Naperville city council presentation - City of Naperville

Douglas A. Krieger, City ManagerPage 2December 4, 2009Proposed 5-Year CIP Program Budget with Smart Grid DOE GrantPage: 55 - Agenda Item: B.• Revised 5-year budget at $61.985 is $2.598 million or 4.37% higher with Smart Grid-City 50% portion ($11.0 million) than proposed Budget ($12 million/year x 5 = $60million)• With DOE Smart Grid 50% Matching Grant Award, the City benefits with $11.0 millionin additional assets at no cost• City benefits by completing Smart Grid components beyond planned $8.4 million forSubstation Automation, Distribution Automation, SCADA Upgrades, and AssetManagement to the $22.0 million level which includes all of these and the SmartMetering for all customers• City completes Smart Grid in a 3-year period with DOE Grant rather than a much longerperiod well beyond 5 years and benefits much sooner with reduced wholesale powerpurchases (both for demand and energy costs) and rate savings for our correspondingcustomersRECOMMENDATIONForward this memorandum to the City Council for their additional information as related to theSmart Grid workshop presentation on December 7, 2009.ALP/mmFINAL - City Council Meeting - 12/7/2009 - 55