A13-84 - PUC Interchange
Transcription
A13-84 - PUC Interchange
Page VI - 2 VI. TRANSITION PLANS TABLE 6-1: PROJECTED ANNUAL INVESTMENTS First Transition 2011 - 2014 «AIriyestment'^esaiptiori. - Distribution Facilities New Member Line Extensions ` `Totaj $10,618,272 System Improvements New Tie Lines Line Conv. & Chartges $307,500 $2,204,800 Substations New Stations Power Transformers Subtotal (Substations) $6,000,000 $640,000 $6,640,000 Misc. Distr. Equipment Transformers/Meters Service Wire Sets Security Lights Sectionalizing Equip. SCADA Voltage Regulators Capacitors Subtotal (Misc. Distr. Equip.) Ordinary Replacements $13,899,318 $345,094 $318,548 $1,061,827 $1,061,827 $546,000 $895,000 $18,127,614 $4,884,405 $42,782,590 Subtotal Distribution Transmission Facilities New Line New Station Ordinary Replacements $1,349,400 $2,000,000 $318,548 Subtotal Transmission $3,667,948 $46,450,539 Grand Total Reprint A13-84 249 V!. TRANSITION PLANS Page VI-, 3 1. Transmissign System Several improvement to the transmission system serving the LEC system is scheduled for completion during the First Transition period. The cooperative plans to construct five new substations. Two new 115-7.2/12.47 kV 10 MVA substations named Claudow and Tokio-Brown, and three new 1387.2/12.47 kV 10 MVA substations, titled Key-Mesa, 44eRhwest Lamesa, and Patricia (2013) in order to solve major voltage problems and accommodate new growth in these areas. The Claudow substation will relieve load off of two existing substations, Clauene (115-24.94/14.4 kV 10 MVA) and Meadow (69-24.94/14.4 kV 7.5 MVA). To accomplish this, approximately 4.8 miles of new 477 MCM ACSR 115 kV Transmission Line, from the Clauene substation, will be built as a requirement for this Substation's construction. The Tokio-Brown substation will relieve load off of two existing substations, Tokio (69-24.94/14.4 kV 10 MVA) and Brownfield (69-24.94/14.4 kV 7.5 MVA). To accomplish this, approximately 0.5 miles of new 477 MCM ACSR 115 kV Transmission Line will be built as a requirement for this Substation's construction. A third substation, Key-Mesa (138-24.94/14.4 kV 10 MVA), eliminating two metering points, will be located within close proximity to an existing 138 kV transmission line, and need less than 0.25 miles of 477 MCM ASCR tap line. This substation will relieve load off of two existing metering points, Key and South Lamesa The new 477 MCM ACSR 115 kV Transmission Line will be built as a requirement for this Substation's construction. The final transmission improvement during the Frist Transition, is located in the southern portion of the LEC service area. A single tap from a 138 kV transmission line will feed two new 10 MVA substations eliminating the West Lamesa metering point. Patricia (138-24.94/14.4 kV 10 MVA) and ^Pie"west Lamesa (138-24.94/14.4 kV 10 MVA) will be powered from this new line. To accomplish this, approximately 4.62 miles of new 477 MCM ACSR 138 kV Transmission Line will be built north to reach Ner#*west Lamesa, and approximately 6.85 miles of new 477 MCM ACSR 138 kV Transmission Line will be built south to reach Patricia, as a requirement for these Substation's construction. Tokio-Brown Claudow Key-Mesa Northwest LaMesa Patricia 115 kV 115 kV 138 kV 138 kV 138 kV 0.5 miles 4.8 miles 0.2 miles 4.6 miles 6.9 miles Reprint A13 - 85 250 Page VI - 4 VI. TRANSITION PLANS Substations A number of LEC substation investments are expected during the First Transition period to provide power to the distribution system. During the first five years, it is expected that five new substations are to be constructed. Also at this time, New Moore and Meadow will need to have their current 7.5 MVA transformer increased to 10 MVA. Once that is completed, the 7.5 MVA transformers can be placed at Wilson and Hackberry. Dis1ribution System During the First Transition period, line voltage regulators are to be installed at selected locations throughout the system to defer premature investments. Capacitor banks are to be installed throughout the system to improve voltage and decrease losses. Eleven major improvement projects are planned for the distribution system in the First Transition period. The following table lists each foreseen major distribution line project. During the First Transition, Hackberry will construct a new 4/0 ACSR circuit to provide power solely to the industry plant located 0.22 miles to the west of the substation. The Ackerly and Seagraves substations will each remove one circuit, an underground line, from use during this transition phase. Reprint A13 - 86 251 VI. TRANSITION PLANS Page VI - 5 TABLE 6-2: SYSTEM IMPROVEMENT COST DETAIL First Transition 2011 - 2014 Pro ect Circuit 1 Changes/Description Cost substation convert 1.45 miles of #4 to 477 Claudow 2 convert 1.26 miles of #2 to 4/0 3 build 0.75 miles new 1/0 tie Meadow 1 convert 0.9 miles of #2 to 4/0 convert 3.98 miles of #2 to 4/0 3 Plains build 2.03 miles new 4/0 substation convert 1.24 miles of #4 to 477 Tokio-Brown 3 convert 3.98 miles of #4 to 4/0 build 0.55 miles new 4.0 convert 2.46 miles of #41f6 to 1/0 30 1 Pleasant hill build 1.03 miles new 1/0 tie new 10 MVA transformer 1 convert 5.15 miles of 1/0 to 477 New Moore convert 3.5 miles of #410 to 1/0 30 1 build 1.81 miles new 1/0 tie* convert 3.8 miles of #410 to 1/0 30* substation Patricia 4 convert 7.11 miles of 1/0 to 477 convert 2.05 miles of 1/0 to 4/0 substation Key-Mesa 3 convert 4.45 miles #2 & #4 to 4/0 4 convert 3.43 miles of 1/0 to 477 build 0.13 miles new 4/0 circuit 5 Hackberr y relocation of 7.5 MVA transformer Wilson relocation of 7.5 MVA transformer NW LaMesa substation - oii ioaa aepenaance; coud ne done in 2nd transition 1 $1,200,000 $93,600 $63,000 $45,000 $67,500 $199,000 $101,500 $1,200,000 $81,200 $200,000 $34,400 $98,400 $41,200 $600,000 $334,100 $140,000 $72,400 $152,000 $1,200,000 $225,000 $102,500 $1,200,000 $225,000 $223,500 $13,000 $20,000 $20,000 $1,200,000 $9,152,300 1 Distribution system improvements are prompted by thermal capacity or delivered voltage considerations. Each improvement has been scheduled based on expected load. The following two maps illustrate the above system improvements. Reprint A13 - 87 252 253 ^, ®"° Hde»„nra Sq T^ 8- ^^ n, o- T D^r R9 car" - ®.>ea sMu -. _ .^,,: . . ` .. .. -. i, ,. .- . -^ _: ^. _ _ • ..^... -_ __ ... : !; ..-.. _ ^.:.: ^. ^ . '^'9' ^, ._. .. - .. ;. . . _ . - Fbl .. ^ - Ye .. ^ r. . • . _ _ . ^ . ,. ,.. _. ...:^` ' " . CAI .. W MfI ^a,. ^ _. ; . a . ca 254 Page V1 - 8 VI. TRANSITION PLANS Ackerlv Service Area During the First Transition period, only the application of capacitors and regulators are expected. The removal of two 600 kVAR capacitors (Feeder 1 and 4) with one 300 kVAR capacitor being turned on (Feeder 1). Feeder 3 will need two 300 kVAR capacitors added to it along with the relocation of the regulator. Feeder 4 will need two 450 kVAR capacitors placed on it. No major line improvements are anticipated to be needed in the Ackerly Service area for this duration of the Long Range Plan. Capacitor size and proper placement will need to be verified annually. Arvana Service Area The Arvana metering point is expected to be eliminated during the Second Transition period, but during the First Transition, a new 0.35 mile 1/0 ACSR tie line will need to be constructed. This new line will help to more evenly distribute the current load as well as when the metering point is eliminated and a new substation is built. It will also help maintain proper power flow and insure better reliability on the circuit as 750 kVAR and one voltage regulator are added during this time period. Ashmore Service Area During the First Transition period, 450 kVAR of capacitance will need to be added (Feeder 1) and 300 kVAR relocated (from Feeder 1 to Feeder 2) along with the addition of one regulator to Feeder 2 to maintain proper voltage levels. Brownfield Service Area During the First Transition period, two 300 kVAR in capacitors (Feeders 1 and 3) will need to be added and one 600 kVAR removed (Feeder 3) while one regulator is added to Feeder 1 to maintain proper voltage levels. Central Service Area During the First Transition period, one 300 kVAR capacitor will need to be added and one regulator relocated to maintain proper voltage levels. Clauene Service Area During the First Transition time period, the removal of four large (600 kVAR) capacitors from Feeders 1, 3, 5, and 6, will precede the application of four 300 kVAR (Feeders 1, 3, 4, and 5) and one Reprint A13 - 90 255 Page VI - 9 V1. TRANSITION PLANS 450 kVAR capacitor (Feeder 2). Circuits 1 and 5 will also need voltage regulators to maintain proper voltage levels. Feeder 1 is not expected to experience voltage problems during this First Transition Period. Feeder 2 will need one 300 kVAR capacitor and one regulator placed. Feeder 3 will need one 600 kVAR capacitor removed. Doc Webber Service Area Feeder 1 is not expected to experience voltage problems during this First Transition Period. However, one 600 kVAR capacitor will need to be relocated and one 300 kVAR capacitor added. Feeder 2 should not experience any problems. Feeder 3 will need one 300 kVAR capacitor relocated and a 450 kVAR capacitor added. Feeder 4 will need a 600 kVAR capacitor removed but a 300 kVAR capacitor added. Draw Service Area Feeder 1 is not expected to experience voltage problems during this First Transition Period and would only require the application of one 150 kVAR capacitor. Feeder 2 will need 750 kVAR added and one regulator. Circuit three can have both regulators removed. Circuit 4 (new) will need one 300 kVAR capacitance added to it. Flore Service Area Feeder 1 will need to have its regulator relocated and upgraded to 100 Amps along with 300 kVAR added. Feeder 2 will only need a regulator added during this First Transition Period. Foster Service Area Feeders 2, 3, and 4 are not expected to experience voltage problems during this First Transition Period. Feeder 1 will need one 300 kVAR added. Gail Service Area The Gail service area will only need one 600 kVAR capacitor removed or turned off and the current 100 Amp regulator relocated during this First Transition Period. Reprint A13 - 91 256 Page VI - 10 VI. TRANSITION PLANS Hackberry Service Area During this First Transition Period, a fifth feeder, if possible, will need to be added and run exclusively to the plant 0.13 miles west of the substation. This Feeder will need a 1800 kVAR capacitor placed just outside the plant. Feeder 1 will only need a 600 kVAR capacitor removed, while Feeders 2 and 4 have no anticipated changes. Feeder 3 will need a 300 kVAR capacitor added. less Smith Service Area There are no expected changes to Feeders 1 or 2 during this First Transition Period. Feeder 3 will need a 600 kVAR capacitor relocated. Feeder 4 will need a 600 kVAR capacitor removed and a 300 kVAR capacitor added to it. Key Service Area It is anticipated that the Key metering point will be removed from service during this First Transition period. Until it's removal, two 600 kVAR and one 300 kVAR capacitor are to be removed and two 450 kVAR capacitors added to it. Lakeview Service Area Feeder 1 is expected to experience voltage problems during this First Transition Period, so a 300 WAR capacitor and a regulator will need to be added. Feeder 2 will need a 600 WAR capacitor turned ON with a large regulator being added. Feeder 3 will only need a 300 kVAR capacitor, and Feeder 4 should experience no problems. Levelland Service Area Feeder 1 is not expected to experience voltage problems during this First Transition Period, but will need to have a 600 kVAR capacitor removed or turned OFF. Feeder 2 will need to relocate a 600 kVAR capacitor, while Feeder 3 will need a voltage regulator added. Feeder 4 should have a 600 kVAR capacitor removed and a 450 put in its place. McConal Service Area Feeder 1 is not expected to experience voltage problems during this First Transition Period, but will require a 300 kVAR capacitor being added. Feeder 2 should not experience and voltage problems, but Feeder 3 should have a 600 kVAR capacitor relocated. Feeder 4 could have a 600 kVAR capacitor removed or turned OFF and the current regulator could be removed. Reprint A13-92 ^ . 257 Pau2Vl -11 VI. TRANSITION PLANS Meadow Service Area Because of increased load, Feeder 1 will need to have 1 mile of #4 ACSR converted to 4/0 ACSR during this First Transition Period. A single 300 kVAR capacitor will also need to be added. Feeder 2 is not expected to need any changes made to it. Feeder 3 should have a 600 kVAR capacitor removed and a 300 kVAR put in its place. Feeder 4 will need two 300 kVAR capacitors. New Home Service Area During this First Transition Period, Feeder 1 could have a 450 kVAR capacitor placed at the location of a 600 kVAR capacitor. Feeder 2 should have a 450 kVAR capacitor replace a 300 kVAR currently in place. Feeder 3 will need a voltage regulator, while Feeder 4 will require one 300 kVAR capacitor. New Moore Service Area Feeder 1 is expected to experience significant voltage problems during this First Transition Period, so a 600 kVAR capacitor will be added along with 5.14 miles of 1/0 ACSR being converted to 477 MCM ACSR directly out of the substation, going east. Should an oil field load increase to the south during this time period, the conversion of a 10 #4 ACSR to 30 4/0 ACSR segment and construction of a new tie line would be necessary. Feeder 2 should have a 600 kVAR capacitor relocated along with one being removed. Feeder 3 has no anticipated changes. North Lamesa Service Area The North Lamesa metering point is expected to be eliminated during the Second Transition period, but during the First Transition, the relocation of a 300 kVAR capacitor is all that will be needed. Plains Service Area Feeder 1 is not expected to experience significant voltage problems during this First Transition Period, so only the application of one 450 kVAR capacitor is recommended. Feeder 2 is currently experiencing voltage problems prompting the addition of a 600 kVAR capacitor and changes to Feeder 3. To reduce load one Feeder 2 and increase voltage levels to the southeast portion of the Plains service area, a 2 mile 4/0 ACSR line will need to be constructed south out of the substation, meeting existing #4 ACSR lines. These lines will need to be converted to 4/0 ACSR for 3.98 miles to reach the south line. There are no changes needed at this point for Feeder 4. Reprint A13 - 93 258 Page VI -12 Vi TRANSITION PLANS Pleasant Hill Service Area The eastern feeder, Feeder 1, is expected to experience voltage and capacity problems in the First Transition period. To redirect some of the load flow and increase voltage levels, a 10 #4 ACSR line will need to be converted to 30 1/0 ACSR for 2.5 miles, then continued north as a 1.03 mile tie line. The redirected flow will make it possible that only one 300 kVAR capacitor will be needed. Feeder 2 and Feeder 3 will each need one 300 kVAR capacitor added during this First transition period. Prentice Service Area The Prentice metering point load will be assumed into the Tokio service area eliminating it from service during the First Transition period. Punkin Center Service.Area It is anticipated that the Punkin Center metering point will be removed from service during the Second Transition period. Until it's removal, one 600 kVAR and one 300 kVAR capacitor are to be relocated be facilitate better voltage values. Ropes Service Area It is anticipated that the Ropes substation will be removed from service during this Long Range Planning period. This could be done during either the first or second transition period. No changes to this system are needed to the Ropes service area at this time. Sawyer Flat Service Area Feeders 1 and 2 are not expected to experience voltage problems during this First Transition Period, so no changes are suggested. Feeder 3 will need one 600 kVAR and one 300 kVAR capacitor are to be relocated be facilitate better voltage values. Seagraves Service Area Feeder 1 will need a 300 kVAR capacitor added to this circuit while no changes for Feeder 2 are expected. Feeder 3 will need one 600 kVAR capacitor removed and one relocated while a 300 WAR capacitor will need to be added. Feeder 4, an underground line, can be removed from service and free a location for future growth. Feeder 5 can have one 600 kVAR capacitor removed or turned OFF. Reprint A13 - 94 259 VI. TRANSITION PLANS Page VI -13 Seminole Service Area Feeder 1 and 2 will each need a 600 kVAR capacitor added to the circuit. Feeder 3 will need the voltage regulator relocated and increased during this First Transition Period. South Lamesa Service Area It is anticipated that the South Lamesa metering point will be removed from service during the Second Transition period. Until it's removal, two 600 kVAR and one 300 kVAR capacitor are to be removed while two 450 kVAR capacitors will need to be placed, to maintain better voltage values. Sundown Service Area Feeder 1 can have one 600 kVAR capacitor turned OFF or removed and a 300 kVAR capacitor added during this First Transition Period. Feeder 2 will only need one 600 kVAR capacitor relocated. Feeder 3 will need one 600 kVAR capacitor turned ON while another can be removed. Tokio Service Area Feeder 1 is not expected to experience voltage problems during this First Transition Period. Feeder 2 can have one 600 kVAR capacitor removed and a 300 kVAR capacitor installed. Feeder 3 can also have one 600 kVAR capacitor removed and a 450 kVAR put in its place. Feeder 4 will only need one 300 kVAR capacitor added to it while Feeder 5 is not expected to need any changes. Two Draw Service Area Feeder 1 will require one 300 kVAR capacitor during this First Transition Period. Feeder 2 is not expected to experience voltage problems and requires no changes. Welch Service Area It is anticipated that the Welch metering point will be removed from service during the Second Transition period. Until it's removal, two 600 kVAR capacitors can be removed and one 300 kVAR capacitor added. The regulator will need to be relocated. Wellman Service Area Feeder 1 will need the application of one 600 kVAR capacitor and 100 Amp voltage regulator during this First Transition Period. Feeder 2 will only require the relocation of one 300 kVAR capacitor. Reprint A13 - 95 260 Page VI -14 Vl. TRANSITION PLANS .. . .. Feeder 1 should have a 600 kVAR capacitor removed or turned OFF along with adding a voltage regulator. Feeder 2 will not need any changes, however a regulator should be added to Feeder 3. M NEW SUBSTATIONS Claudow Service Area The Claudow substation should be constructed during the First Transition period to relieve high load from both Cluene and Meadow. Once constructed, Feeder 1 to the east will need 1.44 miles of #4 ACSR converted to 477 MCM ACSR and the addition of one 600 kVAR capacitor. Feeder 2, going north, will need to convert 1.26 miles of #2 ACSR to 4/0 ACSR and the addition of one 450 kVAR. Feeder 3 serving the south will need the addition of a 1/0 tie line to add in proper power delivery. A 600 kVAR capacitor can be removed from this circuit and a voltage regulator added to insure proper voltage levels. Feeder 4 will need the relocation of one 600 kVAR capacitor. Key-Mesa Service Area The Key-Mesa 138 kV substation should be constructed during the First Transition period to eliminate two metering points, Key and South Lamesa. Feeder 1(north) changes will be done prior to construction completion and according to the Key recommendations above. Feeder 2 (northeast) changes will be completed prior to substation construction according to the South Lamesa guidelines above. Feeder 3 which will serve the southeast area will require 4.45 miles of #4 and #2 ACSR to be converted to 4/0 ACSR immediately east out of the substation. Feeder 4, to the west, will need conversion of 1/0 ACSR to 477 MCM ACSR for 3.43 miles out of the substation. Because of these conversions, no additional capacitors or voltage regulators are needed to maintain proper voltage levels. -Wa4k4est Lamesa Service Area The Northwest Lamesa substation is suggested to be completed during the First Transition period and will split the West Lamesa metering point load into two 10 MVA substations. Feeder 1 (north) will require one 600 kVAR capacitor and one 300 kVAR capacitor to be removed or turned OFF. One 600 kVAR capacitor will have to be relocated and a voltage regulator is suggested. Reprint A13 - 96 261 Page VI -15 VI. TRANSITION PLANS Feeder 2 (southeast) will need four 600 kVAR capacitors removed or turned OFF, the relocation of one 300 kVAR capacitor, and the addition of two 450 kVAR capacitors. Feeder 3 to the southwest will only need a larger, relocated voltage regulator. Patricia Service Area Patricia is the second substation that will split the West Lamesa metering point load into two 10 MVA substations. The 25 kV express feeder will no longer be needed. However, Feeder 4 to the west will require conversion of the 1/0 ACSR to 477 MCM ACSR for 7.11 miles starting from the new substation. At the end of the new 477 MCM line, an addition 2.05 miles of conversion to 4/0 is needed as well as the addition of two 450 kVAR capacitors and the relocation of one 600 kVAR capacitor. This feeder will also require a voltage regulator. Feeder 1(north) will only require adding one 300 kVAR capacitor and a voltage regulator. Feeder 2 (south) is estimated needing two 450 kVAR capacitors, the relocation of one 300 kVAR capacitor, and a new voltage regulator. Feeder 3 (southeast) can have one voltage regulator removed and adding one 300 kVAR capacitor. Tokio-Brown Service Area The Toklo-Brown substation should be constructed during the First Transition period to relieve the increasingly high load from both Tokio and Brownfield. Once constructed, Feeder 1 to the east will need one 600 kVAR capacitor added to it to maintain proper voltage levels. Feeder 2 (north) will need one 600 kVAR capacitor turned OFF. Feeder 4 (west) can have one 600 kVAR capacitor removed along with the voltage regulator. Feeder 3 (south) will need the #4 ACSR out of the substation converted to 477 MCM ACSR for 1.24 miles. Then the next 3.98 miles of the #4 ACSR will need to be converted to 4/0 ACSR. At the end of the above conversions, a 0.55 mile 4/0 ACSR tie line will need to be constructed to maintain proper load balance and voltage levels. On this feeder, one 300 kVAR capacitor will need to be relocated and one 600 kVAR capacitor added. Reprint A13 - 97 262 Page VI -16 VI. TRANSITION PLANS B. Second Transition 2016 - 2020 The Second Transition was developed to address system requirements during the five-year period of 2016 through 2020. Table 6-3 below indicates annual investments expected during the Second Transition period. Reprint A13 - 98 263 Page VI -17 VI. TRANSITION PLANS TABLE 6-3: PROJECTED ANNUAL INVESTMENTS Second Transition 2016-2020 Investment Description Distribution Facilities New Member Line Extensions System Improvements New Tie Lines Line Conv. & Changes Substations New Stations Power Transformers Subtotal (Substations) Misc. Distr. Equipment Transformers/Meters Service Wire Sets Security Lights Sectionalizing Equip. SCADA Voltage Regulators Capacitors Subtotal (Misc. Distr. Equip.) Ordinary Replacements Subtotal Distribution Total $12,309,487 $652,500 $2,118,700 $6,000,000 $640,000 $6,640,000 $16,113,118 $400,058 $369,285 $1,230,949 $1,230,949 $1,092,000 $1,017,500 $21,453,859 $5,662,364 $48,836,910 Transmission Facilities New Line New Station Ordinary Replacements Subtotal Transmission Grand Total $5,228,500 $0 $369,285 $5,597,785$54,434,694 Reprint A13 - 99 264 Page VI -18 TRANSITION VI. ._... .,,, .., .,, ._.,^...^ PLANS 1. Transmission System Some improvements will need to be made to the transmission system during the Second Transition period to allocate power to the new substations. Lakeadow Sea-Hill Semino-Conal Punk-Welch North Arvana 115 kV 5.1 miles 115 kV 69 kV 138 kV ' 138 kV 3.0 miles 6.0 miles 9.1 miles 7.6 miles Substations The cooperative plans to construct five new substations during this transition period, listed above. Two new 69-7.2/12.47 kV 10 MVA substations, including Lakeadow and Semino-Conal, one new 115-7.2/12.47 kV 10 MVA substation named Sea-Hill, and two new 138-7.2/12.47 kV 10 MVA substation, including North Arvana and Punk-Welch, will be added during this second transition period. During the Second Transition, the three 5 MVA transformers (Seminole, Wilson, Hackberry) can be placed at Central, Florey, and Wellman according to time of need. LEC will then have three 3.75 MVA transformers available for future use. During the Second Transition, the Draw substation will need to add a 0 circuit, leading south, to supply power to the southwest portion of the service area due to increasing load in the southern region. An additional circuit will also need to be added to Meadow when the Ropes substation load is moved onto Meadow. Proceeding north out of the Meadow substation, a new circuit will be constructed to deliver power to the northwest service area. Distribution System During the Second Transition period, line voltage regulators are to be installed at selected locations throughout the system to defer premature investments. Capacitor banks are also to be installed throughout the system to improve voltage and decrease losses. Fourteen major improvement projects are planned for the distribution system in the Second Transition period. The following table lists each foreseen major distribution line project. Reprint A13 - 100 265 Page VI -19 VI. TRANSITION PLANS TABLE 6-4: SYSTEM IMPROVEMENT COST DETAIL Second Transition 2016-2020 Project Sundown Changes Circuit 1 convert 0.78 miles of 1/0 to 477 new 10 MVA transformer Meadow 2 4 build 1.92 miles of new 1/0 tie convert 1.68 miles of 1/0 to 477 substation 1 La k ea d ow Dixon Sea-Hill 2 convert 0.38 miles of #4 10 to 1/0 30 build 0.64 miles of new 1/0 tie convert 2.56 miles of #4 to 477 convert 0.22 miles of #2 to 4/0 Cost $76,100 $600,000 $76,800 $109,200 $1,200,000 $19,200 $25,600 $166,400 $16,500 convert 0.43 miles of #4 to 4/0 $32,300 3 2 build 0.3 miles of new 1/0 convert 0.27 miles of #4 to 477 convert 1.5 miles of #4 to 4/0 $22,500 $35,100 $75,000 2 substation 4 $1,200,000 convert 1.0 miles of #4 to 4/0 $50,000 convert 2.12 miles #4 to 477 convert 3.0 miles #4 to 4/0 $139,700 $150,000 $1,200,000 Punk-Welch substation New Moore new 10 MVA transformer build 1.81 miles new 1/0tie* convert 3.8 miles of #4 10 to 1/0 30* $600,000 $72,400 $152,000 relocation of 5 MVA tansformer convert 2.92 miles of #4 10 to 477 30 $189,800 1 2 Draw S em i no-Cona l Central A c kerl y build 0.52 miles of new 477 $35,000 convert 1.03 miles of #41{D to 477 30 $67,000 4 build 4.14 miles of new 4/0 1 substation convert 2.54 miles of #4 to 477 $207,000 $1,200,000 $165,000 convert 1.52 miles of #4 to 4/0 $76,000 convert 1.33 miles of #4 to 4/0 substation build 3.2 miles of new 4/0 $66,500 $1,200,000 3 N orth A rvana $20,000 1 1 0 1 1 convert 0.78 miles of #4 to 4/0 build 0.35 miles of new 1/0 tie relocation of 5 MVA tansformer build 1.89 miles of new 1/0 tie convert 0.66 miles of #4 10 to 1/0 30* Doc Webber build 0.27 miles of new 1/0 3 *oil load dependance; could be done in 1st transition $160,000 $58,500 $28,000 $20,000 $76,000 $26,400 $21,600 $9,411,200 Reprint A13 - 101 266 Page VI - 20 VI. TRANSITION PLANS Distribution system improvements are prompted by thermal capacity or delivered voltage considerations. Each improvement has been scheduled based on expected load. The following two maps illustrate the system improvements stated above in Table 6-4. Reprint A13 - 102 267 y. r '^ V1$II!!3C5"-' ... ' ^ES^E • - ^. .. ..,, . . ^„^ 187ltJl^ ^ • - Q+ ,. , 11v07Afk .- ^ ^ . • ; , ` ... -"^ . . `^PWu , .: ^ . ---- '. , a : <... :. _. ._ 51r,nn .r x _x tg _ __ . , _. .. loM.aal _^ ^1 , _ Brosn!nla ^ ^. .___ 1-_ _ _ ... _ . ^^ ..- .. . . '.. , . _ ' .. O . ® 5•+ `i^ 3NNMfC^L"'^-- P"^4 a7 . ,..^. ^'" . - . - . - t rape^ ^ tats^a^, ^ , ....__ '...: ^•.®. ..- 1 .._^ ^ . .. . . ..t ,t ,.. '^ « -:.,_. .; .4.. ..^'• ... VtSHb _ - IP .. ^ :. ^^ ^+« ' f - ' ^ 1ubbockl ^ ®Bn H4 8m^ ^•.•.1 . -__-._ . Y , ^ ^^I NenLpt,ts ttSte t^ ^ "'q17aF^.. ` -__..._ ! 'a; Q _. _ ® West , 'rwr i. . A^'r^ ^ .. Txx^71 ' .. ^,. :. `^ - ^ ®NwvMron ^^ onM s..um... w.^c y !^3 ® A^ s.ww Nn - ®..........._ ®,^,•, - Mccenr wm^w«a sw^.^a^om.+ N„yA,,,^,. Sagar9ecMcCOOWratiw.INC T eoLnnewub second rramAfw, T)ba^on Inprovemw18 NmIR 268 .WsamAh f^ , ^Sa N6 0 a^en91A PioWemri n . _ . . ... - ., ® ' ^^., . . _ ^l 5 . . . . Bit -^t -. _^ _ ^ ^ 13 ® AbC Or^ l ^ ^ ^.. El ^ ^r^^• __ ^ ^ . - ^SMbroie { - . . . -.... ...., . i . :.... • _ ^ •. _ . . -yJ ,^^ `ry^,, ^ ., -. ^ -^ . _ .-.. - . ' ^- . - :..Y • .. . - . • ^ . }^ ^ ^ . • ^ ^ ,.+i . ^!- . }^s^ :-- ^^1.l^ ^y ^-^) . • ^ _ . ^ ._ PurdWNC^ fi rRX r'.:'- ^ .. tRk neR . ^. - 1 . ` .. . u,^v .^ ] ^. .. Cl . y . ^ . ^ .. . ... :_ AKph` a.r.n..r^.n - ^ . . LNitperElachioCoope^ntlve.INC EEuORn lovroveRbnta 6aulh 269 VI. TRANSITION PLANS Page VI - 23 Ackeriy Service Area During the Second Transition period, on Feeder 1, a new 1/0 ACSR tie line is suggested to reach an oil load to the east. This tie line will be 1.89 miles long following County Road 224, reaching an existing 10 #4 ACSR line that will need to be converted to 30 1/0 ACSR for 0.66 miles. During this time, a 450 kVAR capacitor will need to be added. Feeder 2, an underground line was removed from service during Transition 1. Feeder 3 will need a voltage regulator while Feeder 4 will need a 300 kVAR capacitor as well as a voltage regulator. Arvana Service Area The Arvana metering point is expected to be eliminated during the Second Transition period, therefore there are no changes being suggested. Ashmore Service Area During the Second Transition period, we estimate that Feeder 1 will need a 450 kVAR capacitor and the application of a voltage regulator. Feeder 2 will only need a 450 kVAR capacitor, while no changes are recommended for Feeder 3. Brownfield Service Area During the Second Transition period, one 300 kVAR capacitor and a voltage regulator will need to be added to Feeder 1. Feeder 2 is estimated to need a one 300 kVAR capacitor while Feeder 3 will need one 450 kVAR capacitor. Feeder 4 will need one 600 kVAR capacitor to maintain proper voltage levels. Central Service Area During the Second Transition period, one 300 kVAR capacitor is predicted"to be necessary on both circuits to maintain proper voltage levels. Clauene Service Area During the Second Transition time period, Feeder 1 will need 750 kVAR in capacitors while Feeder 2 will only require a voltage regulator. Feeder 3 and Feeder4 will each need one 300 kVAR capacitor and Feeder 4 will need one 450 kVAR capacitor. Feeder 6 should require no changes during this transition period. Reprint A13 - 105 270 Page VI - 24 VI. TRANSITION PLANS ^._ Claudow Service Area The Claudow substation is scheduled to be constructed during the First Transition period to relieve high load from both Clauene and Meadow. During the Second Transition period, Feeders 1 and 3 will each need a 300 kVAR capacitor with a voltage regulator added to Feeder 3. Feeder 2 and 5 will each require a 450 kVAR capacitor with an added 300 kVAR capacitor needed on Feeder 5. Dixon Service Area Feeder 1 is not expected to experience voltage problems during this Second Transition Period. Feeder 2 will need 900 kVAR capacitor added to it as well as 1.5 miles of #4 ACSR to 4/0 ACSR conversion. Feeder 3 will need one 300 kVAR capacitor added. Doc Webber Service Area Feeder 1 will require one 300 kVAR capacitor during this Second Transition Period. Feeder 2 should not experience any problems. Feeder 3 will need one 300 kVAR capacitor and one voltage regulator added to it. A 0.27 mile new tie line will need to be built to more efficiently direct load flow. Feeder 4 will need two 300 kVAR capacitors added. Draw Service Area At this time, The Draw service area is expected to exceed the FA rating of the existing transformer and will need a larger one installed. The 5.25 MVA transformer from Seminole is suggested after it is upgraded. Feeder 1 is not expected to experience voltage problems during this Second Transition Period. Feeder 2 will need two 450 kVAR capacitors added along with several miles of conversions. Depending on load growth to the southeast during Transition One, 2.92 miles of 10 #4 ACSR will need to be converted to 30 477 MCM ACSR to reach the southeast. At the end of the above conversion, 0.52 miles of 477 MCM ACSR tie line will be needed to reach another 10 #4 ACSR line that will be converted for 1.03 miles to 30 477 MCM ACSR. Feeder 3 is not expected to need any adjustments during Transition Two. A new circuit will need to be added south to feed the southwest service area. A 4.14 mile long 4/0 ACSR line will be expected to feed this southwest area. Flo rev Service Area Feeder 1 and 2 will each need one 300 kVAR capacitor added to them during this Second Transition Period. Reprint A13 - 106 271 VI. TRANSITION PLANS ..r, Page VI - 25 Foster Service Area Feeders 2, 3, and 4 are not expected to experience voltage problems during this Second Transition Period. However, Feeder 1 will need one 450 kVAR capacitor added. Gail Service Area The Gail service area will only need one 450 kVAR capacitor added during this Second Transition Period to maintain proper voltage levels. Hackberry Service Area During this Second Transition Period, due to expected load growth, a larger (7.5 MVA) transformer is expected to be needed due to exceedance of the FA rating. This larger transformer could come from New Moore. There are no expected changes to the new "plant" circuit and Feeder 1 will need the addition of a 450 kVAR capacitor. Feeder 2 will require the relocation of one 300 kVAR capacitor. Feeder 3 will need one 450 kVAR capacitor and the replacement of one voltage regulator. Circuit 4 will only need one 150 kVAR capacitor. Jess Smith Service Area It is expected that all four Feeders will require the addition of one 300 kVAR capacitor during this Second Transition Period. Only Feeder 1 will need the addition of one voltage regulator. Key Service Area It is anticipated that the Key metering point will be eliminated during the First Transition period, therefore there are no changes being suggested. Key-Mesa Service Area The Key-Mesa 138 kV substation is expected to be constructed during the First Transition period to eliminate two metering points, Key and South Lamesa. During the Second Transition period, Feeder 1 will need the relocation of one 600 kVAR capacitor as well as the application of one voltage regulator with the previous one being removed. No changes are expected for Feeders 2 and 3. Feeder 4 will need two 450 kVAR capacitors added to the circuit along with one voltage regulator. Lakeview Service Area Feeder 1 is not expected to experience voltage problems during this Second Transition Period, but it will be necessary to adjust its service area slightly once Lakeadow is constructed. Feeder 2 will need two 300 kVAR capacitors. Feeder 3 will also need two 300 kVAR capacitors and the replacement of a voltage regulator. Feeder 4 should experience only slight problems and need one 150 kVAR capacitor. Reprint A13 - 107 272 VI. TRANSITION PLANS ^®^.. Pam VI - 26 Levelland Service Area Feeder 1 is not expected to experience voltage problems during this Second Transition Period, but might need a 300 kVAR capacitor replaced with a 450 kVAR capacitor. Feeder 2 will need a voltage regulator, while Feeder 3 will need a 150 kVAR capacitor. Feeder 4 should have a 450 kVAR capacitor added. McConai Service Area Feeder 1 is expected to experience only slight voltage problems during this First Transition Period and will require a 600 kVAR capacitor and voltage regulator being added. Feeder 2 will need one 300 kVAR capacitor, while Feeder 3 should have a 600 kVAR capacitor, previously turned OFF, turned ON. Feeder 4 could have a 450 kVAR capacitor added to it. Meadow Service Area Due to estimated increasing load, the 7.5 MVA transformer will need replacement with a 10 MVA during the Second Transition Period. (it can be moved to Wilson for continued growth in that area.) With the larger transformer in place, the Ropes substation can be taken off line and supplied by Feeder 1. Feeder 1 will now require two 300 kVAR capacitors and a voltage regulator. By absorbing Ropes, Feeder 2 will need to be added to the substation and the building of 1.92 miles of new 1/0 ACSR line to the north to supply the northwest service area. Feeder 3 will need a 450 kVAR capacitor added to it. Feeder 4 is estimated to grow, prompting the conversion of the 1/0 ACSR line to 477 MCM ACSR for 1.92 miles west out of the substation. A 300 kVAR capacitor and replacement of the voltage regulator will also be needed. New Home Service Area During this Second Transition Period, Feeder 1 could have a 450 kVAR capacitor placed at the current location of a 600 kVAR capacitor. Feeder 2 is not expected to experience any changes. Feeder 3 will need a 300 kVAR capacitor added, while Feeder 4 will require one 450 kVAR capacitor. New Moore Service Area Expected load growth and possible increasing oil load, a new 10 MVA transformer could be needed during this Second Transition time. It would be necessary to add a 450 kVAR and 600 kVAR capacitor to Feeder 1 close to the oil load as well as a voltage regulator. It will require converting 3.8 miles of 10 #4 ACSR to 30 1/0 ACSR. Feeder 2 will need a 300 kVAR and 600 kVAR capacitor. Feeder 3 will only need one 300 kVAR capacitor added to it. Reprint A13 - 108 273 V!. TRANSITION PLANS Page VI - 27 North Lamesa Service Area The North Lamesa metering point is expected to be eliminated during the Second Transition period by the Punk Welch substation. Northwest Lamesa Service Area The Northwest Lamesa substation is suggested to be completed during the First Transition period, splitting the West Lamesa metering point load into two 10 MVA substations. Feeder 1 (north) will require one 450 kVAR capacitor and a voltage regulator during the Second Transition period. Feeder 2 can have a 600 kVAR capacitor turned ON and the addition of one 300 kVAR capacitor. No changes are expected for Feeder 3. Patricia Service Area Patricia is the second substation from the First Transition that will split the West Lamesa metering point load into two 10 MVA substations. The 25 kV express feeder will no longer be needed. The north feeder, Feeder 1, will need an additional 300 kVAR capacitor. Feeder 2 will need 750 kVAR of capacitance added along with a voltage regulator to maintain proper voltage levels. Feeder 3 will need one 300 kVAR capacitor while Feeder 4 will need one 450 kVAR capacitor. One 600 kVAR capacitor will also need relocating on Feeder 4. Feeder 1 will need 900 kVAR of capacitance added to it and Feeder 2 will need 600 kVAR. Feeder 3 will need an estimated 600 kVAR and one voltage regulator. Feeder 4 will need 450 kVAR. Pleasant Hill Service Area Assuming the recommended line conversion was done in Transition 1, Feeder 1 will need one 300 kVAR capacitor and a voltage regulator to maintain proper voltage levels. Feeder 2 will need one 300 kVAR capacitor and Feeder 3 will need 750 kVAR capacitor support along with a voltage regulator. Prentice Service Area The Prentice metering point load was assumed into the Tokio service area eliminating it from service. Punkin Center Service Area It is anticipated that the Punkin Center metering point will be eliminated during the Second Transition period, therefore there are no changes being suggested.. Reprint A13 - 109 274 Page VI - 28 VI. TRANSITION PLANS ^.._ Ropes Service Area It is anticipated that the Ropes substation will be removed from service during this Long Range Planning period. This could be done during either the first or second transition period. No changes to this system are needed to the Ropes service area at this time. Sawyer Flat Service Area Feeder 1 is not expected to experience voltage problems during this Second Transition Period, so no changes are suggested. Feeder 2 will need one 300 kVAR capacitor and Feeder 3 is expected to need one 300 kVAR capacitor and voltage regulator to maintain proper voltage values. Seagraves Service Area Feeder 1 will need a 300 kVAR capacitor and a voltage regulator added to this circuit while no changes for Feeder 2 are expected. Feeders 3 and 5 will each need one 300 kVAR capacitor added to them while Feeder 4, an underground line, was removed from service in Transition 1. Seminole Service Area Feeder 1 and 2 will each need a 300 kVAR capacitor added to them while Feeder 2 will also require a voltage regulator. Feeder 3 will need one 600 kVAR capacitor added to it during this Second Transition Period. South Lamesa.Service Area It is anticipated that the South Lamesa metering point will be removed from service during the First Transition period with the construction of the Key-Mesa substation. Therefore, any required changes will be under Key-Mesa. Sundown Service Area It is suggested that Feeder 1 have 0.78 miles of 1/0 ACSR converted to 477 MCM ACSR beginning at the substation and going north. This circuit will also need 750 kVAR of capacitance added to it and the relocation of the voltage regulator. Feeder 2 will require the addition of one 450 kVAR capacitor while Feeder 3 is not expected to have any changes. Tokio Service Area Feeder 1 could have a voltage regulator removed in either the First or Second Transition. Because the northeast load flow was shifted from Feeder 2 onto Feeder 5, only the application of a voltage regulator is suggested for the Second Transition. A 450 kVAR capacitor will also be needed on Feeder S. Feeder 3 will need one 300 kVAR capacitor as will Feeder 4. A voltage regulator will also be needed on Feeder 4. Reprint A13 - 110 275 Page VI - 29 VI. TRANSITION PLANS The Tokio-Brown substation is expected to be constructed during the First Transition period to relieve the increasingly high load from both Tokio and Brownfield. During the Second Transition, Feeder 1 to the east will require one 300 kVAR capacitor and a voltage regulator. Feeder 2 will need one 450 kVAR capacitor. Feeder 3, to the south, will need one 450 kVAR capacitor as well as a voltage regulator. Feeder 4 is expected to need one 450 kVAR capacitor. Two Draw Service Area It is anticipated that Feeder 1 will require one 600 kVAR capacitor during this Second Transition Period. Feeder 2 will require one 300 kVAR capacitor. Welch Service Area It is anticipated that the Welch metering point will be eliminated during the Second Transition period, therefore there are no changes being suggested.. Wellman Service Area Feeder 1 will need the application of one 150 kVAR capacitor during this First Transition Period, while Feeder 2 is not anticipated as needing any changes. Wilson Service Area It will be necessary to install a 7.5 MVA transformer (possibly from Wilson). Feeder 1 should have a 300 kVAR capacitor installed. Feeder 2 will also need a 300 kVAR capacitor placed on this circuit while Feeder 3 will need a 450 kVAR capacitor. Sea-Hill Service Area The Sea-Hill substation is expected to be needed during the Second Transition period. Feeder 1, the eastern circuit, will not need any changes once the substation is constructed. Feeder 2, to the north, because of the stations central location, will need 1.0 miles of #4 ACSR converted to 4/0 ACSR directly out of the substation. It is expected that Feeder 3, to the south, will require the application of two 300 kVAR capacitors and one voltage regulator. Feeder 4, going west, will also need line conversions. Approximately 2.12 miles of #4 ACSR will need to be converted to 477 MCM ACSR directly out of the substation. At the end of this conversion, another 3.0 miles of #4 ACSR will need to be converted to 4/0 ACSR to Reprint A13 - 111 276 VI. TRANSITION ..^.......^ PLANS - - Page VI - 30 maintain load and voltage stability. One 600 kVAR capacitor and voltage regulator will also need to be applied to this circuit. Semi2o-Conal Service Area The Semino-Conal 10 MVA substation is expected to be needed during the Second Transition period due to increasing load at both Seminole and McConal substations. Feeder 1 will need to be converted from #4 ACSR to 477 MCM ACSR out of the substation, east for 2.54 miles. Then the #4 ACSR line will need to be converted to 4/0 ACSR for another 1.52 miles, due to the large load to the southeast. Feeder 2 to the north is only anticipated as needing one voltage regulator. Feeder 3, to the south, is expected to need 1.33 miles of #4 ACSR converted to 4/0 ACSR to maintain proper load flow and voltage values. Lakeadgw Service Area The Lakeadow substation is expected to be needed during the Second Transition period. Several conversions will be needed to deliver power to large load centers. Feeder 1, east, will require the construction of a 1/0 tie line to better direct load flow to the area north of Meadow. A current 10, #4 ACSR line will also need to be converted to 30, 1/0 ACSR to maintain the proper flow and voltage levels for this circuit. A 600 kVAR capacitor and voltage regulator will also be needed. Feeder 2 will need 2.56 miles of #4 ACSR converted to 477 MCM ACSR, south out of the new substation. An additional 0.43 miles of 10, #4 ACSR to 30, 4/0 ACSR will be needed to carry power to the southwest. A small, 0.43 mile, 4/0 ACSR tie line will be added to the above conversion with another 0.3 mile conversion of #4 ASR to 4/0 ACSR. 750 kVAR of capacitance is also expected to be needed on this circuit along with the relocation of one 600 kVAR capacitor. A voltage regulator will also be needed. The final conversion is 0.27 miles of #4 ACSR to 477 MCM ACSR, west out of the substation. One 600 kVAR capacitor will need to be relocated along with three 300kVAR capacitors added throughout the circuit. A voltage regulator will also be needed. Punk-Welch Service Area The Punk-Welch 10 MVA substation is expected to be built during the Second Transition period eliminating the Punkin Center and Welch metering points. Four 300 kVAR and two 450 kVAR capacitors are expected to be needed. Capacitor size and its proper location(s) will need to be verified by LEC. Reprint A13 - 112 277 Page VI - 31 VI. TRANSITION PLANS North Arvana Service Area The North Arvana 10 MVA substation is expected to be constructed during the Second Transition period eliminating two metering points, North Lamesa and Arvana. A new circuit will need to be constructed east out of the substation. It is expected that 3.2 miles of new 4/0 ACSR will need to be built to reach a #4 ACSR line. This line will need to be converted to 4/0 ACSR for 0.78 miles to facilitate flow to the east. A regulator will need to be added to this circuit along with a 300 kVAR and 450 kVAR capacitor. Feeders 2 and 3, north and south respectively, is not anticipated as needing any changes. Feeder 4, west, will need the application of one 150 kVAR capacitor. C. Transition Summary The following sections present major facets of the transition plans in comparative or sequential format. 1. Distribution System Table 6-5 illustrates the magnitude of distribution line miles constructed, re-constructed or improved per transition period. TABLE 6-5: DISTRIBUTION LINE MILES (Transition Summary) First Tansition Second Transition Total 6.65 0.00 12.93 0.00 19.58 0.00 Distribution Converstions Overhead Underground 40.94 28.47 69.41 0.00 0.00 0.00 Total 47.59 41.40 88.99 New Distribution Overhead Underground Reprint A13 - 113 278 Page VI - 32 VI. TRANSITION PLANS 2. Transmission System Table 6-6 illustrates the magnitude of transmission line miles constructed or improved per transition period. TABLE 6-6: NEW TRANSMISSION LINE MILES (Transition Summary) _l: , ^i.rst Tansition . . . , 'i^ -^', .,- .:•.. _ §e^qnd Transitton rd ,Y+ s;r,u ^ Tqtal ^'S New Distribution Overhead 69 Kv 115 Kv 138 Kv Distribution Converstions Overhead 69 Kv Total 13.70 13.70 13.41 28.40 55.51 0.00 5.30 11.71 17.01 8.11 16.69 38.50 0.00 7.70 7.70 115 Kv 0.00 0.00 0.00 138 Kv 0.00 0.00 0.00 7.70 0.00 7.70 17.01 46.20 63.21 Reprint A13 - 114 279 Page VI - 33 VI. TRANSITION PLANS 3. Transition Investments Table 6-7 Illustrates comparative transition investment estimates by investment category. TABLE 6-7: PROJECTED INVESTMENTS (Transition Summary) Investment Description 1stTransition 2nd Transition $10,618,272 $12,309,487 $22,927,759 $307,500 $2,209,900 $652,500 $2,118,700 $4,328,600 $6,000,000 $6,000,000 $12,000,000 Total Distribution Facilities New Member Line Extensions System Improvements New Tie Lines Line Conv. & Changes Substations New Stations $960,000 Power Transformers $640,000 $640,000 $1,280,000 Subtotal (Substations) $6,640,000 $6,640,000 $13,280,000 $13,899,318 $16,113,118 $400,058 $30,012,436 $745,152 Misc. Distr. Equipment Transformers/Meters Service Wire Sets $345,094 Security Lights $318,548 $369,285 $687,833 $1,061,827 $1,061,827 $2,292,776 $2,292,776 $546,000 $895,000 $18,127,614 $1,230,949 $1,230,949 $1,092,000 $1,017,500 $21,453,859 $1,638,000 $1,912,500 $39,581,473 $4,884,405 $5,662,364 $10,546,769 $42,787,690 $48,836,910 $91,624,600 $1,349,400 $2,000,000 $318,548 $5,228,500 $0 $6,577,900 $2,000,000 $369,285 $687,833 $3,667,948 $5,597,785 $9,265,733 $46,450,539 $54,434,694 $100,724,033 Sectionalizing Equip. SCADA Voltage Regulators Capacitors Subtotal (Misc. Distr. Equip.) Ordinary Replacements Subtotal Distribution Transmission Facilities New Line New Station Ordinary Replacements Subtotal Transmission Grand Total: Reprint A13 - 115 280 PaS2 VII_-1 VII. EXPLORATORY PLANS A. Plan Selection Four exploratory plans were developed and compared by region (see region map on following page). Based on the expected long-term load and growth in each region, three possible adjustments could be made. The first choice, Exploratory 0, is to do nothing to the system, letting it function as it is currently set. While this is not a viable option, the losses on the system are evaluated to give a baseline cost. The second possibility, called Exploratory A, is to redistribute power flow in each service area. Depending on the size of the existing transformer, it may be replaced with a larger one or adding a 10 MVA transformer in parallel with the transformer currently at the substation and then evaluating necessary distribution line improvements. This plan is also called, "No New Substations." Adding a second transformer is more cost effective than building a new substation, however it is not always possible as space within a substation is often limited and losses within the area could offset the savings. Reprint A13-116 281 juudaU t '4.r•r= ` L=e ._... ^ Cochran r ^ ka Y ^^ ^ - H ..^^*i Lubbock . . - Lev$N9cM ^- Sr^aw^-^.= ^.. , .,, :. ^ rE - _. ;^:*.n•>^^a •.,, 1 ^'^'^} -•_., ^ Lubbock •;,t^'*..^.- r` ^ Crosby ^all_^:7rr F^D 51^ 3n ^ REGIOi51 - - ^"M'eatlow ' c New Ho" az_ ; , , ^?^q c i 4 i - ., ....- .. - . ^ , > ^ 8r REGION - ,..S T Yoaku . _ ' croe H . .. REGIO 3 ^..1 vo Draw Mow ' .._ . .- _ _,H - ^ rekl , . _ f , 3^8j^.---- t ^^•:ra:: Jess Smm ^. ^.I•'ri ^•tr ,. . _.-, aL%RV ' " e.;yaL = • . -_ s _ • ^ g.i Ne^'KAo pre REGION 5 ,. , ^ . .^ou Ast^noce^ = Fla^ µ^ ;, `° . - - kl+ ^. -• . .z^ REGlON 6 l ®'_ kpi center„•_ - ^-^1 .. _ ^s. ^ ^:^1: - - ^ ^^ ^ .. A4 Gaines $, ^^'t'-t •^^ C __ a6REG10N 4 _ ^ QFbreY LEGEND' , ^ - ® ^:^-... ' .,.... ..^:,..^^: `^- BStLemBSP . ^ x .an*ss ^Y _ ' _. - ' ` , _ . ..-. - BC+. Borden ^ ., • f_ Gail ACkeny .. maw. 10 VIE - 30 ^,, sw- . = i<;^d^ews , Lyntegar Electric Cooperative, INC Martln, :.. ` •,r}^ Texas 60 Lynn County Region Compansion Map VII. EXPLORATORY PLANS Page VII - 3 The second model, Exploratory B, was designed around building a new substation in an overloaded area to more evenly distribute power and determining necessary distribution line improvements. Seven substations were placed into this model, three in the northern service and four in the western service area. Each new substation impacted up to three existing substation service areas. Because of this, six regions were used to compare the two exploratory plans to evaluate cost effectiveness. Exploratory C was first developed to correct current and future problems with no new substations. This was done in Exploratory A, so instead, Exploratory C was developed by turning the current metering points into substations thereby eliminating the metering points. This was accomplished through two possibilities. The first was utilizing three 20 MVA large-capacity substations using two parallel 10 MVA transformers, called Exploratory C1. The second element was developing five smaller 10 MVA substations spread throughout the area, termed Exploratory C2. Both components included the building or conversion of distribution line improvements. Plan Name, '. Description Exploratory A NO New Substations Exploratory B ExploratoryC 1. NEW Substations Eliminating Metering Points (Exp. A) C1 Three 20 MVA Substations C2 Five 10 MVA Substations Explanation of Exploratory, A Exploratory A, no new substations, was used in all regions of the Lyntegar service area (see following map). In region one, three substations required additional 10 MVA transformers, Clauene, Meadow, and Lakeview. In region two, Brownfield and Jess Smith will each increase in capacity. In region three, Hackberry was the only affected substation. In region four, Seminole was the only substation effected while region five affected both Seagraves and Pleasant Hill required an additional transformer. See map following the Exploratory A summary table below. Explo.raioryAChange3,•;4; ^ New/Additio na l Trans former New and Converted 477 New and Converted 4/0 New and Converted 1/0 New regulators Capacitors AgiouptAffected . ,.. Clauene, Meadow, Lakeview, Brownfield, Jess Smith Hackberry, Seminole, Seagraves, Pleasant Hill 69.4 miles 3.8 miles 8.51 miles 33 (100 Amp or 150 Amp) 108,750 total kVAR Reprint A13 - 118 283 • ^.^';. - . ^ a! 4 } J F (7`, _ . . . - ^ ,,,i J l ^: ^ i-: . ` • 7 . ^ .i L ^ ,^ ^ t . .. d ^ `7'"' f ..re. t -. . ^ 'J . -f . ._ . i' . k. W' Gx^W _ ,4 I- r:.}-' 4 r•^-t--r-C-.li . L^ r ^ r rµ' 4 , . . 4 . ^ .ti_ C•^•^: !^ r vTr`iMii 5tln -TLEaEND -+g ® ra,.'sw-a, ® Nm...a e,p.ey _^ m enruts&ftW_ ,aAcea .,,,ri0nas^e an uaeACSR • ^ . . ^ `_.___.^_ ..-.. ^ . ... ..:. ._._ Lyntegar Electric Cooperative, Inc. Texas 60 Lynn County 5 aY.* 10 Y5 ^^. .. _ . • , ^P lorato 1Y Plan k -, 284 Page VII - 5 V11. EXPLORATORY PLANS 2. Explanation of Exploratory B Exploratory B, adding new substations, was applied only to regions 1 through 5 of the Lyntegar service area. In region one, two new substations, Substation 2 and 3, were placed between Clauene and Meadow. In region two, Substation 1 was placed between Brownfield and Plains, eliminating the need for additional capacity at Brownfield and Jess Smith. In region three, Substation 4 was positioned between Lakeview and New Home. In region four, Substation 7 was located between Seminole and McConal while Substation 6 was sited in region five between Seagraves and Pleasant Hill. Line conversions in all regions were reduced significantly. Exploratory B CiiangeS Area Affected New Substations Substation 1, 2, 3, 4, 5, 6, and 7 Increased Capacity Hackberry New and Converted 477 New and Converted 4/0 New and Converted 1/0 New regulators Capacitors 24.02 miles 11.49 miles 10.27 miles 22 (100 Amp or 150 Amp) 69,900 total kVAR See following map for a summary of Exploratory B changes. Reprint A13 - 120 285 286 Page VII - 7 VII. EXPLORATORY PLANS 3. Explanation of Exploratory Cl Exploratory C began as no new substations, however, it is identical to Exploratory A. Therefore, Exploratory C was changed to C1 and C2, two alternate ways of eliminating the nine metering points. Exploratory C1 utilizes three 20 MVA substations for region 6 and eliminates the seven southern metering points. These are Welch, Punkin Center, North Lamesa, Arvana, West Lamesa/Dawson, South Lamesa and Key. (See map on following page.) The first 20 MVA substation is located directly across the street from the North Lamesa substation eliminating Punkin Center, half of Arvana, and half of Welch. (The other half of Welch is absorbed by Ashmore, Foster, and New Moore.) The second large substation is located across the street from Ackerly and eliminates Key, South Lamesa, and the remaining half of Arvana. The final substation is located approximately 4.2 miles south of West Lamesa. ExpioratQry:Cl`lrtiange ,; New Substations New and Converted 477 K easAffected New North Lamesa, New Ackerly, Southwest Lamesa 42.27 miles New and Converted 4/0 17.57 miles New and Converted 1/0 New regulators Capacitors 18.4 miles 18 (100 Amp or 150 Amp) 22,850 total WAR See map on following page for visual summary. Reprint A13 - 122 287 288 Page VII - 9 VII. EXPLORATORY PLANS 4. Explanation of Exploratory C2 Exploratory C2 utilized the installation of five 10 MVA substations to eliminate the 7 southern metering points. While is this less capacity than the three 20 MVA facilities, fewer line conversions and voltage devises are needed. The first substation is located approximately 5 miles south of Welch and northwest of Punkin Center. Punk-Welch will eliminate both Welch and Punkin Center as well as a majority of North Lamesa. The second new substation, New Arvana, is located about 2 miles east of North Lamesa and will eliminate Arvana and the rest of North lamesa. A third new substation, Key-Mesa, will eliminate both Key and South Lamesa, while the West Lamesa/Dawson will be split into two new substations, Patricia and Northwest Lamesa. Expior`ator^-t^Charige's New Substations ` f Areas Add t^^ fDiMz Punk-Welch, North Arvana, Ke y-Mesa, NW Lamesa, Patricia New and Converted 477 11.54 miles New and Converted 4/0 New and Converted 1/0 New regulators Capacitors 6.05 miles 5.02 miles 12 (100 Amp or 150 Amp) 12,300 total kVAR See map on following page for visual summary. Reprint A13 - 124 289 290 Page VII -11 VII EXPLORATORY PLANS 5. Examination of the Transitions Each of the exploratory plans was examined for the relative ability to evolve to the planned system in an orderly sequence by comparing required investments to load growth. Each plan is compared for the ability to minimize premature investments and to defer as long as practical any investments that eventually prove to be unnecessary. Each plan is further compared for the ability to serve increasing load beyond the planning period by addressing excess capacity. a. Exploratory Plan Flexibility Flexibility considerations pertain to two periods of system development. During the planning period, each plan is judged for the ability to be modified as necessary in response to changing conditions without shortening the useful life of facilities. Usually the plan that defers investments longer fulfills this objective most successfully. At the end of the planning period, each plan is judged for the ability to defer additional improvements beyond the planning period. Usually the plan that has excess substation and distribution capacity fulfills this objective most successfully. In the North-Central portion of the system (Region 1: Clauene, Lakeview, Meadow, Ropes), Exploratory Plan A is considered most flexible during the planning period because adding additional transformers to existing substations increases capacity to serve 51 MVA, while adding two new 10 MVA substations in Plan B allows only 47.5 MVA of total capacity. In the Central portion of the system, (Region 2: Brownfield, Dixon, Doc Webber, Foster, Jess Smith, & Tokio) neither Exploratory Plan is considered more flexible during the planning period because both possibilities end with 60 MVA total capacity. Adding a new 10 MVA substation or a 10 MVA transformer to an existing substation does not increase capacity. In the Northeast portion of the system, (Region 3: Central, Hackberry, New Home, Two Draw, & Wilson) Exploratory Plan B is considered most flexible during the planning period even though no new substations are being added to this area. By increasing the number of substations and transformers in other regions, this makes larger (7.5 and 5 MVA) transformers available to be moved into the Region 3 substations increasing total capacity from 26.5 MVA to 35.5 MVA. In the Southwest portion of the system, (Region 4: Florey, McConal, Sawyer Flat, & Seminole) Exploratory Plan B is considered most flexible during the planning period because of the addition of a new substation and relocation of a transformer, the total capacity went from 26.5 MVA to 38.75 MVA, a 46% increase in capacity. Reprint A13-126 291 V11. EXPLORATORY PLANS Page VII -12 In the Western portion of the system, (Region 5: Pleasant Hill, Seagraves, & Wellman) Exploratory Plan B is considered most flexible during the planning period because of the addition of a new substation increasing the total capacity from 23.75 MVA to 33.75 MVA. In the South-Central portion of the system, (Region 6: Ackerly, Ashmore, New Moore, & 7 Metering Points) Exploratory Plan C1 is considered most flexible during the planning period because the addition of four 20 MVA large-capacity substations and one 10 MVA substation, the previous 65 MVA total capacity was increased to 105 MVA. For the C2 plan, five new 10 MVA substations increase total capacity to only 75 MVA. b. Exploratory Plan Sequence, Sequence considerations pertain to the need to increase capacity in various substations in an orderly fashion. Three facets are considered: 1) the number of times substation power transformers must be moved should be minimized, 2) reducing excess transformer capacity should minimize investments, and 3) reducing the quantity of transformers to be purchased should make required investments more effective. c. Economic Justifications The exploratory plans were compared based on economic considerations. Evaluations include cost analysis in three forms: initial investments, power cost and present worth. Analysis of initial investments pertains to expenses incurred annually that are considered proportional to an individual plant investment. Those expenses include operation, maintenance, depreciation, taxes and interest. Analysis of power cost considers losses, service charges, and load diversity. Analysis of losses pertains to the expected wholesale power costs (demand- and energy-related) of losses. d. Exploratory Plan Economics The two factors considered in this process are investments and losses. Economic considerations pertain to the cost of each plan if implemented at present-day costs and amortized over a 35-year period in addition to the cost of losses over the same time period beginning with present day power costs. The individual Net Present Value determinations, by region, can be seen following the Exploratory Plan Conclusions. The following monetary values are examples of the Net Present Value of investments and losses over the 35-year life of the facilities. Reprint A13 - 127 292 Page VII -13 VII. EXPLORATORY PLANS ... In the North-Central portion of the system (Region 1: Clauene, Lakeview, Meadow, Ropes), Exploratory Plan A requires the least improvement investment, however it has the greatest loss value, so it's NPV was estimated at approximately $19.4 million. Exploratory Plan B requires the most investment yet has the fewest long-term losses making its NPV approximately $18.8 million. In the Central portion of the system, (Region 2: Brownfield, Dixon, Doc Webber, Foster, Jess Smith, & Tokio) Exploratory Plan A requires the least improvement investment, however it has the greatest loss value, so it's NPV was estimated at approximately $18.5 million. Exploratory Plan B requires the most investment yet has the fewest long-term losses making its NPV approximately $13.6 million. In the Northeast portion of the system, (Region 3: Central, Hackberry, New Home, Two Draw, & Wilson) Exploratory Plan A requires the least improvement investment, however it has the greatest loss value, so it's NPV was estimated at approximately $5.5 million. Exploratory Plan B requires the most investment yet has the fewest long-term losses making its NPV approximately $5.4 million. In the Southwest portion of the system, (Region 4: Florey, McConal, Sawyer Flat, & Seminole) Exploratory Plan A requires the least improvement investment, however it has the greatest loss value, so it's NPV was estimated at approximately $11.8 million. Exploratory Plan B requires the most investment yet has the fewest long-term losses making its NPV approximately $9.9 million. In the Western portion of the system, ( Region 5: Pleasant Hill, Seagraves, & Wellman) Exploratory Plan A requires the least improvement investment, however it has the greatest loss value, so it's NPV was estimated at approximately $12.8 million. Exploratory Plan B requires the most investment yet has the fewest long-term losses making its NPV approximately $12.1 million. In the South-Central portion of the system, (Region 6: Ackerly, Ashmore, New Moore, & 7 Metering Points) Exploratory Plan C2 requires the least investment (NPV of $25.4 million and NPV losses of $12.4 million). Exploratory Plan C1 requires the most improvement investment (NPV of $76.9 million) with NPV losses of $10.9 million due to the construction of three 20 MVA large-capacity substations and one 10 MVA substations and the large amount of line conversions and regulators needed under this plan. e. Other Justification Each of the options presented above are further compared based on two other important factors: reliability and environmental acceptability. Reprint A13 - 128 293 Tti Vtil. EXPLORATORY PLANS f. Page Vil -14 Exploratory Plan Reliability Reliability issues pertain to the ability to maintain power delivery to all consumers during any singlecontingency occurrence. In the North-Central portion of the system (Region 1: Clauene, Meadow, Claudow, Lakeview, Lakeadow, and Ropes), Exploratory Plan 8 is considered more reliable than other plans due to the increase in service substations and number of feeders to the same area. Currently, 16 circuits are used to service this area. With the addition of Claudow in the First Transition and Lakeadow during the Second (Ropes is removed during the Second Transition), there will be a total of 21 circuits now supplying a slightly smaller service area as previous. In the Central portion of the system, (Region 2: Brownfield, Dixon, Doc Webber, Foster, Jess Smith, & Tokio), Exploratory Plan B is considered more reliable than the other plans because of the addition of the Tokio-Brown substation, there is a growth from 24 to 28 feeders. Due to this new substation during the First Transition, load balancing between the other substations will keep the surrounding service areas well below their OA base ratings. In the Northeast portion of the system, (Region 3: Central, Hackberry, New Home, Two Draw, & Wilson), Exploratory Plan B is considered most reliable than other plans because two circuits will be added to increase reliability as well as increasing the transformers. Hackberry and Wilson will each receive a 7.5 MVA transformer (from New Moore and Meadow) during the Second Transition phase. In the Southwest portion of the system, (Region 4: Florey, McConal, Sawyer Flat, & Seminole), Exploratory Plan B is considered more reliable than other plans because Semino-Conal substation will be built during the Second Transition phase, adding three eircuits to the area and allow the other service to remain below their OA base ratings via load balancing. In the Western portion of the system, (Region 5: Pleasant Hill, Seagraves, & Wellman), Exploratory Plan B is considered most reliable than other plans because of the addition of the Sea-Hill substation. The increase of four circuits will increase reliability somewhat as well as balancing out the other substations. In the South-Central portion of the system, (Region 6: Ackerly, Ashmore, New Moore, & 7 Metering Points), Exploratory Plan C1 is considered more reliable than plans A or C2 because it removes several metering points on five 10 MVA substations rather than three 20 MVA large-capacity substations. By spreading the new substations over the large area, there is significantly fewer losses Reprint A13 - 129 294 VII. EXPLORATORY PLANS Page VII -15 as well as fewer line conversions. Each new substation consisted of three or four circuits serving a smaller area than the previous metering point, significantly increasing reliability. g. Ex loratory plan Environmental Acceptability Environmental issues pertain to protection of the environment from undue disturbance resulting from construction, operation or maintenance of facilities. In the North-Central portion of the system (Region 1: Clauene, Lakeview, Meadow, Ropes), Exploratory Plan A Is considered the most environmentally acceptable plan to pursue because it incorporates the least amount of disturbed area since no substation are constructed, transformers are merely added to existing locations. Plan B is based on the conttruction of new substations which disturbs an acre of land and occasionally requires the addition of new line. In the Central portion of the system, (Region 2: Brownfield, Dixon, Doc Webber, Foster, Jess Smith, & Tokio), Exploratory Plan A is considered the most environmentally acceptable plan to pursue because it incorporates the least amount of disturbed area since no substation are constructed, transformers are merely added to existing locations. Plan B is based on the construction of new substations which disturbs an acre of land and occasionally requires the addition of new line. In the Northeast portion of the system, (Region 3: Central, Hackberry, New Home, Two Draw, & Wilson), Both Plan A and Plan B had the same line improvements. The difference between the plans is with increasing the substations capacity over new substations. Since building and upgrading substations in other regions, the New Substations (Plan B) allow for transformers from other regions to be moved into one or more of the existing substations in this region. Plan A called for purchasing new transformers and Plan B used transformers from other stations. Since moving transformers is cheaper than purchasing new, Plan B is considered more acceptable than Plan A. In the Southwest portion of the system, (Region 4: Florey, McConal, Sawyer Flat, & Seminole), Exploratory Plan A is considered the most environmentally acceptable plan to pursue because it incorporates the least amount of disturbed area since no substation are constructed, transformers are merely added to existing locations. Plan B is based on the construction of new substations which disturbs an acre of land and occasionally requires the addition of new line. In the Western portion of the system, (Region 5: Pleasant Hill, Seagraves, & Wellman), Exploratory Plan A is considered the most environmentally acceptable plan to pursue because it incorporates the least amount of disturbed area since no substation are constructed, transformers are merely Reprint A13 - 130 295 Page VII -16 V11 EXPLORATORY PLANS added to existing locations. Plan B is based on the construction of new substations which disturbs an acre of land and occasionally requires the addition of new line. In the South-Central portion of the system, (Region 6: Ackerly, Ashmore, New Moore, & 7 Metering Points), Exploratory Plan C1 is considered the most environmentally acceptable plan to pursue because it incorporates the least amount of disturbed area. Plan C1 addresses the construction of 4 substation (three 20 MVA and one 10 MVA) while Plan C2 is based on the construction of five 10 MVA substations. Since the size of a 10 MVA and 20 MVA substation is not different, fewer new substations is considered more environmentally acceptable. Overall, Exploratory Plan A/Cl is considered the most environmentally acceptable plan to pursue because it integrates the least amount of disturbed area. B. Exploratory Plan Conclusions Each of the issues concerning options presented above is tabulated below by region to summarize the resulting conclusions. In Regions 1 through 5, Plan A is to redirect power flow and add a second transformer in parallel with the one currently at the substation, while Plan B is to build a new substation in the area to even out the load and service areas. In each regional assessment, the first choice is given a weight of two while the second is given a weight of one. In Region 6, Plan A, C1, and C2 are viable options, where C1 is comprised of large-capacity substations and C2 is smallercapacity substations. Here, the Choice One will have a weight of 3 points, Choice Two has a weight of 2 points, and Choice Three will be worth 1 point. Each of the considerations were given equal weight except the economic considerations, which were given one point of extra weight. Reprint A13 - 131 296 Pa Le VII -17 VII. EXPLORATORY PLANS 1. Region 1: North Central substation s 2. Plan Plan Considerations A B Flexible: 1 2 Economics: 2 3 Reliable: Environment: 1 2 2 1 TOTAL: 6 8 Plan A -- Plan Region 2: Central substations 0 2 B 0 3 Reliable: 1 2 Environment: 2 1 TOTAL: 5 6 Plan A 1 2 Plan B 2 3 Reliable: 1 2 Environment: 2 1 TOTAL: 6 8 Plan A Plan B Flexible: 1 2 Considerations Flexible: Economics: 3. Region 3: Northeast substations Considerations Flexible: Economics: 4. Region 4: Southwest substations Considerations Economics: 2 3 Reliable: 1 2 Environment: 2 1 TOTAL: 6 8 Reprint A13-132 297 Page VII -18 VII. EXPLORATORY PLANS 5. Ramn%--WeA-wbstations Plan A 1 Plan B 2 2 3 Reliable: 1 2 Environmgnt: 2 1 TOTAL: 6 8 Plan A Plan C1 Flexible: 1 3 2 Economics: Reliable: Environment: 3 1 3 2 4 2 2 3 1 TOTAL: 8 9 10 Considerations Flexible: Economics: 6. Region 6: ONCOR Metering Points Considerations Plan C2 Reprint A13 - 133 298
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