filed exhibits - indiana

OFFICIAL EXHIBITS

STATE OF INDIANA

FILED June 18, 2020

IND IAN A UTILITY REGULA TORY COMMISSION

INDIANA UTILITY REGULATORY COMMISSION

PETITION OF INDIANAPOLIS POWER & ) LIGHT COMP ANY PURSUANT TO IND. ) CODE§ 8-1-39-9 FOR: (1) APPROVAL OF AN ) ADJUSTMENT TO ITS ELECTRIC SERVICE ) RATES THROUGH ITS TRANSMISSION, ) DISTRIBUTION, AND STORAGE SYSTEM ) IMPROVEMENT CHARGE ("TDSIC") RATE ) SCHEDULE, STANDARD CONTRACT RIDER ) NO. 3; AND (2) AUTHORITY TO DEFER 20% ) OF THE APPROVED CAPITAL ) EXPENDITURES AND TDSIC COSTS FOR ) RECOVERY IN PETITIONER'S NEXT ) GENERAL RATE CASE. )

CAUSE NO. 45264 TDSIC 1

IURC PETITIONER'S

;i'!-Jf::rcl i;T-ATE · RE O TER

PETITIONER'S SUBMISSION OF DIRECT TESTIMONY OF JAMES W. SIDELDS, JR.

Indianapolis Power & Light Company ("IPL" or "Petitioner"), by counsel, hereby

submits the direct testimony and attachments of James W. Shields, Jr ..

Respectfully submitted,

Teresa Morton Nyhart (No. 14044-49) Jeffrey M. Peabody (No. 28000-53) Barnes & Thornburg LLP 11 South Meridian Street Indianapolis, Indiana 46204 Nyhart Telephone: (317) 231-7716 Peabody Telephone: (317) 231-6465 Facsimile: (317) 231-7433 Nyhart Email: [email protected] Peabody Email: [email protected]

ATTORNEYS FOR APPLICANT

INDIANAPOLIS POWER & LIGHT COMPANY

CERTIFICATE OF SERVICE

The undersigned hereby certifies that a copy of the foregoing was served this 18th day of

June, 2020, by email transmission, hand delivery or United States Mail, first class, postage

prepaid to:

Office of Utility Consumer Counselor 115 W. Washington Street, Suite 1500 South Indianapolis, Indiana 46204 [email protected]

Teresa Morton Nyhart (No. 14044-49) Jeffrey M. Peabody (No. 28000-53) Barnes & Thornburg LLP 11 South Meridian Street Indianapolis, Indiana 46204 Nyhart Telephone: (317) 231-7716 Peabody Telephone: (317) 231-6465 Facsimile: (317) 231-7433 Nyhart Email: [email protected] Peabody Email: [email protected]

ATTORNEYS FOR APPLICANT


DMS l 7569666vl

Jeffrey M. Peabody

VERIFIED DIRECT TESTIMONY

OF

JAMES (JIM) WILLIAM SIDELDS JR.

ON BEHALF OF


SPONSORING IPL CONFIDENTIAL ATTACHMENTS JWS-1 AND JWS-2

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VERIFIED DIRECT TESTIMONY OF JAMES (JIM) WILLIAM SHIELDS JR. ON BEHALF OF


Please state your name, employer and business address.

My name is James (Jim) William Shields Jr. I am employed by AES US Services, LLC,

("the Service Company") which is a wholly owned subsidiary of The AES Corporation.

The Service Company is located at the headquarters of Indianapolis Power & Light

Company ("IPL" or the "Applicant") at One Monument Circle, Indianapolis, Indiana

46204. The Service Company provides accounting, finance, legal, human resources,

information technology and other corporate services to the businesses owned by The AES

Corporation in the United States of America, including IPL.

What is your position with the Service Company?

I am Director of TDSIC Plan Development. In this role, my principal responsibilities

include the development of transmission and distribution ("T&D") capital infrastructure

plan investments in IPL's service territory, including the development of project scope and

engineering. I currently lead the Project Management team executing the IPL TDSIC Plan.

Please briefly describe your educational and professional background.

I am a graduate of Purdue University- Indianapolis where I received a Bachelor of Science

in Electrical Engineering Technology. I am also a graduate of the University of

Indianapolis where I received a master's degree in Business Administration. I am currently

a Licensed Professional Engineer in the states oflndiana, Ohio and Wisconsin. I have over

30 years of electric utility and other industry experience, including prior positions with

Wisconsin Public Service Co, Johnson County REMC, Eli Lilly & Co, Duke Energy

Indiana and Northern Indiana Public Service Company.

IPL Witness Shields - 1

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Q5.

AS.

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Q7.

Please summarize your prior work experience.

My experience includes various leadership roles in T&D engineering over the last 30 years.

This experience includes electric distribution planning, field operations management,

scope development and estimation of T&D capital projects, and system reliability and

integrity program development and execution. I also have experience in distribution

operation control center management, including experience with distribution management

systems.

What is the purpose of your testimony in this proceeding?

The purpose of my testimony is to provide an overview ofIPL's approved TDSIC Plan,

report on the progress of the approved Projects, present the TDSIC capital investments as

of March 31, 2020, describe the capital investments, identify cost variances and justify the

variance for specific projects that have an actual cost greater than the previously approved

estimate.

Are you sponsoring any attachments?

Yes. I sponsor IPL Confidential Attachment JWS - 1 which presents the actual cost (both

in-service and CWIP) of the approved TDSIC Projects. I also sponsor IPL Confidential

Attachment JWS - 2 which presents individual project cost element variances for three

projects that have actual costs greater than estimated costs.

Where these attachments prepared or assembled by you or under your direction and

supervision?

21 A7. Yes.

22 Q8. Are you submitting any workpapers?


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Yes. I am submitting workpapers in their native format that are the same as or support the

attachments included with my testimony. These workpapers are part of the electronic

spreadsheets and were prepared or assembled by me or under my direction and supervision.

1. TDSIC PLAN OVERVIEW

Please provide an overview of the TDSIC Plan Projects approved in Cause No. 45264?

The IPL TDSIC Plan is comprised of two project types: Age & Condition and

Deliverability. As shown below, the Age & Condition project type has eleven overall

Projects, and the Deliverability project type has two overall Projects.

■ Age & Condition:

1) Circuit Rebuilds - Rebuilding 3-phase, mainline circuit sections to standard

13.2 kV construction.

2) Substation Assets Replacement - Replacing substation power transformers,

breakers and batteries.

3) XLPE Cable Replacement - Replacing or extending the life of existing Cross

Linked Polyethylene (XLPE) type cable.

4) 4 kV Conversion - Converting IPL's remaining 4 kV general distribution

circuits to 13.2 kV operation.

5) Tap Reliability Improvement Projects ("TRIP") - Improving reliability on

distribution overhead fused tap lines that are underperforming. Improved

performance will be achieved through various methods, including conversion

to underground, equipment replacement, and reconfiguration of circuits.


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6) Meter Replacement - Replacing residential and small commercial single and

three phase meters with AMI meters.

7) Central Business District ("CBD") Secondary Network Upgrades -

Relocating manhole and duct bank facilities, replacing feeder cables, network

protectors and network transformers and installing vault monitoring

technology.

8) Static Wire Performance Improvement - Replacing static wire on IPL's 138

kV transmission system with standard Optical Ground Wire (OPGW).

9) Remote End - Breaker Relay/Upgrades - Replacing oil circuit breakers

and/or electromechanical relays on the remote end of transmission lines

opposite a modernized breaker.

10) Pole Replacements - Replacing wood poles based on inspection results of a

ground line inspection and treatment program.

11) Steel Tower Life Extension - Excavating and applying an anticorrosive

protective coating to direct-buried steel transmission structures. The life

extending coating is designed to last up to 20 years.

■ Deliverability:

12) Distribution Automation - Installing new reclosers and a new central control

system.

13) Substation Design Upgrades - Reconfiguring and/or adding capacity at

existing substations and constructing new substations for additional distribution

system capacity.


1 QlO. Please describe the Age and Condition project type.

2 AlO. The "Age and Condition" project type includes Projects that address the risks posed by

3 aging assets. These Projects address the replacement and rebuilding of substations and

4 overhead circuits, the rehabilitation and repair of underground residential circuits, and

5 rebuilding portions of the Indianapolis central business district. The Age & Condition

6 project type covers approximately 83.3% of the Plan's estimated cost. Additionally, most

7 of the Age and Condition assets are subject to an asset management-based risk assessment

8 and quantification.

9 Qll. Please describe the Deliverability project type.

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The "Deliverability" project type includes the two remaining Projects listed in Q/A 9

above, and comprises approximately 16.7% of the Plan's estimated cost:

■ Distribution Automation enables:

o distribution system self-healing networks; and

o distribution system voltage management technology for efficient energy

delivery.

■ New substation equipment and design configurations for improved ability to deliver

energy.

2. TDSIC PLAN CONSTRUCTION PROGRESS

Please describe the overall progress on the TDSIC Plan to date?

In August of 2019, IPL started ramping up work on selected Circuit Rebuilds, 4 kV

Conversion, Pole Replacements, Distribution Automation Recloser Installations and TRIP

projects. This facilitated the Company's ability to secure the overhead distribution

construction contract resources that are in high demand. Lastly, pre-construction activities


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Q13.

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(such as material orders, permit acquisitions and project planning) have been underway

since the middle of 2019, as well. By the end ofJune 2020, construction on all 13 Projects

is scheduled to be underway.

In Cause No. 45264, IPL indicated it would update the TDSIC Plan cost estimates.

What is the status of those updates?

IPL developed Class 2 estimates for the first two years of the TD SIC Plan for most Projects.

The exceptions were XLPE Cable Replacement, Pole Replacements, Steel Tower Life

Extension and Distribution Automation. For these Project categories, a Class 3 estimate

was developed because these Projects are low complexity and high-volume. Also, the Tap

Reliability Improvement Projects (TRIPs) had Class 2 estimates prepared for Year 1 only,

due to the nature of defining the scope of these projects. Class 4 estimates were used for

TRIP Years 2 through 7. We have started engineering for Year 3 of the Plan. As described

in the TD SIC Plan filing, our goal is to create and maintain a two-year "runway" of projects

that have been engineered throughout the life of the Plan to produce flexibility in project

planning and execution. Advancing the engineering by 2 years allows for improved ability

to secure both material and labor resources in the market through competitive bids, in

advance of construction. The 2 year "runway" also allows for the development of annual

work plans that identify the needed construction resource types, provides time to acquire

needed permits and schedule necessary Regional Transmission Organization ("RTO")

outage approvals, along with being able to annually update the IURC on the Plan costs. In

the calendar year 2020 we are engineering Year 2 (TRIP projects) and Year 3 projects to

convert Class 4 estimates to Class 2 estimates. These project cost estimates will be updated

in our TDSIC-2 Plan Update filing in December 2020.


1 Q14. Does IPL remain on target to perform the engineering and cost estimate update work

2 discussed above?

3 A14. Yes. However, the COVID-19 pandemic is causing increased risk to complete the

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necessary engineering work to convert all Year 3 Class 3 and 4 cost estimates to Class 2

estimates for our December 2020 Plan Update filing. As mentioned above, IPL is scheduled

to complete detailed engineering on 2022 projects and some 2021 projects in 2020, so that

Class 4 estimates can be converted to Class 2 estimates. As a result of local and state

government "stay-at-home" orders, IPL and its consultants are subject to restrictions on air

travel, overnight stays in hotels, and in-person meetings. These restrictions have limited

the engineering consulting firm's availability to make field visits to assess the engineering

needed to complete the Class 2 estimates. As discussed by IPL Witness Rogers, IPL will

file TDSIC 2 as scheduled in December 2020 and proposes to file supplemental

information that will include the remaining Class 2 cost estimates for Year 3 projects when

complete.

3. ACTUAL COSTS INCURRED

Please describe the data presented in IPL Confidential Attachment JWS - 1.

IPL Confidential Attachment JWS -1 is the original "sortable list" of approved individual

projects in IPL's TDSIC case. We have added columns to the original sortable list to

present in-service amount (column L), construction work in process ("CWIP") amount

( column M), total capital costs ( column N) and variances from estimated costs in terms of

dollars (column 0) and percentage (column P). Also, column F identifies the current plan

year the individual project is scheduled for construction and can be compared to the

previous planned year ( column E) the project was scheduled for construction. Additionally,


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column B was added to indicate whether the project is a distribution (D), transmission (T)

or both (T/D). In some cases, substation projects have both Transmission and Distribution

assets. Also, a short project description is provided in column G, and column Q provides

positive estimate variance commentary. Column R indicates which projects have in-service

amounts associated with them and column S indicates which projects construction is

completed. Trailing charges can still be recognized on projects after its in-service date and

construction completed date. Expanded comments for individual projects that have costs

greater than the estimated costs are found below. The in service, CWIP and total capital

costs are actual costs as of March 31, 2020. The convention for variances from estimated

cost for both dollars and percentage are that negative values indicate actual costs are below

estimated costs and positive values indicate actual costs are above estimated costs.

Where any projects moved from one Plan year to another Plan year?

Yes. Some projects in Plan year 1 and Plan year 2 were re-sequenced due to construction

constraints. For Circuit Rebuilds, projects were pulled into Plan year 1 from Plan year 2 to

have enough work available to secure scarce construction contractor resources. For TRIP,

ten projects were pushed from 2020 to 2021 due to the time needed to acquire easement.

Static Wire Performance Improvement projects were re-sequenced to take advantage of the

corresponding substation clearances to reduce the number line clearances on the system at

one time. Lastly, four CBD Secondary Network Upgrades were pushed to 2021 due to

contractor availability and timing of coinciding city planned events this fall. While there

has been some movement between the years of the Plan, the overall scope and intent of the

Plan has not changed.


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Q20.

What are the total actual capital expenditures associated with IPL's TDSIC Plan as

of the March 31, 2020 cut-off date for this filing?

The total actual capital expenditure associated with IPL's TDSIC Plan as of March 31,2020

is $45,920,451.

Has IPL provided in-service costs for the TDSIC projects placed into service by

March 31, 2020?

Yes, the in-service project costs are included in IPL Confidential Attachment JWS - 1.

Please describe the projects that were placed into service by the cutoff date.

In many cases, TDSIC projects are made up of several different work orders. These work

orders comprise the specific TDSIC project. As each work order is completed, it is placed

in-service. The in-service amounts shown in IPL Confidential Attachment JWS-1 represent

the accumulated in-service amount of the work orders under each specific project that has

been placed in service as of March 31, 2020. Most of the work orders that have been placed

in-service are Circuit Rebuild projects. The total in-service amount for Circuit Rebuild

projects as of March 31, 2020 is $16,271,678. Other Projects with work orders in service

are Pole Replacements, Distribution Automation Recloser Installations, XLPE Cable

Replacement, 4 kV Conversions and TRIP's. The total in-service amount for these Projects

as ofMarch 31, 2020 is $1,233,129. This produces a total in-service amount of$17,504,807

as of March 31, 2020. IPL Confidential Attachment JWS-1 (p. 1) summarizes the total

TDSIC capital amounts as of March 31, 2020.

Does IPL have any individual TDSIC projects completed as of the March 31, 2020

cutoff date that have a cost greater than the Class 2 expected accuracy range?


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Q21.

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Q22.

As I explained in the TDSIC Plan case, each Project consists of individual projects. IPL

presented cost estimates for the individual projects in the Plan case. The AACE Cost

Estimate Classification System assigns an expected accuracy range for each estimates

class. The accuracy range for Class 2 estimates is + 20% and -15%. Thus, when we

developed project cost estimates, we reasonably expected that some projects would have

actual costs below the estimate while others would come in above the estimated cost. Such

variances are expected and arise for various reasons, which I expand on below.

Attachment, IPL Confidential Attachment JWS-1, identifies the cost variances between the

approved project costs and the actual costs as of March 31, 2020. As shown in that

attachment, one individual Circuit Rebuild projects, (1) Center #7, has costs outside the

accuracy range of the Class 2 estimate range. Two individual Circuit Rebuild projects (1)

Northwest #9 and (2) Northwest 1 have costs above the Class 2 estimated costs, yet inside

the accuracy range of the Class 2 estimate. I justify these cost variances below.

Are there general cost factors that are driving individual project cost variances?

At the Project type level, the effect of positive cost variances at the individual project level

is absorbed by negative cost variances from other projects. For example, of the 13 Circuit

Rebuild projects that were completed by March 31, 2020, just three have actual cost greater

than the estimated cost. The 13 Circuit Rebuild projects have an aggregated estimated cost

of $13,518,672 compared to an aggregated actual cost of $11,975,571. This results in

$1,543,101 under estimated cost. For the Circuit Rebuild projects that have been completed

the general factors that are driving cost variances are construction labor costs, hydro-vac

cost, line clearing and indirect costs.

Please describe the construction labor costs that are driving cost variances.


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Q23.

Construction cost are higher on some projects due to variations in contractor unit pricing.

The Class 2 estimates, for overhead distribution construction projects, were based on

average unit pricing. At the time of the filing, IPL did not have individual projects assigned

to specific vendors. After the IPL TDSIC order was issued and we understood the approved

scope of the TDSIC Plan we were able to then assign specific projects to specific vendors.

Also, average unit pricing was used due to uncertainty of which vendors would have

resources available for IPL projects at the time of actual implementation. In some cases,

the specific vendor pricing was higher than the average, causing a cost variance. The effect

of vendor pricing greater than the average unit pricing is greater on larger projects. Field

design changes have increased the number of construction units from estimated

construction units. Field design changes can be caused for several reasons. Some of the

reasons we have experienced thus far have been, field conditions changing between the

time engineering was completed to the time of construction, changes in designs that

improve safe constructability and design standard changes. Also, construction cost

variances can be experienced by afterhours constructions. For example, many of our

facilities are located along streets and sidewalks and performing overhead construction

during the day when vehicle and pedestrian traffic is high increases public safety risk.

Therefore, in some cases, IPL performed this work at night to reduce public safety risk.

Additionally, to complete the construction, outages are required at customer locations. IPL

works with our customers to arrange the least impactful outage time for them. In some

cases, these times are outside normal working hours.

Please describe the hydro-vac costs that are driving cost variances.


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Q24.

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Q25.

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Q26.

A26.

PUBLIC VERSION

Hydrovac costs are a function of how close buried facilities are located to the required

excavation associated with a project. In most cases, a digger derrick truck is able to

excavate holes using the auger. However, when existing buried facilities are located and

found to be too close to the excavation site, a hydro-vac truck is used to excavate the hole

to eliminate the safety hazard of the auger hitting the existing buried facilities. Our

experience to date has been that the required use of hydro-vac to excavate has been more

than estimated on several projects.

Please describe the line clearing cost that are driving cost variances.

To meet the construction schedules for the Circuit Rebuild projects, out of state line

clearing crews were needed since the on property, production crews did not have the

capacity to do production trimming and TDSIC project trimming. More hours than

estimated were required to meet the start construction date in the schedules. Additionally,

more customers requested to remove entire trees, after understanding the required trimming

associated with circuit rebuild projects, which drove cost variances.

Please describe the indirect costs that are driving cost variances.

Indirect cost allocations are higher than estimated in the Plan across all projects. This

variance is due to a change in IPL's administrative and general (A&G) cost allocation

methodology. This change was implemented after the initial cost estimates were prepared

for the TDSIC Plan filing. IPL Witness Coklow further discusses this change in cost

allocation methodology.

Please describe the cost variances for Center #7 Circuit Rebuild project.

The estimated cost of the Center #7 Circuit Rebuild project was_, and the actual

cost is-· A cost element variance summary of this project is included in IPL


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PUBLIC VERSION

Confidential Attachment JWS -2. There are three main drivers for the cost variance on this

project:

1) The Overhead Construction labor costs variances of- were driven by

differences in average unit labor costs used in the estimates versus the specific

vendor unit labor cost used on the project (see Q/A 22), additional mobilization and

demobilization costs associated with permits limiting work hours along streets

where IPL facilities are located, cost associated with afterhours work as described

above and additional construction labor units required. The additional construction

labor units required was driven mainly from a distribution construction standard

change requiring more dead ending of conductors and gravel back fill for poles

located in the sidewalk for stability.

2) The material cost variance of- was driven by two factors. First, in pre

construction reviews it was determined that more material quantities were required

to complete the scope of work than originally estimated. Secondly, field design

changes required additional material not included in the estimate.

3) Indirect cost variance of- was driven by the reason described in Q/A 25.

Please describe the cost variance for Northwest #9 Circuit Rebuild project.

The estimated cost of the Northwest #9 Circuit Rebuild project was_, and the

actual cost is-. A cost element variance summary of this project is included in

IPL Confidential Attachment JWS -2. There are three main drivers for the cost variance on

this project:


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Q28.

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PUBLIC VERSION

1) Construction labor variance of- was driven by differences in average unit

labor costs used in the estimates versus the specific vendor unit labor cost used on

the project ( see Q/ A 22). Mobilization and demobilization cost were incurred due

a local elementary school requesting no overhead construction take place during

delivery and pick up of students. Also, a local university requested that no overhead

construction take place during a large school event. Also, a local sporting event

organizer requested that construction equipment and material be removed during

the event. IPL accommodated these customer requests to reduce the potential safety

risk associated with performing overhead construction with increased pedestrian

and vehicular traffic from the events. Additionally, after hour costs for pulling

conductor over I-65 and customer requests for required outages to complete the

work drove the cost variance. The additional construction labor units required was

driven mainly from a distribution construction standard change requiring more dead

ending of conductors and the use of easement rigs to set poles in private easements

to reduce right of way restoration cost.

2) Line Clearing variance of- was driven by the reason described in Q/A 23.

3) Indirect cost variance of-was driven by the reason described in Q/A 25.

Please describe the cost variance for Northwest #1 Circuit Rebuild project.

The estimated cost of the Northwest #1 Circuit Rebuild project was_, and the

actual cost is-· A cost element variance summary of this project is included in

IPL Confidential Attachment JWS -2. There are two main drivers for the variances on this

project:


PUBLIC VERSION

1 1) Line clearing variance of- was driven by the reason described in Q/A 23

2 and by an over accrual of- as of March 31, 2020.

3 2) Indirect costs variance of- was driven by the reason described in Q/A 25.

4 Q29. Has IPL provided construction work in process (CWIP) costs for the TDSIC projects

5 not placed into service by March 31, 2020?

6 A29. Yes. The CWIP costs are included in IPL Confidential Attachment JWS - 1.

7 Q30. Please describe the projects that have CWIP costs.

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A30. The total CWIP costs for TDSIC projects as of March 31, 2020 is $28,415,644. These

costs are comprised of:

1.) Engineering Yl-Y2-

2.) ProjectManagement-

3.) Material Purchases-

4.) Construction Labor-

5.) Indirect Costs-

CWIP Engineering costs represent the engineering effort associated with developing

AACE Class 2, 3, 4 estimates for the IPL TDSIC Plan. The engineering effort produced

detailed design packages so that project schedules could .be built and material (both stock

and long lead time) could be ordered and staged to meet construction schedules. The CWIP

Project Management cost represents the effort associated with standing up the Project

Management Organization and the system and processes needed to launch the execution of

the TDSIC projects. The CWIP Material cost represents the purchase of materials (both

stock and long lead time) for projects that are under construction and for projects that have

long lead time material. The CWIP Construction Labor and Indirect Cost represent the


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accumulated labor cost associated with projects that had begun construction prior to March

31, 2020 but had not been placed in service as of March 31, 2020.

6. CONCLUSION

4 Q31. Does this conclude your pre-filed testimony?

5 A30. Yes.


VERIFICATION

I, James (Jim) William Shields Jr., AES US Services, LLC, Director of TDSIC Plan

Development, affirm under penalties of perjury that the foregoing representations are true and

correct to the best of my knowledge, information and belief.

Dated: June 18, 2020

PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access

to Court Records Rule 5 (Formerly A.R. 9(G}}

Indianapolis Power Light Company

Cause No. 45264 TDSIC-1

Indianapolis Power & Light Company Confidential Attachment JWS-1

Page 1 of 19 TOSIC Projects Summary - Actuals as of March 31, 2020

Project Type Total

Total CWIP Total Capital

••· ... · . · ... In-Service Costs

Age & Condition Projects ... · ..

Circuit Rebuilds $ 16,271,678 $ 7,372,568 $ 23,644,246

Substation Assets Replacements $ - $ 8,089,518 $ 8,089,518

XLPE Cable Replacement $ 186,829 $ 2,483,874 $ 2,670,703

4 kV Conversion $ 286,870 $ 1,736,628 $ 2,023,498

Tap Reliability Improvement Projects $ 142,559 $ 1,594,873 $ 1,737,433

Meter Replacement $ - $ 1,189,593 $ 1,189,593

CBD Secondary Network Upgrades $ - $ 1,062,737 $ 1,062,737

Static Wire Performance Improvement $ - $ 956,801 $ 956,801

Remote End-Breaker Relay/Upgrades $ - $ 917,084 $ 917,084

Pole Replacements $ 539,285 $ 756,746 $ 1,296,031

Steel Tower Life Extension $ - $ 26,765 $ 26,765

Deliverability Projects

Distribution Automation $ 77,586 $ 793,364 $ 870,950

Substation Design Upgrades $ - $ 1,435,093 $ 1,435,093

Total $ 17,504,807 $ 28,415,644 $ 45,920,451

Amount in Distribution $ 20,472,274 $ 37,977,081

Excluded from Public Access per Indiana Rules on Accen to Court Records Rule S (Formerly A.R. 9{Gl)

Numbllt, / Line -1 T o Project Type p_roJ•ct N;me

D Circuit ftebuilds CASTLETON NO, 4

D Circuit Rebuilds CENTERNO, 7

D Cireuit Rebuilds CRESTVIEW NO, 6 D Circuit Rebuilds CRESTVIEW NO, 10 D Circuit Rebuilds MAYWOODNO. l

D Circuit Rebuilds MAYWOOD NO, 2 Circuit Rebuilds MILL ST, NO, 7 Circuit Rebullds MOORESVILLE NO, 6

D Circuit Rebuilds NOftTHEAST NO. 3 10 I D Circuit Rebulld$ NORTHEAST NO, 4

11 I D l□«uit R,boild, NORTHWEST NO, 9

12 D Circuit Rebuilds WEST NO. 9 13 D Circuit Rebutlds WESTLANE NO. 7 14 D Circuit Reb1.dlds CENTER NO, 3 1S D Circuit Rebuilds CENTER NO, 6

16 0 Circuit Rebuilds CRESTVIEW NO, 1 17 D Circuit Rebuilds CRESTVIEW NO, 3

18 D Circuit Rebuilds CRESTVIEW NO. 8 19 D Circuit Rebuilds lAWRENCE NO. 3 20 D Circuit Rf.lbuilds LAWRENCE NO, 4

21 D Circuit Rebuilds MILL ST. NO, 4

22 D Circuit Rebuild• MIU.ST, NO. 9 23 0 Circuit Rebudds NORTHEAST NO, 1 24 D Circuit Rebuilds NORTHEAST NO, 2

" D Circuit Rebuilds NORTHWEST NO, 1

26 D Circuit Rebuilds NORTHWEST NO, 3

27 0 Circuit Rebuilds NORTHWEST NO, S

" D Orcult Rebuild, NORTHWEST NO, 7 ,. 0 Circuit Rebuilds WEST NO. 2

3D D Circuit Rebuilds WESTN0, 10

" D Circuit Rebuilds CENTER NO. 8

" D Circuit Rebuilds CENTER NO, 10

33 0 Circuit Rebuildt EASTNO, 1

34 D Circuit Rebuilds EDGEWOOD NO. 9

" D Circuit Rebuilds GERMAN CHURCH NO. 9

" 0 Circuit Rebuilds GUION NO. 5

37 D Circuit Rebuilds GUION NO. 6

38 D Circuit Rebuilds GUION NO, 7 ,. D Circuit Rebuilds INDIAN CREEK NO. 3 4D D Circuit Rebuild, LAWRENCE NO, 8

41 D Circuit Rebuilds MILlST.NO. 1 42 D Cltc:uit Rebuilds MILL ST, NO. 3 43 D Circuit Rebuilds MILL ST. NO. 5 44 D Circuit Rebuilds MONON TRAIL NO. l

45 0 Circuit Rebuilds MONROVIA NO. 1 46 D Circuit Rebuild~ MOORESVILLE NO, 1

47 D Circuit Rebuilds NORTH NO, 2 48 D Circuit R•bul!ds NORTHEAST NO. 12

49 D Circuit Rebuilds NORTHWEST NO. 2 SD 0 Circuit Rebuild, NORTHWEST NO, 4

51 D Circuit R•builds PARK FLETCHER NO. 4

52 D Circuit R•bullds PARKER NO. 2

53 0 Circuit Rebuilds PROSPECT NO. S

54 D Circuit R•builds QUEMETCO NO, 1 55 D Circuit Rebuild$ RCA E 30TH NO, 1

56 D Circuit Rebuilds RCA E 30TH NO. 2

57 D Circuit Rebuilds RIVER ROAD NO, .5 58 D Circuit Rebuilds ROCKVILLE NO, 2

59 D Circuit Rebuilds ROCKVILLE NO, 4


61 D Circuit Rebuilds ROCKVILLE NO, S

62 D Circuit R1bul1d1 ROCKVIUE NO. 9


64 0 Circuit Rebuilds ROCKVIUE NO, 16

65 D an:ult Rebuilds HEFFIELD NO. 2

66 D Circuit Rebullds SHEFFIELD NO. 4

Prtv.iom Planl current Vear tlDSIC: flllan

P!ar.) V•at Prop-rt Short PatcrlpUon

2020

2020

2020

202D

2020

2020

2020

2020

2020

2020

2020

2020

2020

2021

2021

2021 2021

2021

2021

2021

2021

2021 ioii" 2021

2021

2021

2021

2021

2021

2021 2022 2022

2022

2022

2D22

202:l: 2022

2022

2022 2022

2022

2022

2022

2012

2022

2022

2022

2022

2022

2022

2022

2022

2022

2022

2D22

2022

2022

2022

2022

'°22 MJ.f.2 2022

2022

2022 2022

2022

2021 I Ra build 4.40 miles of OH Disb"ibut10n Un•

2020 IReb\Jild 3.60 mHes of OH Distribution Un■

2021 Rebuild 4.45 rru1et. of OH Distribution line

2020 Rebuild 4.10 miles of OH Oi,trib~lon Line

2020 ~ 0,9? m_ile$: of OH Distri?u_tion Une

2020 IRebu!ld 1.48 miles of OH Distribution Lin•

2020 !Rebuild 4.30 miles of OH Distribution Une

2020 [Rebuild 0.98 miles of OH Distribution Line

2020 !Rebuild 0.75 miles of OH Distribution Line

2020 fRebuUd 3.19 miles of OH OistrU_,~~ion Un■


2021 !Rebuild 2,20 miles of OH Distribution Un,

2020 fR,build 3.26 miles of OH Distribution Line

2020 Rebuild 3,79 mlles of OH Distribution Un•

2020 Rebuild 3.23 miles of OH Oi5tributlon Un•

2020 Rebulld 1.88 milf.ls of OH Dlrtribu~ion Line

2021 I Rebuild 2.~ _!!!i~s of Ott i;>J~ttibutlon Une 2021 fRebulld 3.54 miles of OH Dimibutlon Une

2020 !Rebuild 0.10 miles of OH Distribution Lin• 2020 bbuild 0,10 miles of OH Distribution Un•

2020 Rebuild 1.07 mit..s of OH Distribution Line

2020 Rebuild 2.99 miles of OH Distribution Lin,

2020 Rebuild 1.42 miles of OH Distribution Li!'le

2020 Rebuild 1.33 miles of OH Distribution Line

2020 !Rebuild 1.04 mites of OH Distribution Line

2020 fRebuitd 0,29 !'!i!.es of Q!i Obtributlon Line

2020 Rebulld 0.59 milu of OH Distribution Lin•

2020 Rebuild 2.4!_ m.iJes of O_H l;)_i5!1:i~_~lon Line

2021 Rebul1d 2.04 miles of OH Distribution Un,

2021 Rebuild 3.94 miles of OH Oirtribution Line

202.2 Rebuild 2.02 miles. of OH Obtributlon Line

2022 Rebuild 0.57 miles of OH Distribution Line

2022 Re~ulld 3,45 miles of OH Olstributlon Line

2022 IReb_!li)d 0.20 miles aj' Qt1 DlstrlbutlC?n_!.i!!•

2022 Re~ulld 2.51 mllas of OH D!dributlon Line

2022 Rebuild 3.04 mUes. of OH Distribution Une 2022 R.tluild Q,SO mile, of OH Dlrtribution Une

2022 Rebuild 1,51 ml!es of OH Oiitributlon Line

2022 IRebulld 0,49 mllu of OH Dldribu~ion Line 2022 IR•buitd 1.64 milei: of OH Distribution Line

2022 JRebuUd _ :!,_6Q_ miln of OH Distribution line 2022 I Rebuild 2,00 miles of OH Distribution Une

2022 !Rebuild 1,90 miln of OH Distribution Lln•

2022 IF1e'9:l_l_ll~ 0.24 miles of OH Distributio!'I .. Line

2022 !Rebuild 0.03 l!ill_es o! OH _Di~.!!_tion Line

2022 lflebuild 0.02 mllei of OH Distribution Un•

2022 JR■bu]1c!_~99 mil,5:~fO_H Diltribution Line


2022 !Rebuild 2,99 mile• of OH Distribution Line

2022 !Rebuild 1,08 mlles of OH Distribution line

202~ !Rebuild O.OI mites of OH Distribution Line

2022 !Rebuild 1.34 mlles of OH Olsttlbuticn Line

2022 IRebui!d 1.67 mil~ cf OH Distribution line

2022 !Rebuild 9,Q!_~i!•s _of Q_l:I QL.st_r~tion Line

2022 IRebuitd 0.03 mlles of OH Dittribution line 2022 !Rebuild 0,11 mllfi of OH Distribution 1Jne

2022 1Rebu11d O.O~ f!1i_les of OH D?tri~tion Lin•

2022 lfl_ebuild 2.99 miles of OH Distribt1:tion Un•

2022 !Rebuild 1.19 miles of OH Dlstrib1"tion Un•

2022 !Rebuild 2.17 miles cf OH Distribution Une

2022 IRebulld 2.~ m_i!es of OH i;>i~~J!lion Line 2022 !Rebuild 2,64 miles of OH Distribution Line

2022 I Rebuild 0.83 mile& of OH pistrib~tion Line

2022 !Rebuild 1,6JJ!tlJ•s of_0!-1 Qlst_ri!_utlon Line

2022 !Rebuild O_,l_~ ~I•~ ofOH_!')ls~!!!L1tlon Un,

2022 !Rebuild 0.94 miles of OH Distribution Lint

PUBLIC VERSION

lndlanapolls Power & ll&ht Compillny

TOSIC ProJeru Summary• Actuals ,u of March 31, 2020

Indianapolis Power Light Company Cause No, 4S264 TOSIC·1

Confldantlal Attachment JWS.1

Pae:• 2of 19

Cctnltrui:tlon SeNlt• J C~mpl•t•d A~nts

N

~ I : N

ii

~ I : N m N ii

~ I : N ii ii

N I N N ii

N N N N N N N N N N

!! N

N I N N ii

N N

N N N N N N N N N N N N

PUBLIC VERSION

bduded from Public Atteu per lndl•n• Rules on Acc:en lndianapolls Power U,trt Company to Court hcords Rule 5 (form1rly A.R. 9(G)) Cause No. 45264 TDSIC•1

Confldentlal Attachment JWS-1 Pa1e3of19

lndlllnapolls Powar & Uaht Company TOSIC PntjKts Summary -Actuals a, of M111rch JI, ZOZO

H ' 'rtt> -~ ,,._.,,. _Si;oit.,.,,,11•to• _ ..

y.., -...i. 67 D Circuit bbuilds SHEFAELD NO. 5 2022 2022 a.build 0.20 m11u of OH Distribution Lin• N N .. D Circultllebuilds SOUTH NO. 4 2022 2022 Rebuild 2.fil milu of OH Distribution Un• N N .. D ClrcultRebuUds 2022 2022 uild 1.15 miles of OH Dlstlilnd:lon Une N N 70 D Circuit Rebuilds 2022 2022 llebuilri 2.22 miles of OH Distribution Une N N 71 D OrcultRebullds 2022 2022 Rebuild 2.95 mites of OH Distribution Une N N 72 D Orcuit Rtibuilds 2022 2022 RelM.iildO.G3ffl41esofOHDJatrthutlonllne N N 73 D Circultllabulkb 2022 2022 Rebuild o.51 mi1es of OH Oistributlon Una N N 74 D ClrcultRebulk:ls IEYNO. 7 2022 2022 Rabulld O.SS milnofOH Distribution Une N N ,. D Circultftebulkls OBEY NO, 10 2022 2022 Rebuild 0..16 mlles of OH Diltlibutlon Une N N 76 D arcult Rebuilds EMONTNO, 2 2022 2022 Rebuild 2.20 miles of OH Dl5tm)utlon Une N N 77 D Circuit Rebuilds EMONTNO. 7 2022 2022 Rebuild 1A9 milfl of OH Dlstrlbutlon Une N N 71 D Circuit Rebuilds TREMONT NO, 10 2022 21122 Rebuild 0.75 miles of OH Distribution Un• N N 79 D Circultfteht!lld1 WESl'N0,1 2022 2022 Rebuild 2-01 miles of OH Distribution line N N .. D OrcultR•bulld1 WILUAMS NO, 2 2022 2022 at.build 1.08 miles of OH Distribution Un• N N 11 D Cir0.1it R•builds WILLIAMS NO. 5 2022 2022 R•buitd0.26 mil• of OH Dlltribution Un• N N 12 D Circuit R•bulldt CASTLETON NO, 2 2023 2023 Rllbuild 2.47 milu of OH Distribution Une N N 13 D Qrcult R•bullds CASTLETON NO. 8 2023 2023 RH\llld 1.58 mila of OH Distribution Une N N .. D Orcult R•buHds CASTLETON NO, 17 2023 2023 Rebuild 1.28 miles of OH Dlstrlbutlon Un• N N .. D Circuit Rebuilds. CRAWFORDSVILLE NO. 2 2023 2023 Rllbwld 2A1 mile; of OH Distribution Une N N .. D QrcultRebullds EAST NO, 4 2023 2023 Rtibui1d .3A2 miles of OH DistribuNon Un• N N 87 D Circuit Rebuilds EAST NO, 8 2023 2023 R•buUd 2.79 mites of OH Distribution Une N N .. D CircultRebullds EDGEWOOD NO, S 2021 2023 Rebuild 4.97 miles of OH Distribution Un• N N 89 D CirailtR•bullds FRANKUN TWNSHP NO, 2 2023 2023 Rebuild 0.66 miles of OH Distribution Une N N .. D Circuit Rebuilds GERMAN CHURCH NO, 4 2023 2023 Rebulld 1.12 miles of OH Distribution Line N N 11 D Circuit Rebuild• GLENNS VAi.LEY NO, 2 2023 2023 Rllbulkl 2,10 miles of OH Dlstribution Un• N N 12 D Circuit Rebuilds LAFAYmE ROAO NO. J 2023 2023 U&milu of OM Dlsttibutlon Une N N 93 D ClrcultRebulldt LAWRENCE NO. 1 2023 2023 hbuild4.73milnofOHDistributionllM N N .. D ClrcultR•bullds LAWRENCE NO, I 2023 2023 Rebuihl 3.83 miles of OH Distribution Un• N N !JS D CircultRebulldt MOORESVILLE NO, 3 2023 2023 bbuilif0.62.mllu of OH Distribution Un• N N

•• D Circuit Rebuilds NORTH NO. 4 2023 2023 d 2.24 milel of OH Distribution Une N N 97 D CircultRebulld1 NORTHEAST NO. ,i; 2023 2023 Rebul41.70 mHu of OH Distribution Lina N N .. D Circult Rebuild• NORTHEAST NO, 11 2023 2023 Rebuild 0,19 mllu of OH Oistrtbutton Un• N N

•• D Circuit R•bullds NORTHEAST N0.14 2023 2023 RalMilld 1.10 miles of OH Olltribution Une N N 100 D Clra.1it Rebuilds NORTHWEST NO, 8 2023 2023 · d3.38milesofOHDbtrlbutionUn• N N 101 D CircultR•bullds PARK fl.ETCHER NO, 3 2023 2023 Rebuitd 1.5a mlt.s of OH Dlltributlon Un• N N 102 D OrcuitR•buikla PARIC Fl.ETCHER NO, 7 2023 2023 ild L3& rm1-s of OH Dlstritlution LIM N N 103 D OrcultRebuilck PARKER NO, 1 2023 2023 hbuHd 1.29 miles of OH Dlstrtbutlon Un• N N 104 D Circuit Rebuild• PIKENO, 6 2023 2023 Rebuild 8.27 milu of OH Oimlbutlon Un• N N 105 D Clmdt R•bUllds POSTRDNO, 5 2023 2023 hbultd 1.13 miles of OH Distribution Une N N ,.. D ClrcultR•bulld1 ROCKVILLE NO. i 2023 2023 R.-,.,.ild 2.11 miles of OH Diltritl!utlon Une N N 107 D Orcuit Rebuilds ROCKVILLE NO, I 2023 2023 Rebuild 0.51 rmt.a of OH Distribution Lin• N N 10& D ClrcultR•bullds SHEFflELD NO. 1 2023 2023 •build 0.89 mllu of OH Oittrlbution Une N N 109 D Omit Rebuilds SOUTH NO. 7 2023 2023 hbuUd 5.18 miles of OH Distribution Un• N N 110 D Orculthbullds SOUTH NO, 8 2023 2023 Rebuild 2.39 milfl of OH D11\ributlon Un1 N N 111 D Cirtultllebulld1 SOUTHEAST NO. S 2023 2023 hbuild 1.68 milu of OH Distribution Un• N N 112 D Circuit Rebuilds 2023 2023 hbuild 0.72 fflilu of OH Dlstributlon line N N 113 D Circuit RebuUd1 UTHPORT ND. la 2023 2023 d 1.73 mMetofOH Oinrlbution UM N N 224 D OrcuitRebuUds UTHPORT NO. 7 2023 2023 1.70mites of OH Distribuijon Un• N N 115 D Circuit Rebulldc OMPSONNO, 8 2023 2023 ebuild0.D6 milu of OH Distribution UMI N N 116 D ClrailtR•lauilds 2023 2023 0.75 mllu of OH Dlltribution Une N N 117 D ClrcuitRebullds 2023 2023 Rebuild 0.99 mila of OH Dlstrlbutkm UM N N 118 D CircultR•bullds REMONTNO, S 2023 2023 Rebuild 2.ll milfl of OH Di.strillutlon LiM N N 119 D ClrcultR11builds 2023 2023 41buiJd2.59 mihlsofOH Distribution LIM N N 220 D Circuit Rebuilds WESTNO. 8 2023 2023 R•buifd 1.02 miles of OH l»strlbution Un• N N 121 D Cira.1lt hbulld1 fSTLANE NO, 3 2023 2023 Rebuild 2.21 mUuefOH Distribution Une N N 122 D Circuit Rebuilds 2024 2024 Rebuild 0.99 mnu of OH Distribution UM N N U3 D Clra.ilt R•bulld1 CRESTVIEW NO. 2 2024 2024 d 4.39 milu of OH Oiltrlbutlon Un• N N 124 D Circuit Rebuilds CUMIEIU.AND NO, 2 2024 2024 R.build 3.58 mites of OH Distribution Un• N N 125 D Clra.1it Rebuilds CUMBERLAND NO, 6 2024 2024 RebuHcl 1.64 mUes of OH Distribution Line N N UI D Circuit Rebuilds EASTNO. 9 2024 2024 Rebuild 2,90 miles of OH Distribution Un• N N 127 D ClrcultR•bullds GEISTNO, 4 2024 2024 •bwld 1.11 milea of OH Distribution Une N N 121 D ClrcuitR•bullds GERMAN CHURCH NO, I 2024 2024 11.ebuild 2.59 miles of OH Distribution Une N N U3 D Circuit R•bullds N(mTHNO. 3 2024 2024 Rebuild 3.30 mllu of OH Obtrlbutlon Unt N N 130 D Circuit Rebuilds PARK FLETCHER NO. 1 2024 2024 R•bulldO.n m11es of OH Distribution Un• N N 131 D Orcuit Rebuilds PARK FLETctlER NO, 2 2024 2024 Rebuild 1.05 milu of OH Distribution Lin• N N 132 D Qn:ult Rebuilds PARK FLETCHER NO. 6 2024 2024 hbuU 1.91 mlln of OH Distribution Una N N ,.. D Qrcult Rebuilds PARKER NO, 7 2024 2024 Rebuild 3.63 miles of OH Distribution Un• N N 134 D CircuttReb\lilds PROSPEa NO. 1 2024 2024 hbuikl3.73 miles-of OH Distribution Un11 N N 235 D Circultll.•bullds 0.UEMETCO NO, 2 2024 2024 Rebuild 0.22 mhs of OH Distribution line N N 136 D OrcwtRebuHds ROCKVILLE NO. 5 202A 2024 R9bulkl 1.19 miln of OH Distribution Un• N N m D Circuit Rebuilds SHEFFIELD NO, 9 2024 2024 hbuild 3.42 miles of OH Distribution Un• N N 131 D Cin:ultRebullds SHEFFIELD ND, 10 2024 21124 a.build 3.71 m11n of OH Distribution Lin• N N 139 D arcutt:Rebuilds 2024 2024 Rebuild L17 miles of OH Distribution Une N N 140 D Orcult R•bulld1 2024 2024 Rebuild 0.99 miles of OH Distribution Lin• N N 141 D Orcuitllllbuilds 2024 2024 Rebuild 4.51 miles of OH Oistrlbutton tine N N 142 D Ortultl\llbuilda 2024 2024 Rebuild 1.12 miles of OH Diltributfen Unt N N M3 ___ D ClrcultR•~~ 2024 _ 202~_ Rebuild 2.40 miles of OH Dlstributlon Lin• N N

PUBLIC VERSION

&duded from Public: Acceu p•r lndl•n• Rula, on Acceu lndi■n■poll, Power Litht Comp•nv to Court Records Rule 5 (Form•riy A.R. 9(6}) C.\&H No. 45264 TDSIC•l

COnfld■ntial AttachmentJWS-1 P1114of19

lndtanapoll& Power• ll&ht Comptny Toste Projects Summary• Actuals u ofMtrch :U, 1020

I

I.Ill• t/D ...... y .... rt:l!Jl<!Nlitlt "'"""'-~"""" NWftb..-.

144 D Circuit Rebuilds SOUTHPORT NO, I 2024 2024 Rebuild 3,71 miles of OH Distribution Unt1 N N 145 D O~lt Rebulld1 2024 2024 Rebuild 1.03 mllu of OH Distribution Une N N 146 D Orcult Rebullds lfYNO. & 2024 2024 Rebuild 1.67 mllas of OH Distribution Line N N 147 D Cin:uitftebulldl 2024 2024 Rebuild 5.01 miluofOH Dlstribcrtlon LIM N N 141 D ClrcultR■bullib 2024 2024 lt.Ulld 0.73 mitts of OH Distribution line N N 149 D Ora.1itRebullds 2024 2Dl4 llebuild 1.87 miles of OH Distribution line N N 150 D Circuit Rebuilds 2025 2025 Rebuild 0.10 mi1111 of OH Diltribution Una N N 151 D Cira.1itRebuPds 2025 2025 lllebuild 4.82 milu of OH Distribution UM N N 152 D CircultRebullds 2025 2025 hbuild 3.92 miles of OH l»ltributlon Une N N 153 D Circuit Rebuilds 2025 2025 Rebuild 4..37 miles of OH Distribution Lin• N N 154 D Circuit Rebuild• QAWFORDSVILLE NO, 1 2025 2025 Rebuild 0.85 milu of OH Distribution Une N N 155 D Circuit Rebuilds Cfl£SMEWNO, 5 2025 2025 R■buUd 3.61 mll■s.ofOH Dmribution Un■ N N 156 D Circuit Rebuilds ESTVIEWNO. 7 2025 2025 R■build 3.77 miles of OH Distribution Un• N N 157 D Orcutt R■builds 2025 2025 R•bl.Hld 2.86 mffu of OH Distribution Un• N N 158 D Orcuit R■build.s ERMAN OIURat NO, 5 2025 2Dl5 ll■build 1.65 miles of OH Distribution Un• N N 155 D Orc:ult R■bullds GLENNS VALLEY NO, 8 2025 2025 lt■build 2.76 mihls of OH Dlstrtbutlon Un■ N N .. o D Orcult Rebuilds LAWltENC& NO, ? 2025 2025 R■build 1.41 mi1■1 of OH Distribution Une N N 161 D Orcult R•bullds MILLST,NO, & 2025 2025 R•build l.05 mlla of OH Distribution Un- N N 162 D OrcuttRebulld1 MILLST.N0.10 2025 2025 Rebuild 3.68 mu .. of OH Distribution UM N N 163 D ClrcultRebulld• PROSPECT NO, 3 2025 2025 Rebuild 3.74 milfl of OH Distribution Un■ N N 164 D Circuit R•bulkls SHEFFIELD NO. I 2025 2025 Rebuild 1.97 mi'-• of OH Distribution Un■ N N 165 D CircultR■bullds SOUTH NO. 1 2Dl5 2025 Rebuild 2.19 mllH of OH Distribution Un■ N N 166 D Orcuit Rebuilds SOUTHEAST NO, 10 2025 2025 R•build 4.92 miles of OH Distribution Una N N 167 D Circuit Rebultds OBEY NO. 3 2025 2025 R■bulld 3,06 mU., of OH Distribution Un■ N N 168 D Circuit Rebuild• WESTNO, 5 2025 2025 Round l,83 mllu of OH Distribution Une N N 169 D Circuit R■bulld• WESTLANE NO. 2 2025 2025 Rebuild 2.48 miles of OH Distrilndion Lin• N N 170 D Orcuit Rebuilds WESTlANE NO, 9 2025 2025 Rebuild .t.97 miles of OH Distribution Un■ N N 171 D Circuit Rebuild• WIWAMSNO, 6 2025 2025 ll■build 3.10 mt1es of OH Oil'trlbution Une N N 172 D CircultR•bulld1 BROOKWOOD NO. 1 2026 2Dl6 Rebuild 1.51 mD■s of OH Distribution Lin• N N 173 D OrcultR■bulldt BROOKWOOD NO. 10 2021 2021 a.build4.42 miles of OH Distribution Un• N N 174 D Circuit Rebuilds CAM8VNO. 3 2Dl6 2026 Rebuild 2.91 mllfl of OH Distribution Urie N N 175 D Orcuitllebullds CAMIY NO. 6 2021 2Dl& Rebund 0.17 miles of OH Distribution Un■ N N 176 D arcult Rebuilds CENTEIINO. 1 2021 2Dl6 ~build 1.9& miles of OH Dlstributlon Un• N N m D On:ultRQUllds aNTERNO. 2 2021 2026 Rebuild 2.10 mllfl of OH Dbtribution Un• N N 171 D ClrcuitRebulld• EDGEWOOD NO. 3 2Dl6 2026 R■bm1d 3.10 mlluof OH DistribuHon Un• N N 179 D Cfmllt Rabullds GUION NO. 8 2026 2Dll Rebuild 3.49 mi1u of OH Distribution Un• N N 11D D Orcuitllebulldt INDIAN CREEK NO. 10 2026 2026 Rebuild OM miles of OH Distribution LIM N N 181 D CircultR■build• LAWRENCE NO. l 2026 2026 hbuild 3.03 mllu of OH Distribution Urie N N 182 D Orcuit Rebulkls LAWftENa NO. 9 2026 2026 Rebuild 3,27 miles of OH Distributlan Un■ N N 183 D Orcultll•builds MILLST.NO. 8 2021 2026 Rebuild 6.02 mllu of OH Distribution Une N N 184 D Orcuit Rebuild, MOORESVILLE NO. 2 2021 2Dl6 Rebutld 2.52 mHH of OH Distribution Line N N 185 D Circuit Rebulk.11 NORTH NO. 5 2Dl& 2Dl6 R■bulld 0.74 mites of OH Dlffllbutlon Une N N 114 D ClrcultRQUlkls ORTHWEST NO. 6 2020 2026 ll■bulld 2.31 mDN of OH Distribution Un■ N N 117 D Orcult Rebuild• 2026 2026 Rebuild .3,02 mlles of OH Distribution Une N N 181 D Circultllebulkl• 2026 2021 R■bulld 0.3& mlluofOH Distribution Une N N 189 D OrcultR■bullds UTHNO, 2 ,.,. 202, R■bulld 1.73 mllfl of OH Distribution line N N 190 D Orcuit Rebuilds 2026 2Dll R■bulld 3.94 milH of OH Distribution Un• N N 191 D Circuit Rebuilds 2026 2026 Rebuild 3.19 miles of OH Distribution Un• N N 192 D Orcultllebulk:11 2026 2021 hbuftd O,U miln of OH DistrlbuUon Un■ N N 193 D Circuit Rebuilds OUTHWEST NO, 2 2026 21126 Rebuild 3.54 mli.t of OH DlstribuUon Une N N ... D Circuit Rebuilds ,.,. 2021 Rebuitd 1.03 miles of OH Distribution Un• N N 195 D Circuit Rebuilds 2016 2026 Rebuild 3.43 milu of OH Dlttrlbutlon Une N N 196 D CircultR■bullds 2Dl6 2Dl6 R■build 1.53 miluofOH Distribution Une N N ,., D ClrcultR,bulld, ESTLANE NO, 10 2026 2Dl6 Rebuild 2.66 miles of OH Distribution Lin• N N 1,S D Orcult Rebuilds 2026 2026 Rebuild 1.13 miles of OH Distribution Un■ N N

Orcutt R■bullds. Totel

199 D BRIDGEPORT 2020 2020 R■plac.■ existlnt DC battery system N N

200 D 2020 2Dl0 Replace exlstlnt DC blltt■ry syshlm N N

201 D 2020 2020 Raplaceexlst1n1DCbatterysystem N N

2D2 D EDGEWOOD 2020 201:0 R■place eXbtllll DC batt.ry system N N

203 T GAftDNEIILANE 2020 2020 Replace battery and thN• 138kv breakers N N

204 D GEIST 2020 2020 llaplaw battery and on■ 131kv brHkert N N

205 T GLENS VALLEY 2020 2020 Raplac:a oisti!IS DC battery system N N

206 D INDIAN CREEK 2020 2020 Rep!Ke existinJ:DC batttlrysystem N

207 T ULLVSOUTH 2020 2020 Replace one 138kv brwlbr N N

204 D R--'------~ METHODIST HOSPITAL 2020 2020 Replace existina: DC battery 1'f$U!m N N

Excluded from Publlc Acceu p•r lncUana Rules on Access to Court Records Rul11 5 (Formerly A.R. 9(G))

Un• lriof Nomber Prejectlypt l flteJtct N•frt•

209 0 ~~--#·H•V" n-vH

MONONTI!.All Replacements

210 D Substation Assets

POST ROAD Replacements

211 T Substation A.nets

RIVER ROAD RenlacemenU

212 T /0 Substation Assets

ROCKVILLE Replacements

213 T 5ub$tatlon Auets

SANITATION BELMONT Replacements

214 T Substation Assets

SHEFFIELD Reph1cements

215 T Substation A5Hts

SOUTHEAST Reolacements

216 0 Substation Assets

ST. VINCENT Reolac•manh

217 T Substation A»eh

STOUT GT YARD Reolacemenb


lfOBEY R•o!,1eemenh

219 0 SUbshtlon Anet,

UNITED AIRLINES Reolacemenh

220 0 Substation Aueh

WILLIAMS ST Reolacements

221 T/0 Sublttatlon Asstts

ALUSON#4 Reolacements

222 0 Substation A.!iHts

CENTER Replacements

223 T Substation Assah

CRESTVIEW Reolacements

224 0 Subdatlon A5sets

EDISON Re1>l1cemanb


GUION Reolacements

226 T Substation A"ets

HANNA Reolacem•nh

227 0 Substation Auets

l,C,E, Reo!acements


l.U,CAMPUS SOUTH Replacements


LIUYCORP Reolacament,


MOORESVIUE Replacement,


PARK FLETCHER Replacements


QUEMETCO Replacemenb

233 0 Substation AsHts WATER CO WHIT£ RIV IND Reolacements SUB

234 0 Substation As.sits

WESTLANE Reolacemel'lh

m 0 Substation Assets

CASTLETON Reolacemenb


CUMBERLAND Re lacemenh


GEORGETOWN Reolac11m11nts

238 D Substation Asteb

GERMAN CHURCH Reo!acements

239 0 Substatlol'I Assets

lAFAYETTE ROAD Replacemenh


t>OWELANCO Replacements


l,U. MED, CENTER Replacement,

242 0 Substation Asset,

ROACH CHEM. Rei,l■cements

243 T Substation Asseb

STOUT Re l1cements

244 T Substetlon Ass•h

PETEfl.SSURG R, t,cements

24S T Subst1tion Auets

Pll(E Re lacements

246 T Substation Ass•t.s

STOUT SOUTH YARD

lEI tA tG)

Ptevloua P/11.n Ct11"1tnt_j Y♦M(TDSIC: ., .. Pro jest Short t)uq-iption

Plan) v .. ,

2020 2020 Replaca existinf DC battery system

2020 2020 Replace eKisting DC battery system

2020 2020 Replaai Ofl8 138kv brul::er

2020 2020 Rt!pl ■ce battery, two 13.2kv witchf.ar, two 188kv breabrs, one 34S/13Skv auto.rlmr

2020 2020 R•place exiltln1 DC battery sy$lem

2020 2020 Raplace bett•ry and on• 13Bkv brHkers

2020 2020 R•place one 13Bkv breaker

2020 2020 R•plece existing DC batt•ry syffem

2020 2020 Repl•ce exlst1n1 DC battery system In Stout GT Vo1rd

2020 2020 Replace existing DC b;rttery system

2020 2020 Replace eidst1n1 DC battuy system

2020 2020 Reph1ce exiding DC bettery system

2021 2021 Replica battery, one 138kv breaker and one

34..st.v bre•k•r

2021 2021 Replace bo1ttery, two 13,2kv switchrear, seven 34.Skv br .. kers

2021 2021 Replace existina DC battery :r;yrtem

2021 2021 Repla~ battery, one 138/13.2kv kfuu-, onti

13Bkv breaker, 30 13.2kv breakers

2021 2021 Replace existing DC blttery s~tem

2021 2021 R•place thr .. 345kv bniak•rs

2021 2021 Replace existing DC battery systtm

2021 2021 Replace one 34.Skv breaker

2021 2021 Replace existint DC battery system

2021 2021 Replace battery, one 13.2kv swltch1ear,one 34.Skv breaker

2021 2021 Replace battery and one 13Skv breaker

2021 2021 Replace one l3.2kv brHker

2021 2021 Replace two l4.5/4kv xfmr3

2021 2021 Replace battery, one 13.2kv swltch,: .. T, on•

138kv bn!aker

2022 2022 Replace battery and one 13.2kv switchgear

2022 2022 Reph1ce battary and two 13,Zkv swltchaear

2022 2022 Replece lnttery and ona 34..SkY brHkar

2022 2022 fteplac. battery and two 13,2kv switchgear

2022 2022 Replace exbtln1 DC battuy syrtem

2022 2022 R•platit •Kistlna DC b•tt•rv system

2022 2022 Replace e~istlng DC battery syshlm

2022 2022 R•place el<i$\ing DC battery sy,,tem

2022 2022 Replace existing DC battery syst•m in Stout South and 345kv Yard

2022 2022 Replace four b•ttery syff•m, one ll8k11 brubir .sill 345kv breaker,,

2022 2022 Repla«- battery, one 138kv bre•ker ,nd one

13.2kv break1r

2022 2022 R11place nin• l38kv breakers, one 34Slr:v

breeker, foU! 13_8kv brHkers

PUBLIC VERSION

lndlanapolls Power & U1ht Company

TOSIC Project, Summary - Actuals as of March 31, 20'20

[HI rn

lndian;i;po1i5 Pow•r Light Company

Cause No. 45264 TDSIC-1 Confidential AttachmentJWS.1

Page 5 of 19

CanJtruetlon CClmpl•ttd

PUBLIC VERSION

Excluded from Public Accns per Indiana Rules on Access lndi1napolis Power Light Company

to Court Records Rule 5 jFormerly A.R. 9{G)) Cause No. 4526<! TDSJC-1 Confldentia! Attachment JWS·l

Page 6of 19

lndl1napo,lls Power & Light Company TOSIC Projects Summary - Actuals Hof March 31, 2020

' F G

""' jr1oj Previous Pl•n cun.nt Es:.~• ~stlm~ Al'tk)unt

ln•S.Mte within I Coristructton Ptojfftfyp♦ ProJectN•m• v.;ar-nos,c .... Pro)f'ct Short l)es:criptlOtl Unltt CWIPAm°"nt l•t-1 Capital C<i1t

Number Plan) v •• , Amcur,t Set'¥li.« tompl"ed

Amc;i#ttts

247 D SUbJtatlon A»eb

THOMPSON 2022 2022 Replace two batt.ry systHtS and two 13.21cv

Units Clau4 -100.00% N Replacamants switch ear

248 0 Substation A~ts

REMONT 2022 2022 Replace battery and two 13.lkv swltchgHr Re hu:ements

249 D Substation Asats

GUION 2(123 2023 Replace battery,two 138kv breakers, two 345kv

N N Re la'1!ments breakers on■ 13.Zkv switch ear

250 T /0 Subsbtlon Assets

lAWRENCE 2023 2023 Replace two 13.2kv switch,ear N N Re lacem•nts

251 T/D Substation Asaets

PARKER 2023 2023 Replatt1 batt■ry, one 13,2kv switchgear and

Re lacements three 138kv br■1k■rs

252 T /0 Substation Auets

SOUTHPORT 2023 2023 Replace battery, two 13.2kv switch1ear and one

Re lacemenh 138kvbreak■r

253 T/D Substatton Anets

SUNNYSIDE 2023 2023 Replacq battery, two 13.2kv switchgear, one - Units I dass4 I .100.00% I I N Replacements 138kv brHker and thrH 345kv breakers

254 T/D Substation Assets

WEST 2023 2023 Replace two 13.2kv swltch1■ar ind five 34.Skv

Re l1cemenu breakers

255 0 Substation A:1$C!b

AlltSON #3 2024 2024 Repl1ce battery and one 34.Skv breaker Re laeemenh

256 D Substltlon Assw,ts

MAYWOOD 2024 2024 Replace bett111ry, two 13,2kv breakers, one

Re lacemenh 138kv breaker and frv• 34.Skv break.rs

257 I D l~~:~:::'~::::ets MILL STREET 2024 2024 Replace battery, two 13.2kv switthsear, twelve 34.Skv breakers and two 4kv bra1kers

258 I T / D 1!~:~::::::-ts SOUTHWEST 2024 2024 Ri!~~a==~~~:::~~3~:;:i;:h,:1::•n - Units I Cless4 I •100.00% I I N I N

259 0 Subatatlon Anets

EAST 2025 2025 Repb1te battery, two 13.2hr switch1ear, three

Replacaments 138kv breakers and six 34.Skv breakers

260 D Substation Asteh

NAVAL AVIONICS 2025 2025 11:epb,ce battery - Unih I Ctass4 I -100.00% I I N I N Re lacement1

261 T/0 Substation Assets

NORTHWEST 2025 2025 Replace battery, two 13.2kv swltch1en, two

Replecements 138kv br .. tcers and four 34.Sk11 bre1kers

262 T/0 Substation A5sets

SOUTH 2025 2025 Replace two 13.2kv sw1tch1ear and three 138kv

R• lacements breakers

Substation Ass.ts Replac. batt■ry, three 34.Skv breakers,one

263 I T /D Repl1cemenh SOUTHEAST 2025 2025 13.2kv i.wltch1ear, one 138kv breaker, one - UniU I ClasJ4 I -100.00% I I N

138/13,2kv dmr

264 T/0 Substation Assets

BROOKWOOD 2026 2026 Replace battery, one 138kv breaker and ona

Re latemenh .Skv breaker

265 0 Sub!italion Assets Re lecements

ENGLISH 2026 2026 Replace one 34,Skv breaker - Unib I Ctus4 I -100.00% I I N

266 D Substation Assets EVANS MILLING INDUSTRIAL

2026 2026 Replace one 34.5/4kv Kfmr Ra lacemenb SUB

267 D Substation AsHh

GLIDDEN 2026 2026 Replace battery, four 34..Skv breakers and on1

Re lac•m1mts 138/4kv xfmr


NATIONAL STARCH 2026 "'26 R!JPl•ai, four 34.Slv br.akers and two 13.2kv - Units I Class4 I -100.00% I I N

R• lacemenh btNkim

269 T/0 Sub5tatlon Asseb

NORTH 2026 2026 Replace bathlry, t\vo 138kv breakers, one

Re lacements 13.2kv switch ar and one 138/13,2 xfmr

270 I 0 Substation Assets

NORTHEAST 2026 2026 Replact, b1ttery, two 13.2kv switd\1Hr, two

Replacements Ullkv switch.rear and thr-■ 138/13.2kv ldmrs

271 I 0 l~~~~~l~n A_s_s~s PROSPECT 2026 2026 Replace battery,one 138kv bre1ker and eight 34.Skv bre•ker

272 0 ~ ..... --~, .. XLPE Cebl• Jl.•plac:1ments -

2020 2020 R•place or Treat 543032 feet of XLPE UG Cable Re lacem•nt 2020

273 0 XLPE Cable XLPE Cable ReplacemenU •

"'21 2021 Reph,e11 or Tr•at 514147 feat of XLPE UG Cable Re lac♦ment 2021

274 0 XLPE Cable XLPE Cable Replacements-

2022 2022 R•plicti or Tre-at 535487 fHt of XLPE UG Cable Re lacement 2022

275 0 XLPE Cable XLPE Ceb!e Replacem•nts -

2023 2023 Reple~ or Treat 518790 feet of XLPE UG Cabla Re l1c•ment 2023

276 0 XLPE Cable XLPE c,ble Repl•cements -

2024 2024 Replace or Tre1t 506272 feet of XLPE UG Cable - Fut I aim4 I -100JJO% J I N I N Re lacement 2024

277 0 XLPE Cable XLPE C1bte Rapt.cements-

2025 2025 Rep!.ce orTrt1ii1tS17830feet of XlP£ UG Cable Re la,;:emant 2025

278 D XLPE Cable XLPE Cable Replac::em.nU •

2026 2026 fleplaa or Treat 486783 fHt ofXLP£ UG Cable N N "e lac:em1nt 2026

LPE C.ble e lacement Tottli

279 0 4 kV Conversion CONVERT KRISTEN TIE 2020 2020 CONVERT KRISTEN TIE N N 280 0 4 kV Conversion CONVERT MUNTER 2020 2(120 CONVEI\T MUNTER N N

PUBLIC VERSION

bduded from Pubhc Acceu per Indiana Rules on Accen lndlan;iipoli, Power light Company

to Court Records Rule 5 (Formerly A.R. 9(G)) Cause No. 45264 TDSIC·l Confidential Attachment JWS--1

Page 7 of19

lndl■napoll, Power & U1ht Company TDSIC Project, S1,1mmary • Ac:tu..ls as of March 31, 2020

El

Litt• •• _.,.,u~Plan turr.nt

Numht TIO Pri;qactTypt- Pro)tc:tN.m• YndTDS1C f'lan ProM Sl,C)ft 0.setlptiol'I Pl•n} ,..,

m 0 4 kV Convar,ion CONVERT KILDARE TIE 2020 2020 CONVERT KlLDA.RE TIE

282 0 4 kV Conversion CONVERT VERNON ACRES TIE 2020 2020 CONVERT VERNON ACRES TIE

283 0 4 kV Convar.slr;in C0tNERT MARDEN NA. 2<120 2020 CONVERT MARDENNA

284 0 4 kV Convaulon CONVEflT FOREST MANOR

E 2<120 2021 CONVERT FOREST MANOR TIE

285 0 4 kV Convanion CONVERT Mll.lERSVILlE TIE 2021 2021 CONVERT MIUfRSVIUE TIE

286 0 4 J<V Conversion CONVERT GALE TIE 2021 2021 CONVERT GAlE TIE

287 D 4 kV Conversion CONVERT EUCLID TIE ZOZl 2021 CONVERT EUCLID TIE 288 0 4 kV Convenlon CONVERT STUART 2021 2021 CONVERT STUART 289 0 4 kV Conversion CONVERT DOUGLAS 2022 2022 CONVERT DOUGLAS 290 0 4 kV Convenlon CONVERT SANGSTER 2022 2022 CONVERT SANGSTER 291 0 4 kV Conversion CONVERT flAKE 2022 2022 CONVERT FLAKE

292 D 4 kV Conver1lon CONVERT OXFORD 2022 2022 CONVERT OXFORD 293 0 4 kV Conversion CONVERT CAROLINE TIE 2022 2022 CONVERT CAROLINE TIE

294 0 4 kV Conver1lon CONVERT CAROLINE· EMER 2022 2022 CONVERT CAROLINE • EMER

295 0 4 kV Conver,ilon CONVERT RALSTON 2022 2022 CONVERT RALSTON 296 0 4 kV Conversion CONVERT HEMLOCK TIE 2023 2023 CONVERT HEMLOCK TIE N

297 0 4 kV Convenlon CONVERT COLUM61A 2023 2023 CONVERT COLUMBIA N 298 0 4 kV Conversion CONVERT McPHERSON TIE 2023 2023 CONVERT McPHERSON TIE 299 0 4 kV Conversion CONVERT RUCKLE TIE 2023 2023 CONVERT RUCKLE TIE 300 0 4 kV Convarslon CONVERT COLLEGE 2023 2023 CONVERT COLLEGE

301 0 4 kV Conversion CONVERT WATSON 2023 2023 CONVERT WATSON 302 0 4 kV Conversion CONVERT 36th STTJE 2023 2023 CONVERT 36th ST TIE N 303 0 4 kV Conver,lon CONVERT 32nd STTIE 2024 2024 CONVERT 32nd ST TIE N N 304 0 4 kV Com11rslon CONVERT CROWN HILL 2024 2024 CONVERT CR.OWN HILL N N 305 0 4 kV Conversion CONVERT SALEM 2024 2024 CONVERT SALEM 306 0 4 kV Conversion CONVERT SUMMIT 2024 2024 CONVERT SUMMfT 307 0 4 kV Conveuton CONVERT 33rd STT1E 2024 2024 CONVERT 33rd STTIE 308 0 4 kV Conversion CONVERT COOP 2024 2024 CONVERT COOP 309 D 4 kV Conversion CONVERT TRENTON 2024 2024 CONVERT TRENTON 310 0 4 kV Conversion CONVERT ETHYL 2024 2024 CONVERT ETHYL 311 0 4 kV C1mv111rsion CONVERT TALBOTT 2024 2024 CONVERT TALBOTT

"' D 4 kV Convet$lon CONVERT BECKWITH 2025 2025 CONVERT BECKWITH

313 0 4 kV Conversion CONVERT CORNEU 2025 2025 CONVERT CORNELL 314 0 4 kV Conversion CONVERT ALVORD 2025 2025 CONVERT ALVORD

315 D 4 kV Conversion CONVERT INDUSTRIAL CENTER

2025 2025 CONVERT INDUSTRIAL CENTER

316 0 4 kV Conver.lion CONVERT MANLOVE 2025 2025 CONVERT MANLOVE N N

317 0 4 kV Con11enion CONVERT ROOSEVELT 2025 2025 CONVERT ROOSEVELT N N

318 D 4 kV Conversion CONVERT JEFFERSON 2026 2026 CONVERT JEFFERSON N N 319 0 4 kV Converilon CONVERT LUDLOW 2026 2026 CONVERT LUDLOW N N

320 0 4 kV Conversion CONVERT SUTHERLAND 2026 2026 CONVERT SUTHERLAND N N 321 0 4 kV Conversion CONVERT &RIGHT 2026 2026 CONVERT BRIGHT N N

322 0 4 kV Con11erslon CONVERT SCHWITZER NO 1 2026 2026 CONVERT SCttWfTZER NO 1 N N

'" 0 4 kV Conversion CONVERT SCHWITZ£R NO 2 2026 2026 CONVERT_~W!TZER Noi

4 kV Conversion Total

324 I 0 ~=:~~:~~~ ProjectsJLawrence # 3 (34513-91) I 2020 I lOlO lot 56th SltHt, South of Fall Creek, West of St,te Ro1d 37, East of Binford Blvd.

Up1rade and rehabilitate 13,2KV Overh-■d

325 I 0 1rap ReliabUity IPost Rd 117 (2Bl·8-6) lmpro11ement Projects, I 2020

I 2021 1D istributlon Circuit to current desl1n standards. North of 86th Street and West of Township line Road, Up1rtde 13.2 KV Distribution Circuit. Located

326 I D jTap Reliability IPlk• #3 (39S-A·6J I 20,0 I 2021 rorth of Gat.way Drive, West of Moller Way, - Units I Clus2 I -95.67% I I N lmprov•ment Projetts East of North Hl1h School Ro1d and South of

1~;:r~~:ha~~•R•:j,abiliteh! 13.ZKV 011erii.ad

327 I D IT•p Rehablllty IMODfHVIII• #4 (M21>-X-6) Improvement PrgJects I 20Z0

I 2020 IDistrlbuUon Circuit to current dasi1n stand1rds. Locetlon; Alon, Old Stlte Road 37 from Stat• Road 37 to Wa11et1)'. Road. Uparade and Rehab.1l1tete 13.2KV Ollerheed Distribution Circuit 1lon1 Moore Road north of

D I Tap Relh1bllitv . 1u,. ette #5 252-3,6 I 1 186th Su.at to current desien standards. 328 I 20Z0 2020 Convert 13.2KV O~rhHd Prim.,ry to 13.2KV - Units I Clau2 I -94.74% I I N I N

lmprovem11nt ProJe<U y Undercround Primary for taps on 92nd and :93rd Strt1et, RefHd North end of line from Coopar Road.

Excluded from Public Acce:;s per Indiana Rules on Access to Court Record~ Rule 5 (formerly A.R. 9{G))

Lll'lt Nuinb■ r

"'

'"

m

332

'"

'"

"'

'"

"' ,,.

,,.

340

341

342

'"

344

T/0 Pteij-ct:Typt Pro~(tt-h1m1

D l~;:r~:~::~~ Projects!Northust If 6 (340.A·159)

0 1~;:,~:1~:::: Projem JP.irker#2 (Zti9-8"192)

D 1~;:r::~::~t: Project,INortheast#ll {372-72)

D l~;:r:~~:~:: ProJaculGalst #4 (P109-2DS-B)

D ,;;:r::!::~: ProjedsjTr1mont#12 (4-20Cl-il)

D f ~;:r::1::~:: ProjecblGeist #6 {221-B)

ITap Rallablllty !Parker #6 (315-39) D Improvement Projects

D J;~::!:~~i ProJectslGuion#S (360-A-156)

D 1;;:::1!:~~~ Projects I Guion #8 (12-360-A)

D 1;;:r::~:~:: ProJect,IGuion #8 (361·8-101)

D 1;;:r::~:~:: Project,1Northeast#11 (372·141)

D li;:r::~:~:: ProjectslTobey #7 (420-8-45)

l;Tap Reliabllity D Improvement Projects1South #6 (700·A·l40)

0 (~;:r:~!:~~t: Projects (Castleton #4 (P62·245-B)

D 1'~~::~!::~t; Projects !Castleton #4 (Pll7·24S-8)

ITap Reliability Improvement ProJ1c;t$ 1 ."RIP· 2021

PA!vlous Plim·I CurHnt Vear {TOSIC Pl1n

Plap) VHr Pr-QJ•ct Short-Oelttipth>n

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2020

2021

Up&n•d• and R1h1bilit1te 13,2KV OverhHd Distribution Oreuit to current duign st1nd;uds.

2021 JLocatlon: Alon1 Parker Avenue from 58th street 'to 61st St, Also along Ke$sler Blvd. to Rural

2021

2021

2020

Street. ;Upgr.de md Rehabilitate 13.ZKV Overhead Distribution Cirwit to current deiign $1:;md■rds, ;Loeatlon: North of 65th Street, South of 71st

!Streat, East of Evanston Ave. and West of

K•~on• Ave.

Upgrade and Rehebilitate 13.2KV OverhHd

Distribution Circuit to current design standards,

Location: North of and elon1 42nd StrHt, East

iof Sherman Drive and West of Berkshire Road.

!Convert 13.2KV OverhHd Primary Conductor to

13,2KV Underground Conductor. Loi;ation:

South of86th Street, East of the Monon Tral! and West of Wastfield Road.

Up1n1de end rehebilltata 13.2KV Ov11rhead

I 2021 IDi,triblltion Circuit to current design standards,

llocatlon: North of 86th Street and West of Township Un• Road,

:Convert 13.2KV Overhead Primary Conductor t<J

I 2020 ,~~!:V,:::~~r;~~-~::::~u':,~i;;~tate

DriVI and South of 86th Stn11et.

Upar.i11H end Rehabilitate 13.2KV Overheed

Distribution Circuit to current design standards.

I 2021 ILocelion: North of 62nd Place, South of Ashurst

Strut, East of Knv1hton Road and West of

Bramshaw Rosd.

Convert Overhead 13.2KV Primary Conductor to

I 2020 lund•fll'OUnd 13,ZKV Primary Conductor. East

of K~sl•r Blvd. North Drive and 52nd Street,

!Convert 13.2KV Overhead Primary Conductor to

I 2020 113.ZKV Under1ro~nd Conductor. West of Kessl1r Blvd. N Dnve betwffn 46th Street and

48thStreet.

Conv1rt 13.2KV Overhead Primary Conductor to

I 2020 13.ZKV Underground Primery Conduru:ir. East

ofW. Kes$1erBlvd. N Drive b•twHn 44Street and 43th Stre,et,

Uptrade and Reh.tlllitat11 13.lKV Overhnd Distribution Clraiit to current desi,n standards,

I 2021 !Location: North of GlenQiltn Lane, South of

46th Street, Ea,t of Sherm.n Drive and West of

8rown Road.

Convert 13.ZKV Overhead Distribution Orcuit to

I 2020 Location: North of 38th Street, South of 42nd r3.2KV Under,round Distribution Circuit.

Street, East of Franklin Road and West of Post

Road. Llp1r1de and rehabllltat• 13.2KV Overhead

Distribution Circuit to currem de,ign standards.

I 2021 !North of Thompson Roed, South of Endsley

Drive, Eut of Keystone Avenue and WeJt of Earlham Drive.

Convert 13.2KV Ov.rhead Prim1ry Conductor to

I 2020 l~:!~Vo~;;;~:;: ~=:~u:,o;~t~o;t:::;,:Elst

of Audubon Road and W•st of Camelback Drive.

Convert 1;1.2KV Overhead Primery Conductor to

;l3.2KV Und1tr1round Conductor. Location:

2021 I North of C.pe Cod Drive, South of Eastview Court, East of Graham Road ■nd West of

2021

'eam11fback Drive.

Identify poor performinl cireult taps and

'reJnforcti system ta Improve reliabmty

PUBLIC VERSION

lndlanapolls Power &. Ught Comp1ny

TOSIC Projects Summary. Actuals a, of M■rdi 31, 2020

lndiani1poli$ Power Li1ht Company

Cause No. 45264 TDSIC·l Confidential Attaehment JWS-1

Page 8 of 19

Elicluded from Public Access per Indiana Rul11s on Access to Court R1tords Rule 5 (Forme1rly A.R. 9(G))

N•ml>fr'.j T{O

.. , I 1rap Rellability O ' · · · · 1ement ProjeCU

RIP· 2022

346 I 0 Tap Re11ability

RIP-2023 Improvement Projec:b

347 I 0 Tap Reliability

RIP-2024 Improvement Proj1u;tt

348 I D l~;:r~:1~:~~7 Projects TRIP· 2025

349 I D I~;:::::~~~ Projects TRIP•2026

Tap RellabHlty

Improvement

ProecbTot■ I

350 D Meter Replacement Meter ReplKement• 2020

351 0 Meter Replacament Meter Replacement· 2021

"' 0 Meter Replacement Mater Replacement - 2022

353 D Meter Replacement Meter Replacetmtnt • 2023

354 D Meter Repl.cement Met. Rep1£9ment- 2024

Meter Replacement

Tote!

355 I 0 f8D Secondary Network Upa:radas

Pierson fl

356 I D l~:::~0~:::des IDASRoutll l

357 0 Feeder 621 Cable

Network U rades Replacement

358 D CB0~eondary

36 W Vermont Vault Uparade Network U rades

359 0 CBD Secondary

431 N Perm Vault Uprrade

360 I O l~:~ws;;~:::des 1Pilftkmf#2

361 I O 1~:~:::~:::du 1Pierson•3

362 0 ~- •• ~g- ... -·· .....

Network U grades u

363 0 Feeder 661 Cable

Network U rides

364 0 CBD Secondary

Network U rades

365 0 CBD Secondary Network U rides

36' 0 CB0 Second,ry

Network U rade,

367 0 CBD Secondary

"' 0 Network U rades

369 0 CBDSaCQndary

370 0

371 0 CB0 Secondary

Network Up rades

m 0 CB0 Secondary

Network Upgradas ,, __ A .. _

2022

2023

2024

2025

2026

2020

2021

2022

2023

2024

2020

2020

2020

2020

2020

2020

I 2020

2021

2021

2021

2021

2021

2021

2021

2021

2021

2021

2021

PUBLIC VERSION

lndlanap11Us Power & U1ht Company TOSIC Project, Summary• Actuals as of March 31, 1020

Cl.., , .. ,,..,,. =w-•1

202Z Identify poor petformin1 circuit taps and - UnlU I Ctan4 I reinforce ,yst•m to improve reliabllitv

2023 Identify poor performin1 circuit taps and - Units I Class4 I r•lnforu system to improve rt:liebility

2024 Identify poor performin1 circuit taps and - Units I ctau4 I reinfo~ system to Improve reliability

2025 Identify poor petformlnr circuit taps and - Unlb I Class4 I relnforca system to improve rell ■bllity

2026 Identify poor performing circuit taps and - Units I Class4 I reinforai system to lmprova rellability

2020 Replace 71440 AMR Meters with AMI me tars

2021 Repl■c• 71440 AMR Matus wrth AMI meten;

2022 Replau 71440 AMR Meters with AMI meters

2023 Replace 71440 AMR Meters with AMI meten

2024 Repl■c.. 71440 AMR Met11rs with AMI metars

lnstllll 2 precut manholes, Rebuild 2 menhotes,

2021 Construct 2 sectioru of duct !Hink {l45'), Install -3 runs of 15kV cabla (590 cct. ft.), and

Unib I Cfass2 I i11sociat•d se:licln1,

Rebuild 2 manholes into 1 m1nhole, Construct 2

sfflion of duct bank, Install 260 runs (33,295

2020 ft,) of fiber optic cable tor Distribut•d AccousUc 5ensinl system, Install 1- Distribut-ed Accoustlc

s,nslna monitorina device.

2020 fe•d•r 621 Cable Replacement

2021 36 W v,rmont Vault Up1rad•

2021 431 N Penn Vault Up1rad1

lnstal11 s.ction of duct bl,nk (130), lnst.111 run

2021 of lSltVable (160 cct. ft.), end associated splicin1, Remo~ 1 run of lSkV able (90' cct. ..

I 2021 usoci■ted spllcina, r.move S run1 of lSkV cable

485cct. ft.

2021 128 W Georaia St Vault Uppade

2021 Repla~ 2,390 cct. ft. of fHder 661 cable and

anociat•d s Hein .

2021 Replat11 2,560 ec:t. ft. of feeder 451 cable and

associated splicing.

2021 Replace 2,549.cct, ft. of feeder 461 cable and -auociated splicing.

Units I Clan2 I

2021 25 W Geor1i1 St. Vault Uplf

2021 19 N. Meridian St. Vault Upgr.ade

2021 215 W, New York St. Vault Upgrade

2021 108 E Market St Vault Up1rade

2021 121 Monument Circle Vault Uptrade

2021 108 E Maryland St Vault Uparade

2021 150 E Market St Vault \Jp1rada

Amount I '"""'"""'" I ··~· ,., ... ._~, I 1$1 lv••,..,.1,.1( Cornm.,1"t.rv l

-100.00% I I

-100.00% I I

-100,00% I I

-100.00% I "I

-100.00% I I

-st.77% I ·I

-96.51% I l

'""''" N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Indianapolis Power Light Company Caw.e No.45264 TOSIC·!

Confidential Attathment JWS-1

hge9of19

I · eomp1 ....

I N

I N

I N

I N

N

N

N

N

N

I N

N

N

N

I N

I N

N

N

I N

N

• N

N

PUBLIC VERSION

Elcdud•d from Public Access pw Indiana Rules on Acatss Indianapolis Pow.r Licht Campany to Court RKOrds Rule 5 (Formerly A.R. 9(G)) tausa No. 45264 TDSIC•l

Confidential AttadtmentJWS-1 Pap10of19

lndtanapolil ,-.., & Licht Company

TDSIC Preiec:b summary• Actuah n ofMlirch n. mzo

I (J

l'ttJO<t~ ~·- ....... lt"""'1JIII ..

m D ....... ::>aeondary

26E Ohio St Vault llpcNde 2021 2021 6 E Ohie St Vauh. Uppade N N Network U r.da

374 D CIDS.COndary

110 N Scioto St Vault UPandt 2021 2021 110 N Scioto St Vault UP111dtt N N .. _ ..... _ ...... ___ .. __

Install 1 precut manhol•, Rebuild 1 manhola, Reti,. 2 manholH, Install 4 sections of duct

0 ICBDS.condafy 1Plersonl6 I I 2021

bank {735'), Retire 10 Hdlons of duct btnk 175 I 2021 {1140'), Install 1Zrunsof15kVcabla (2670cct. - .... I Ons2 I -94.79% llillill',-,,;;,mJ1,n;;';i\ll N I N

NatworkUpttarhs ft,) and associated splldn1, ftemov• JO"'"' of 15kV cabl• (3'55 cct, ft.), Install & RIM of 600V

cable 11380 cct. ft,) and Nsoci.Ud splidn1.

Rebuild 2 manholN, Retire 2 manho!H, Install 1 1-•on al du<t .... (115'), Rell,. 3 ,.otlono of

O ,:~::~::des IPMrson#S I ductlNnk (515'), lnsttll 4 nin1 of 1SkV cabl•

376 I 2021 I 2021 (170 c:ct. ft.), Remove 3 runs of 1SkV cable 1!1!15 -- .... I Oat2 I • 75,&5% 11:ii:i&'!II~,~: .,')I N I N

I~ ~!~I::! 1!,:n;,:vc:i~~~:ct~• R,)

m D Network

2021 2021 117 E Michl1an st v,ult Up,nid• N N

CBD 5acondary Install 2 run, of 15kV cabl• (405 cct. ft.), Install

370 D Networlc Up1rades

Pierson#4 2021 2021 6 nm• af 600V cable (81Dcct. ft.), •nd remov• 1 N N run of 15k\l cable ,0 cct. ft.

379 D CID Secondery

DTS 1oubt 1 Extension 2021 2020 D1S Route 1 Ellt•nsion N ·- .. CBD SKOndery

NewP~Manhole NewPr..ce.tManhof• (Location vie, Pl•rsan

380 D (locltion ~c. Pierson and 2022 2022 I N Network U,.,-adu -· I •ndMichlpn)

CBDSecornlary New Pre-Cast Manhole

New Pre-Cut Manhoi. llocatflffl vie. Illinois 381 I D

NetwOfk !Jpsndet (loaltlon vie. dllnols and 2022 2022 ndMidiipn) -- Units I ctns4 -100.00'6 li1ft!f;g<~;,t,fff,?,(iS}'~ ~fjl N I N Ml

3B2 D CBDSecondllfY New Pre-Cat Manhole

2022 2022 New Pre-Cast Menhol• (Location vie. 535 N.

N NatworltUp,rades (Loeetion vie. 535 N. Illinois) Illinois)

383 D Rebuild MH 115-11 2022 2022 RebuHd MH 115-11 N

384 D ftilbuild MH 115-00 2022 2022 RebuiidMHllS-00 N .. 315 D RelntlldMHl16-02 2022 2022 ReltulW MH 116-02

316 D Rebuild MH 116-03 2022 2022 Rebuild MH 116-03 N

C8DSeconda,y Duct Unt Will (116 ft.)

Dutt Une WR1 (116 ft.) Location vie. Pi•rson 387 D Location vie. Pienon and 2022 2022

Network Upll'llfls Mich" an

ndMlchipn

C8D5econdary Duct Una WR2 (17 ft.)

~:i,:WR2(17ft,)Locatlonvlc.llllnoisand --388 I D Network Up,vades

1,oc;ttionVic.llllnolsand 2022 2022 Units I ctass4 I -100.00'6 IJII~flJ:I,~i~~lt?:;~fttft,-;:~;i;:J N I N Mich an

CID Seconday Duct Une WR3 (Ut ft.)

Duct Un• WR3 (239 ft.) Locetian vie. Illinois and 389 D

Network U,aradu Location vte. Illinois and 2022 2022

MicbiJan N I N Mloh n

390 D CID Secondary Oud:lin1WR4(110ft.)

2022 2022 Duct line WR4 (110ft.) Location vie. 535 N.

N NetworkU ... Location Vic. 535 N. IDlnolt lllinDis

CID Secandary Duct Un• WR5 (294 ft.)

Diac:t Un• WkS (294 ft.) Location vie. Pierson ... D LocattonVic. PMlrsanand 2022 2022 N N N1N1orlc.Up1rades

loh ndMlchlc•n

392 D CBD Secondary

2022 2022 Network Protactorfleplaca 101 E. Market,

NetworkU radu UG412 N N

393 D CID Secondary Network Prot.a-Clr Raplace

2022 2022 Network Prot.ctor R•plece 121 Monwn•nt

N N Network Uppades 121 Monument Cirda, UG422 Orde,UG4l2

394 D CID Secondary Network Prot.ctor Raplac:e

2022 2022 Network Protector Replace 121 W. Gaorti•, UG

N NatworkU rades uaw. la UG641 ... CBDSKondary

Replac.:9N•tworic;Trtnsf. ftaplace NetworkTransf.120/208, UG4i2108 E,i

315 D 120/208, UG4C12101 E. 2022 2022 NetworltUnradas

M•rket .......

D ~~=~7actu Repiaca Network Transf.

=~:.m~~Transf. 120/208,UG422121 -311 I 120/208, UG422 121 2022 2022 Units I Ons4 I -100.00'K, l~.:: 1i.: -,:~-.:.> :<";, :t T·t~:I N I N MonumantClrde

;CID Secondary Replace N.iwork Transf. Replact Network Transf, 277/480, UG432 2 W.

397 D 2n/480, UG432 2 w. 2022 2022 N N Natwotk Up1radn

uhin n a1hln,ten

... D CID Secondary R•place Network Tfan1f.

2022 2022 Replace Network.Transl. 277/480, 317 W.

N N ~--~-----'·•'-~-'-- .. ....,,~- ,.,_,__., &aLL>--- Ml,..._, ___

PUBLIC VERSION

Excluded from Public Acee~ par lndian11 Rules on Acce,s Indianapolis Power Lifht Company to Court Rfltords Rule S (Formerly A.R. 9{G)) Cause No. 45264 TOSIC•l

Confidential Attachment JWS-1 Page llof 19

Indianapolis Power & U1ht Company TDSIC Proferu Summary• Adu11"5 .-s of M;arch 31, 2020

' ' iinfl_ ,lr10_1

;Pre\1)0\UPl•n (;umnt ProjectTypw l>ro.)ectN•m• v .. r1TOSIC Pl11n Pro.i-c'I- Sh11rt Qes-crlptfOn Number PJ-,J v •• ,

D 1~::vs::~:::des R1plae1 Secondary Cabl• :~~:~~;~d2ary Cable (Length 572 ft) MH 115-399 I (Lenath 572 ft) MH 115.00 to 2022 2022 UniU I Clan4 I -100.00% I I N I N

MH 116-02

0 1ceo Second;arv Replace Secondary Cable ~;~:::~;~:;rv Cabta (Lencth 907 ft) MH 115111111111111111 400 I (Length 907 ft) MH 115-01 to zon 2022 Units I Oiil$s4 I -100.00% r· I ff I N

:N11twori-:Uptr.11d11$ MttllS-97

iC80S.=dMv R..,laa& Secondary C.ble

Replace Seeond•ry cable (t..n(th 1128 ft) MH 401 I !Length 1128 ft) MH llS-02 to 2022 2022

D Network llp1rades MH 114-00

115-02 to MH 114-00

0 fBD Secondary Rep\a«i Primary Cable

~.:::: :,:;4•~) C1ble Gardner Lene Cicu!t 631 -402 I Gafdn1t1 Lane Cic:ult 631 2022 2022 Unlts I dan4 I -100,00% I I N I N Network Upgrad~ !Len h 1924 ft)

403 I D fCBD Secondary Replace Prim1ry Cable Edison 2022 2022

Replace Primary Cable Edison Circuit 453 - Units I d1u4 I ·100,00% p "l N Network Up1r11des Orcuit 453 (lenath 4,612 ft) (Lenath 4,612 ft)

D fBD Secondary ftepl;1.c:e Pfimary Cable with

~i::t;;:;vy~~le with Manholes (l1n1th -404 I Manholes {len(th 1,294 ft) 2022 2022 Units I Oau4 I -100.00% I I N Network Upgrades MHinYHr

o l~==~=:ct.s

Reel Tirnt1 0TS Monitorin1 ~::Id::;, DTS Monitoring (Mau. Ave. network -40S I {Mau. Ave. network 2022 2022 Units I Clau4 I -100.00% I I N I N Quadrant

406 0 CBD Secondary Vault TechnoloJV • 400 W.

2022 2022 Vault Technology• 400 W, WashlnJton, 44 N,

N I N Network Upgrades Senate

407 0 CBD Secondary

2022 2022 V1ult Technolocy • 110 N. Sanete, 46 N, Capital N Networil Up ... 40B 0

CBO Second&y 2022 2022 ::s~!;::ology • 330 W. Washlnlt'on, 309 w. - Units I ans4 I -100.l)O",i, I I N I N Network U~dtU

409 0 CBDSKonda"Y ,on 2022

Vault Tec:hnolo,v • 10 S. C'.apltel, 202 W, N N Networi::Upgrade.s Maryland, 128 W. Georgia

410 0 CBO Secondary

Rebuild MH MS4-0l 2023 2023 Rebuild MH MS4-0l N N

411 0 Rebuild MH M54-02 2023 2023 Rebuild MH MS4•02 N

412 0 R•build MH M45-02 2023 2023 Rabui!d MH M45-02 N N M

413 0 Rebuild MH M45-99 2023 2023 Rebuild MH M45-99 N N u

414 0 Rebuild MH M45-03 2023 2023 Rebuild MH M4S-03 N N

415 D Rebuild MH M54-97 2023 2023 Rebu!ld MH MS4-97 N N

416 0 CBDSec:ondary

Rebuild MH M55-08 2023 2023 R•build MH MSS-OS N N N.twort UpJradeJ

CBOSecom:lary Duct Lin• {300 ft.) location

Dua Line {300 ft.) location (vie. Mkhlgan St. 417 0 (vk- M!c:hic.n St. and Mass. 202' 2023

and Mass. Av..) - Units I aa~4 I -100.00% I I N I N

418 0 2023 2023 Network Protac:tor Replace 108 E. Maryland, • N UG412

419 0 2023 2023 N,twork Protector fteplaca 215 W. New York,

N N UG411

420 0 Network Protector Repl•ce

2023 2023 Network Prot•ctor Replace 53S Mus. Ave.,

N N 535 Mau. Ave., UG422 UG422

CBDSec:ond;try Replace NetworkTrensf.

:~~:=e~atwork Transf. 120/208, UG432 227 -421 0 Networt UP113dfl

120/208, UG432 227 E. 2.023 2023 Uoit, I Oan4 I -100.00% I I N ....... , D 1~:~:=~:::de, Replace Network Transf. ::~::•twork Trend. 120/208, UG412 108 E._ 422 I 120/208, UG412 108 E. 2023 2023 Units I dass4 I -100.00% I I N I N

Ma and

D 1:~w~=~:::das

Rapffl Network Trensf, :.~a1: ~:;:ork Tran sf. 120/208, UG411 215 -423 I 120/208. UG411215 W, New 2023 2023 Units I dass4 I -100.00% I I N I N , ...

D ~~:~==~::des Replace N1tworkTr1nsf. :::~:~::::workTramf. 277/480, UG442 2 W, -424 I 277/480, UG442 2 W, 2023 2023 Units I Class4 I -100.00% I I N

Washin on

D i~:~==~:~95 fteplac:e Network Transf. :::::: Network Transf. 277/480, UG-432 126 E._ 425 I 277/480, UG432126 E. 2023 2023 Units I ctau4 I -100.00% I I " I N

Morl<et

D ICBDSec:ondary Replace Network Tr•nif,

:-.pi:~:::trkTransf. 277/480, UG61130l -426 I 2n/480, UG611301 W. 2023 2023 Units I Cla~4 I -100.00% I I N I N Network Upgr;ides

Ma and

O ,~~~==des

ftepla~ Secondary Cable Replace Secondary Cable (lentth 686 ft! MH

427 I {len,th 686 ft) MH M54-00 to 2023 2023 M54-00 to MH MS4-02 - Unih I Clus4 I -100.00% I I N I N

MHM54-02

PUBLIC VERSION

Exduded from Public Ac:c•ss p•r Indiana Rulff on Accus lncfianapolis Power Lipt: Company to Col!rt Reeords Rule 5 (Formerly A.ft. 9(G)) C.uw No. 45264 TDSIC•1

Confidentill AttachmentJWS-1 Pap12of19

lndlanapolls Po.wr & Lfaht Company TOSIC Pfotedl SUmmary. Actuals as of March 31, 2020

H I'

Replace Secondary Cabl• .. plac. Secondary Cal,,I■ (Lenath 821 ft) MH

(Lensth Ill ft) MH M54-00 to 2023 2023 I C.n4 ·100.00'6 lai~l'ltif;~!~i,;<:tit,:'.1:~ N I N

MH ....... M54-00toMHMS4-03

D l~!=dn rt..,,.Sacondaryc.able Replacl s.connry Cable (Len,th 914 ft) MH .,. I lt..nph 914 ft) MH M45-oJ to 2023 2023 M45-03toMH M45-9' - Unlb I a...4 ·100,00'6 llif:ll'MSt~~~~ff?I • I N .......

D ,:~=du hplace PrimrfCAI■ ::,,:::,:-;:,Cabt. GardnerlaneOcult641 -430 I GanfnwUMOcuit641 2023 2023 Unlb I Ous4 I ·100,00"/4 ■lat:~ltffllf..;;~&:irt..m N I N t.n 988ft ... I D 1:!os.:~=dN ftloplKt Prim1ryc.bl■ Edison

2023 2023 llepl■ce Primary c.llle Edllon Orcult 463 - Unlb I ans4 I ·100,00% --'&i!.111!\l[tl N I N

arcutt463 (l.enath 4.023 ft) (L9n,th 4,023 ft)

D 1:::.c~~~u Replace Primary c.bf9 with :!:~~~fflaJY--• m-••••-•••••••1•-•• , .. ,_ 432 I Manhola (1307 ft.) MH ln 2023 2023 Untt1 J a..,4 -100,..,. -!1t<'ill!l!,(,,I N I N ..,.

D 1::w:o~:dei ltffl nm. ots Monltorinc Rul Time DT5 Monltortn, (vie. lnlil■n• Ave. ... I (vie. lndlanaAw.n~ 2023 2023 n.twork Quadrant) - Units I Oass4 I -100,00'6 llilf~61°'M • I N

Q.uad111nt

4'4 • CID S.conda,y aultTechnol0JY·321 W, 2023 2023

Vault Technol1111,v- 321 W. Naw York, 21S W, - Units I OUJ4 I ·100,0DK ~f-,{11 N I N Network Upp■du NewYOR,215W,N.wYOttl New Yark

4JS • 2023 2023 Vault TechnGlo,y • 229 W. Mlthlcan, 210 W, - Units I Cass4 -100.00,0 _.l!!l!!i!:i'i,,oli,i N I N .....

CID Secondary Vault Technolo,v • 212 W.

■ult Technoloev • 212 W. Mh;hl1an, 139 w. 436 • Michl&an. 139W. Vermont, 2023 2023 - Unlb I O■ss4 -100.0096 l'll!IIBl~.Jti:I!Ji~:'.t~ N I N

NetworkUpt:r.das 1C3N.1Hinals

Vannont, 143 N. llllnol1

D ~~!oS:das

aultTKhnofocy-&51N. autt TIKhnoloay- f$1 N. Pt.non, 427 N, .., I Pierson,427 N. drmois, 315 N. 2023 2023 - ..... I a.s,4 I •100.00'16 -~~~{Jf!~J N I N ....... Illinois, 315 N. Plenon

CBD Secondary NewP...cntManhole :;,-:-nsc:.::~• (Location Vic. Mlchipn -... I • (location 'AC. Mlchlpn end 2024 2024 Units I Ous4 I • lCXl.00!< IRill!lli!IJli'i,Jll'l,f1,; (,) N I N

Network Upatadu ... , ..... CID Secondary

N•wPN-c.tMlnhole NN Pre-Cast Mllnhol• (a.oc.tion vie. 420 N. ... • Network Uppades

(Locationvic.420N. 2024 2024 Pennsylvania)

N N

440 D 2024 2024 Rebuild MH 135-03 N N

441 • RebuildMHMM-08 2024 2024 RebuDdMHM34-0I N N

442 • RebulldMHM3+09 2024 2024 Rebuild MH M34-09 N N

443 • R•bulld MH M44-19 2024 2024 Rebuild MH M44-19 N N

444 • 2024 2024 Duct UM WRl (200ft.) (vie. Alabama and Mau. Ave.)

N N

445 • 2024 2024 Natwork Proteclor Rept.c. 326 £. New Yo,lc,

UG442 N N

... • 2024 2024 Network PNmlclor Replica 117 e. Mlchipn, • N UG431

447 • 2024 2024 N.tworll Protectw Replace 150 E. Mllrht, N N UG442

CBDSeconda,y RaplaceNatworlTransf.

Replace Netwoft Transl, 120/208, UG6$2 120 -... I • UO/ZOI, UGIS2 120 w. 2024 2024 ..... I CIHl4 I .ioo.009t\ 11¥~fmr,:,:~~•tr;:i:{;1:¥'-<,1S1 N I N NetworkUPf"lldH

Wah· w. Washln,ton

CIDS.condary Re,,fllCe Network Transf.

Repleca NetworkTransf.120/20I, UG442 326 E._ ... I • 120/209, UG442 326 E. New 2024 2024 Units I Class4 I -100.00'K, J'.f~V::~J:fi~t~J!.~if;f:; . .;i:;1 N I N Network Up,ntdu ... NawYork

CIDS.condllfV Replace Networlt Trend',

R .. ceN•twerkTransf.277/411J,UCU11119£._ 4,0 I • 277/480, UG411119 L 2024 2024 ..... I Ou.4 I -100.00'6 hh¼:;~.:.::,\fr.<,.';,i'.;Ji.;;:,¼>)J N I N

Network Upandes Vermont

Vermont

D l~=:=:~H RapJece N.twDl'lt Tranlf,

Replace N.tworkT111Mf, 277/410, UG422 227 £._ 451 I 277/480, UG422 '227 E. 2024 2024 Units I On14 I -100,00% ll';:1,t:?;\1;::il;½}'.!DJ:-ft./.'~,:s:::::,~:• N I N

""""" Mo,bt

CID Secondary R•place Network Tranlf.

ReplacaNetworkTrwuf.2n/480,UG442.19N, -452 I • m/4&0,UG44219N. 2024 2024 Unlb I ctus4 -100.00% Lt:J , ►:\-<, ,:'/ ·/ :<t N I N

Network Uptradas Meridian

Meridian

CIDSeconda,y ReplaceN.tworkTrand,

Replace Network Transf. 277/480, UG442 121 -451 I • m/ao. UG442121 2024 2024 un111 I Oau4 -100.®" 1r~]t{i:0'iZ\~5ih::;:;::·;:;::.:;::{F:i11 N I N Network Upgrades

MonwMntOrd• Monument Orel•

CID Secondary flaplaces.condarytable

hpltca Secondary cable (Ltin,th 153 ft) MH 454 I • Lan,thts3ft:JMHM34-0lto 2024 2024 - """' I ClaH4 •100,00% i::,,,:;: ":· ·,.·,~ N I • Network U,..-.du

MHM44-23 MS4-0I to MH M44-13

D 1:!o~::~95

Replace Seconilary cable RaplaceSeconnry Cnla (Ltinsth 97 ft) MH

455 I (IAn,lh 97 ft) MH M3+09 to 2024 2024 M34-09to MH M34-0I - Units I Class4 I -100.00K b:.,lt~,:_::.9,?:1~ ··i , ... ',J N I N

MH .......

Excluded from Public Acce$S per Indiana Rules on Access to Court Records Rul• 5 (Formerlv A.R. 9{G))

Unt, -1 f/D _, Ni.lM~r

f,~(t:TVJ:1• Pro,;.i;tN«me

D ,:~==~:::des Replace Secondtiry C.bl•

456 I {Length 216 ft) MH M34--08 to MHM44-18

D l~:ws::~:~es Rep-lace Primary Cabla

457 I Gvdnar Lane Ocuit i42 I.en hl116ft

D 1:~::=~::dH Replace Primary Cabta 458 I G.r.rdner Lane Ocult 641

(L..n h3357ft

O l~:~w~=~:;:des

R•plae• Prirmuy Cable with 459 I M1nhol1:5 (300 h.) MH in

Y••r

460 D CBO Secondary RH I Tim• DAS Monitoring Networt. Upgrades (Gardn•r ln. north Quadrant)

461 D CBD Secondarv Vault Technology • 28 W. Network U rades Mlc:hi an 602 N. Alabama

462 D CBDSei::ondary V.iult Technolo&Y w 529 N. Network Upgr.ides Oedan, 525 N, New JerH

l~:~:~:;~des

Vault Technoloi'{ • S35 Mass. 463 I D va., 428 Mass. Av.., 390

Mau.Ave.

CBO Se«1ndary ault Technolo,v • 333 Mass.

464 D Network Up1radas

Ave., 326 E. Naw York, 425 E. Vermont

465 0 Rebuild MH M44·12

466 D Rebuild MH M44-10



469 D Rebuild MH M44--04

470 0 Rebuild MH M44-98

471 D Rebuild MH M5S-98

472 D CBD Secondary Duct Line WR1 (200 ft.) (vie, Network Up1rades New Jarny and Mau, Ave.)

473 D CBO Secondary Network Protector R•place Network U ~des 09 N. Pierson UG441

474 D CBD Secondary Network PfOt•ctor Replace Network U radu 409 N. Pleru,n UG451

475 D CBD Secondary Network Protector Replace Network Up n1dH 110 N. Scioto UG422

476 I D jCBO Secondary Rpl Network Tran if. 120/208. Network Up,radas UG65160 W. Maryland

477 I D l~:w=~:;:des Rpl NatwofkTr.■nsf. 277/480, UG432 19 N. Meridian

478 I O l~~~::::~=~dH Rpl Network Transf. 277/480, UG61125 W. Geor1l•

479 I D l~:~s:;~:::des Rpt NatworkTransf, 277/480, UG64121 S. Capital

D t'BD Secondary Replace Primary Cable

480 I Gairdner lane Cicuit 633 Network Up1rada:i,

(length 426S ft)

CBO Secondary Replace Primary Cable

481 D Gardner Lane Cicuit 611 Network Upa:rades

Len h 2535 ft

482 D CBD Secondary Real Time DAS Monitoring :Network .-des Edison East QwuITTlnl:

483 I D l~~~:::~:~:des Vault T.dtnolou- 115 E. Market, 117 N. Pennsylvania

D 1:~ws::~:;:des

Vault Technolcay • 150 E. 484 I Ma!Mt, 227 E. M1rket, 132 E.

Washi on

D l~!~:=~:;~des

Vault T~nolOIY 129 E. 48S I Wnhinston, 21 Vlrclnl• Ave.,

133 S. Delaware

PNivloUI Pl•n YHt'(TDS1¢"

Pllflj

2024

2024

2024

2024

2024

2024

2024

2024

2024

2025

2025

2025

2025

2025

2025

2025

202S

2025

2025

202S

2025

2025

2025

2025

2025

2025

202S

2025

2025

2025

PUBLIC VERSION

lndl.ln•polls PQWer & Licht Company TOSIC Projects Summary. Actuals a5 of Mardi 31, 1020

Cutrtnt Plan PrdjtCt$tl(JftDl,tcriptt"1! ., .. ,

Replace Ser.ondary Cabla {length 216 ft) MH 2024

M34-08 to MH M44•18

2024 ;:;;:;:~Cable Gardner line Cicuit 642 - Unru I Oan4 I

R•pl■ao Primary C.bl11 G1rdn1r Ulna Ckuit 641 2024 {Length 3357 ft)

2024 R•plaee Primary Cab!• with M1nhol.s (300 ft.) -MHinYear

Units I Oass4 I

2024 RHl Tim• OAS Monltorln1 {Gardn1r Ln. north Quadrant)

2024 V1ult T1chnolo1Y• 28 W, Mlchl11n, 602 N, - Unib I aass4 I Alabama

2024 V1ult Technology· 529 N. Otden, 525 N. New Jet$e

2024 V1u!t Technoloiv- 535 Miss. Ave., 428 Mass. -An., 390 M.iSli, Ave,

Units I aus4 I

2024 ~=!~!;~~~:::::3 Mass, Ave., 326 E, New - Units I Class4 I

2025 Rebuild MH M44-12

2025 Rebuild MH M44-10

2025 Re~uild MH M44-0S

2025 Rebuild MH M44·07

202S Rabulld MH M44·04

202S Rebuild MH M-44-98

2025 Rebuild MH M5S-98

2025 Duct Line WR1 (200 ft,) {vk. New Jorsey an.d - Units I aass4 I Mau.Av.,)

2025 Network Protectot Replace 409 N. Pierson, UG441

2025 N•twork Protector Replace 409 N. Pierson, UG4S1 - Units I Oass4 I

2025 Network Protector Replace 110 N. Scioto, UG422

2025 Rpl Network Transf. 120/208, UG65160 W. - Units I aass4 I Maryland

2025 Rpl Network Tran,f. 2n/480, UG432 19 N, - Units I Cla$54 I Meridian

2025 Rpl Network Transf, 277/480, UG61125 W. - Units I Class4 I Georala

2025 Kpl Natwork Transf. 277/480, UG64121 S. capltal

202S ~l:::: :;~~~~ Cabla Gardner Lane Cicult 633 - Uniu I aass4 I

2025 ~L:"n~: ;:3~~~ Cabla Girdner Lane Cicult 611 - Unitt I dass4 I

2025 RHI Time DAS Monitorin1 (Edison Ea5t - Units I Class4 I Quadrant

2025 Veult Tachnoloty • 115 E, M,rket, 117 N. - Units I Oau4 I Pannsylvanl•

Vault Technolo1y • 1SO E. Market, 227 E. 2025 - Units I Cl-as54 I

Market, 132 E, Washln,ton

Vault Technolo1y 129 E. Wa~hington, 21 2025 - Unlh I dii1U4 J

Vir1inla Ave,, 133 S. Dalaw1re

within ,.,,,, .. ~C!linh'

N

-100.00% I I N

-100,00¾ I I N

wl00,00% I I N

-100.00% I··· I N

-100.00% I<~: I N

N

N

N

N

N

N

-100.00% I I N

-100.00% L I N

-100.00% I I N

-100.00% I I N

-100.00¾ I I N

-100.00% I I N

-100.00% I I N

-100.00% I I N

·100.00% I I N

-100.00% I I N

-100.00% I I N

lndW1<1polis Power Liiht Company CaU$e No. 45264 TOSIC•l

Confidential Attachment .JWS·l Page 13 of 19

I CoristNctlon CoMpl•t.d

I N

I N

I N

I N

I N

I N

N

N

N

N

I N

I N

I N

N

Ex-duded from Public Access per tnd!1n1 Rule$ on Accen to Court Records Rule 5 (Formerly A.R. 9/G))

Llnit T/0 Proj,~lype 1roJttttlemt Nvmbtr

486 D CBD S.condary

Rebultd MH M32·14 Network UoJtrades

487 D CBDS1cond.ry

Rebuild MH M3i-94 Networi: Ui:1.1:radei

48B D CBD Secondary

Rebuild MH M33·95 Network Un•rades ... D CBD Sticondary

Rebuild MH M33-08 Network UoirradH

4'D D CBD Second,1ry

Rebuild MH MU-06 Network Uo1r1des

491 D CBD Secondary

ll•buJ!d MH M33-05 Network Uorradas

492 D CBO S.eondary

RabuUd MH M23-93 N•twork Unon1dH

493 D cao Secondary Duc:t Lin• (200 ft,) (vie. Network Uoarades Dalawn• and Mus. Ave.I

494 D CBD S.c:ondary Network Protector 1l1pl1ce

Neh.vork Uo111'ii1des 110 N. Sth>to UG432

495 D CBO Secondary N1twork Prowctor ll•placa Network Unorades 126 E. Mark•t UG432

496 D CBO Sac:ondary Network Protector l\ep!1ca Network U01radas 119 E, Vermont, UG411

497 D CBO Secondary R1plac:e Network Transf, Network Upgrade5 120/208, UG651 21 S, C.pltat

4'S I o l~::::::~~::du Replac:e Network Transf, 120/208, UG432 30 E. Market

499 I D CBO Sec:ondary Replac:■ Network Transf. Network Upgradft, 120/lDS, UG633 46 N. Capital

SOD I D CBO Second1ry Repl■«:e Nflwork Traraf. Networll Uo,uade$ 277/480 UG412150 E. Ohio

O CBO Sec:ondary Replace Network Transf.

S01 I !Network Upgrades 277/480, UG442 225 E.

Mlchi11n

0 lcao Secondary Replace Natwork Tran.sf.

502 I 2n/480, UG461525 N. jN&twork Up,:n1des

Penns lvani■

0 Jcso Secondary Replace Prlm1ry Cable

5D3 I Gardner L■:n• Clc:uit 613 jNetwork Upgrades

Len,th 3997 ft►

0 !ceo s1c:ond1ry Repl■u PrimafY C1b11

S04 I G1rdn1r Ltn• Clcult 622 N•twork Upgrades

Len th 2'81 ftl

sos I o C8D S.condary R11t Tim• OAS Monltorln1 Network Uo.rradu Edison West Qu1dr1ntl

S06 D ceo Secondary Vault Technoloav • 123 S.

Network Upgrades lllinols 32 W, G110r1la

S07 I D CSO Secondary Vault Technolo1v • 26 S. Network Uo1rades Meridian 38 S. Meridian

SOB I 0 1ceO Secondary Vault TechnolOfY • 20 E.

!Network Upgrades M1ryland, 30 S, Pennsylvania

lceo Secondary Vault Technology· 30 E.

S09 I O !Network UpiradH Geof1la, 31 E. Georcla, 211 s. Meridian

CBD Sacondilry

Network Upirada Total

1StatlcWire

S10 I T IPerlormanc:■ llm rovement

132-44 Cre,tview • Northeast

'StaticWlre

S11 I T IParformance 132-84 MoorHvllle - C.mby Im rovement St1ticW1~

132-24 MVT•P Switch-512 I T IPerlormanca

Mooresville Im rovement iStaticWlre

132-3S Plk1 - Crawfordsvilla 513 I T IPerformMc:e

Rd Im rovament Statlc:Wlre

514 I T !Performance 132-0S Stout· Gl1nns Valley

Improvement

'" /fl

~rev10UlPb1n c~,r•nt Y.ariTDSIC ....

Phtn) 'VHf

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2026 2026

2020 202D

2020 2021

2020 2021

2021 2020

2021 2020

IGI

PrQjeo\ #I~ O.striptl:on

Rebuild MH M32-14

Rebuild MH M33·94

Rebuild MH M33-9S

Rebuild MH M33-08

Rebuild MH M33..Q6

R•build MH M33-0S

Rebuild MH M23-93

Duct Lina {200 ft.) (vie. O.t■war• and M,05s. Ave,)

Network Protector Replace 110 N. Scioto,

UG432 Networit ProtactGr ll•plac;e 126 E. Market,

UG432 Network Protector Replace 119 E, Vermont,

UG411

Replace Network Transf. 120/208, UG65121 S. C.pltal

R.place Network Tran.sf. 120/208, UG432 30 E.

Market

Replace Network Transf, 120/208, UG633 46 N.

Cat>"'' Replace Network Transf. 277/4!fJ, UG412150 E.

Ohio

Rapl1c:e Network Tn1Mf. 277/480, UG442 225 E. Mtchi11n

Replace Network Transf. 277/480, UG461525 N. Pennsylv■ni•

Rap!.ce Primary C1bl1 Gardner Lane Cicuit 613

\Lanath 3997 ft)

Raplac:e Primary Cabla Gardner Lane Cicuit 622 (Length 2681 ft)

Rul Tim• OAS Monltorinl (Edi$0n West 0,uadr.ntl

Veu1t Technoloty • 123 S, llllnol$, 32. W, Geofll•

Vault Tec:hnolo,v • 26 S. Meridian, 38 S,

Meridian

Vault Tachnolo,v • 20 E. Maryland, 30 S.

Pennsylvania

Vault Tec:hnoto1v· 30 E, Geofll•, 31 E. Georsla,

211 S. Meridian

Replac1 1.73 milu of Transmission Static Wire

wlthOPGW

Rapf1c:■ S.27 mUas of Tra.nsmiulon Static: Wire

withOPGW

Replace 3.75 mllin of Transmission static Wire

wlthOPGW

Replace 3.15 milH of Tran5minion Static Wire

withOPGW

Replac:• 2.n mites of Transmission Static Wire

withOPGW

PUBLIC VERSION

lndlan1poll1 Power & U1ht Company TDSIC Pr0Ject1 Summary* Actuals as of March 31, 1020

IHI "' I

lndi1n1po!ls Power Light Company Cause No, 45264 TDSJC·1

Confidential Attachment JWS-1

Pase 14of 19

Excluded from Publlc Access per Indian• Rules on Acce,s to Court Records Rule 5 (formerly A.R. 9(G))

A • C D

Lin-a Number T/b l'n!J•elTw• PrtijedN•m•

statlcWir. 132·59 SouthwHt • Sanitation

515 I T IP111rform1nc• Southport

516 I T I Performance l132·70Allison#4•Wffl

517 I T !Performance 1132-61 Centtlr • Lilly South I

518 I D !Performance 12451-1 Center- UUy Corp I

"' I T IPuformance 1132·36 Edison - Brookwood

520 I T IPerformanca 1u2-41 WHtlane -

Geor11town

521 I T (Performance 1132-28 Prosptict • Ford

522 I T I Performance 1132-46 Sunnyside - Gebt

523 I T IP11rform1nee 1132-51 G11rm1n Church -Cumberland

524 I T !Performance 1132-43 Guion - Crestview

525 I T I Performance 1132·57 North- River Road I

526 I T I Performance 1132·$5 Cutleton - RiVltf Road f

527 I T IPerform111nce 1132-52 Cum!Nirl•nd- Ford

528 I T I Performance !132•50 German Church• Sunnyaide

529 I T (Parformance 1132·38 Brookwood -

Lawrence

530 I T IP•rformanca l132-49East-Tobly

531 I T (Performance 1u2-u Tobey- Garman

Church

532 I T !Performance 1132-32 MIU Street· Edison

m I T IPerformanca 1132·54 Castl1ton • Geist I

5'4 I T IParformance 132-64 Rockvill• • Allison #4

"' " nentTotal

535 I T 1Remote End·Br11ker CASTLETON·l32·54 DKR·

!Relay/Upgrades Relay

536 I T jRemote End-Bruker CASTLETON·l32·5S BKR •

I IRe!ay/Uparades Relay

537 I T jRemote End-Bruker MIUSTREET·l32·6S LINE

I IRe!ay/Upgr•de, BKR, • Rel•Y

"' I T jRemote End-Br111k1r SUNNVStDE-132-46 BKR • I R11!ay/Up1rad•s Relay

' F G

Pra~iou5 P!.n Ci.ttt•nt Yttrfll)SIC ., ... Pt()_je'Ct$t,ol't O.sttiptton

Plan) Y••r

Raplace 7.79 mll•$ ofTr.insmluion Static Wire 2021 2020

withOPGW

2021 2021 Rephlc.1.08 mlles ofTr.munission St•tit Wire

wtthOPGW

2021 I 2020 Replace 1..Zl miles ofTransmis.sion Static Wire withOPGW

2021 I 2021 i::~~~;9 miles ofTransmi55ion Static Wire

2022 2022 Replaeti 3,63 miles of Transmission Static Wlr11

withOPGW

2022 2022 R11pli1ce 3.11 miles ofT~nsmlsslon Static Wire

withOPGW

2022 2022 Replace 4.23 mil11s ofTninsmission Static Wire

withOl'GW

2023 2023 R11pl1ee 3.39 mll•s of Transminion Static Wire withOPGW

202, 2023 Repl•ce 1.60 mil•s ofTninsmlssion Stlitic Wire \\'ithOPGW

2023 2021 Reptaoe 7.68 miles ofTransmiulon Static Wire ,withOPGW I

2024 I 2024 r: .. ~;:~s miles ofTninsmlssion Static Wire

2024 I 2024 L~;:~~c;!: mites ofTr•nsmisslon Static Wlr•

---2024 2024

Repl•w 5.45 milH of Tn1nsmlss!on Stat le Wire withOPGW

2024 2024 Replace 0.50 mlles ofTnmsmluion Static Wire withOPGW

2025 2025 R11pl1c. 3.05 miles of Tt11t11mls,lon Static Wire

wlthOPGW

2025 2025 Replace 2.91 mlles of Transmission Static Wire

withOPGW

2025 2025 R~lace 2.89 mlles ofTffflsmisslon Stiltlc Wir11 WithOPGW

2025 2025 Repl•t• 2.76 miles of Transmission Static Wire

withOPGW

2026 I 2026 l~~:~~;!;4 mH11s ofTransmlnion St.tic Wir11

~

2826 2026 Replace 4,36 mites ofTransml~ion static Wir•

wtthOPGW

2020 2020 Replace CASTLETON-132-54 BKR • Rel•Y

2020 I 2020 1Rep1i1C. CASTlETON-132-55 BKR • Relay

2020 I 202:0 !Replace MIUSTREET-132·65 LINE BKR. • R•l■y

2020 I 2020 !Replace SUNNYSIDE-132-46 BKR • Relay

PUBLIC VERSION

lndlanapolls Power & U1ht Company TOSIC Project, Summary - Amials •• of Much 31, 2020

H

tndlan•polis Power Lieht Company

Caus• No.45264 TDSIC-1 Confidential AttachmentJWS-1

Pa1e 1S of 19

Poi1tivt1 Estimate Vari•n~f with'ln 1· Cottltrui:flon St,vic, Compl1t-d

f!l!l!'J.Uq_U:

PUBLIC VERSION

Excluded from Public Acceu p•r tndl1n1 Rules on Access lndJ.imapolls Power light Compilny to CQurt Reconb Rule 5 !Formerly AJt 9(G)) Cause No. 45264 TDSIC·l

Confidential Attac:hment JWS·1

Page 16 of 19

lndtilnepolls Power & Ught Company

TOSIC Project, Summery. Actu•ls es of Marth 31, 2010

Li~ lriof Prqj8'l'.fYJ.1• PrOjecl:Nil'IWI 91an ,Pro}ec:t Short Ots:cr!Ptton Upitf fffimtte

,E.irtJmat•AmoJil'lt li\·S1tvitt twtPAmount TotttCilplt1ttott f.stiml~s~•rl~ Whtil"° l (onstn1ction

Numf,er , v .. , o .. , Amal.Int s.rvice <:Qmpleb<t Ariio~tJ1s

539 I T t•mote End-Breaker SANITATION BlMT-138

2020 2020 Replete SANITATION BLMT-138 BUSTIE OC8 •

Units c1,u2 -84.37% N I N Re!ay/Up1rades BUSTIE OC8 • 8ruker Breaker

540 I T !Remote End-Breaktor ROCKVIUE-132-64 BKR •

2020 2020 Replace ROCKVIUE-132-64 BKR • 8reaker - Units I Clau2 I -9s.oz% I ] N Relay/Up1rades Br.aker

S41 I T !Remote End•Breaker hl,y/Up1u1des

:::::All£V-BUSTIE8KR- I 2020 I 2020 IR•pl•teGlENSVAUEY-BUSTIEBKR-lreaker - Units I Cbm2 J -80.80% I I N

542 I T !Remote End-Breaker LILLY-SOUTH·132"61 BKR -

I 2021 I 2021 IR•pt1ce UUV•SOUTH-132·61 BKR - Rflley - Units I ClassZ I -100.00% I I N I N Reley/UpsredH Relay

543 I D ,:::;;~:;:~~;•ker LILLY CORP-2451·1 BKR -

I 2021 Rfllay

I 2021 jRflplec. LILLY CORP-2451-1 BKR- Relily - Units I Cl1ss2 I -100.00% I N

... I D l~:=:~:,:::::•kflr ENGLISH AVE-2471-1

I 2021 I 2021 IRepl1c:e ENG-USH AVE-2471·1 BREAKER· R1l1y BREAKER· Relay

545 I T IRemot• End-Bl'llakar Relay/Upgrades

STOUT SOUTH YARD- Relay I 2021 I 2021 jReplac. STOUT SOUTH YAAO • Rel1y

546 I O 1:::;;~:;r!:::•k•r l,C,E.-BUS TIE BREAKER·

2021 2021 Replae:e l.C.E.-SUS TIE BftEAKER - R1lay - Units I Clan2 I -100.00% I I N Relay

547 I T !Remote End•Brnker CRESTVIEW·138J(V BUS TIE

2021 2021 Replace CRESTVIEW-138KV 8US TIE BKR- - Units I Clan2 I ·75.49% I I N I N Relay/Upgnide, BKR - Breaker & 11.elay Bniaker & Relay

548 I T 1::::~:;!:e:aker WEST-132-70W BKR - Relay 2021 2021 Replace WEST-132-?0W BKR- Relay - Units I Clau2 I -68.83% I I N

540 I T 1::::~:;,~:::a~r WEST-132·63 BKR • R1lay I 2021 I 2021 IRepl•ce WEST-132-63 &KR· Rel•y

550 I T IR•mote End·Br11k•r IRelay/Up,:rades

=~~: VALI.EY·BUS TIE IKR- I 2022 I 2022 IR•pl•c• GLENS VALLEY-BUS TIE BKR • Relay

551 I 0 !Remote End-BtHk•r IRelay/Upirades

~~:MPUS N-3331-l &KR· I 2022 I 2022 jRepl•~ IU CAMPUS N-3331-1 BKR • Relay - Units- I Clau4 I -100.00% I ,rt N

552 I T !Remote End-Bruker IRelay/Up1rades

LAWRENCE-132-48 BREAKER-I Breaker

2022 I 2022 JR.place LAWRENCE-132-48 BREAKER • Breaker

553 I T IR•mota End-Breaker STOUT N·l32·14 WEST OCB •

2022 2022 Repl~ STOUT N-132-14 WEST oca • Breaker !Relay/Upgrade, Breaker

554 I T !Remote End•Bre•ker STOUT N·13:H4EAST OCB •

2022 2022. ::~;ce STOUT N·l32·14 EAST OCB • Breaker & - Unit5 I Clas54 I -100.00% I I N I N !Relay/Upgrades Breaker & Relay

555 I T !Remote End-Breaker MIU STil:EET-132-65 UNE

2022 2022 Repl•ce MIUSTREET-132-6S LINE 8KR. • - UniU I C!ass4 I -100.00% I I N I N

IRel1y/Up1n1des BKR, • BrHker Breaker

556 I T jRemote End-Breakllr STOUT N· 138-99 EAST OCB •

2022 2022 IRelay/Upgrades BrHker & Relay

::r~;ce STOUT N-138-99 EAST OCB • Breaker & - Units I Clau4 I -100,00% r I N I N

557 I T IR•mot• End·Braaker STOUTN·138-99WESTOCB •

2022 I Relay/Upgrade, Breaker 2022 Repl1e11 STOUT N-138-99 WEST OCB • Breaker - Units I Clan4 I -100.00% I I •

558 I 0 jRemote End-Bniaker METHODIST HOSPITAL-3131·

2023 2023 Replace METHODIST HOSPITAL-3131·1 SKR· - Units I Clau4 I -100.00% I l N I N IRel,y/Upgrades 1 BKR ·P.el1y Relay

559 I 0 !Remote End-BrHker ALLISON #3·451·1 BREAKER· 2023 2023 Replaca AUISON #3-451•1 BREAKER- Breaker -

1R11lay/Up1radn Breaker Units I C!ass4 I -100,00% r, I N I N

560 I T IR•mot• End-Bre■ker SUNNYSIDE-132-46 BKR •

I 2023 I 2023 jR•place SUNNYStDE-132-46 BKR • Bniaklr !Relay/Upgrades e .... 1c.,

561 I T JRemote End-Breaker IR•!ay/Upgrades

NORTH-132-71-86 TIE BKR (7)1 ·Relay

2024 f 2024 IRepl1ce NORTH-132·71·86 TIE 8KR {7)- Relay

562 I T !Remote End-B, .. ku !Relay/Upgrades

CRESTVIEW-13BK\I BUS TIE I BKR· R11l1y

2024 I 2024 IReplac• CRESTVIEW-138KV BUS TIE BKR ~ Retay - Units I Cl.i,$4 I -100.00% I I N I N

563 I T JRemot• End-Breaker SANITATION BlMT-138 I 2024 I 2024 ,~epl1ceSANITATIONBLMT-138BUSTIEOCB- -Relay/Uppad.s BUSTIE OCB • Relay Rel.y

Units I Clau4 I -100.00% I I N I N

Excluckd from Public ACCHI ptr Indiana Rul.s cm Aclolu to Court RffOrds R\.11• 5 (Fortn•rly A.R. 9(G))

... I T IRelay/Up,rades --• -•-•-n -- •• •m•

I .. , .. 56$ I T lat.mota End-lreal:ar

IR•lay/Uptndu LAWR£NCE•1J2.-45 lftEAKBti .....

506 I T IR•mota Enc:Hrllabr 1R•lay/Uptnidu

STGTYD-132-ollKlt-Relay I

507 I D lfl•rnote End..artiabr IU CAMPUSN-437-1 lkft- I IKelay/Upgradas .. ,.. ... I D (Remote End-a, .. u,

Jfttllay/Up.,..des ::::v K"34.SkV 2839-1 au- 1

... I D IR•mot• End·Bntk•r IU CAMPUS W-391•1 IKft • I 1R•lay/Upa,aclas R•lay

570 I D IR•mote End-Breabr 1R•lav/Uw•des

=~a:-:11-sBKR- I

57' I T IR•rnoteEnd-Bra■ker IROOICWOOO-U2•3i IICR· JRelay/Ul)ll'lldes lrnker

572 I T lftamot• End-Braker NORTHWEST•l32-G4 IICI • IRelay/Upcrades Braabr&Refay"

573 I T R•moh End-lre•r NOllTHWEST-132-39 IICR • tt.l■y/Up,racle lrabrlcftelly

574 I T IR•mote End-Brelker CftAWFOIWSVtUERD.-131•35 IRei■yJUp.,..des IKfl•R•l•y

575 I T IR•mot. End-lte.S:w iwn.UAMSsr-m-75 Rtilay/UNr.ciH BREAKER • R•lav

571 I 0 IR•mOff End-Breaker ULLY CORP4151-3 IKR • Relay/Uppades .....

sn I 0 IRemoi. End-Bruker NAVALAVIONICS-1771-1· 1Relay/UP,rade1 Bn■ker&Rel■y

578 I T IR•mote End-Bre•ker Mf\YW000-132·13 BREAKER IR•lav/Upar■des. ...... ,

579 I T la.mote End-lraku 111.el■y/Uppades

=D-W-111REME1tl

580 I T IR•mote End-Breaker 1rw1av/UP1f11dH

SOl.llMEAST•tn-n BKft • I ..... 581 I T Remote End-Breaker SOUTHEAST-132-UIICft-

I ltt.l1y/UP(rad1s """ $82 I 0 ,~•mote Erad-Brffker

Rel■y/Upl'■dH =-=~a-11s1-11w.ru- 1

"' I 0 ltt•mot• End-Breaker IU CAMPUS N-491·3 IKR - I Rel■y/Up,rades ltel■y

514 I D Remota End•Brnker U CAMPUS W...f31-3 BKR •

I Rel■y/Uplf,ldu lflal■y

585 I T :::::~:;:::•r EAST-132-0,W BKft-lre■brl

... I T 1:=::v7u:;:::■ker W£ST-132-70W8Kft-.. ■-rl

587 I T IRamoteEnd-Breaker Relay/Uper■des

=-132-oilkK•hmr&I

511 I T 1::::~::.:aker W£ST•U2-631KR·lrnbr I

2024

2024

,... 2024

2024

2024

2024

2024

2024

2024

""" 2025

2025

2025

""" 2025

2026

,...

2026

2026

2026

2026

2026

2026

2026

PUBLIC VERSION

lndilnapoU1 POWff&u,htCompsny TOSIC 1tro1eet1 Summary-Actuah •• of Mardi 31, 2020

H_L ____ Ill Ill IKI

I 2024 llleplace CASTLETON-132-&& IKR - R•l•v - Un~, I Clus.4 I

I 2024 IReplace lAWRENCE-132-45 IRUJCEfl- Relay - u,.11, I Clus4 I

I 2024 JR•pl•ca sr GT VD-132-02 IKR - Ratav - Unll, I Om4 I

I 2024 IR•place IU CAMPUS N-437•1 BKR - Relay - Unll, I ttu,4 I

I 2024 IR•place PERRY K-34.SkV 2839-1 BKR • Relay - Units I Clus4 I

I 2024 IR•pliace IU CAMPUS W•H1-1 IKR- Ratay - Unlt1 I Clau4 I

I 2024 1:·~·-· .. -······· ......... ---·- - Unlb I 0aH4 I

2024 R•pl•ce IROOKWOOD-132•36 lkR • BrHHr - Unll, I Cl1u4 I

2024 :::CII NotlTHWESM32-0C lkR· Braaker& - Unltl I Cl•H4

2024 Replact NORTHWEST-132•39 IKR • Bra■k•r & -rt.lay Units I au,4 I

2025 Replace CRAWfORDSVIW RD.•132-35 BKR • - Units I ctus4 I R•lay

""" Repl■ceWIWAMSST-13:HS IREAKER • Relay - Units I Clac14 I

2025 Repl■ce ULLY CORP .... 151·3 IKlt • Relay - Unll, I Clau4 I

2025 Repl1011NAVALAVIONICS-lnl-l•llrt11Hr& -..... Unitl I Clus4 I

2025 Repl■ce MAYWOOD-132-13 BREAKER- ar.1ke

J 2025 JRepltce MAYWOOE>-132•11 IREAKER- Breaker - u ... I a ... •

I 2026 IRe,l■c. SOUTHEAST•132-72 IKR- Relay - Unll, I Ous4 I

I 2026 IRepl1c. SOUTHEAST•132-18 BKR • Relay - Un•• I Oas14

I 2026 IR•plece PftOSPECM751-1 BllEAKER - lff1ker - Unth I a■u4

J 202& IK•plac:e IU CAMPUS N-491-3 lkft- Rtll■y - Unll, I t1■114 I

I 202& IReplKe lU CAMPUS W-431-3 IKlt- lttt■v - Units I Cl1114

I 2026 lhfil■ce EAST~132-07 W IKlt • Breaker - u ... I Oau4 I

I 1026 ll\apt•ctWEST-132•70WBKR~lt■■k■ r - Unll, I Chw4 I

I 201& IR•pl■ceWEST~13241Kll-Bre■ker&Rel■ y - Un1C1 I a ... •

I 2026 IReplaceWEST-132-631Klt~Bre■ker - Unlb I Clus4 I

-100.00% 11,t:,;;t~;w-;;t,,,_~;;,-.i.\"fflf.!t'.I N

-100.00% 11i~;;S:{tlt~~~iill N

-100,oo,c, lft:~~!~:ij~'f&111~91 N

-100.00% 1~1t~-'l'ili&!i!i'ai!1iMIII N

-100.00% Jk1{;1_~,t4;;;tffli'1llllt$- N

-100.00,,, l::.iz;t.~!,!t'~iill• N

-100.""' h, .\-i.U.tltll/:,!l,l!WM N

-100.00% 1?3fir~•:'SiJl41:~irffl:mJJI N

•100.00'16 l/;::;t.;.;,;,Yii:~/k:f#t.Ut\1'l)fa,D N

-100.00% l~}:?;;i,'.;v~~~l~:~:'.~1~ N

-100.0<m 12·'.~f;il'.{~§:'~1;;:l:tv~\.'"M N

-100.00% Wt4Jt;1Z{\~)f~i!:f~!~fW N

-100.00% 1:1tJ:.?;t1~~~;'.~?.!.1~1tfdl N

-100.00'K 1t:;~tt.tit~,:::,_~;~_;a N

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-100.00% lf\l1.iift:t,~t~~I'.'.£0~~K~!-rP'.~ N

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-100.00'16 N

-100.DD,6 llt<,-.t, :,.,, N

Indianapolis Power Uaht Company cause No. 45264 TOSIC-1

Confldllntial Attachrn.ntJWS-1 Page17ofU

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PUBLIC VERSION

Exclud•d from Publit Acceu per Indiana Rules on Atc.el.s lndian;ipolis Power light Comp;,ny to Court Re«1rds Rule 5 (Forrrnirly A.R. 9(G)) Caw.e No. 45264 TOSIC·l

Confidential Attachment JWS-.1 Page 18 of 19

lndlanapolis Pow•r & Ucht Company TOSIC Projects Summ•rv • ACWals as of March 31, mo

I (H)

1 (I) jJj

I ... I jK'

T/0 I P.tojertTyptl Prt1Jt>etN1m• Veat(Ti)SIC Pf1n .t PrQJect Short Ot1crlptiOTI P!1n) ""

589 I T (Remoht End-8,.aker EAST-132--07 E 8KR • Brt11b.r

Rel11y/Up1rades & Relay 2026 2026 IR•pl1c• EAST-132-07 E BKR • Breaker & Relay - Units I Class4 I -100.00% I I N N

Remote End--~ Relay/Uw.ades Tot.I

590 D Poli, Repla(.emenu Pole Rep1acament - 2020 2020 2020

591 D Pole Replacements Pole Tr.atmant - 2020 2020 2020 ••--• r-•••, •··•• ,.. ....... ,. ....... , •• ...... ,.

N N

592 D Pole Replacements Pole ReplaC11m•rtt- 2021 2021 2021 N N

593 D Pole Replac.ements Pole Treatmant • 2021 2021 2021 N

594 D Pole R•plac.ements Poli R1p~ment • 2022 2022 2022 N

595 D Pole Replacem1mts Pole Treatment• 2022 2022 2022 N N

596 D Pole Replacem•nts Pol• R•pt1c.ement • 2023 2023 2023

597 0 Pols Replac.emenU Pote Treatment• 2023 2023 2023 . -·.--· ····.--······,·--······- N N

598 D Pole Replacements Pole Replacement· 2024 2024 2024 Replace on avera1e 231 pol.s that fail ins ection

N

599 0 Pole Replacements Pole Ttwatment- 2024 2024 2024 reat poles, that pass in11pection, to extend life

N

000 D Pol• Replau,menb Pole Replatffllent • 2025 2025 2025

601 D Pole Rep!acemants Pole Trutm.nt • 2025 2025 2025 ··--· .. ---·, ···-· .. --- ...... -... -,., ·- -~·-··-10 ears.

N N

602 D Pote Replacemenu Pole Replac.ement • 2026 2026 2026 Replece on average 231 poles that fail N N

603 D Pole Replacements Pole Treatment- 2026 2026 2026

Pole Replacement-5 Total

604 T St111I Tower life Steel Tower Ufe Elrtension ·

Ext•nsion 2020 2020 2020 Inspect and treat lff-tower 1111 N

605 T Steel Tower Ufe tnl Tower Life Extension·

2021 2021 Inspect and treat 178 tower le&l N N Extension 2021

606 T Steel Towar Life Steel Tow&r Life E'dension •

2021 2022 Inspect and tf"l!et 170tower leis N N Extension 2022

607 T Steel Tower Life Steel Tower Ufa Extension•

2D23 2023 Inspect and treat 131 tower l•rs N N bt•mlon 2023

StHI Tow•r Ltfe &tension Tot.I

608 0 Dk,tribution

ft.,c_losen-2020 2020 2020 lnst.1171 Electronic Rae.losers for ,11lf Healing

V N Autom•tion Circuit Ca abilities

609 D Dilitributlon

Redosars • 2021 2021 2021 lnst•l 171 Electronic Jhtc.10111rs for Hlf Heahns

N N Automation Orcuit Ca ablUtles

610 D Distribution

Redosers · 2022 2022 2022 lnstal 171 Electron le Ret!osers for self Heahng

Automation Orcuit Ca ab!litles

611 0 Distribution

Retlc»:ers • 2023 2023 2023 lnstal 171 Elactronlc R11closers for self Hea!ina

Automation Circuit Ca abilities

612 D Distribution

Rec.losers - 2024 2024 2024 ~;:;t1::~1:::.~lcR11closersfor,elfHe,lling - Redosers I Class4 I -100.00% I I N I N A.utomHion

613 D Distribution

Rec.losers· 2025 2025 1025 ln$t11I 171 El1ctronk Reclosers for self H11alin1

Autonuition Circuit Ca bilitles

614 D Distribution Automation

Rec10$er5 • 2026 2026 2026 ~;:::t~ ~=::.~it R11cloms for self Healing - Rec.losers I Class4 I -100.00% I I N I N

615 I Adv11nc.d Distribution

2020 2020 Deploy an Advanced Distribution Management

Manqement Syst.m • 2020 System (CVR, FLISR)

616 I Advanwd Distribution

2021 2021 Deploy an Advane11d Distribution Managament

M1n1111ment System• 2021 System (CVR, FUSR)

617 T ftodcvlHe Sub - Add 8r1aker &

2020 2020 Add 345kv breaker and create tlna bus N N er.at.RI •..

618 T Prospect · Add 138kv 8Reker 2020 2021 Add 13Skv b~aker N

!Substation Design Centu Sub· R•build end Add thrH 138kv bre1kers, replaca thrH 138kv

619 I T Reconfi,ure

2021 2021 bl'tlakers, rec.onfl,ure 138kv bus and replace - Units I Clast2 I -100.00% I I N I N Uprrades

34,Skv capacitors

Exduud from Public Access per lndi■na Rules on Atatss to Court Records Rule 5 (FomNlrly A.ft. 9(G}I

~'lvllt

&20 T / D ---·--·• Dfll,:n Uurades

MeoNsvllt.-SuhR~r•

621 T/D SUbsutfon Dtsln Naw 13.2tvSubfot4kv u-- ·-

622 T SUbstationo.sip ------,.~- -...

&23 T/D -- ---1 ..........

62A T/D SubstationO-ip -"""""'-u-.....

&23 T SUbstationOeslp :aul"Sub-Adtllt'ffbr& u.-... ~ ..........

&26 T/D SubstlltlonDuip

Southwut:Conb'otHOUN ,, __ ,., &27 T/D

5ubstatianDallft NewttetaQSld,

UPiradH

&28 T/D Substationo.&l,n

NorthHst:ContrelHouse -,,

- ,,.,, ,I 2021 2021 Replace two pow.rtfansfonntfs, lnshill two

n.w 131kv cr.ata 1Slkv rin■ bua

2022 2022 fMd 345/138kvtt■naform■r, cin. MSkv br■lk■

2023 2023

2023 2023 load c:onnt1ion to 13,Ztv

2023 2023 hftl■m itxlstin& relay I control ho1n1 at Northwnt substation

2024 2024 Add 345kv bNalc■rand ae■ta rin1 bus

2024 2024 Replace eictstln1 relay & contfol hou" ■t Southwut SUbltatlon

2025 202J erut.e MW 138/13,: IOlld-·'"'h

202& 2026 lflePlac. exlstfn1 relay & cont~I house It Nortt..ut Subftatlon

PUBLIC VERSION

lndlanapolls Powel • Usht Company TOSIC Pr.Jech 5umm■ry-Aclum u of March 31. ZOZO

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lndhtnapold Power Uaht Company Caun No. 45264 lDSIC-1

Confidential Attachffl41nt JWS-1 P■p19ofU

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PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly A.R. 9(G))

Indianapolis Power & light Company

IURC Cause No. 45264 - TOSIC 1

IPL Confidential Attachment JWS-Z

Page 1 of3

Cost Element Overhead Construction

Underground Costruction

Project Management

Material

Traffic Control

Hydrovac

Line Clearing

Engineering

Permitting

Environmental

Plan Development

Plan Management

Ingress / Egress

ROW Restoration

Indirects

AFUDC

Contigency

Indianapolis Power & Light Company

Center 7 • Circuit Rebuilds • Project Cost Detail

Estimate Actual Variance Overhead Construction

Avg Unit Cost to Specific Vendor

T&E - Mob/Demob Street Permit

Design Changes

T&E - Scheduled After Hours

T&E - Switching Delays

Additional Units

Variance

Material

Underestimated

Field Design Changes

Variance

Indirects

Allocations

Variance

27.7%

PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly A.R. 9(G))


IURC Cause No. 45264- TOSIC 1

IPL Confidential Attachment JWS-2

Page 2 of3

Indianapolis Power & light Company

Northwest 9 - Circuit Rebuilds - Project Cost Detail



Project Management

Material

Traffic Control

Hydrovac

Line Clearlng

Engineering

Permitting

Environmental

Plan Development

Plan Management

Ingress/ Egress

ROW Restoration

Indirects

AFUDC

Contigency

Actual Variance

14.6%

Overhead Construction

T&E - Mob/Demob Pre-School

T&E - Scheduled After Hours

Easement Machines

Additional Units

line Clearing Additional Hours Required

Overtim

Additional Tree Removals

Indirects

Allocation

Variance

PUBLIC VERSION Excluded from Public Access per Indiana Rules on Access to Court Records Rule 5 (Formerly AR. 9(G))


IURC Cause No. 45264 -TOSIC 1

IPL Confidential Attachment JWS-2

Page 3 of 3



Project Management

Material

Traffic Control

Hydrovac

Line Clearing

Engineering

Permitting

Environmental

Plan Development

Plan Management

Ingress/ Egress

ROW Restoration

Indirects

AFUDC

Contigency

Totals


Northwest 1 - Circuit Rebuilds - Project Cost Detail

Estimate Actual Variance

0.7%

Additional Hours Required

Overtime

Additional Tree Removals

Unvouchered Liability

directs

Allocation

Variance

filed exhibits - indiana

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