TransCanada s Napanee Generating Station (NGS) Community Liaison Committee Meeting #1 Wednesday, March 25, 2015 1
Meeting Agenda Greetings Introduction of CLC Members Who is TransCanada? Napanee Generating Station Project Overview Project Status/Construction Activities CLC Overview Terms of Reference Next Steps 2
CLC Members 3
Napanee Generating Station 4
TransCanada Corporation (TSX/NYSE: TRP) Natural Gas Pipelines 57,000 km wholly owned 11,500 km partially owned 250 Bcf of regulated natural gas storage capacity Average volume of 14 Bcf/d Oil Pipelines Keystone* 1.4 million Bbl/d ultimate capacity Energy 21 power plants, 11,800 MW Diversified portfolio, including wind, hydro, nuclear, coal and natural gas 130 Bcf of non-regulated natural gas storage capacity * Phases 1 and 2 in operation, Phases 3 and 4 in development 5
NGS Project Description TransCanada and the Ontario Power Authority signed a 20 year Clean Energy Supply contract for the Napanee Generating Station, in December 2012. NGS is a 900 MW combined cycle with a 2x2x1 configuration (2 Gas Turbines, 2 Heat Recovery Steam Generators, 1 Steam Turbine Generator). Schedule Completion: OPA contracted commercial operation by Dec 31, 2018, currently targeting Q1 2018 completion. 6
TransCanada Napanee Generating Station Ontario Power Generation Lennox Generating Station TransCanada Napanee Generating Station 7
Plant Components 1. Gas Turbine Bldg. 2. Steam Turbine Bldg. 3. Heat Recovery Steam Generators 4. Auxiliary Boiler Bldg. 5. Water Treatment Bldg. 6. Admin./control Bldg. 7. Warehouse 8. Compressor Bldg. 9. Cooling tower 10.Electrical Switchyard 8
NGS Approvals Status All Municipal Planning Act approvals have been received MOECC authorized TransCanada to issue Environmental Statement of Completion on October 23, 2014 Environmental Compliance Approvals issued November 28, 2014 Closed on Purchase of property from Ontario Power Generation December 2014 MTO entrance permits received and Legal Agreement executed 9
Construction Execution Strategy 2 Construction Contracts Outside Boundary Limits (OBL) : E.S. Fox Ltd. Smaller Contract, includes majority of work within OPG Lennox to connect the NGS with OPG services Work began February 17, 2015 General Contractor (GC) : Matrix Service Company Main Contract to Build NGS. Includes all work within the TransCanada Owned property Began mobilizing February 16, 2015 10
NGS Execution Timeline 2012 2013 2014 2015 2016 2017 2018 Development Activities Municipal Approvals Environmental Permits Implementation Activities Prelim. Eng g Detailed Eng g Procurement Construction 32-35 months Construction & Commissioning Commissioning Operation Operations Milestones Start of Commercial Operation Dec 14 2012 Contracts Executed March 2014 Final ERR submitted early 2015 Start Construction Q1 2018 Target Commercial Operation December 2018 Contractual Commercial Operation 11
Labour Levels Duration of construction is 30 to 35 months with peak manpower duration of 8-12 months Total Expected man-hours: 1.75 to 2 Million TransCanada and Matrix will host a Job Fair at the South Fredericksburgh Hall in Napanee Wednesday, April 22 4:00-8:00 p.m. NGS- Expected Project Workforce Construction Trade Expected Peak Boilermakers 120 to160 Carpenters 100 to 120 Cement Masons 15 to 25 Electricians 140 to 180 Ironworkers 60 to 80 Labourers 60 to 80 Millwrights 30 to 50 Operating Engineers 30 to 40 Pipefitters 200 to 250 Sheet Metal Workers 15 to 20 Insulators 15 to 20 Painters 10 to 15 Total Construction Trades Peak 550 to 650 Project Management Indirect 50 to 100 Total Project Workforce Peak 600 to 750 12
Economic Impact Study Key Findings During Construction 24-30% of 750 construction workforce will be local $308 million capital cost will accrue to in Napanee/ Kingston/Belleville Overnight stays will contribute nearly $4 million locally $90,000 - $100,000 in extraordinary costs to local organizations During Operations During operations, 23 direct jobs and approximately 222 person-years of indirect and induced work per year are anticipated During the operations phase approximately $11 million per year in annual expenses is expected to be spent locally $21 million in property taxes to Greater Napanee and Lennox & Addington 13
E.S. Fox Ltd. OBL Project Status/Activities/Look Ahead 14
E.S. Fox Project Status/Activities/Look Ahead 15
E.S. Fox Project Status/Activities/Look Ahead 16
E.S. Fox Project Status/Activities/Look Ahead Activities to Date Excavation by hoe ram and blasting of Services trench east of the Lennox GS gate to NGS site-70% complete Note: TransCanada has installed seismic monitors near the east neighbours, the MTO bridge, and near Lennox GS. 17
E.S. Fox Project Status/Activities/Look Ahead Planned Activities Trench installation from Lennox gate to the pump house will be by hoe ram Temporary bridge will be installed over Lennox entrance to minimize disruption Phase 1 work to be complete this summer 18
E.S. Fox Project Status/Activities/Look Ahead Activities to Date Started work on stormwater ditch crossing Installation of second Osprey platform complete Purple martin house relocation - complete 19
Matrix NAC Project Status/Activities/Look Ahead 20
Matrix Project Status/Activities/Look Ahead Contract awarded in mid January Began mobilizing on February 16 Priorities To install culvert in intermittent creek in the CRCA control area prior to the March 15 in-water works deadline complete To complete grubbing operations prior to the April 15 deadline for nesting birds 21
Matrix Project Status/Activities/Look Ahead Current Activities Beginning work to install temporary silt basins at each end of the construction laydown area Work is in progress on the west basin and will include excavation and blasting At the request of the Mohawks of the Bay of Quinte, work on the east basin will not start until the frost is out of the ground and secondary archeological surveying can be completed 22
Matrix Project Status/Activities/Look Ahead Current Activities Laydown Area Soil Stripping (Development Agreement re: return this area to Agricultural use following construction) Installation of Construction Infrastructure Layout approval from Greater Napanee Begin installing trailers mid-april, complete by end of May Will operate off generators until temporary power supply is available Blasting Start in mid-april with west siltation basin Continue to blast for all excavations expected to be complete this summer 23
Matrix Project Status/Activities/Look Ahead MTO Tender package for site entrances, lane and signal installation scheduled to be issued to 4 MTO approved contractors by April 20, 2015 Work is planned to get underway in early May with a completion date of July 30 Removal of construction entrance approx. 2017 Archaeological Survey Includes two areas around the temporary construction entrance area and east siltation basin When frost is out of ground, install silt control fencing, construct east basin and associated site grading. On-going monitoring of this work area by TransCanada s archaeological consultant 24
Community Liaison Committee OVERVIEW 25
Community Liaison Committee Provide a forum for TransCanada to provide timely information about the construction and operation of NGS Facilitate ongoing reporting to the community regarding compliance with the undertakings and mitigation commitments TransCanada has made regarding the construction and operations of NGS Ensure that any issues or concerns relating to the facility s construction and operation are identified, discussed and resolved Provide a forum for meaningful and open dialogue and to share and exchange information in order to identify opportunities for improvements 26
Mandate CLC is a means to provide feedback to TransCanada on key aspects of the facility s construction and operations, including: Impact management procedures and plans; Emergency preparedness plans; Performance monitoring; Community consultation and communications plans; and Other relevant topics that TransCanada wishes to refer to the CLC for feedback or which community participants wish TransCanada to consider. 27
Meetings Frequency Format Administrative Activities Minutes Website postings 28
CLC Terms of Reference The Terms of Reference outlines the mandate, scope and meeting protocols for the operation of the CLC Please review the Terms of Reference Letter of Acceptance 29
Next Steps Questions? Meeting Minutes will be circulated by e-mail Sign and submit Letter of Acceptance Next meeting June 2015 (TBC) 30
Thank You 31
NGS Site Layout 32
NGS Site 33