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Schedule
2017 Capital Budget Excluding AFUDC
Energy SupplyTotal Company All Utilities
Northern States Power MN$000s
ParentProjFuflDesc Total
11083261 SHCJC Positioner Haulage Drive 106
11083285 RIV7C-U7 Hydrogen Coolers Repl 95
11084542- SER-PMO-Purch Wireless Testng 41
11088349- SER-CHM-DGA Gas Chromatograph 51
11217403- SHCCC U12 Coal Crushers Rpl 376
11217409- SHCIC UI Boiler Section RepI 150011348592 SHC3C Boiler Section Repl 2020 483911348594- SHC3C Battery RepI 124
11349838- RIVIOC-UlO HGP Inspection No 421811358824 SER-CHM-Thermogravimetric Anal 51
11466986- BDSOC Phase Demo Site Remedi 984011482987 SER-CSC-Purchase Air Compresso 16
11485436 BDS5C TXP-T3000 Controls Upgra11487089 WLM2C Baghouse Bag Replacement 95
11487734 SHC3C Motor Control Sys PLC Re 154811487740 SHC3C Turbine EHC Controls Rep 230111487761 SHC1C Generatot Rectifier RepI 173
11487762- SHC1C Generator AVR RepI 550
11487918- SHCJC Rotary Car Dumpr PLC Upg 230
11487923 SHC BFPT Controls RepI 703
11488170- SHC3C U3 Landfill Capping 2016 231
11495299- REWOC EPA 316b FINAL RETROFIT 40
11621347 SER-SMC-Misc Tools-Special Con 100
11629383 SHC2C RepI Transformers MSA 857
11629446 SHC2C Replace u2 hp-ip-lp turb 350011629449- SHC2C drum internals headers 50
11629462- SHCIC RepI ul drum internals 250
11629470-SHCIC Replace uI battery
11629473- SHCIC Replace UI TRANSFORMERS 101411629487- SHCIC Ui Turbine Replacement 300011629878- HBC0C 316b Entrainment Counter 150
11629891 -HBCOC 2017 Tool Blanket 50
11629932 BLLOC 2017 Small Tools and Equ 20
11629939- HNIOC 2017 Small Tools and Equ 15
11629954- BDSOC 316b Screenhouse 192
11629963 BDSOC 2017 Tool Blanket 75
11630369 -ASKIC-SCR Catalyst RepI 2016 173011630376 ASKOC-20I7 Tool Blanket 150
11630540 SHC3C RepI U3 ID Fans VSD Cont 443
Page of November 2015
Schedule
2017 Capital Budget Excluding AFUDC
Energy SupplyTotal Company AU Utilities
Northern States Power MN$OO0s
Parent Proj Full Desc Total
11630544 SHC3C Inst Slurry Rapid Resp 191
11630568- SHCIC UI Battery Charger RepI 24411630593- SHCIC UI Inst CO-NOx Grid on 357
11630604- SHC3C RepI U3 Boiler Fin Super 100981631075 SER-CHM-Misc Tools Equipment 51
11631079- SER-CHM-UV VIS Spectrophotomet 10
11631131 SER-RTC-Tools Equipment 2017 2011631242 RIVOC-2017 Tool Blanket 6011631296 SER-MMR-Misc Tools Eq 2017 20
11631316- SER-SMC-Vehicles 130
11631690 IVHOC 2017 Misc Small Tools an 2011632273 ANSO-C-Tool blanket 2017 2011632388 -ANS2-C-U2 replace vanes and bI 381311632411- GDMOC 2017 MiscTools and Equi 10
11632533 GDMOC Gearbox Replacements 201 35011632663 NBLOC Misc Tools and Equip 201 2011632694 NBLOC Gearbox Replacements 201 35011633897- SER-MMR-ET Probe Pusher 36
11634148- WLMIC Replace UI Bin 12 Screw 12611634329- REWIC REPLACE Ui GEN BANK TUBE 62511634936 WLMOC-1 0935 EPA 316b Final Ret 4011635013 WLMOC Tools Blanket 2017 30
11635040 WLM Replace UI Lower Air Hea 7711635042 WLM2C Replace U2 Lower Air Hea 7711635278- REW2C REPLACE U2 GEN BANK TUBE 150
11635292 REWOC TOOL BLANKET 2017 3011635472- REWIC REPLACE Ui SUPERHEATER 30011636260 REWOC REPLACE SCALPING CONVEYO 47511644930 ASKIC-316b Improvements 25011771930- BDSOC 2017 Emergent Work 40011771941 BDSOC 2017 Small Capital Proje 115
11772473- IVH5C Combustion Inspection 6011783899- HBCOC 2017 Small Project Routi 100
11783932 HBCOC 2017 Emergent Work 150
11794608- SHCCC Small Project Routines 20011794612- SHCCC 2017 Emergent Work 137011794638- SHC1C Level Mill OH 2017 Spr 24011794643- SHC1C Level Mill OH 2017 Fal 50
11794647 SHCIC 2017 Small Project Routi 250
Page of November 2015
Schedule
2017 Capital Budget Excluding AFIJOC
Energy SupplyTotal Company All Utilities
Northern States Power MN$000s
ParentProjFuflDesc Total
11794651 -SHC2C Level2 Mill OH 2017 Fal 50
11794660- SHC2C Level Miii OH 2017 Spr 240
11794666 SHC2C 2017 Small Project Routi 350
11794674- SHC3C 2017 Small Project Routi 425
11794676 SHCJC Repl U12 Coal Crushr Fe 259
11794695- SHCJC RCD Barrel Drives Upgrad 101
11794698- SHCJC 2017 small project routi 200
11795285 -ASKIC Governor Valve 691
11795374 SHCCC Pond Construction 900011795657- SHC3C MV Bus Undervoltage Rela 109
11795970 HBC9C ST L-O Blade Replacement 800
11806222 ASKI Replace 7A Feedwater He 300
11806229 ASK1C Emergent Work 2017 766
11806231 ASKIC 2017 Small Project Routi 250
11806235 ASKI Replace 7B Feedwater He 300
11806398 RIVOC Emergent Work 2017 150
11809546 WLMO-Purch Emissions Monitonn 150
11809666 WLM2-Replace U2 B21 Screw Auge 100
11945517 BDSOC Black Dog U6 Simple Cycl 3238411961393 HBC9C Turbine Controls Replace 466
11961430- HBC9C 91 92 Batteries Repiac
11961474- HBC8C Turbine Controls Replace 466
11962228 BDSOC Storm Water Management11962243 BDSOC Municipal Sewer Line
11965316 -ASKIC Inst RO MEmbranes 91
11966366- SHCCC Bottom Ash UG Pipe Repla 341
11966497- SHC1C Bottom Ash Refractory Co 117
11966525- SHCIC Boiler lgnitor Repiaceme 900
11966541 SHCIC Repl UI ID Fan MV Cables 175
11966594- SHC1C Replace Gen H2SCW Cabine 20
11967002- SHCJC 12DC5 Upgrade Replacemen 789
11967057 SHC3C Foxboro Workstation RepI 22
11967061 SHC3C Gen-Xfmr Prot Relay Repl 271
11967093- SHC3C Level Mill OH 2017 Spr 142
11967099- SHC3C Level Mill OH 2017 Fal 142
11968030 BLLO-Small Capital Projects 20 25
11970552- REWIC Ui GENERATOR REWIND 600
11974948 WLMOC Screenhouse Control RepI 175
11974950 WLMOC Screenwash Pump Repl 65
Page of November 2015
Schedule
2017 Capital Budget Excluding AFUDC
Energy SupplyTotal Company All Utilities
Northern States Power MN$O0Os
Parent Proj Full Desc Total
11974951 -WLMOC Screenhouse cc RepI 145
12073057 REWOC SMALL PROJF CT ROUTINES 30
12075661 SHC1C HP Steam R\J Repl 130
12076461 ANSOC Small Project Routine 30
12076921 REWOC RELOCATE LANDFILL ACCESS 30
12077766 SEROC CSC Barrel Grabber 11
12077767 SEROC CSC Drum Packer Crusher 21
12077779 SEROC MMR \Jideo Probe 2017 55
12077854 IVHOC Small Poj Routine 2017 25
12077899- HBC7C Turbine Controls Rplc 400
12078022 BDSOC 316b Entrainment Study 305
12078212 SHC1C Gen Core Monitor repl 10
12078271 SHC99-SHC99-Rpl RCD THE Drives 218
12078294- SHC1-Cold End AH Basket RepI 100012078479 .- NLM0C 2017 Small Cap Routine 30
12172228 RIVO-Smail Capital Projects 92
12172333 ASKI-25OVDC PnI Batt Charger 60
12.172358 -ASKIC Repl Cyclone Sec Air Dam 397
Grand Total 114081
Page of November 2015
Schedule 5A2017 Capital Budget Excluding AFUDC
Energy Supply
Total Company By Utility
Northern States Power MN
$000s
Utility Desc Parent Proj Full Desc Total
Electric 11083261 SHCJC Positioner Haulage Drive 106
11083285 RIV7C-U7 Hydrogen Coolers RepI 95
11084542 SER-PMO-Purch Wireless Testng 41
11088349 SER-CHM-DGA Gas Chromatograph 51
11217403 SHCCC U12 Coal Crushers Rpl 376
11217409 SHC1C UI Boiler Section RepI 500
11348592 SHC3C Boiler Section RepI 2020 483911348594 SHC3C Battery RepI 124
11349838- RIVIOC-UlO HGP Inspection No 421811358824 SER-CHM-Thermogravimetric Anal 51
11466986 BDSOC Phase Demo Site Remedi 840
11482987 SER-CSC-Purchase Air Compresso 16
11485436 BDS5C TXP-T3000 Controls Upgra11487089 WLM2C Baghouse Bag Replacement 95
11487734 SHC3C Motor Control Sys PLC Re 154811487740 SHC3C Turbine EHC Controls Rep 230111487781 SHCI Generatot Rectifier Repl 173
11487762 SHCIC Generator AVR RepI 550
SHCJC Rotary Car Dumpr PLC Upg 230
11487923- SHC1C BFPT Controls RepI 703
11488170 SHC3C U3 Landfill Capping 2016 231
11495299 REWOC EPA 316b FINAL RETROFIT 40
11621347- SER-SMC-Misc Tools-Special Con 100
11629383 SHC2C RepI Transformers MSA 857
11629446 SHC2C Replace u2 hp-ip-Ip turb 500
11629449 SHC2C drum internals headers 50
11629462- SHC1C Repl ul drum internals 250
11629470-SHCICRepIaceul battery
11629473- SHCIC Replace UI TRANSFORMERS 014
11629487- SHCIC UI Turbine Replacement 300011629878- HBCOC 316b Entrainment Counter 150
11629891 -HBCOC 2OI7TooI Blanket 50
11629932 BLLOC 2017 Small Tools and Equ 20
11629939- HNIOC 2017 Small Tools and Equ 15
11629954 BDSOC 31 6b Screenhouse 192
11629963 BDSOC 2017 Tool Blanket 75
11630369- ASK1C-SCR Catalyst RepI 2016 173011630376-ASKOC-2017 Tool Blanket 150
11630540- SHC3C RepI U3 ID Fans VSD Cont 443
11630544- SHC3C Inst Slurry Rapid Resp 191
11630568-SHCICUI BatteryChargerRepl 244
11630593- SHC1C Ui Inst CO-NOx Grid on 357
Electric 11630604 SHC3C RepI U3 Boiler Fin Super 10 098
11631075 SER-CHM-Misc Tools Equipment 51
11631079 SER-CHM-UV VIS Spectrophotomet 10
Page of November 2015
Schedule5A2017 Capital Budget Excluding AFUDC
Energy Supply
Total Company By Utility
Northern States Power MN$000s
Utility Desc Parent Proj FuU Desc Total
11631131 SER-RTC-Tools Equipment 2017 20
11631242 RIVOC-2017 Tool Blanket 60
11631296- SER-MMR-Misc Tools Eq 2017 20
11631316- SER-SMC-Vehicles 130
11631690 IVHOC 2017 Misc Small Tools an 20
11632273-ANSO-C-Tool blanket 2017 20
11632388 ANS2-C-U2 replace vanes and bl 381311632411 GDMOC 2017 Misc Tools and Equl 10
11632533 GDMOC Gearbox Replacements 201 350
11632663 NBLOC Misc Tools and Equip 201 20
11632694 NBLOC Gearbox Replacements 201 350
11633897 SER-MMR-ET Probe Pusher 36
11634148-WLM1CRepIaceU1 Bin l2Screw 126
11634329- REW1C REPLACE Ui GEN BANK TUBE 625
11634936 WLMOC-1 0935 EPA 316b Final Ret 40
11635013 WLMOC Tools Blanket 2017 30
11635040 WLM Replace Lower Air Flea 77
11635042- WLM2C Replace U2 Lower Air Hea 77
11635278- REW2C REPLACE U2 GEN BANK TUBE 150
11635292- REWOC TOOL BLANKET 2017 30
11635472-REW1C REPLACE UI SUPERHEATER 300
11636260- REWOC REPLACE SCALPING CON VEYO 475
11644930- ASK1C-316b Improvements 250
11771930- BDSOC 2017 Emergent Work 400
11771941 BDSOC 2017 Small Capital Proje 115
11772473 IVH5C Combustion Inspection 60
11783899- HBCOC 2017 Small Project Routi 100
11783932- HBCOC 2017 Emergent Work 150
11794608 SHCCC Small Project Routines 200
11794612- SHCCC 2017 Emergent Work 137011794638- SHCIC Level Mill OH 2017 Spr 240
11794643- SHCIC Level Mill OH 2017 Fal 50
11794647- SHCIC 2017 Small Project Routi 250
11794651 SHC2C Level Mill OH 2017 Fal 50
11794660- SHC2C Level Mill OH 2017 Spr 240
11794666- SHC2C 2017 Small Project Routi 350
11794674 SHC3C 2017 Small Project Routi 425
11794676 SHCJC RepI Ui2 Coal Crushr Fe 259
11794695 SHCJC RCD Barrel Drives Upgrad 101
Electric 11794698 SHCJC 2017 small project routi 200
11795285- ASK1C Governor Valve 691
11795374 SHCCC Pond Construction 900011795657 SHC3C MV Bus Undervoltage Rela 109
11795970 HBC9C ST L-O Blade Replacement 800
11806222 ASK1 Replace 7A Feedwater He 300
Page of November 2015