TOTAL ELECTRIC PROJECTS

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3 TOTAL ELECTRIC PROJECTS DOLLARS IN THOUSANDS I Sum of Prior Yaars and Estimate to Complete Project Estimate: PlanningIDesign Land Construction Total Estimate 1 Sum of FY 204%-FY 2017 FY sum of w 2@?2-flltu;e yeais FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Operating Revenue - Facility Operating Cost Program Operating Cost Debt Service 1,600 12,000-12, ,400 Total Costs 1,600-12,000-12, ,400 Net Revenue (Subsidy) Required (1,600) (1 2,000) - (12,000) - - (400) (600) (600) (10,400)

4 SUMMARY ELECTRIC PROJECTS DOLLARS IN THOUSANDS Project Estimate: Place Overhead Lines Undergro E-1 ReplaceIAutomate Pad Mount F E-4 Dumfries Road E-1 0 Sudley Road Third Lane E-12 Dumfries Road Northbound Thir E-13 Prince William Street (Grant Avc E-14 Grant Avenue (Prince William S E-15 Cockrell Road (Zimbro Avenue f E-'I 8 Dean Drive Extended E-19 Airport Substation Expansion E-21 Stonewall Road 3 Phase Distrib E-22 Circuit 404 Tie-In Centreville Rd E-23 Liberia Avenue Widening E-26 Airport Distribution System lmpr E-27 Dean Drive (Foster Drive to Wel E-28 Advanced Meter Infrastructure (. E-29 UG Cable & Termination Replac E-30 I Sum of Prior Years and Esti1na:e to Complete I Sum of FY 2013-FY 2317 FY sum of FY 2012-~uture years FY 2013 Total and all Estimate to Future - CIP Total Project Prior Years Coinplete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years New Generation Initiatives E-31 3,200 3,200-3, , Total

5 SUMMARY ELECTRIC PROJECTS DOLLARS IN THOUSANDS I I Sum of Prior Years and Estimate to Complete Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding I Sum of FY 2013-FY 2017 FY sum of PI 2012-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY FY 2017 Years

6 [PROJECT: E-I Place Overhead Lines Underground Site: Citywide Project Description: This is a 40-to-50-year program to place all City overhead electric, telephone, and cable lines underground. Projects are coordinated with Transportation Projects for timeliness and efficiency of completion. Service Impact Narrative: DEPARTMENT: Utilities 1 Improve reliability and aesthetics and lower maintenance costs: Area 1A - Winter's Branch UOSA Pumping Station area along Micron Pond. Lateral distance 2,750'. Estimated cost = $31 OK - FY 11 Area 1B - Dean Park area behind Boys and Girls Club. Lateral distance 1,500'. Estimated cost = $190K - FY 11 Area 1 - Main St and Battle St between Portner Ave and Church St. Lateral distance 2,500'. Estimated cost = $500K - FY 13 Area 2 - West St and Weir Alley between Portner Ave and Lee Ave. Lateral distance 2,400'. Estimated cost = $480K - FY 15 Area 3 - Battle St and West St between Beauregard Ave and Portner Ave. Lateral distance 2,200'. Estimated cost = $440K FY 17. Battle St S T K FY 16 Area 4A - Taylor St and Ewell St between Beauregard Ave, Sudley Rd and Battle St. Lateral distance 1,190'. Estimated cost = $238K. Area 4B - Rear lot distribution of Grant Ave between Beauregard Ave and Portner Ave. Lateral distance 975'. Estimated cost = $195K. Area 5 - Taylor St, West St and rear lot dist on Sudley Rd between Nelson Park and Beauregard Ave. Lateral distance Estimated cost = $297K Area 6A - Center St and Prescott Ave between Fairview Ave and Centreville Rd. Lateral distance 1880'. Estimated cost = $378K. FYI2 Area 6B - Quarry Rd between Zebedee St and Prescott Ave. Lateral distance = 1 160'. Estimated cost = $232K FYI 3. T60 Tudor 150K FY 16 Maple Street Transportation project T-32 = $120K - FYI2 Maple Street and Area 6B are dependent on Transportation projects. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 1987 Associated I Coordinated Projects: T-57 - Maple Street (Portner to Route 28) W-50 - Main Replacement/Looping

7 PROJECT: E-I Place Overhead Lines Underground I 1 1 Sum of Prior Years and Estimate to Complete Project Estimate: PlanningIDesig n Land Construction Total Estimate I Sum of FY 2i)1?-Ff 2017 FY sum of FY ~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

8 I PROJECT: E4 ReplaceIAutomate Pad Mount Fuse Cabinets DEPARTMENT: utilities] Site: Citywide Service Impact Narrative: This project will improve reliability, increase crew and public safety, and simplify maintenance activities. The Utility will replace 5 deteriorating pad-mount fuse cabinets per year at a cost of $55,000 per year andlor automate 1 switch cabinet per year. In FY 2001, utility staff evaluated and elected to replace the deteriorating fuse cabinets with a higher quality and more durable Durham fuse cabinet. In some situations, fuse cabinets are being replaced with pad-mounted switches equipped with motor operator automation devices. Through December 201 1, the utility has replaced 16 of 42 metal fuse cabinets and automated 6 pad mount and 1 OH switch. Project Description: T Replace 42 deteriorating metal fuse cabinets with pad mount switch cabinets. Specific locations will be fitted with automated motor operators. I Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. 1 Year Introduced in CIP: 1998 Associated I Coordinated Projects:

9 PROJECT: E-4 ReplacelAutomate Pad Mount Fuse Cabinets I Sum of Prior Years and Estimate to Complete Project Estimate: PlanningIDesig n Land Construction Total Estimate : Sum of FY 2013-FY 2017 FY sum of ~Y5012-~uture~ears FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cycle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

10 [PROJECT: E-10 Dumfries Road DEPARTMENT: utilities] Site: Service Impact Narrative: Dumfries Road This project consist isting overhead distribution facilities ovements. The scope of service ns of overhead ase underground ing three-phase t excludes street the non-betterment cost (8113 of to the City will be $60,000. It is roject will require the installation of 13 ost of $30,000 to Project Description: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2003 Associated I Coordinated Projects: T-1 - Dumfries Road (Hastings Drive to City Limits)

11 PROJECT: E-10 Dumfries Road Sum of Prior Years and Estimate lo Complete Project Estimate: PlanninglDesign Land Construction Total Estimate 1 Sum of FY 2013-FY FY sum of FY 2012-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY FY Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue Facility Operating Cost Program Operating Cost ~ebt Service Total Costs Net Revenue (Subsidy) Required

12 IPROJECT: E-12 Sudley Road Third Lane DEPARTMENT: Utilities ( Site: Sudley Road Service Impact Narrative: This project is the under-grounding of overhead distribution facilities along Sudley Road from Godwin Drive to Digges Road. Scope of service is to remove 2 spans of overhead singlephase distribution and place 250 feet of underground singlephase distribution. It is anticipated that this project will require the installation of 24 aluminum street light poles at an estimated cost of $48,000 to be funded in Project T-15. This project will improve reliability, improve aesthetics of City, and lower maintenance costs. NOVEC facilities represent the most significant conflict (to be funded by Public Works). Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2003 Project Description: Relocation of utility poles on Sudley Road. Associated 1 Coordinated Projects: T-15 - Sudley Road Third Lane

13 PROJECT: E-12 Sudley Road Third Lane Sum of Prlor Years and Est~mate to Compiete Project Estimate: Plan ningidesig n Land Construction Total Estimate 1 Sum of PI FY 2017 FY sum of FY 2~l2-F~ture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue Facility Operating Cost Program Operating Cost Debt Service Total Costs Net Revenue (Subsidy) Required

14 1 PROJECT: E-13 Dumfries Road Northbound Third Lane DEPARTMENT: Utilities I Site: Dumfries Road Service Impact Narrative: This project is the undergrounding of overhead distribution facilities along Dumfries Road from Hastings Drive to Wellington Road. Scope of service is to remove 18 spans of three-phase overhead distribution and install 2,844 feet of underground three-phase distribution. It is anticipated that this project will require the installation of 28 aluminum street light poles at an estimated cost of $56,000 to be funded in Project T-24. This project will improve reliability, improve aesthetics of City, and lower maintenance costs. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2003 Project Description: Relocation of utility poles on Dumfries Road. Associated 1 Coordinated Projects: T-24 - Dumfries Road Northbound Third Lane

15 PROJECT: E-I3 Dumfries Road Northbound Third Lane I 1 Sum of Prior Years and Estimate to Complete Project Estimate: 1 Sum of FY FY 2017 FY sdm of FY 2072-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Land Construction Total Estimate Funding Sources: General Fund Enterprise Fund School Fund Bonds State Federal Gas Tax Profferslother Total Funding opera tin^ Impacts (Life Cycle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

16 IPROJECT: E-14 Prince William Street (Grant Avenue to Wellington) DEPARTMENT: Utilities I Site: Prince William Street Service Impact Narrative: This project is the undergrounding of overhead distribution facilities along Prince William Street from Wellington Road to Grant Avenue. Scope of service is to remove 21 spans of overhead three-phase distribution and install 3,300 feet of three-phase underground distribution. It is anticipated that this project will require the installation of 32 aluminum street light poles at an estimated cost of $64,000 to be funded in Project T- 19. Should decorative lighting be requested, the cost for lighting will increase. This project will improve reliability, improve aesthetics of City, and lower maintenance costs. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Project Description: Relocation of utility poles on Prince William Street. Year Introduced in CIP: Project 1 ~ ~ 1 2 ~i~eline Prior 13 PlanningIDesign Land Acquisition Construction IFY IFY IFY IFY IFY I Future I I I I I a 1 Associated 1 Coordinated Projects: T-19 - Prince William Street (Grant Avenue to Wellington)

17 PROJECT: E-14 Prince William Street (Grant Avenue to Wellington) Sum of Prior Years and Estimate lo Complete Project Estimate: PlanningIDesign Land Construction Total Estimate 1 Sum of FY 2013-FY 2'1:,7 FY sun cf FY 2012-~uture Years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating lrnpacts Operating Revenue

18 11 IPROJECT: E-15 Grant Avenue (Prince William Street to Byrd) DEPARTMENT: Utilities I Site: I Service Impact Narrative: I Grant Avenue! This project is the undergrounding of overhead distribution facilities along Grant Avenue from Prince William Street to Byrd Drive. Scope of service is to remove 12 spans of overhead three-phase distribution and install 1,300 feet of three-phase underground distribution. It is anticipated that this project will require the installation of 10 aluminum street light poles at an estimated cost of $20,000 to be funded in Project T-21. Should decorative lighting be requested, the cost for lighting will increase. This project will improve reliability, improve aesthetics of City, and lower maintenance costs. I Comprehensive Plan Conformance: I The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2003 Project Description: Relocation of utility poles on Grant Avenue. I Associated I Coordinated Projects: i I T-21 - Grant Avenue (Prince William Street to Byrd Drive)

19 I PROJECT: E-I5 Grant Avenue (Prince William Street to Byrd) I 1 Sum of Prior Years and Estimale to Colnplete Project Estimate: PlanningIDesign Land Construction Total Estimate L Sum of FY 2013-FY 2017 FY sum of FY 2012-l;~ture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY 2016 FY Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating impacts Operating Revenue Facility Operating Cost Program Operating Cost Debt Service Total Costs Net Revenue (Subsidy) Required

20 I PROJECT: E-18 Cockrell Road (Zimbro Avenue to Ashton) DEPARTMENT: Utilities I Site: Cockrell Road Between Zimbro Avenue & Ashton Avenue Service Impact Narrative: This project is the relocation of utility poles on Cockrell Road. Scope of service is to remove 3 spans of overhead singlephase distribution and install 500 feet of single-phase underground distribution. This project will improve electric reliability, improve aesthetics of the City, and lower maintenance costs. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2005 Project Description: Relocation of utility poles on Cockrell Road. Associated I Coordinated Projects: T-13 - Cockrell Road (Zimbro Avenue to Ashton Avenue)

21 PROJECT: E-18 Cockrell Road (Zimbro Avenue to Ashton) Sum of Prior Years and Eslimate to Complete, Project Estimate: PlanninglDesign Land Construction Total Estimate 1 Sum of FY 2013-FY 2017 FY sum of FY Fct~ra years FY 2013 Total and all Estimate to Future CIP Total - Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslot her Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

22 I PROJECT: E-19 Dean Drive Extended DEPARTMENT: Utilities ( Site: I Service Impact Narrative: Improving Dean Drive will allow better access to this industrial area of the City. Scope of service includes removal of 6 spans of three-phase overhead distribution and installation of 1,200 feet of three-phase underground distribution. Additionally, there may be a need to relocate 1,000 feet of existing underground primary distribution to provide for efficiency and future area development. It is anticipated that this project will require the installation of 4 street light poles at an estimated cost of $25,000 to be funded in Project T-30. Comprehensive Plan Conformance: This project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2005 Project Description: Relocation of utility poles on Dean Drive. Associated I Coordinated Projects: T-30 - Dean Drive Extended

23 PROJECT: E-19 Dean Drive Extended [ 1 Sum of Prior Years and Estimate io Complete Project Estimate: Planning/Design Land Construction Total Estimate 1 Sun1 d F\I FY 2017 FY s;lm of FY 2012-~ut~re years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatin4 Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue Facility Operating Cost Program Operating Cost Debt Service Total Costs Net Revenue (Subsidy) Required

24 [PROJECT: E-21 Airport Substation Expansion DEPARTMENT: Utilities I Site: Airport Substation Project Description: This project involves the planning, design, and construction of the upgrade of Airport Substation to increase load service capabilities. Additionally, this substation upgrade will provide emergency backup for Prince William and Point of Woods Substations. The project will be completed in 2 phases. The first phase will involve the conversion of existing 115 KV delivery point to 230 KV system and the upgrade of existing substation transformer. The second phase will involve the addition of one or more distribution circuits to accommodate anticipated future load growth. 252 Service Impact Narrative: An updated Electric System Study was initiated within the Electric Department which quantifies system load growth based on historical load trends and projects future system peak demand requirements to ensure electric facilities are adequate to support the load. This substation expansion will provide adequate capacity for the electric system as yearly peak loading continues to increase and as commercial development of the Highway 28 corridor advances. The substation upgrade is being accelerated because of the new 230 KV transmission line that is being planned by Dominion-VA Power from Cannon Branch Substation to the new Cloverhill Substation in the County. The first phase of the project involves the upgrade of existing 115 KV delivery point and substation transformer to 230 KV system. The second phase will involve reconfiguring of Airport Sub Circuit 301 to split the overhead portion (Water Treatment Plant) from the underground portion (Manassas Airport) and the addition of one or more distribution circuits if load growth justifies the expansion. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2006 Associated 1 Coordinated Projects: NIA

25 PROJECT: E-21 Airport Substation Expansion Sum of Prior Yesrs and Estimate to Completa Project Estimate: PIanninglDesign Land Construction Total Estimate 4 Sum of FY Fv FY sum of w 2012-~utare years FY Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Operating Revenue - Facility Operating Cost Program Operating - Cost ~ebt service 1,200 8,000-8, ,800 Total Costs 1,200 8,000-8, ,800 Net Revenue (Subsidy) Required (1,200) (8,000) - ('8,000) - - (400) (400) (400) (6,800)

26 I PROJECT: E-22 Stonewall Road 3 Phase Distribution Line DEPARTMENT: Utilities 1 Site: 1 Service Impact Narrative: 1 Stonewall Road from Route 28 to Sudley Road This project is the upgw overhead primary d' from Route 28 to d 1 buildlattach to exi! and installation of new along Stonewall Road re of service is to under- WAPower transmission poles lverhead three-phase primary -s of existina transmission facilities. on ~ominioh~ Power approval of equest for pole attachment. This project, and improve emergency load transfer hensive Plan Conformance: 1 y ~ h iproject s is in conformance with the Comprehensive Plan. I Year Introduced in CIP: 2006 Project Description: Associated 1 Coordinated Projects: * This project is the installation or an overneac ' j distribution feeder circuit along Stonewall Road to relieve loadin ~g constraints within NIA the electric system and to allow adequate load transfers to the Poic: of Woods area in the event of a loss of electrical service to the Point of Woods Substation.

27 PROJECT: E-22 Stonewall Road 3 Phase Distribution Line Project Estimate: PlanninglDesign Land Construction Total Estimate i Sum of Prior Years and Est~mate to Complete 1 Sum of SY 2013-FY 2C17 FY 20 I 2 1 R 2012-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatina Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating llnpacts Operating Revenue Facility Operating Cost Program Operating Cost w Debt Service Total Costs - Net Revenue (Subsidy) Required ,- -

28 Site: Quarry Road to Centreviile Road crossing Euclid Avenue Service Impact Narrative: This project is the e electric feeder circuit of service is to install n Conformance: in conformance with the Comprehensive Plan..;.. Project Description: Associated 1 Coordinated Projects: This project is the e electric feeder circuit f three-phase underground ights Substation to tie with Circuit 402.

29 PROJECT: E-23 Circuit 404 Tie-In Centreville Rd to Quarry Rd Sum of Prior Years and Estimate to Cornplete Project Estimate: PIanninglDesign Land Construction Total Estimate 1 Sum of PI FY 2017 FY sum or FY 2012-~utlrre years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY FY 2014 FY FY FY Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatins Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

30 I PROJECT: E-26 Liberia Avenue Widening Department: utilities 1 Site: Liberia Avenue from Quarry Road to Route 28 Service Impact Narrative: This project will improve reliability, aesthetics, and the appearance of City. The project is consistent with the overall strategic plan of undergrounding of power lines throughout the City. Utilities is coordinating this effort with Public Works by undergrounding utility lines at the same relative time of transportation projects. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2008 Project Description: Widen Liberia Avenue from 4 lanes to 6 lanes to provide additional capacity. Undergrounding of Utility Power Lines. I Associated 1 Coordinated Projects: T-46 - Liberia Avenue Improvements

31 PROJECT: E-26 Liberia Avenue Widening I 1 Sum of Prior Years and Estimate to Complete Project Estimate: PlanningIDesign Land Construction Total Estimate I Sum of FY 2~1i3--FY 2017 FY sum of FY ~ulure years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Locai Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

32 Site: Service Impact Narrative: East & west side of the airport This project is ne and accommodate anticipated future Business Park. AI ve switching in the nerator failure and project can be completed in a 2 year ommended that the Airport Commission The project is in conformance with the Comprehensive Plan. Project Description: Year Introduced in CIP: 2008 switches and a new feeder reducing exp Treatment Plant. The loop feed linking Obse of the railroad tracks. ast section of this Associated I Coordinated Projects:

33 PROJECT: E-27 Airport Distribution System Improvements I Sum of Prior Years and Estiniate to Complete Project Estimate: PlanninglDesign Land Construction Total Estimate I Suln of FY FY 2017 FY sun of FY 2012-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating impacts Operating Revenue

34 LPROJECT: E-28 Dean Drive (Foster Drive to Wellington Road) DEPARTMENT: Utilities I Site: I Service Impact Narrative: Dean Drive from Foster Drive to Wellington Road Improving Dean Drive will allow better access to this industrial area of the City. Scope of service includes removal of 16 spans of three-phase overhead distribution and installation of 2,750 feet of three-phase underground distribution (overhead to overhead is being considered). It is anticipated that this project will require the installation of 22 street light poles at an estimated cost of $25,000 to be funded in Project T-39. Dominion Virginia Power facilities represent the most significant conflict. Comprehensive Plan Conformance: This project is in conformance with the Comprehensive Plan. Year Introduced in CIP: Associated 1 Coordinated Projects: Project Description: T-39 - Dean Drive (Foster Drive to Wellington Road) Relocation of utility poles on Dean Drive.

35 PROJECT: E-28 Dean Drive (Foster Drive to Wellington Road) I 1 Sum of Prior Years and Estimate to Complete Project Estimate: I Sum of FY 2013-FY 2017 FY sum of FY 2012-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Land Construction Total Estimate Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operatinn Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

36 I PROJECT: E-29 Advanced Meter Infrastructure (AMI) DEPARTMENT: Utilities I Site: Citywide Service Impact Narrative: This project will provide fixed network communications for electric and water meters supporting advanced meter infrastructure functions reducing expenses and improving meter reading accuracy and system reliability for the entire system. The system will allow the utility to support demand response and customer web portal access by replacing existing electric meters. Customers will be able to monitor their electric usage. Current pilot underway with MuNet should be complete in FYI 2. If the pilot is deemed successful, full deployment will be awarded. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2009 Project Description: Provide a fixed network two-way communications system to implement full AM1 (Advanced Meter Infrastructure) supporting em and ~es~onse; Remote DisconnectlRe-connect, Outage Notification & ~anagement, and Tampering, etc. Associated 1 Coordinated Projects: W-44 - Meter Upgrades

37 PROJECT: E-29 Advanced Meter l nf rastructure (AMI) Project Estimate: PlanningIDesig n Land Construction Total Estimate 1 Sum of Prior Years and Estimate to Complete 1 Sum of FY FY 2017 FY 2012 : sum of FY 201 P-~uture years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating Impacts Operating Revenue

38 I PROJECT: E-30 UG Cable & Termination Replacement DEPARTMENT: Utilities I Site: Citywide Service Impact Narrative: Over the past couple of years, the electric utility has experienced an above average number of cable and termination failures on the 15KV main feeder circuits. These failures are a result of having no formalized UG cable and termination replacement program for cable that has been in service long past the expected life of this equipment. This program will improve service reliability and safety by identifying specific locations of deteriorating cable and terminations for replacement. This new project will formalize a cable and terminations replacement program. Comprehensive Plan Conformance: The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: Project Description: This project consists of identifying 15KV cable and terminations in need of replacement based on testing results, age of the cable and terminations, and the number of faults experienced. I ) Associated I Coordinated Projects:

39 I PROJECT: E-30 UG Cable & Termination Replacement I Sum of Prior Years and Estimate to Complete Project Estimate: PlanninglDesign Land Construction Total Estimate I Sum of FY FY 2017 FY sum or FY ~~12--~utu:e years FY 2013 Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Base Budget Supports Annual Operating lmpacts Operating Revenue

40 ) PROJECT: E-31 New Generation Initiatives DEPARTMENT: Utilities I Site: Citywide: Dean Drive Area Airport Church Street Service Impact Narrative: Phase I (FY13): An analysis of cleaner air technologies will be conducted to determine the placement and type of equipment needed. The analysis will prepare the City to comply with more rigorous emission standards and cleaner air legislation, it will improve our carbon footprint, and it will reduce the wholesale power bill. Air filters and cleaner air technologies will be installed for EPA compliance. Phase I1 (FY14&FY15): Conduct an engineering study and site evaluation for possible generator(s) replacement with more efficient and lower emission generators at Church Street generation site. Prior to any generator(s) replacement or construction activity, cost-benefit analysis will be conducted to consider Dominion Virginia Power nominated generation capacity auction value provided to the City. Comprehensive Plan Conformance: Project Description: The recent federal PA RICE NESHAP emission standards have required additional air pollution controls on the diesel engines. Additionally, anticipated future legislation will require utilities to develop cleaner air initiatives and drastic reduction in emissions. This CIP project has been redirected to research and implement cleaner air technologies for the existing fleet of diesel generators such as more efficient generators, hydro, etc. 6( NF 2 8 The project is in conformance with the Comprehensive Plan. Year Introduced in CIP: 2011 Associated 1 Coordinated Projects:

41 I PROJECT: E-31 New Generation. Initiatives Sum of Prior Years and Estimato to Complete Project Estimate: PlanningIDesig n Land Construction Total Estimate 1 Sum of FY 2013-FY 2017 FY sum of FY 2012-~uture Years FY Total and all Estimate to Future CIP Total Project Prior Years Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Years Funding Sources: General Fund Enterprise Fund School Fund Bonds Other Local Gov State Federal Gas Tax Profferslother Total Funding Operating Impacts (Life Cvcle Costs): Operat~ng Revenue - Facility Operating Cost Program Operating Cost Debt Service Total Costs Net Revenue (Subsidy) Required

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