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Electric <br />Adopted 2011 <br />Proposed 2011 <br />- - - - -- - <br />AutomatedMeter R. <br />- <br />- - - - <br />-- <br />Capacitor Procurement Program <br />$ <br />15,000 <br />$ 15,000 <br />Change out Poles Hopkins <br />Circuitswitcher Change out <br />$ <br />300,000 <br />$ 600,000 <br />Clovis Barker - McCarty Tie Lme <br />Comprehensive Plan <br />Distribution Transformers <br />$ <br />418,271 <br />Funded in 2012 <br />Downtown Underground Lines <br />$ <br />3,109,997 <br />$ 2,359,000 <br />Electric Way MS4 Program <br />FM 2439 Hunter Electric Imp <br />$ 750,000 <br />Harris Implementation <br />IH 35 SO Reconductor <br />Line Upgrade - Spring Lake <br />Loop 82 Feeder 560 Reconductor <br />$ <br />395,000 <br />$ 395,000 <br />Mitchell Pole Change Out <br />$ 74,750 <br />Mutt - Service Center <br />Poles Feeder SM -160 Feeder <br />Ranch Road 12 Feeder RR -30 Upgrade <br />$ <br />225,000 <br />$ 225,000 <br />Ranch Road 12 Sub Breakers <br />Rate stabdizatm <br />Rebuild Hillcrest- Ridgeway <br />Rebuild SM 82 Ohl Carc <br />Reconductor Castle Forest Fdr <br />Reconductor Feeder San Marcos 180 <br />Reconductor Post Road <br />Reconductor RR 12 Feeders <br />$ <br />705,000 <br />$ 705,000 <br />Redwood Feeder Reconhguration Protects <br />$ <br />57,500 <br />$ 57,500 <br />Replace Bank 1 SM Sub <br />Replace Bank 2 SM Sub <br />$ <br />1,535,250 <br />Funded in 2012 <br />Replace SCADA System <br />Rio Vista Terrace Line <br />Canyon Substation Construction <br />Street Light Replacement Program <br />$ <br />400,o0o <br />$ 200,000 Annual Cost <br />URD Maintenance <br />$ <br />50,000 <br />$ 50,000 <br />Electric Total <br />$ <br />7,211,018 <br />$ 5,431,250 <br />