|
a
<br />u Technology Services (IT) split between General, Electric, Water /Wastewater Funds
<br />•� Application Upgrades (Oracle) (every 2 -3 yrs) $ 133,333
<br />L
<br />u7
<br />>. Network Infrastructure $ 253,333
<br />tko
<br />O
<br />C HR Payroll Software $ 217,000
<br />t
<br />W
<br />W
<br />~ Technology Services Total $ - $
<br />Total Electric requested $ 1,131,710 $
<br />Electric Total From Available Funds $ 1,131,710 $
<br />Total Funds for Electric Projects
<br />Total Funds for Required Projects $ 9,078,747 $
<br />Comments
<br />603,667
<br />6,234,917
<br />344,000 $5,890,917 in additional
<br />funding required
<br />$ 1,475,710
<br />28,554,495 I $ 37,633,242
<br />6/1/2011 Attachment 2 4 of 4
<br />2011 -2012 Required Projects
<br />Attachment 2
<br />Project Name
<br />Existing Funds
<br />Additional Funds
<br />I I
<br />Required
<br />Electric Fund Projects
<br />Capacitor Procurement Program
<br />$ 15,000
<br />$
<br />15,000
<br />Circuit Switcher Change out
<br />$ 560,000
<br />$
<br />600,000
<br />Downtown Underground Lines
<br />$ 229,261
<br />$
<br />2,359,000
<br />FM 2439 Hunter Electric Imp
<br />$
<br />750,000
<br />N
<br />Loop 82 Feeder 560 Reconductor
<br />$
<br />395,000
<br />O
<br />• O
<br />a
<br />Mitchell Pole Change Out
<br />$
<br />74,750
<br />u
<br />• a-
<br />Ranch Road 12 Feeder RR -30 Upgrade
<br />$ 34,486
<br />$
<br />225,000
<br />W
<br />Reconductor RR 12 Feeders
<br />$
<br />705,000
<br />Redwood Feeder Reconfiguration Projects
<br />$ 82,000
<br />$
<br />57,500
<br />Street Light Replacement Program
<br />$ 90,629
<br />$
<br />400,000
<br />URD Maintenance
<br />$ 120,334
<br />$
<br />50,000
<br />Electric Total
<br />$ 1,131,710
<br />$
<br />5,631,250
<br />a
<br />u Technology Services (IT) split between General, Electric, Water /Wastewater Funds
<br />•� Application Upgrades (Oracle) (every 2 -3 yrs) $ 133,333
<br />L
<br />u7
<br />>. Network Infrastructure $ 253,333
<br />tko
<br />O
<br />C HR Payroll Software $ 217,000
<br />t
<br />W
<br />W
<br />~ Technology Services Total $ - $
<br />Total Electric requested $ 1,131,710 $
<br />Electric Total From Available Funds $ 1,131,710 $
<br />Total Funds for Electric Projects
<br />Total Funds for Required Projects $ 9,078,747 $
<br />Comments
<br />603,667
<br />6,234,917
<br />344,000 $5,890,917 in additional
<br />funding required
<br />$ 1,475,710
<br />28,554,495 I $ 37,633,242
<br />6/1/2011 Attachment 2 4 of 4
<br />
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