Recipient information | Input |
---|---|
Total number of customers served by utility / utilities supporting the project | 44,263 |
Total number of residential customers served by utility / utilities supporting the project | 38,192 |
Total number of commercial customers served by utility / utilities supporting the project | 4,155 |
Total number of industrial customers served by utility / utilities supporting the project | 1,916 |
Total number of AMI smart meters installed and operational prior to the SGIG/SGD program | 0 |
AMI smart meters installed and operational | Quantity* | Cost |
---|---|---|
Total | 0 | $6,704,612 |
Residential | 36,265 | |
Commercial | 2,333 | |
Industrial | 0 |
AMI smart meter features operational | Feature enabled | # of meters with feature |
---|---|---|
Interval reads | Yes | 38,598 |
Remote connection/disconnection | Yes | 23,108 |
Outage detection/reporting | Yes | 37,865 |
Tamper detection | Yes | 25,426 |
AMI communication networks and data systems | Description | Cost |
---|---|---|
Backhaul communications description | All participants using high speed communications | $761,812 |
Meter communications network | All participant meter communications are in place and functioning correctly. | |
Head end server | All participant headends aggregate meter data, provide network status and basic meter and system reporting. | $3,516,684 |
Meter data analysis system | CMEEC: Legacy proprietary CMARS SMD wholesale load forecast and ISO settlement system is upgraded with new self-hosted MicroStrategy BI platform version 9.x in combination with new data warehouse constructed within Microsoft SQL version 2008R2 to provide hourly wholesale cost budget and forecast for use in time of use rate development and critical peak demand and generation resource dispatch decision support. Platform will support future wholesale cost-to-serve analysis and cost forecasting by retail customer and customer class utilizing MDM-supplied retail customer and customer class interval usage data. | |
Other IT systems and applications | CMEEC: Each new MDM instance (GU, BL&P, JCDPU and SNEW) will separately integrate with CMEEC legacy self-hosted Ipswitch WS_FTP Server Corporate with Failover secure FTP site version 7.x via one-way data file exchange from MDM to SFTP Site. SFTP Site will in turn integrate with CMEEC’s new self-hosted business intelligence data warehouse via one-way data file exchange from SFTP site to CMARS3 Data Warehouse. |
Web portal deployed and operational | Quantity* | Description |
---|---|---|
Customers with access to web portal | 26,159 | |
Customers enrolled in web portal | 26,159 | All Web Portals provide residential and small commercial customers with interval usage data and variety of interactive reporting and customer communication features. *****GU: two new instances of self-hosted Harris |Northstar Web Presentment (specific product TBD) will each integrate to each service territory's respective legacy self-hosted CIS/Billing System via two-way web services (or Multi-Speak- TBD) and new self-hosted MDMS via two-way web services (or Multi-Speak- TBD);*****JCDPU: new vendor-hosted NISC SmartHub Web Presentment will integrate with same vendor-hosted MDMS via propietary product integration; and*****SNEW: vendor-hosted Aclara Energy Prism Web Presentment will integrate to legacy self-hosted CIS/Billing System via two-way web services and to new self-hosted customer web portal via two-way web services. In addition, customer web portal will also integrate to CIS/Billing System via two-way web services. |
Customer systems installed and operational | Quantity* | Description | Cost |
---|---|---|---|
Communication networks and home area networks | N/A | None | N/A |
In home displays | 0 | $0 | |
Energy management device | 0 | N/A | |
Direct load control devices | 4 | JCDPU: Tantalus-supplied 30 Amp on/off load switches; communications through Tantalus mesh AMI network; installed to control electric hot water heaters. | $2,748 |
Programmable communicating thermostats | 5 | JCDPU: Tantalus-supplied programmable controllable thermostats; communications through Tantalus mesh AMI network; installed to control central air conditioning thermostat setting and on/off switch | $1,550 |
Smart appliances | 0 | None | $0 |
Customer system communication networks | Description |
---|---|
Network characteristics within customer premise | None |
Pricing program | Customers with access | Customers enrolled | Description |
---|---|---|---|
Flat Rate | 0 | 0 | n/a |
Flat rate with Critical Peak Pricing | 0 | 0 | n/a |
Flat rate with Peak Time Rebates | 0 | 0 | n/a |
Net Metering | 0 | 0 | n/a |
Realtime Rate | 1 | 0 | Scope not yet defined. |
Tiered Rate | 0 | 0 | n/a |
Tiered rate with Critical Peak Pricing | 0 | 0 | n/a |
Tiered rate with Peak Time Rebates | 0 | 0 | |
Time of Use Rate | 0 | 0 | Scope not defined |
Time of Use rate with Critical Peak Pricing | 0 | 0 | none |
none | 0 | 0 | n/a |
* In some circumstances, costs are incurred before devices are installed resulting in a reported cost where the quantity is zero.
* All dollar figures are the total cost, which is the sum of the federal investment and cost share of the recipient (the recipient cost share must be at least 50% of the total overall project cost).
** In some cases the number of entities reporting is greater than the total number of projects funded by the Recovery Act because some projects have multiple sub-projects that report data. View list of sub-projects.