Infrastructure Plans & Trends
National Fuel Gas Supply Corporation
National Fuel Gas Supply Corporation
Empire Pipeline, Inc.
M ay 2014 Pinehurst – M 1NFG PL&S/Midstream Focus
Niagara Niagara Chippawa Hopewell Corning Jackson EllisburgWDA GAS Leidy DRY GAS
M ay 2014 Holbrook WET GAS WET GAS WET GAS Pinehurst – M 2
1990
Niagara
ROCHESTER
SYRACUSE
Chippawa
2003
2008
Tioga
Tioga
Extension
Northern Access
Northern Access
Supply Corporation
East Aurora
East Aurora
Station
Supply Corporation
Ellisburg Station
2 New 4,740 HP Units
Line N 2011,
2012 & 2013
Bristoria
Holbrook
Supply Corporation
Buffalo Station
2011
2011
2 New 2,370 HP Units
20 2
2012
2 New 10,310 HP Units
Recent Expansions Have Transformed the System
Project
Project
Northern Access 320,000 Dth/d Tioga County Extension 350,000 Dth/d ( ) h/dNorthern
Access
Tioga County
Extension
Line N (2011, 2012 & 2013) 353,000 Dth/d Total New Capacity 1,023,000 Dth/d Northern Access $72 million Tioga County Extension $58 million Line N (2011, 2012 & 2013) $58 millionLine N Projects
M ay 2014 Total Capital Expenditures * $188 million Pinehurst – M 16 * Capital Cost is for Expansion Only – Excludes Modernization CostPredominant Flows ‐ 2008
M ay 2014 Pinehurst – M 17Predominant Flows ‐ 2008
Predominant Flows ‐ Current
M ay 2014 Pinehurst – M 18Predominant Flows ‐ Current
Directly Connected Production Continues to Increase
1 000 30 00 800 900 1,000 25.00 30.00 23.69 MMDth (846 MDth/d) n th) D ay ) 600 700 20.00 M Dth p er Mo n (MDth per D 400 500 15.00 (M M 2.74 MMDth (88 MDth/d) 200 300 5.00 10.00 M ay 2014 ( / ) ‐ 100 0.00 n ‐09 ar ‐09 y‐09 u l‐ 09 p ‐09 v‐09 n‐10 ar ‐10 y‐10 u l‐ 10 p ‐10 v‐10 n‐11 ar ‐11 y‐11 u l‐ 11 p ‐11 v‐11 n‐12 ar ‐12 y‐12 u l‐ 12 p ‐12 v‐12 n‐13 ar ‐13 y‐13 u l‐ 13 p ‐13 v‐13 n‐14 Pinehurst – M 19 Ja n M a Ma y Ju Sep No Jan M a Ma y Ju Sep No Jan M a Ma y Ju Sep No Jan M a Ma y Ju Sep No Jan M a Ma y Ju Sep No JanNational Fuel is a Major SW PA Transporter
800 900 600 700 p er Da y) 400 500 hput (MDth p 200 300 Daily Thr o ug M ay 2014 0 100 2009 2010 2011 2012 2013 2014 Pinehurst – M 20 2009 2010 2011 2012 2013 2014TCP DTI Equitrans Other TGP NFGSC
Shale Production Driving Throughput Growth
2 663
3,000Average Daily System Throughput
264 394 5482,174
2,468
2,663
2 000 thp e r Da y) 1 381 1,452 1,540 137 2641,315
1,140
1,301
1,419
2,000 o ughput (MD t 1,074 948 1,047 929 1,3811,140
1,000 Syste m Thr o M ay 2014 241 173 170 353 529 622 575 0 2009 2010 2011 2012 2013 2014 (Est ) 2015 (Est ) Pinehurst – M 21 (Est.) (Est.) Fiscal Year Empire NFGSC NFGMCh
h
Niagara is Now a Net Export Point to Canada
500 600NFGSC Throughput at Niagara
300 400 100 200 D th/day (100) 0 M D M ay 2014 (300) (200) Northern Access project was placed in‐service November 2012 Pinehurst – M 22 (400)Delivering Into the Premium Eastern Canadian Market
$3 50 $4.00
Dawn to Dominion South PointDifferential Winter 13/14 Premiums in Excess of $25
$3.00 $3.50 u $2.00 $2.50 $ per MMB tu $1.00 $1.50 M ay 2014 $0.00 $0.50 Pinehurst – M 23 $0.00 Source: ICE Daily Cash Prices
Midstream Businesses
Delivering Into the Premium Eastern Canadian Market
g
$3 50 $4.00 Dawn to Dominion South Point Dawn to TGP 300 Zone 4 Differential Differential Winter 13/14 Premiums in Excess of $25 $3.00 $3.50 uDawn to TGP 300 ‐ Zone 4 Differential
$2.00 $2.50 $ per MMB tu $1.00 $1.50 M ay 2014 $0.00 $0.50 Pinehurst – M 24 $0.00 Source: ICE Daily Cash Prices
Recent Extreme Winter Conditions Send Throughput Soaring
Winter Throughput on NFGSC
80,000 90,000g p
60,000 70,000 (MDth) 40,000 50,000 o nthly Throughput ( 20,000 30,000 M o M ay 2014 0 10,000Nov Dec Jan Feb Mar Nov Dec Jan Feb Mar Nov Dec Jan Feb Mar
Pinehurst
–
M
25
Winter 13‐14: Top Gas Inventory Ends at 11.6 Bcf
NFGSC Storage Inventory
70 80NFGSC Storage Inventory
50 6022.1 Bcf
35.1 Bcf
March 15, 2012
40 50 BcfApril 8, 2013
Low of 11.6 Bcf on
April 2, 2014
20 30April 2, 2014
M ay 2014 0 10 Pinehurst – M 26Nov‐11 Feb‐12 May‐12 Aug‐12 Nov‐12 Feb‐13 May‐13 Aug‐13 Nov‐13 Feb‐14
Winter
2011‐2012
Winter
2012‐2013
Winter
2013‐2014
Line N Expansion to TGP 219 Pool
I S
i
N
b
2014
Mercer Expansion
In‐Service: November 2014
System: NFGSC
Capacity: 105,000 Dth/day
Market: Range Resources
Executed PA; 10 Yrs
Interconnect
( )Mercer
Expansion
Mercer (TGP Station 219) Capital Cost: $33.6 Million
Expansion: $29.6 million System Modernization: $4 million Mercer (TGP Station 219) M ay 2014 Facilities
3,550 HP Compressor 2.08 miles – 24” Replacement Pipeline Pinehurst – M 27Continued Expansion to TGP 219 Pool & TETCO M2
In‐Service: November 2015
Westside Expansion & Modernization
In Service: November 2015
System: NFGSC
Capacity: 175,000 Dth/day
Market:
Executed PA with Range Resources; 145,000 Dth per day; 10 Yrs Executed PA with Seneca Resources; 30,000 Dth per day; 10/15 Yrs Interconnect
Mercer (TGP Station 219) Interconnect
Mercer (TGP Station 219) Holbrook (TETCO) Capital Cost: $76.2 million
Expansion: $39 6 millionWestside
Expansion &
Modernization
M ay 2014 Expansion: $39.6 million System Modernization: $36.6 million Facilities
3,550 HP Compressor 23 3 miles – 24” Replacement Pipeline
Holbrook (TETCO) Pinehurst – M 28 23.3 miles 24 Replacement Pipeline
Deliveries into Eastern Canada
In‐Service: November 2015
Northern Access 2015
Canada & In Service: November 2015
System: NFGSC
Capacity: 140,000 Dth/day
N th
Canada & Eastern U.S. Niagara (TCPL) Market: Executed PA – Lease
arrangement with TGP
Overall Path
Northern
Access 2015
Niagara (TCPL) Producing area to Niagara
Capital Cost: $66 million
Facilities
Clermont M ay 2014 Facilities
15,400 HP Hinsdale CS
7,700 HP Concord CS
East Eden M&R Upgrades
Delivery Point Pinehurst – M 29 yUnique Solutions for On‐System LDC’s
In‐Service: November 2015
Tuscarora Lateral
System: NFGSC & Empire
New No‐Notice Services (FTNN/FSNN)
Market: RG&E NYSEG
NFGDC RG&E Market: RG&E, NYSEG Combination of Contract Renewals and New Business Includes 3.3 Bcf of Storage Service
Interconnect
Interconnect
Tuscarora (NFGSC /Empire) Capital Cost:
Empire $34.1 millionTuscarora
Lateral
M ay 2014 Supply $11.1 million Facilities
1,500 HP Compressor 17 miles – 12/16” Pipeline Pinehurst – M 30Additional Projects into Eastern Canada
Status: Working with Foundation
Northern Access 2016
Northern
A
2016
Chippawa (TCPL)Shipper
Open Season planned
Proposed In‐Service: Nov 2016
TGP 200 Line