Naperville city council presentation - City of Naperville
Naperville city council presentation - City of Naperville
Naperville city council presentation - City of Naperville
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Page: 54 - Agenda Item: B.CITY OF NAPERVILLEMEMORANDUMDATE: December 4, 2009TO:FROM:SUBJECT:Douglas A. Krieger, <strong>City</strong> ManagerAllan L. Poole, Public Utilities DirectorProposed 5-Year Capital Improvement Program Budget FY2010-11thru FY2014-15 with Smart Grid DOE GrantACTION REQUESTEDForward this memorandum to the <strong>City</strong> Council to supplement the Power Point <strong>presentation</strong> to bemade by West Monroe Partners and <strong>city</strong> staff at the December 7 workshop on the <strong>Naperville</strong>Smart Grid Initiative and the U.S. Department <strong>of</strong> Energy (DOE) Smart Grid grant award.BACKGROUND/DISCUSSIONFor the past 3 years the 5-year Capital Improvement Program (CIP) budget for the Department <strong>of</strong>Public Utilities-Electric has been held to no more than $12 million per year or $60 million total.Included in this capital budget have been major components <strong>of</strong> the <strong>Naperville</strong> Smart GridInitiative (NSGI) with $8.4 million proposed over the next 5 year period.The $8.4 million has included completion <strong>of</strong> Substation Automation, Distribution Automation,SCADA upgrades, Asset Management, and computer server additions. The grant application toDOE this past August included all <strong>of</strong> these components and the installation hardware ands<strong>of</strong>tware <strong>of</strong> Smart Grid metering, referred to today in the electric utility industry as an AdvancedMetering Infrastructure and Meter Data Management (AMI/MDM).With the DOE 50% matching grant and <strong>Naperville</strong>’s equal share, our revised 5-year CIP is asfollows:Proposed 5-Year Capital Improvement Program BudgetFY 2010-11 thru FY 2014-15 with Smart Grid DOE GrantRevisedProposed CIP less Bond Issuance Proposed CIP5-Year Smart Grid Smart Grid For <strong>City</strong> with Smart GridYear CIP Components Components 50% Share ProjectFY10-11 $12.066 $1.855 $10.211 $7.000 $17.211FY11-12 $12.122 $1.762 $10.360 $4.000 $14.360FY12-13 $11.525 $1.610 $9.615 $9.915FY13-14 $11.755 $1.705 $10.050 $10.050FY14-15 $11.920 $1.470 $10.450 $10.450Totals $59.387 $8.402 $50.985 $11.000 $61.985***All values above are in million dollars***The following bullet points are made in reference to the above chart as follows:FINAL - <strong>City</strong> Council Meeting - 12/7/2009 - 54
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