the other components associated with I/O cards for Unit 7/70; reprogramming the software to reflect the new changes; testing the Data Base, Graphics and Control Logics to confirm the new replacement; upgrading Ovation software to Windows, system level 3.2; and completely replacing DPU 5/55 (including the enclosure). Justification: Replacing WDPF I/O with R-line I/O will complete the controls modernization for East River Station and allow the Ovation system to run at its full abilities, without a technological bottleneck at the I/O of the control system. The technological modernization can generate many synergies with future capital projects by using remote cabinets and reducing conduit and wiring runs. HART feedback will give operations and I&C additional process information while a future installation of an AMS PC on the network(s) will allow for better valve maintenance and troubleshooting. Removal of WDPF I/O will also allow East River to purchase stock replacement power supplies from Emerson. Estimated Completion Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 800 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 73 of 115

Project/Program Title ER 1&2 Exciter Upgrade

Functional Program Control Systems

Project Manager Rich Ferris

Project Engineer Brett Marples

Budget Reference 3SP0112

Project Number 24701-12

Status Planning

Estimated Service Date November 2013 Work Description: The Combustion Turbine Generator Excitation System (EX2000) is a microprocessor-based power converter that produces controlled DC output for generator excitation. The EX2000 fully integrates with the Mark V turbine control where all control signals are written to and from the exciter on the ARCNET data link for data logging and reporting. This project will upgrade the current EX2000 to EX2100e Digital Front End (DFE). This upgrade package would replace all the unsupported circuit cards in the primary and backup power bridges, as well as the protection and auxiliary module. The EX2100e DFE also upgrades the auxiliary module to the latest exciter technology and Ethernet standard. This will allow for full integration with Mark VIe Migration controls and the complete elimination of ARCNET. Network infrastructure will require running new conduit and Ethernet cable between each generator control room (LEECC) and turbine control room (PEECC). Justification: An End-Of-Life (EOL) notice was distributed by GE in 2004, which gives the system supportability until 2014. Past that, no further Technical Assistants (TAs) will be trained on the EX2000, and parts will no longer be supported. With the current configuration, the only option will be to self maintain the EX2000 with existing spare parts and suppliers, and develop and secure long-term network of TAs to support the station for various troubleshooting issues. Also, ARCNET communications protocol no longer meets IEEE standards and will require conversion to 100MB Ethernet LAN. By upgrading the excitation control system Con Edison will be improving the reliability of these units by increasing the troubleshooting capability, enhancing cyber security, replacing obsolete circuit card and communications protocol. The upgrade also improves graphics, alarm/event management, and trending.

Estimated Service Date: November 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 600

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 74 of 115

Project/Program Title 59th Street PB – Airflow Modification (Boiler 116/117)

Functional Program Control Systems

Project Manager Keith Guberman

Project Engineer James Leary

Budget Reference 10106062

Project Number 23941-10

Status Planning

Estimated Service Date May 2013

Work Description: The scope of work is to install new turning vanes in the air inlet duct work to the burners immediately downstream of the air heater to stabilize the airflow at all loads. This includes installing four main turning vanes along with a divider plate. The new vanes will be installed from the front, sloped wall of the ductwork. This will eliminate the vortices that occur near the air flow probes at lower loads, resulting in a more stable airflow measurement. Justification: The duct supplying the wind-box expands in two directions as it enters the wind-box causing strong vortices upstream of the airflow probes. The airflow measurement is effectively the feedback for FD fan inlet vane control; therefore any disruption in airflow measurement may cause a disturbance in actual airflow which could result in poor combustion and possible opacities. Providing steady airflow will help to accomplish better boiler operation. Estimated Service Date: May 2013 Status: Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

400 400

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 75 of 115

Project/Program Title ER 1&2 Simulator Upgrades

Functional Program Control Systems

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 3SP0111

Project Number TBD

Status In Planning

Estimated Service Date December 2013

Work Description: This project involves the purchase and installation of upgrades to the existing Simulator for ER 1 and 2. The simulator upgrades will serve as a method of Operator Training and will provide plant specific functionality presently installed at ER 1 and 2. This simulator will also be used as a tool for verifying some simple control system operations under normal and abnormal operating conditions. Justification: Proper operator training is essential to the safe and efficient operation of the steam station. The ability to simulate currently installed normal and abnormal conditions can only be done through a upgraded simulator as recommended. Estimated Completion Date: December 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 76 of 115

Project/Program Title ERSSS Simulator for Operator training

Functional Program Control Systems

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 4SP0107

Project Number 23328-09

Status In Planning

Estimated Service Date December 2014

Work Description: This project involves the purchase and installation of a Tie-back Simulator for ERSSS. The simulator will serve as a method of Operator Training and will provide plant specific functionality with the actual Ovation DCS presently installed at ERSSS. This simulator will also be used as a tool for verifying some simple control system operations under normal and abnormal operating conditions. Justification: Proper operator training is essential to the safe and efficient operation of the steam station. The ability to simulate normal and abnormal conditions can only be done through a simulator as recommended. Estimated Completion Date: December 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

200 200

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 77 of 115

Project/Program Title ERSSS – CCR Upgrade

Functional Program Control Systems

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 7SP9701

Project Number 18169-01

Status In Planning

Estimated Service Date December 2015

Work Description: Presently, there are three operating control rooms at East River Station. The new ERRP Control Room has been designed to accommodate the addition of Units 6 & 7 controls as well as the addition of the South Steam Station Package Boilers Operator Stations. It is located in the Main Building at the station on the 8

th

floor next to the existing Unit 6 and 7 Control Room.

Justification: Presently South Steam Station boiler controls for Units # 110 thru 119 have been upgraded to Westinghouse WDPF in recent years. The remaining balance of plant controls are locally controlled and will be incorporated in the new Ovation DCS before migration to the Unit 10 & 20 Control Room. The controls for all package boilers are presently located in a separate control room in the SSS building.

Estimated Completion Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1900 1900

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 78 of 115

Project/Program Title 74th Chemical System Monitoring

Functional Program Control Systems

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP9715

Project Number 21615-05

Status In Planning

Estimated Service Date December 2015

Work Description: The Public Service Commission (PSC) has designated steam purity limits for several chemical parameters in the steam send-out as stated in COP 9-1-2. These chemical parameters are currently monitored using a combination of electronic analyzers and hand samples. The use of hand samples can cause delayed analysis results on certain chemical parameters that need a more efficient means of results indication. Also, accelerated degradation of the steam equipment can occur if certain chemical and pH levels are not properly maintained in the system.

Justification: Install the necessary chemical analyzers and probes to allow improved real time indication to the operators so the system can be more effectively maintained and operated to ensure that the steam purity and quality stay within the requirements of the PSC and to ensure accelerated equipment degradation does not occur. The readings from the instrumentation will be provided locally at the instrument as well as remotely on a display in the control room and in PI. The instruments will be unitized using separate I/O cabinets for the package boilers and the high pressure boilers. The instruments associated with the package boilers will be connected to the existing DCS, while the instruments associated with the high pressure boilers will be connected to the DCS that’s being installed with the new demineralization project.

Estimated Service Date: December 2015 Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

870 870

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 79 of 115

Project/Program Title 59th St. – PB BMS Upgrade

Functional Program Control Systems

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106031

Project Number TBD

Status Planning

Estimated Service Date December 2015

Work Description: The PB BMS Input Daisy Chain has to be eliminated by adding a Watchdog Timer Relay. Each BMS tripping switch (or device) should have its own separate PLC input. The PB BMS ID Fan Running and FD Fan Running signals should be reconnected to the separate PLC Inputs. Also, PB BMS PLC should be modified with high time resolution sequence of event module to identify real source of the Trip. The PB BMS PLC Program should be modified to get correct First Out Alarm to identify real source of the Trip. PB BMS program should be modified to have reasonable time delay for the trip signals including "ID/FD Fan Tripped". Lastly, PB BMS should be modified to able to work together with PB BMS. Justification: Package boiler BMS has significant deficiencies that make hard troubleshooting of the boiler trips.

1. BMS is not providing correct "First Out" alarm to define the real cause of the boiler trip. 2. BMS has input daisy chain of trip switches inputs that make the troubleshooting very complicated. 3. BMS program is not separated per functions (fuel selection, purge, ignition, burner 1, burner 2, and

alarms) that makes difficult troubleshooting of the trips. 4. BMS does not have high time resolution sequence of events module that helps to find the real root

cause of the trip. 5. PB BMS is not ready to work together with designed PB DCS.

Estimated Service Date: December 2015 Status: Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 80 of 115

Project/Program Title 59th St. – PB Boiler Gas Flow Meter

Functional Program Control Systems

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106032

Project Number 23151-08

Status Planning

Estimated Service Date December 2015

Work Description: This project will remove the existing vortex make flow transmitters with pneuamatic signal lines after isolation of fuel gas supply to three package boilers. Install new Rosemount make pressure and temperature corrected flow transmitters with manifold, pneumatic signal lines, isolation and drain valves with laboratory testing as per EPA or approved equal standard of accuracy. Justification: Without pressure and temperature compensation, the flow metered by the existing Vortex flow transmittters in the fuel gas supply line to each package boiler is not correcting the flow rate as per the prevailing parameters of the fuel gas upstream of these flow transmitters resulting in to the error in calculating the fuel gas flow required to be metered in standard cubic feet per minute. The same error signal in measuring the fuel gas flow rate is transferred in calculation to the Title V limit calculation and Appendix D calculation to CEMS. By replacing the existing transmitters with new flow transmitters Rosemount make ,model no: 3095MFA-Mass flow bar flow meters or as approved equal, the flow rate will be corrected to prevailing parameters of fuel gas upstream of flow transmitters .This corrected flow rate signal will also derive calculation of Title V limit and Appendix D calculation correct . Estimated Service Date: December 2015 Status: Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 81 of 115

Project/Program Title 74th- Smoke detectors 9th & 10th Floor

Functional Program Control Systems

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Number 6SP0502

Project Number 20764-03

Status Planning

Estimated In-Service Date December 2016

Work Description: Provide Fire Detection system, to include installation of smoke detection, pull stations, audible, & strobe alarms throughout the 9

th and 10

th floor switchgear rooms. A Fire Control panel will be installed on the 10

th

floor and will transmit alarms to the control room and the existing main Fire Alarm panel located in the lobby to the station. Justification: The switchgear room areas on the 9

th and 10

th floors currently do not have a fire detection system. Two

previous fires in the switchgear rooms on the 9th and 10

th floor have resulted in the shutdown of the 74th

Street Station. Adding a Fire Detection system will increase safety and reduce equipment damage, by providing alarms in the area and giving early warning of fire or smoke conditions. Estimated Service Date: December 2016 Status: Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

400 400

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 82 of 115

Project/Program Title Ravenswood Q-Line Upgrade

Functional Program Control Systems

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 2SP1909

Project Number 23339-09

Status In Planning

Estimated Service Date December 2016

Work Description: By performing a one to one swap of the Q line I/O cards while leaving the termination cabinets and the field terminations unchanged, the end result will be a faster project execution and plant restart and therefore less impact on operations. Justification: Utilizing the capabilities of the Ovation System will provide faster data transitions between compatible field instruments and the Distributive Control System (DCS). Furthermore Q Line I?O cards will provide the ability to take advantage of the Asset management System that helps keep a database of various parameters Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

350 350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 83 of 115

Project/Program Title 74th St – HP Control Air Upgrade

Functional Program Control Systems

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 4SP0101

Project Number 21661-05

Status Planning

Estimated Service Date December 2016

Work Description: This project consists of removing the ½’ carbon steel Control Air line to the filter station to the PRS and drum LCV and installing new ½” 304L SS line in its place. Justification: The installation of the ½” 304L SS line will eliminate the plugging up of the ½” carbon steel line resulting from the rust particles formed in the carbon steel line and the subsequent unit trips that can be caused by loss of Control Air. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 84 of 115

Project/Program Title 74th Deaerators Flow & Temperature Indication

Functional Program Control Systems

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 6SP0503

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: This project will consist of installation of flow meters on the inlet water lines and temperature recording of the water of the storage tanks of Deaerators #9 and #10. The installation will require modification of the inlet water lines installation of the required flow meters, and temperature sensing probes, and electrical conduit required for the tie-in to PI. Justification: Presently there is only local temperature indication installed and there is no inlet water flow meters installed for Deaerators #9 & #10. The recording of these two (2) points are critical parameters that have to be recorded for meaningful and accurate performance evaluation of the Deaerators. Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

400 400

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 85 of 115

Project/Program Title ER – Gas Detector Monitoring Station

Functional Program Control Systems

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 5SP0503

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: The current sensors are a catalytic type that have a limited life expectancy, and are remotely located causing excess effort and cost to access. Installation of a Remote Monitoring station is needed for Unit Reliability and ease of maintenance. Justification: The East River Combustion Turbines are monitored for hazardous gas (General Monitors, hydrogen model 610, methane model 610A) to detect leaks and for combustible atmospheric conditions in the gas module, turbine compartment, generator terminal enclosure, and collector cab. The system is designed with two detectors in each module, each exposed to the high temperatures and vibrations of the environment and generally not accessible during operation of the Units. Relocation to a remote location will extend life expectancy and large and expensive) scaffold platforms during outages. Scaffold costs alone add up to almost $50,000 each year to access only 3 of the 8 detectors. Estimated Completion Date: December 2017

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

250 250

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 86 of 115

Project/Program Title ER - All Load Cycle Control/Autotune

Functional Program Control Systems

Project Manager Richard Ferris

Project Engineer Jim Leary

Budget Reference 6SP0517

Project Number TBD

Status In Planning

Estimated Service Date December 2017

Work Description: The East River gas turbines are GE 7FA Units designed to be operated with a high power density and low combustor emissions. To achieve these goals, the combustion process for each Unit must be optimally tuned to achieve minimal combustion emissions while maintaining sufficient margin to flame blowout and mechanical combustor fatigue. The latest product from GE to improve Unit performance and reduce tuning and maintenance costs is AutoTune. This system is designed to provide inputs to the turbine control system and tune the Unit continuously in real time. While the present system tunes in real time, it is not continuous and only occurs when Operations schedules the maintenance to performed with the GE Remote Monitoring System. In order to the install AutoTune, the turbine control system must be upgraded to what is known as All Load Cycle Control. This upgrades the control system from a reactionary, schedule based system to a predictive, model based system. This upgrade can be completed once the Mark V turbine control system modernization is completed in 2013 Justification: When initially installed, a GE onsite technician was required to manually tune each Unit at the cost of several tens of thousands of dollars per tune, and several days per Unit. In 2006, the Units were upgraded with a remote monitoring and diagnostics system that among other things, allows GE to monitor and adjust tuning remotely. Once the Autotune system is installed, the Unit will operate at peak combustor efficiency for the instantaneous environmental conditions, and will eliminate seasonal tuning costs and inefficiencies. Estimated Completion Date: December 2017

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

100 100

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 87 of 115

Project/Program Title Equipment Access Platforms(2)

Functional Program Structures

Project Manager Richard Ferris

Project Engineer Joe Barlok

Budget Reference 2SP1906

Project Number 24159th-10

Status Planning

Estimated Service Date December 2015

Work Description: At East River Station multiple ladders, walkways, stairs and railings are required to allow access to various new and existing components throughout the station. In some cases these egress systems were built out of wood as temporary structures. Some platforms are currently supported by temporary scaffolding, and some areas simply have no access or fall protection thus presenting a safety concern. Limited to no access is allowed in those areas of the plant until proper controls are installed to satisfy the RWLB fall protection criteria. At the present time there are at least 10 areas where either wood or scaffolding is being used for access, no access exists, or access is blocked. The lack of proper permanent (steel) access structures impedes the Operator's ability to complete their rounds as efficiently and safely as possible and also precludes effective maintenance in some areas. The wooden structures also pose a potential fire hazard which once destroyed will reduce the ability to access some areas of the plant and successfully extinguish the fire. This project will provide steel platforms, ladders, extensions to improve operator access to equipment at the East River Station. The areas of work are shown on the following table: Justification: The lack of proper steel access structures impedes the Operator's ability to complete their rounds as efficiently and safely as possible and also precludes effective maintenance in some areas. The wooden structures also pose a very significant fire hazard, not only by the fact that they are flammable, but once ignited will quickly be destroyed completely cutting of fire access to some areas of the plant. Estimated Service Date: December 2015 Status: Planning Current Working Estimate (if applicable): Funding ($000): Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1000 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 88 of 115

Project/Program Title 59th Street Stack Lighting

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 2SP1914

Project Number TBD

Status Planning

Estimated Service Date November 2015

Work Description: Remove existing aviation lighting system and install new LED aviation lights. The new lights can connect to the existing power supply. The arrangement/design of the new lights will match the arrangement of the existing lights. The work has been ruled Retirement and Capital. Justification: The existing aviation lights are approaching the end of their design life span. Ongoing maintenance of the existing lights is difficult and expensive given the age of the system. The Station would like to replace the aviation lights to reduce ongoing maintenance costs and the risk of lighting failure and non-compliance. The new LED lights would also constitute approximately 97 percent less electrical load compared to the existing system. Estimated Service Dates: November 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

750 750

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 89 of 115

Project/Program Title Replacement of Rollup Doors along 58th Street

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106027

Project Number 23733-10

Status Scope document issued for approval

Estimated Service Date December 2015

Work Description: This project will replace existing rollup doors at two locations along the south side of the Station. The new installation will consist of 2 rollup doors at each location – one mesh and one insulated. Each location will also have an emergency exit door installed. These installations will not modify the existing doorway dimensions, or appearance, as the building appearance must be maintained as per the Landmarks Preservation Committee.

This project will remove an intermediate stair landing between elevations 17’-9” and 40’-1 1/2” with an inadequate head clearance for safe walkway on top of the raised floor above elevation 17’-9”. This will eliminate a potentially unsafe condition.

Justification: The addition of the emergency exit doors at each of these locations will provide a new means of emergency exits. Estimated Service Date: December 2015 Status: Scope document issued for approval Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

700 700

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 90 of 115

Project/Program Title 59th St. - Concrete & Steel Repair

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 2SP1915

Project Number 22940-08

Status Construction Documents Complete

Estimated Service Date December 2015

Work Description: This project will replace and repair building floors and walls as well as their support structure. Justification: This work will repair deficiencies in the buildings structure. The useful life of the building will be extended and serious safety hazards will be corrected.

Estimated Service Date: December 2015 Status: Construction Documents Complete Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

700 700

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 91 of 115

Project/Program Title East River – Misc Indoor Hoisting Equipment

Functional Program Structures

Project Manager Rich Ferris

Project Engineer Jim Leary

Budget Reference 4SP0106

Project Number 23156-08

Status Planning

Estimated Service Date December 2015

Work Description: The scope involves installing monorails and hoists for Units 1 and 2 HRSG auxiliary equipment such as pumps and motors. Justification: The monorails and hoists are required to facilitate routine maintenance work with associated auxiliary equipment. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

595 595

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 92 of 115

Project/Program Title 59th St. – Turbine Floor Repairs

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106028

Project Number 24728-12

Status Planning

Estimated Service Date December 2015

Work Description: The scope of work consists of replacing the deteriorated sections of floor slab and repair/replace some of the supporting steel framing as needed. In the early 1960’s, the floor was built over and around existing “Boiler Pedestals”. Justification: Based on a recent inspection of the Turbine Floor by Central Eng. personnel, the concrete slab of the operating floor at El. 25’–9” has multiple deteriorated areas. There is also a complete slab failure north of column line 38 and between column lines 40 and 41. The failed area, though roped-off to prevent station personnel and visitors from wandering into potentially hazardous situations, posed a safety risk to both pedestrian and fork-lift traffic. Some of the steel members supporting the slab are corroded, and replacement is required in order to maintain the structural integrity of the floor and open the restricted area to use once again. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

500 500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 93 of 115

Project/Program Title Basement Pump Platform Concrete repairs

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 10106030

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: The area underneath and surrounding the platform containing 59th Street station's raw water pumps and treated water pumps contains multiple areas of damaged concrete that requires repair. A similar repair was proposed for project 23466-09 but ultimately not performed; that option was estimated to be around $350,000. Justification: The current condition poses both a safety hazard and an environmental hazard as some of those areas lead directly to the discharge tunnels underneath the station. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

350 350

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 94 of 115

Project/Program Title 59th - Installation of Epoxy Coating in the basement area of the Turbine Building (El. 4’-0”)

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 8SP1104

Project Number TBD

Status In Planning

Estimated Service Date December 2015

Work Description: New coating and repairs of approximately 60,000 sf. The scope of work includes:

1- Repair a hole in basement slab above the north discharge tunnel by column line 53 (the ceiling of the north discharge tunnel).

2- Patch all holes and cracks in the slab. 3- Level the floor slab under the flood gates by column line 58 to ensure proper performance of the

flood gate. 4- Scarify the existing coating and apply new epoxy.

Justification: The existing basement slab and floor coating at the described work area is extremely in poor condition. The porous concrete surface is exposed to any spill. The repairs will ensure spills are directed to the trench system as expected. This will support SPEDS concerns and direct the spills as designed to the trench system. Estimated Service Date: December 2015 Status: In Planning Current Working Estimate (if applicable): Funding ($280,000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

280 280

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 95 of 115

Project/Program Title 74th Replace Control System for Elevators 2 & 3

Functional Program Structures

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 4SP0103

Project Number 22210-06

Status In Planning

Estimated Service Date December 2016

Work Description: Install a new control system for elevators 2 & 3 in the 74th Street Station including microprocessor-based controller, external car and shaft mounted devices, and a DC power source to the drive motor. Perform minor cosmetic work on cars as required. Justification: The controls for elevators 2 & 3 occasionally malfunction as a result of component failure as they near the end of their life expectancy. The elevators work in a duplex configuration and serve virtually all floors of the station. As reliability of the elevators is essential to operations, preventative maintenance efforts have been conducted regularly and are no longer proving to be effective. Most of the problems experiences recently have been related to either control system components or to motor/generator set issues. Estimated Completion Date: December 2016

Status: In planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1500 1500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 96 of 115

Project/Program Title 74th Street – Structural Steel and Concrete

Functional Program Structures

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 7SP9807

Project Number 23196-08

Status Planning

Estimated Service Date December 2016

Work Description: At 74

th Street Station, one large area of the floor slab at elevation 16’’0” in the Old Boiler House requires new

metal decking to be installed below the existing slab and the space between the decking and the slab to be filled with new grout. Justification: Structural elements of the generating station buildings are inspected regularly, typically every 5 years, under an ongoing inspection program. Structural steel, structural concrete, grating and concrete slab floors, interior masonry walls, handrails, stairs and other miscellaneous building components are inspected for deterioration and damage. Findings must be repaired to remove/prevent hazards to personnel safety and structural stability, and to prevent progressive deterioration leading to the eventual failure of building components. Estimated Service Date: December 2016 Status: Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1000 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 97 of 115

Project/Program Title 59th Street Stack Inspection and Upgrade

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Rebecca Hurt (LDE)

Budget Reference 3SP0119

Project Number 2774th1-08

Status Planning

Estimated Service Date November 2016

Work Description: At the time of the most recent inspection in November of 2009, minor repairs were recommended including re-coating the ladder and rest platforms, re-coating the structural steel and guardrails at the platforms, replacing deteriorated guardrails at the lowest platform, repairing a broken access door hinge, replacing weather seals at the test ports and replacing a broken lightning protection air terminal. The scope will be developed and finalized based on the findings of the 2014 stack inspection. It should be expected that additional repairs will be recommended. All repairs identified in the 2009 inspection are expected to be ruled Expense. Justification: The stacks at the generating stations are inspected regularly, typically every 5 years, under the Stack Inspection Program. Structural elements and all appurtenances are inspected for deterioration and damage. Findings must be repaired to prevent progressive deterioration and the eventual failure of stack components. Estimated Service Date: November 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 98 of 115

Project/Program Title 59th Street Station- Sidewalk Repairs

Functional Program Structures

Project Manager Keith Guberman

Project Engineer Leary, James F.

Budget Reference 3SP0121

Project Number TBD

Status Planning

Estimated Service Date December 2017

Work Description: Prepare construction documents for the replacement of deteriorated concrete sidewalk, prepare a builders pavers plan for filing with NYCDOB, and replace up to 10,000 square feet of sidewalk. Justification: This work will eliminate tripping hazards for the public as well as station personnel. We are obligated by NYC law to make these repairs

Estimated Service Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1000 1000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 99 of 115

Project/Program Title 74th St. – Intake and Discharge Tunnel Repairs

Functional Program Waterfront

Project Manager Randy Mester

Project Engineer Jim Leary

Budget Reference 3SP0107

Project Number 23235-09

Status Planning

Estimated Service Date December 2013

Work Description: The scope of work addresses immediate repairs to the Intake and Discharge Tunnels based on the March 2010 inspection report completed by Halcrow Engineering. These immediate repairs will restore the structural integrity of these tunnels until more permanent repairs can be implemented during the following five years. Note: the permanent repairs are not part of this project. Justification: The Intake tunnel was originally constructed in 1918 and the Discharge tunnel was built in 1902. Both tunnels were extended at the west end under Unit #10 in 1952, and again under Unit #9 in 1956. The Discharge tunnel is active and used by the station for discharge to the East River within limitations/criteria of the current SPDES permit while the Intake tunnel is inactive. Overall, both primary and secondary portions of the Discharge tunnel were observed to be in poor condition and require repair with 2 year to avoid an “unsafe” condition. Erosion of walls and soffit (ceiling) in the tunnels are extensive. In some cases, erosion up to 12” deep, where the steel reinforcement was completely corroded has been observed. Overall, the Intake tunnel is in fair condition with some localized deteriorated areas. Estimated Service Date: December 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

400 400

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 100 of 115

Project/Program Title Boiler Room Roof R5 Replacement

Functional Program Roofs

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 9SP1701

Project Number 22057-06

Status Required repairs has been issued

Estimated Service Date November 2016

Work Description: The roof above the bunkers area in the Boiler Building is deteriorated and needs to be replaced. Three roofs are located above the bunkers, R5, R6, & R7. Roof R6 & R7 had been replaced. Only R5 is remaining and needs to be repaired / replaced. The project consists of replacing the damaged concrete planks for R5, as needed, and the replacing the roofing material. Justification: Roof R5 is severely damaged and needs to be repaired / replaced. Estimated Service Date: November 2016 Status: Required repairs has been issued Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

3660 3660

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 101 of 115

Project/Program Title 74th Roofing Replacements and Repairs

Functional Program Roofs

Project Manager Randy Mester

Project Engineer James Leary

Budget Reference 3SP0108

Project Number 22765-08

Status In Planning

Estimated Service Date December 2016

Work Description: The roofs at the 74th Street Station were inspected as part of the Civil Engineering Inspection Program. The roofs inspected are associated with:

The Old Boiler House

The New Boiler house

The New Turbine House Deficiencies were identified in each. Other repair items in the report were identified as maintenance items. A list of these repairs and their location will be given to the Station. Justification: Damaged roofing systems allow water leakage that affects the structural integrity of the building system as well as causes unsafe conditions. Estimated Completion Date: December 2016 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

825 825

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 102 of 115

Project/Program Title 59th Street – Balance of Roof Replacements

Functional Program Roofs

Project Manager Keith Guberman

Project Engineer James Leary

Budget Reference 4SP0111

Project Number 22119-06

Status Scope document approved

Estimated Service Date December 2017

Work Description: The roof of the following areas will be replaced: North and South Valleys along the parapet, Central Valley between the Engine and Boiler Rooms, Turbine Room Extension, and Electrical Galleries Extension. A visual roof inspection was performed in 2001 and 2006 at Con Edison’s Station at 59th Street. The inspection revealed deteriorated roofing at various locations in the station. The project consists of repairing / replacing the roofs that are noted with no remaining service life. Justification: The damaged roofs exceeded their service life and deteriorated causing water leaks inside the station. Some of these leaks Estimated Service Date: December 2017 Status: Scope document is approved. Design not started. Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

3180 3180

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 103 of 115

Project/Program Title 60TH Roofing Replacements and Repairs

Functional Program Roofs

Project Manager Randy Mester

Project Engineer James Leary

Budget Reference 10106019

Project Number 22696-07

Status In Planning

Estimated Service Date December 2017

Work Description: The roofs at the 60th Street Station were inspected as part of the Civil Engineering Inspection Program. The roofs inspected are associated with:

The Upper and Lower Boiler House Deficiencies were identified in each. Other repair items in the report were identified as maintenance items. A list of these repairs and their location will be given to the Station. Justification: Damaged roofing systems allow water leakage that affects the structural integrity of the building system as well as causes unsafe conditions. Estimated Completion Date: December 2017 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

3000 3000

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 104 of 115

Project/Program Title 59th TWIC Implementation

Functional Program Security

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 0SP3300

Project Number 22842-08

Status On hold pending TSA decision

Estimated Service Date December 2017

Work Description: This project will consist of installation of surveillance equipment at Con Edison steam generating station docks and piers to ensure that only those individuals who are authorized under the Transportation Worker Identification Credential (TWIC) program are granted unescorted access to these waterfront locations. This will require installation of new biometric card readers to interface with the federally issued TWIC identification cards. In addition, surveillance cameras, proximity card readers, and other access control equipment will be installed to support this program. The TWIC implementation will ensure that only authorized individuals are granted unescorted access to secure areas of the nation’s maritime transportation system. Justification: TWIC is administered jointly by the Transportation Security Administration and the United States Coast Guard. Implementation of this program is mandated by these federal agencies for waterfront access locations at Con Edison Steam stations. Con Edison steam facilities are capable of berthing maritime vessels primarily for fuel deliveries. These vessels could be used by individuals to threaten national security. The United States Congress has established TWIC through the Maritime Transportation Security Act to correct a deficiency in the security of the nation’s maritime transportation system. Con Ed steam stations are also classified as MARSEC (Maritime Security) sites and are required to meet security requirements. Estimated Completion Date: December 2017 Status: On hold pending TSA decision. Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

250 250

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 105 of 115

Project/Program Title 60Th – NOx Project

Functional Program EH&S

Project Manager Randy Mester

Project Engineer James Leary

Budget Reference 6SP0516

Project Number 24563-11

Status Planning

Estimated Service Date June 2014 Work Description: The scope of work includes modifying the existing boiler system to reduce the NOx emissions on the Package Boilers. A potential installation of IFGR systems was found to be reasonable per new NYSDEC NOx RACT regulations. The system takes flue gas, via installed ductwork, from the ID Fan outlet flue and injects (recirculates) it into the FD Fan intake duct. A damper controls the amount of recirculated flue gas flow. The addition of flue gas to the inlet air lowers the oxygen content (percentage). This slows the combustion rate of the fuel; reducing the peak flame temperature, which in turn reduces the formation of thermal NOx. Replacing the existing burners to a low NOx emission burner is also considered to be a feasible solution. The design uses the free-jet method of mixing the fuel gas ejected from the gas tips with the surrounding inert products of combustion which dramatically lowers thermal NOx production. A high turndown ratio of 10:1 or greater will be achieved in most cases. Research and Development (R&D) testing in 2013 will be conducted to validate the consistency of this technology. Justification: The NYSDEC has implemented legislation to reduce the NOx emissions limits. The new NOx RACT regulation goes into effect July of 2014. As part of the company’s NOx plan, a request was submitted and approved to extend the compliance date to 2015. The NOx RACT plan submitted by the Company has the 60

th St PB group complying with the regulation as an individual emissions unit. Thus the units must now

stand on their own NOx emission rate, as opposed to being part of a system wide bubble average. As part of complying with the regulation, several methods have been considered to be a potential resolution and bring the units NOx emission compliance. Estimated Service Date: June 2014 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

600 6900 7500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 106 of 115

Project/Program Title 59th PB – NOx Project (Boiler 116/117)

Functional Program EH&S

Project Manager Keith Guberman

Project Engineer Jim Leary

Budget Reference 3SP0117

Project Number 23131-08

Status Planning

Estimated Service Date December 2013

Work Description: The project scope includes modifying the existing system to reduce the NOx emissions on the Package Boilers. An installation of IFGR systems was found to be the ideal solution. The system takes flue gas, via installed ductwork, from the ID Fan outlet flue and injects (re-circulates) it into the FD Fan intake duct. A damper controls the amount of re-circulated flue gas flow. The addition of flue gas to the inlet air lowers the oxygen content (percentage). This slows the combustion rate of the fuel; reducing the peak flame temperature, which in turn reduces the formation of thermal NOx. Justification: The NYSDEC has implemented legislation to reduce the NOx emissions limits. The new NOx RACT regulation goes into effect July of 2014. The NOx RACT plan submitted by the Company has the 59th St PB group complying with the regulation as an individual emission unit. Thus the units must now stand on their own NOx emission rate, as opposed to being part of a system wide bubble average. As part of complying with the regulation, the installiation of IFGR systems on these package boilers will help to meet the regulations. (An IFGR system was previously installed on PB 118 several years ago as a test project.) Estimated Service Date: December 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

1900 1900

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 107 of 115

Project/Program Title 74th St. – North Trenches in Boiler Building

Functional Program EH&S

Project Manager Randy Mester

Project Engineer James Leary

Budget Reference 3SP0101

Project Number 24182-11

Status Planning

Estimated Service Date December 2013

Work Description: The scope of work includes the addition of new drain trenches in the Boiler Building north of column line XC between column lines 106 and 131. The new trenches will be connected to an existing sump at column line 120 adjacent to the north building wall. Justification: A recent modification project eliminated most of the unused basement trenches and this resulted in all remaining active sumps and trenches (within the station basement) being sealed and repaired. Since then, the north-end of the station has experienced local flooding in the basement area north of column line XC. This created hazardous conditions for station personnel and may jeopardize sensitive equipment during severe rain-fall conditions. Estimated Service Date: December 2013 Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

300 300

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 108 of 115

Project/Program Title 74th Street Station Storm Hardening

Functional Program Storm Hardening

Project Manager Randy Mester

Project Engineer

Budget Reference

Project Number TBD

Status In Planning

Estimated Service Date Interim measures by 2013, projects in service annually per the below cash flow

Work Description: These projects include Station enhancements, modifications, and additions to address damage, failures and other conditions that pose risks to the safe and reliable operation of the stations as a result of flooding. The projects will be implemented in phases, Interim Measures to be installed in (2013) and Storm Hardening Measures to be implemented in 2014 and beyond: Interim Measures in 2013: 1. Compartmentalize the Basement (El. 4’–6”) into 3 Areas – High Pressure (HP), Package Boiler (PB) and

York areas. a. Allows for the discrete management of flood water and hardens the station for secondary flood

water intrusion. b. Seal penetrations and patch the perimeter walls of the HP and PB compartments. c. Install flood doors on the perimeter of the HP and PB compartments. d. Install a wall between the York area and PB along Col. Line 134. e. Install gasketed covers at Intake and Discharge Tunnel access hatches.

2. Seal openings and penetrations in the walls of the Raw Water & Treated Water Pump Rooms. Isolate trench openings at walls, seal trench and install new pipe with isolation valves.

3. Seal walls of the Fire Pump Room; remove existing doors and replace with submarine doors. 4. Localized (Equipment) Flood Control

a. Protect critical equipment, to meet the new higher flood control level, with the removal of existing equipment moat walls and the installation of new moat walls and flood doors/gates:

i. Re-Alkanization and Phosphate Injection Skids [Demolish 100 ft.; Install 100 ft.] ii. Transformers (A5-1 through A5-3, A3-2) and Pumps (HP) [Demolish 300 ft; Install 400 ft] iii. Safe Shutdown Diesel (HP) [Install 100 ft]

b. Isolate trenches in moated areas, seal trench and install new pipe with isolation valves. Storm Hardening Measures in 2014: 1. Plug the Intake and Discharge Tunnels:

a. Eliminates the main flood water flow path into the station. b. Desilt tunnels and obtain agency approval. c. Install two (2) 2 foot thick reinforced concrete walls in each tunnel with clean sand or concrete fill

between the walls. d. Extend the existing SPDES discharge piping to the river side of the discharge tunnel plug [~500ft

length of 6”, 8”, and 10” pipes; ~50 ft. of 20” pipe]. 2. York Area Compartment

a. Seal openings and penetrations in the boundary walls. b. Remove existing doors and replace with new flood doors. c. Isolate trench openings at walls, seal trench and install new pipe with isolation valves. d. Block opening created by existing wall vent.

3. Localized (Equipment) Flood Control (Continued from 2013)

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 109 of 115

a. Protect critical equipment, to meet the new higher flood control level, with the removal of existing equipment moat walls and the installation of new moat walls and flood doors/gates:

i. Pumps and Motors (HP, PB & Dock) [Demolish 700 ft; Install 700 ft] 4. Isolate trenches in moated areas, seal trench and install new pipe with isolation valves Storm Hardening Measures in 2015 and 2016: 1. Relocate electrical equipment

a. Raise Air Compressors and Lighting Panels. b. Replace tank level transmitters. c. Retire B3 Switchgear and associated MCCs and install four (4) disconnect switch distribution

panels. d. Relocate existing panels.

2. Install four (4) 6000 gpm flood pumps 3. Install four (4) 200 HP Diesel Generators OR one (1) 1 MW generator to power the flood pumps and

other critical loads. 4. Retire Safe Shutdown Diesel Generator. Justification: Critical equipment is vulnerable to flood water intrusion into the Station. Existing flood control systems were overwhelmed during Hurricane Sandy, resulting in equipment outages due to either electrical faults or control system malfunctions. These projects will limit the potential for flood water to enter the Station and protect equipment from flood water that does enter the Station. This Capital funding is required to address emergent projects and minimize the impact on planned projects. Estimated Completion Date: Work will be staged with multiple projects on an annual basis. Interim measures by 2013. In service dates will vary by project with all Storm Hardening Work completed annually, based on priority and the below cash flows. During development of Steam Hardening enhancements other projects beyond 2014 may be determined for future years as required. Status: In Planning Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2500 10000 12000 14000 38500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 110 of 115

Project/Program Title Ravenswood Storm Hardening

Functional Program Storm Hardening

Project Manager Mester, Randy

Project Engineer

Budget Reference

Project Number 25066-12

Status Planning

Estimated Service Date December 2014 through December 2015

Work Description: These projects include Station enhancements, modifications, and additions to address damage, failures and other conditions that pose risks to the safe and reliable operation of the stations as a result of flooding. The projects will be implemented in phases; will be installed in 2014 and 2015. Storm Hardening Measures in 2014: 1. Perimeter Hardening - General flood water control focuses on fortifying the Station to prevent flood water

entry. Allows for discrete management of flood water and hardens the station against secondary flood water intrusion. While designed for Hurricane Sandy, the option will also aid in protecting the Station for Category 2 storms.

a. Raise existing perimeter concrete knee walls. b. Seal and patch perimeter at pipe POEs. c. Install storm drain reverse flow plug. d. Install floor drains in the Control Room. e. Replace metal panel walls with new concrete knee walls. f. Install flood gates and submarine egress doors. g. Purchase flood pumps and generators

Storm Hardening Measures in 2015: 1. Water Intrusion Management- Localized flood water control focuses on managing flood water, protecting

critical equipment, and continuing operation once flood water has intruded into the Station. The following components will be installed:

a. Install Two (2) 500 gpm flood pumps. b. Install Two (2) 200 HP diesel backup generator.

Justification: This work will mitigate deficiencies in the building’s envelope, as well as significantly enhance the ability of Station personnel to manage water intrusion. The useful life of the building will be extended and serious safety hazards to equipment and personnel will be corrected.

Critical equipment is vulnerable to flood water intrusion into the Station. Existing flood control systems were overwhelmed during Hurricane Sandy, resulting in equipment outages due to either electrical faults or control system malfunctions. These projects will limit the potential for flood water to enter the Station and protect equipment from flood water that does enter the Station. This Capital funding is required to address emergent projects and minimize the impact on planned projects.

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 111 of 115

Estimated Completion Date: Work will be staged with multiple projects on an annual basis. In service dates will vary by project with all Storm Hardening project work completed by December 2015. During the development of Storm Hardening enhancements, other projects may be determined to be required for years beyond 2015. Status: In Planning Funding Forecast:

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast Total 2013-2016

0 $2.0M $1.0M 0 $3.0M

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 112 of 115

Project/Program Title 60th Street Station Storm Hardening

Functional Program Storm Hardening

Project Manager Mester, Randy

Project Engineer

Budget Reference

Project Number TBD

Status Planning

Estimated Service Date December 2014 through December 2015

Work Description: These projects include Station enhancements, modifications, and additions to address damage, failures and other conditions that pose risks to the safe and reliable operation of the stations as a result of flooding. The projects will be implemented in phases; Measures will be installed in 2014 and 2015. Storm Hardening Measures in 2014: 1. Seal penetrations through north foundation wall: steam main, gas, sewer connection, water supply, etc. 2. Install flood gate at door of water meter room. 3. Install valve and new piping to allow existing sump pumps to bypass OWS and discharge directly to the

station exterior. Storm Hardening Measures in 2015: 1. Replace steam main coupling through north foundation wall. 2. Install higher capacity flood pump in existing basement sump with discharge outside the station (for

emergency use only). Justification: This work will mitigate deficiencies in the building’s envelope as well as enhance significantly Station personnel’s ability to manage water intrusion. The useful life of the building will be extended and serious safety hazards to equipment and personnel will be corrected.

Critical equipment is vulnerable to flood water intrusion into the Station. Existing flood control systems were overwhelmed during Hurricane Sandy, resulting in equipment outages due to either electrical faults or control system malfunctions. These projects will limit the potential for flood water to enter the Station and protect equipment from flood water that does enter the Station. This Capital funding is required to address emergent projects and minimize the impact on planned projects.

Estimated Completion Date: Work will be staged with multiple projects on an annual basis. In service dates will vary by project, with ‘Interim – Storm Hardening’ project work completed in 2014; and, additional storm hardening projects going into service in the years identified in the below cash flow. During the development of Storm Hardening enhancements, other projects may be determined to be required for years beyond 2015. Status: In Planning Funding Forecast:

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast Total 2013-2016

0 $2.0M $1.0M 0 $3.0M

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 113 of 115

Project/Program Title 59th Street Station Storm Hardening

Priority Number Storm Hardening

Project Manager Keith Guberman

Project Engineer

Budget Reference

Project Number 25102-13

Status In Planning

Estimated Service Date Interim measures by 2013, projects in service annually per the below cash flow

Work Description (2013 Interim Scope of Work):

1- Raw Water Pumps, Heater Input Pumps, and Primary Cooling Pumps New moat wall and floor slab will be added below the existing steel platform for these pumps.

2- Re-Alk Skid & Tank: New moat wall will be added

3- DCS RIO #1-4 and Expansion Cabinets & Circuit BKR FC1 Distribution Panels Add a new 3’-6” moat replacing the existing handrail. A new flood gate will be added to access the enclosed area.

4- Filter Backwash Discharge Pumps 9 & 10 Spare pumps will be purchased and will be available to replace existing umps after a flood.

5- Pumps and MCC’s at various locations in the station protected by moat walls The existing moat walls and flood gates will be demolished and replaced with new higher walls and new flood gates.

6- Hallway in front of Ash Tunnel Exit Replace flood gate at the east end of the hallway with a new higher gate up to El. 9’-8” Add a flood gate at the west end of the hallway in front of the exit door to the station. Close all wall opening and penetrations with concrete

7- CO2 Pumps & Control Panels Relocate the panel above the elevated floor supporting the pumps and add a new 3’-6” moat replacing the existing handrail. A new flood gate will be added to access the enclosed area.

8- The existing circulating pit at the west end of the station will be used a sump for this end of the station. The flood pump will be replaced with a new 5000 gpm pump, and modified to allow discharge to the street.

All control panels for equipments listed above, or required to maintain the plant operability, will be relocated within a protected moat, or raised above the flood level. Service platforms will be added as needed. The above items will requires an approximate 600 linear feet of new moat walls with new flood gates Work Description (2014, 2015, 2016 & 2017 Scope of Work):

1- North Discharge Tunnel Seal the north discharge tunnel by adding concrete seal at the river end

2- South Intake Tunnel: Seal the north discharge tunnel by adding concrete seal at the river end.

3- South Discharge Tunnel Add sluice gates at the end of the two branches of the discharge tunnel on pier 98.

4- Add sumps for additional 4 pumps. These pumps will be removable (stored in Con Edison maintenance shop) and brought to the site and added depend on the severity of the anticipated hurricane. Emergency generators will be also added as-needed to support these temporary pumps.

5- Boiler 110 Building All six abandoned rollup doors on the 12

th Ave. side will be removed and replaced with new masonry

walls. Add a new flood gate at the 12th Ave. entrance. Add flood gate on the guard’s window on the

12th Ave. side. Build a masonry wall behind the glass windows lower than 12’ elevation.

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 114 of 115

6- Fire Pumps 1 & 2 Room & Pump’s Controls A new 2 hour fire rated room will be built with new fire pumps and the required piping. The control cabinet (MCC B) for the pumps is will be raised above the new flood level.

7- MCC 1 & 2 for 151, and152 De-super Heater Pump Existing equipment will be raised above flood level.

8- Main Steam MOV SO 6, 7 & 10 Control Panels: Existing panels will be raised above flood level

9- Secondary Cooling Pumps 151 & 152: Existing equipment will be raised above flood level

Justification: Critical equipment is vulnerable to flood water intrusion into the Station. Existing flood control systems were overwhelmed during Hurricane Sandy, resulting in equipment outages due to either electrical faults or control system malfunctions. These projects will limit the potential for flood water to enter the Station and protect equipment from flood water that does enter the Station. This Capital funding is required to address emergent projects and minimize the impact on planned projects Estimated Completion Date: Work will be staged with multiple projects on an annual basis. In service dates will vary by project with interim measures installed by 2013 and all Storm Hardening Work completed by priority based on the below cash flow. During development of Steam Hardening enhancements other projects beyond 2014 may be determined for future years as required. Status: In Planning Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2500 10000 12000 14000 38500

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. – EXHIBIT ___ (SOP-1)

STEAM PRODUCTION CONSTRUCTION PROGRAM Schedule 2

Estimated, 2013 – 2017 Page 115 of 115

Project/Program Title East River 10/20, Station & South Steam Station Storm Hardening

Functional Program Storm Hardening

Project Manager Rich Ferris

Project Engineer

Budget Reference

Project Number TBD

Status In Planning

Estimated Service Date December 2013 for Interim Projects, Annually Thereafter

Work Description: These projects include Station enhancements, modifications, and additions to address damage, failures and other conditions that pose risks to the safe and reliable operation of the stations as a result of flooding. The projects will be implemented in phases; Interim Measures will be installed in 2013, and Storm Hardening Measures will be installed in years 2014 through 2017. Interim Measures in 2013:

At perimeter both buildings: Install flood gates at egress doors and roll-up doors around perimeter of building.

At 10/20 Units area: Raise existing where possible and installing new moat walls (at new flood control elevation of 14.2’ above M&A datum) around key steam production equipment.

Storm Hardening Measures in 2014, 2015 & 2016: 1. Order and purchase of 4 - 1000 GPM flood pumps in 2014 for installation in 2015 2. Order and purchase of 2 – 100MW generators in 2015 to provide back-up supply for installation in 2016 3. Order and purchase of replacement transformers in 2015 for installation in 2016 4. Installation of check valves on trench drains to prevent the intrusion of flood water into the station.

Justification: Critical equipment is vulnerable to flood water intrusion into the Station and existing flood control systems were overwhelmed during Hurricane Sandy. These projects will limit the potential for flood water to enter the Station and protect equipment from flood water that does enter the Station. This Capital funding is required to address emergent projects and minimize the impact on planned projects. Estimated Completion Date: Work will be staged with multiple projects on an annual basis. In service dates will vary by project, with ‘Interim – Storm Hardening’ project work completed in 2013; and, additional storm hardening projects going into service in the years identified in the below cash flow. During the development of Storm Hardening enhancements, other projects may be determined to be required for years beyond 2016 Status: In Planning

Current Working Estimate (if applicable): Funding ($000):

Forecast 2013

Forecast 2014

Forecast 2015

Forecast 2016

Forecast 2017

Forecast Total 2013-2017

2500 2500 4500 7000 16500