Schedule

2017 Capital Budget Excluding AFIJDC

Corporate

Total Company AU Utilities

Northern States Power MN$000s

Business Area Sub Business Area Parent Proj Full Desc Totalneralounse00General Counsel Total 600

Operations Services Operation Services-ETO Office 11491932 Work and Asset Ph Sw MN 38648

Operations Services Total 38648

Utilities Corp Services Business Systems 10810837 MRAS/ARCS Consohdation Upgrad 1260

11218029 BS-Fcst-BD-SW-CM-M 7188

11491662 2016 EMS Infrastructure Refr

11614847 2017 IT INFS Network Refresh 3385

11614866-2017 Planned PC MN 203011615198-2017 Planned Server Refresh MN 888

11615355- 2017 Unplanned PC Refresh MN 638

11615686-2017 Unplanned Server Refresh 480

11615735-2017 EMS Work/Hdwr Refresh MN 390

11615744-2017 Storage Refresh MN 1920

11615750-2017 Unplanned MDT Refresh MN 67

11615756-2017 Planned MDT Refresh MN 850

11802131 Purch 2017 Handheld Mobile MN 81

11802563- Purch NS TD Network Equip MN 4156

11802573- Purch NS Dist Network Equip MN 298211802580- Purch NS Gas Op Network Equip

11839687- ADMS SW MN 44

11896224 Purch Gas SCADA Equip MN 19

11940018 Purch Electric Grid HW MN 12

11940037- ERO Non-BES SW MN 11

11940048- Interval Complex Billing SW MN 770

11940070 Security Tech Refresh SW MN 3150

11940079- Trans Asset Mgmt Ph 3SW MN 11

11940083- Trans Op Log SW MN 279

11940087-TWRSWMN 11

11940100- Cust Care Back Office SW MN 420

11940105- Customer Data Request SW MN 420

11940109- Peoplesoft Upgrade SWMN 2000

11942430- Purch Corp Email HW MN 750

11942512 Next Gen Desktop SW MN 3480

11944985- NOC Integration SW MN 774

12002036- MAXR Maximo Data Silo SW MN 168

12002227 Mapframe Fieldsmart Upgrade SW 10

12002279- Crowdsourcing SW MN 96

12002482 Asset Data Warehouse SW MN 224

12002878- ESB Environment SW MN 158

12002919- Enterprise Let Long SW MN 152

12002973- Circuit Management SW MN 391

12057938 Enterprise Asset Analytics SW 1668

12070880- Fleet Focus SW MN 24

12071900- XEMA Micro SW MN 339

Business Systems Total 41711HR and Employee Services 10950500- Misc BuUding Projects 84

10987149- NSPM Corp Sec Furn 400

11225112 Builthng Renovabon/Remodel 504

11225220- Roads and Gates 42

11225241 -Structural 60

11225245- Mechanical 670

11225246 Roof Replacement 140

11225252 -Tools Equipment 13

11225275- Office Furniture equipment 220

Utilities Corp Services HR and Employee ServIces 11225306 Uribudgeted Emergenoes 500

11977456-414 1st Floor Window RepI Ph 3691

PaQe of November 2015

Schedule

2017 Capital Budget Excluding AFUDC

Corporate

Total Company All Utilities

Northern States Power MN$000s

Bus ines Area Sub Business Area Parent Proj FuQ Desc Total

11977532 414 Nicoflet Ptumbmg Repi 2056

11977537 414 Nicollet Plumbing Repi 2058

11977604 Chesnut Pavement Replacement 499

12076243 NSPM Energy Management 350

12172091 -Chestnut Chiller 671

12172092 Chestnut Cooling Tower 485

12172103 Fargo Service Center Paving 334

12172104 Grand Forks Paving 287

12172113- Maple Grove Chiller 395

12172118- Montevideo HVAC Lighting 703

12172123- Rice St 2fl Renovation 1037

12172570-414 Ntcollet Plumbing Rplc-Pha 2058HR and Employee Services Total 17457

UtilitiesçpServices Total 59168Grand Total 98417

Page 2012 November 2015

SchedulesA2017 Capital Budget Excluding AFUDC

Corporate

Total Company By Utility

Northern States Power MN

$000s

Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total

Electric Utilities Corp Services Business Systems 11491662 2016 EMS Infrastructure Refr

11615735- 2017 EMS Work/Hdwr Refresh MN 390

11802563- Purch MS TD Network Equip MN 4158

11802573 Purch NS Dist Network Equip MN 2982

11839687 ADMS SW MN 44

11940018- Purch Electric Gnd HW MN 12

11940037 ERO Non-BES SW MN 11

11940079- Trans Asset Mgmt Ph SW MN 11

11940087-TWRSWMN 11

Business Systems Total 7627HR and Employee Services 11977604- Chesnut Pavement Replacement 499

12172118- Montevideo HVACLighting 703

HR and Employee Services Total 1202Utilities Corp Services Total 8829

Electric Total 8829Gas Utilities Corp Services Business Systems 11802580 Purch NS Gas Op Network Equip

11896224 Purch Gas SCADA Equ MN 19

Business Systems Total 25

Utilities Cop Services Total 25

Gas Total 25

Common General Counsel GCPolicy

Federal Affairs 10812281 Strategic Technology NSPM 600

GC Policy Federal Affairs Total 600

General Counsel Total 600

Operations Services Operation Services-ETO Office 11491932- Work and Asset Ph SW MN 38848

Operation Services-ETO Office Total 38648

Operations Services Total 38648Utilities Corp Services Business Systems 10810837 MRAS/ARCS Consolidation Upgrad 1260

11218029- BS-Fcst-BD-SW-CM-M i1i38

11614847- 2017 IT INFS Network Refresh 338511614866-2017 Planned PC MN 203011615198-2017 Planned Server Refresh MN 888

11615355-2017 Unplanned PC Refresh MN 638

11615686-2017 Unplanned Server Refresh 480

11815744-2017 Storage Refresh MN 192011615750- 2017 Unplanned MDT Refresh MN 67

11815756-2017 Planned MDT Refresh MN 850

11802131 Purch 2017 Handheld Mobile MN 81

11940048 Interval Complex Billing SW MN 770

11940070 Security Tech Refresh SW MN 3150

11940083 Trans Op Log SW MN 279

11940100 Cust Care Back Office SW MN 420

11940105 Customer Data Request SW MN 420

11940109- Peoplesoft Upgrade SW MN 200011942430 Purch Corp Emai HW MN 750

11942512 Next Gen Desktop SW MN 348011944985 NOC Integration SW MM 774

12002038 MAXR Maximo Data Silo SW MN 168

12002227- Mapframe Fieldsmart Upgrade SW 10

12002279- Crowdsourcing SW MN 96

12002482 Asset Data Warehouse SW MN 224

12002878- ESB Environment SW MN 158

12002919 Enterprise Lat Long SW MN 152

12002973- Circuit Management SW MN 391

12057938- Enterprise Asset Anatytics SW 168812070880 Fleet Focus SW MN 24

12071900- XEMA Micro SW MN 339

Business Systems Total 34060HR and Employee Services 10950500 Msc Building Projects 84

10987149 NSPM Corp Sec Furn 400

11225112-Building

Renovation/Remodel 504

11225220- Roads and Gates 42

11225241 -Structural 60

11225245 Mechanical 670

11225246 Roof Replacement 140

11225252 Tools Equipment 13

11225275 Office Furniture equpment 220

Common Utilities Corp Services HR and Employee Services 11225306 Unbudgeted Emergencies 500

11977456-414 1st Floor Wndow Repl Ph 369111977532 414 Nicoltet Plumbing Repi 2056

Page of November 2015

Schedule5A

2017 Capital Budget Excluding AFUI3C

Corporate

Total Company By Utility

Northern States Power MN

$000s

Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total

11977537 414 Nicollet Plumbing RepI 205812078243 NSPM Energy Management 350

12172091 Chestnut Chifler 871

12172092 Chestnut Coohng Tower 485

12172103 Fargo Service Center Paving 334

12172104 Grand Forks Paving 287

12172113 Maple Grove Chiller 395

12172123 Rce St 25 Renovabon 103712172570-414 Nmollet Plumbing Rplc-Pha 2058

HR and Employee Services Total 16254Utilities Corp Services Total 50314

Common Total 89562Grand Total 98417

Page of November 201S

Schedule

2018 Capital Budget Excluding AFUDC

Corporate

Total Company AU Utilities

Northern States Power MN$000s

Business Area Sub Business Area Parent Proj Full Desc Total

General Counsel GC Policy Federal AffaIrs 10812281 Strategic Technolo9y NSPM 600

General_Counsel Total 600

Utilities Corp Services Business Systems 11218029 BS-Fcst-BD-SW-CM-M 2993

11620754 BS-Fcst-CSR-SW-EL-M 131111621447 Minnesota Metro Radio MN 5600

11739360 2018 IT INFS Network Refresh 464411745530-2018 Planned Server MN 888

11745635-2018 Unplanned PC MN 638

11745751 -2018 Unplanned Server MN 480

11745830-2018 Storage Annual Refresh MN 2640

11745840-2018 EMS Infra Refresh MN 390

11745853-2018 Planned PC MN 403011746597 -2018 Unplanned MDT Refresh MN 67

11746661 -2018 Planned MDT Refresh MN 850

11802134- Purch 2018 Handheld Mobile MN 81

11802563 Purch NS TD Network Equip MN 377111802573 Purch NS Dist Network Eqwp MN 433311802580 Purch NS Gas Op Network Equip 27

11802595 EmporUs Ph2 Upgrade SW MN 165211839687- ADMS SW MN 44

11940070 Security Tech Refresh SW MN 254311940079 Trans Asset Mgmt Ph SW MN 836

11940057-TWRSWMN 836

11942575 SCCM Upgrade SW MN 580

11944894- Service Reporting Analytics SW 592

11944967- Content Record Mgmt Upgrade SW 290012002002 2015 Real Property Asset Mgmt 323

12002072 Trader Surveillance SW MN 720

12002194 Data Warehouse Env Ref SW MN 179

12002395 Transmission Metncs SW MN 368

12002412 Project Wise for Dist SW MN 372

12002433 Contact Center Workstation HW 300

12002463 XpressNet XceI Energy SW MN 231

12002471 Mobile Apphcation Customer SW 231

12002494 GIS Upgrade SW MN 748

12002509- NMS IX Upgrade SW MN 119012002585 Customer Care IVR SW MN 102012002631 VISIX Communication SW MN 130

12002722 Active Directory Upgrade SW MN 293

12002933- Enterprise Technology SW MN 100012002956- Speed to Market and Simulation 640

12003001 Matter Management SW MN 291

12003006- Service Center WFi HW MN 129

12003022- Fieldforce MDT HW MN 440

12030615- Purch Net Equip IVR MN 337

12057938 Enterprise Asset Analytics SW 176612076498 Purch MN Metro System MN 450012076514- eGRC Phase SW MN 383312076518- Diagnosttc Center SW MN 168612077689 Poworplan Upgrade SW MN 448

12173648 Purch CRS Tech Stack HW MN 500

Business Systems Total 64401HR and Employee Services 10950500 Misc Building Projects 241

10987149- NSPM Corp Sec Furn 500

11225112- Building RenovatoniRemodel 226

Utilities Corp Services HR and Employee Services 11225235- Electrical 412

11225245- Mechantcal 749

11225246 Roof Replacement 117

Page ot2 November 2015

Schedule

2018 Capital Budget Excluding AFUDC

Corporate

Total Company All Utilities

Northern States Power MN$000s

Business Area Sub Business Area Parent Proj Full Desc Total

11225275 Office Furniture equipment 320

11225306 Uribudgeted Emergencies 500

11424884 Carpet Replacement Common 214

11977465 Grand Forks Office Renovation 3188

11977481 Winona Service Center Remodel 2984

11977542 Mankato Exterior Renovation 450

11977557 Centre Poine Roof Replacement 984

11977561 414 Nicollet Phase Roof Rep 356

11977563-414 Nicoflet Phase Roof Rep 980

11977572 Chestnut Fleet Garage Office 730

11977576 Edina Service Center Renovatio 1743

11977598 Rice Street Locker Room Reno 715

11977604 Chesnut Pavement Replacement 499

12076243 NSPM Energy Management 700

12172090- Centre Pointe Generator 472

12172093- Chestnut Fleet Garage Mechanic 384

12172095- Chestnut Main Bldg LL Locker 1025

12172101 Edina Boiler 713

12172102- Fargo Roof 142312172105-Grand Forks Yard Pavement 466

12172112-Mankato Furniture 329

12172119- Montevideo Pavement 298

12172122- Rice St lfl Renovation 1831

12172128- Rice St Office Building Roof 403

12172129- Rice St Perimeter Gates and Fe 577

12172133- Sioux Falls Furniture 306

12173527 Rice St Dock 789

12173528- Rice St Meter Warehouse 1989HR and Employee Services Total 27612

Utilities Corp Services Total 92012

Grand Total 92612

Page of November 22015

Schedule 5A

2018 Capital Budget Excluding AFUDC

CorporateTotal Company By Utility

Northern States Power MN$000s

Utility Deac Business Area Sub Business Area Parent Proj Full Dose Total

Electric Utilities Corp Services Business Systems 11620754 BS-Fcst-CSR-SW-EL-M 131111745840 2018 EMS Infra Refresh MN 390

11802563 Purch NS TD Network Equip MN 377111802573- Purch NS Dist Network Equip MN 433311839687-ADMSSWMN 44

11940079- Trans Asset Mgmt Ph SW MN 836

11940087-TWRSWMN 836

12076518- Diagnostic Center SW MN 1688

Business Systems Total 13207

HR and Employee Services 11977572 Chestnut Fleet Garage Office 730

11977576 Edina Service Center Renovatio 174311977598- Rice Street Locker Room Reno 71511977604 Chesnut Pavement Replacement 499

12172101 Edina Boiler 713

12172119- Montevideo Pavement 298HR and Employee Services Total 4699

Utilities Corp Services Total 17907Electric Total 17907Gas Utilities Corp Services Business Systems 11802580 Purch NS Gas Op Network Equip 27

Business Systems Total 27Utilities Corp Services TotaL 27

Gas Total 27

Common General Counsel GC Policy Federal Affairs 10812281 Strategic Technology NSPM 600GC Policy Federal Affairs Total 600

General Counsel Total 600

Utilities Corp Services Business Systems 11218029- BS-Fcst-BD-SW-CM-M 299311621447- Minnesota Metro Radio MN 560011739360-2018 IT INFS Network Refresh 464411745530-2018 Planned Server MN 888

11745635-2018 Unplanned PC MN 638

11745751 2018 Unplanned Server MM 480

11745830-2018 Storage Annual Refresh MN 264011745853-2018 Planned PC MN 403011746597-2018 Unplanned MDT Refresh MN 67

11746661 2018 Planned MDT Refresh MN 850

11802134- Purch 2018 Handheld Mobile MN 81

11802595- Emportis Ph2 Upgrade SW MN 165211940070 Security Tech Refresh SW MN 254311942575 SCCM Upgrade SW MN 580

11944894 Service Reporting Analytics SW 59211944987 Content Record Mgmt Upgrade SW 290012002002 2015 Real Property Asset Mgmt 323

12002072- Trader Surveillance SW MN 720

12002194 Data Warehouse Env Ref SW MN 179

12002395 Transmission Metrics SW MN 368

12002412- Project Wise for Dist SW MN 372

12002433 Contact Center Workstation HW 300

12002483- XpressNet Xcel Energy SW MN 231

12002471 Mobile Application Customer SW 231

12002494- GIS Upgrade SW MN 748

12002509- NMS IX Upgrade SW MN 119012002585- Customer Care IVR SW MN 102012002631 VISIX Communication SW MN 130

12002722 Active Directory Upgrade SW MN 293

12002933 Enterprise Technology SW MN 1000

12002956- Speed to Market and Simulation 640

12003001 Matter Management SW MN 291

12003008- Service Center WiFi HW MN 128

12003022 Fieldforce MDT HW MN 440

12030615- Purch Net Equip IVR MN 337

12057938 Enterprise Asset Analytics SW 178612076498 Purch MN Metro System MN 450012076514 eGRC Phase SW MN 3833

Common Utilities Corp Services Business Systems 12077689 Powerplan Upgrade SW MN 448

12173648- Purch CRS Tech Stack HW MN 500

Business Systems Total 51167

Page of November 22015

Schedule 5A

2018 Capital Budget Excluding AFUDC

CorporateTotal Company By Utility

Northern States Power MN$000s

Utility Desc Business Area Sub Business Area Parent Proj Full Desc Total

HR and Employee Services 10950500 Misc Building Projects 241

10987149- NSPM Corp Sec Furn 500

11225112- Building Renovation/Remodel 226

11225235 Electrical 412

11225245- Mechanical 749

11225246- Roof Replacement 117

11225275 Office Furniture equipment 320

11225306 Uribudgeted Emergencies 500

11424884- Carpet Replacement Common 214

11977465 Grand Forks Office Renovation 3188

11977481 Winona Service Center Remodel 298411977542 Mankato Exterior Renovation 450

11977557 Centre Poine Roof Replacement 984

11977561 -414 Nicollet Phase Roof RepI 356

11977583- 414 Nicollet Phase Roof RepI 980

12076243 NSPM Energy Management 700

12172090- Centre Pointe Generator 472

12172093- Chestnut Fleet Garage Mechanic 384

12172095- Chestnut Main Bldg LL Locker 1025

12172102- Fargo Roof 142312172105- Grand Forks Yard Pavement 466

12172112- Mankato Furniture 329

12172122- Rice St ifI Renovation 183112172128 Rice St Office Building Roof 403

12172129- Rice St Perimeter Gates and Fe 57712172133- Sioux Falls Furniture 306

12173527- Rice St Dock 789

12173528- Rice St Meter Warehouse 1989

HR and Employee Services Total 22912Utilities Corp Services Total 74079

Common Total 74679

Grand Total 92612

Page of November 2015

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