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Electric <br />0 Project Name (1) Capacitor Procurement Program Project Cost: $ 75,000 <br /> <br />Project Description <br />Annual funding provides capacitor banks & controls for distrubution system powerfactor <br />correction, energy loss reduction & contingency needs. <br />Project Name (2) Change out Poles Hopkins Project Cost: $ 600,000 <br />Project Description <br />Replace 30-40 y.o. poles on Hopkins, Wonder World to Mitchell <br />Project Name (3) Circuit Switcher Change out Project Cost: $ 1,200,000 <br />Project Description <br />Upgrade switcher to compley with NERC and ERCT/TRE system reliability standards <br />Project Name (4) Clovis Barker-McCarty Tie Line Project Cost: $ 59,590 <br />Project Description <br />Tieline is needed to facilitate full utilization of feeder ML-640 & contingency load pick-up <br />Project Name (5) Comprehensive Plan Project Cost: $ 207,000 <br />Project Description <br />Enlarge study area to include new ETJ & SH130, changing growth patterns, land use assumptions, growth projects and goals <br />Project Name (6) Distribution Transformers Project Cost: $ 4,346,113 <br />Project Description <br />Purchase to serve new commercial, retail and residential subdivisions, and maintenance of <br />existing <br />Project Name (7) Downtown Underground Lines Project Cost: $ 1,859,000 <br />Project Description <br />Conversion of a major portion of the downtown area to underground distribution and service <br />Project Name (8) Electric Master Plan Project Cost: $ 500,000 <br />Project Description <br />Will include such items as capacity, infrastructure replacement, rates, alternative energy <br />sources, line relocation, placing facilities underground in certain areas of the City, etc <br />Project Name (9) Loop 82 Feeder 560 Reconductor Project Cost: $ 395,000 <br />Project Description <br />This project will allow for system reconfiguration with McCarty Lane feeders in service, <br />• reduce loading on adjacent feeders, improve utilization of the Lopp 82 power transformer <br />capacity.