Yo rale tèks sa a nan PDF la otomatikman, epi li ka gen erè. PDF la se dosye ofisyèl la, kidonk tcheke l anvan ou konte sou sa a.
4 paj pa gen anpil tèks ou ka li isit la, oswa yo pa gen ditou, souvan paske se eskanè oswa desen. Gade PDF la pou sa yo.
Paj 1
EXHIBIT #1
Regular Council Meeting of 01/22/2007
Spring & Summer
Performing Arts Series
City of Dover
Parks & Recreation
Paj 2
Survey Demographics
By Age Group
By Sex Under 18
No Reply 4 18-22
3 4% 3
Male 3% 3%
32 surveys
33% 76 & Over 23-35
11 6
11% 6%
Female 36-55
66 surveys 22
67% 22%
56-75
49
51%
By Zip Code
40 36 Zip Codes
35
19901 Dover
30 19904 Dover
52722 Bettendorf, IA
25 10310 Staten Island, NY
18 19938 Clayton
20 19934 Camden Wyoming
15 13 19936 Cheswold
19946 Bowers Beach
10 8 19953 Hartly
4 19943 Felton
5 2 2 3 2 19971 Rehoboth Beach
1 1 1 1 1 1
19977 Smyrna
0 19962 Magnolia
19963 Milford
90 1 904 2
72 31 0 938 93 4 93 6 94 6 953 94 3 97 1 977 96 2 96 3 973 19973 Seaford
19 19 52 10 19 19 19 19 19 19 19 19 19 19 19
Paj 3
Poor
Overall
0
Fair 0% Very Poor
3 0
4% 0%
Quality Good Excellent
36 42
44% 52%
Excellent Good Fair Poor Very Poor
Age Group Excellent Good Fair Poor Very Poor No Reply SR
18 & Under 1 3 0 0 0 0 100%
18-22 1 0 0 0 0 2 100%
23-35 3 0 0 0 0 3 100%
36-55 8 7 0 0 0 7 100%
56-75 24 17 3 0 0 2 93%
76 & Over 4 7 0 0 0 0 100%
No Age 1 2 0 0 0 0 100%
Totals 42 36 3 0 0 14 96%
Paj 4
Number of Years Attending
9 or More
Years
14 responses
17% 1-2 Years
26 responses
32%
7-8 Years
9 responses
11%
5-6 Years 3-4 Years
14 responses 19 responses
17% 23%
Age Group 1-2 3-4 5-6 7-8 9 or More No Reply
18 & Under 1 2 0 0 0 1
18-22 0 0 1 0 0 2
23-35 2 1 0 0 1 2
36-55 8 7 2 0 0 5
56-75 14 8 6 9 7 5
76 & Over 1 1 3 0 5 1
No Age 0 0 2 0 1 0
Totals 26 19 14 9 14 16
Paj 5
Other
5 responses
4%
How did you hear Word of Mouth
36 responses
29%
Newspaper
56 responses
46%
about the series? Parks & Rec
Brochure
17 responses
14% Web Site
Series Brochure 3 responses
6 responses 2%
5%
Series Parks & Rec Word of
Age Group Newspaper Web Site Other No Reply
Brochure Brochure Mouth
18 & Under 0 0 0 1 2 1 0
18-22 1 0 0 0 3 0 0
23-35 2 0 0 1 2 1 0
36-55 9 1 0 2 6 2 0
56-75 35 2 5 7 20 1 1
76 & Over 7 0 1 6 2 0 0
No Age 2 0 0 0 1 0 0
Totals 56 3 6 17 36 5 1
Paj 6
Music Acoustic, 25, 4%
Other, 1, 0% Alternative, 15,
Favorites
Show Tunes, 49, 2%
7% Barbershop, 39,
Rock & Roll, 55, 6%
8%
Bluegrass, 53,
R & B, 34, 5% 8%
Blues, 33, 5%
Pop, 51, 8%
Celtic, 34, 5%
Motown, 31, 5%
Classical, 44, 7%
Jazz, 51, 8%
Concert Bands,
49, 7%
Folk, 35, 5%
Country, 68, 10%
Music Type, Number of Responses, Percentage of Responses
Acoustic Alternative Barbershop Bluegrass Blues
Celtic Classical Concert Bands Country Folk
Jazz Motown Pop R&B Rock & Roll
Show Tunes Other
Paj 7
Performance Evaluation Ratings
E - Excellent
G - Good
F - Fair
Paj 8
Additional Comments
•Wonderful "Date" Night. Have enjoyed Tangled Roots & Waterbillies in the past.
•Think it is a very nice affair that the City of Dover does for its citizens, not too
many things are free.
•Have attended all the above in the last 5 or 6 years. Program is excellent. Will
continue to come. Restful after work.
•Enjoy it all!
•Keep up the "Great" work. This is truly a small town attribute.
•I'm pretty satisfied with the overall conduct & setup of the concert series.
•Wonderful!! Please continue to provide the series!!!
•Continue the program, its just great.
•Just moved here - first time attending
Paj 9
Softball Leagues
Men and Co-Ed
City of Dover Parks & Recreation
Paj 10
Survey Background & Data Collection
Paj 11
Satisfaction Ratings
Satisfaction Satisfaction
Rating Rating
FIELDS COMMUNICATIONS
Overall Fields 72% League Communications 89%
Infields 76% Make-Up Reschedules 81%
Outfields 56% Weather Line 87%
Field Lighting 61% Website 85%
PARKS & FACILITIES SCHEDULE
Cleanliness 96% Schedule 85%
Bleacher Seating 51% Number of Games 87%
Parking 71% Starting Times 82%
UMPIRES LEAGUE STRUCTURE / FORMAT
Overall Umpiring 53% League Structure 91%
Rules Knowledge 56% Competitiveness 81%
Consistency 40% League Fees 67%
Game Management 52%
On Time 41%
Paj 12
Survey Comments & Suggestions
•Field # 4 – Outfield needs seeding
•Infields hard as rock!
•Lights terrible, field needs water, should grade infield during off season
•Grass needs to be cut more often
•Need dugouts and concession
•Infields & warning tracks have gotten better. Grass cut more often.
•Outfields need to be redone.
•A concession stand would be a good idea.
Paj 13
Comments & Suggestions
on Park Facilities
• Need more seating for fans and completion of sidewalk throughout the facility.
• Pave the parking lot, fill in holes.
• Need blacktop in parking areas.
• We need a concession stand, it is a money maker & it would help the park to hold
major tournaments and make a lot more money for the city.
• Paved parking.
• There should be more shade and a playground since there are a lot of kids during the
summer & fall leagues.
• Parking lot very poor (pavement). Playground for kids.
• Need at least one set of bleachers on each side of each field.
• Sidewalks, trees, and concession stands would make this a top notch facility.
• Paved parking areas and concession stands.
Paj 14
Comments & Suggestions for Umpiring
• Umpires need to enforce the rules, they shouldn’t allow
people the players to run off at the mouth, throw them out
early & take a stance, umpires also need thicker skin.
• They need to be consistent.
• Get new umps.
• Always late, not very professional.
• Not all umpires know the rules.
Paj 15
Suggestions & Comments on
Communications
• Slow with website info. 2 weeks out
would be good.
• Needs to be updated in a timely
manner.
• League administration good.
Paj 16
Constituent Response
The Softball Surveys will be used as a guidance tool
for our department giving us direction for the softball
program and the athletic fields.
Next steps include reporting to the softball players in
the Spring Summer season of 2007 on the results. Our
will include a short term needs follow up and a long
term needs follow up.
Our CIP and Goals have been geared towards
improving the program over all.
Paj 17
EXHIBIT #2
Regular Council Meeting of 01/22/2007
Paj 18
EXHIBIT #3
Regular Council Meeting of 01/22/2007
DRAFT ~ For Discussion Purposes Only
MUNICIPAL
UTILITIES’
Green Energy
Fund Program
Effective:
January 1, 2007
Encouraging and Promoting
Renewable Energy Technologies & Energy Efficiencies
Paj 19
DRAFT for Discussion Purposes Only
Table of Contents
1.0 Purpose........................................................................................................................3
2.0 Definitions...................................................................................................................3
3.0 Municipal Green Energy Fund....................................................................................5
4.0 Municipal Green Energy Program ..............................................................................6
4.1 General Provisions ......................................................................................................6
4.2 Eligibility ....................................................................................................................6
4.3 Grant Reservation Request .........................................................................................6
4.4 Evaluation of Grant Reservation Request...................................................................7
4.5 Claim for and Distribution of Green Energy Program Grants....................................7
4.6 Green Energy Program Participating Contractor Guidelines......................................8
4.7 Warranty .....................................................................................................................9
4.8 Code Compliance........................................................................................................9
5.0 Green Energy Program Renewable Energy Technologies........................................10
5.1 Photovoltaic Systems ................................................................................................10
5.2 Solar Water Heating..................................................................................................11
5.3 Small Wind Turbines ................................................................................................12
5.4 Geothermal Heat Pump Systems ..............................................................................13
5.5 Fuel Cells ..................................................................................................................14
6.0 Efficiency Program ...................................................................................................15
6.1 General Provisions ....................................................................................................15
6.2 Eligibility ..................................................................................................................15
7.0 Voluntary Green Energy Subscription Program ........................................................15
7.1 General Provision......................................................................................................15
7.2 Eligibility ..................................................................................................................15
7.3 Subscription Request ................................................................................................15
8.0 Administration of Green Energy Funds....................................................................16
9.0 Proprietary Application Information.........................................................................16
10.0 Severability ...............................................................................................................16
2
Paj 20
DRAFT for Discussion Purposes Only
1.0 Purpose
Delaware’s Renewable Energy Portfolio Standards encourages and promotes the use of electricity
from renewable energy resources, the use of energy efficiency technologies, and renewable energy
technologies.
The purpose of this policy is to prescribe procedures relating to the Municipal’s Green Energy
Fund, which is an independent, self-administered fund separate from the state’s Green Energy
Fund, pursuant to 26 Del. C. Chapter 1, Subchapter III-A, §363 the Delaware Renewable Energy
Portfolio Standards. It is the goal in establishing this policy to provide a streamlined procedure for
distributing the municipal’s Green Energy Funds.
This policy provides rules of practice and procedure for application and disbursement of Municipal
Green Energy Fund grants for renewable energy projects in Delaware.
2.0 Definitions
For purposes of this regulation, the following words and phrases shall have the meanings set forth
below.
“DEMEC” means the Delaware Municipal Electric Corporation, Incorporated.
“Department” means the Department of Natural Resources & Environmental Control, the
Delaware Energy Office, or such other agents as the department or Secretary may designate.
DEMEC Members include the towns and cities of Clayton, Middletown, Smyrna, Newark, New
Castle, Seaford, Milford, Dover and Lewes.
“DEMEC Member Service Territory” means the service territory of DEMEC members, as such
territory is reflected in the electric service territory maps maintained by the Delaware Public
Service Commission under the authority of 26 Del. C. § 203B.
Energy Efficiency refers to products or systems aimed at using less energy to do the same or
better job than conventional products or systems.
“Freeze Tolerance Limit” means the temperature below which a Qualifying System for Solar
Water Heating might suffer damage attributable to freezing.
“Fuel Cell” is an electrochemical energy conversion device which converts the chemical energy
from a fuel directly into electricity and heat.
"Geothermal Heat Pump" means either an open or closed loop system or direct expansion
system that uses the thermal energy of the ground or groundwater as the heat source and heat sink
for residential or non-residential space heating and/or cooling. It may provide both space heating
and cooling, cooling only or heating only functions. A closed loop system consists of a ground
heat exchanger in which the heat transfer fluid is permanently contained in a closed system. An
open loop system consists of a ground heat exchanger in which the heat transfer fluid is part of a
3
Paj 21
DRAFT for Discussion Purposes Only
larger environment. A direct expansion system consists of a geothermal heat pump system in
which the refrigerant is circulated in pipes buried in the ground, rather than using a heat transfer
fluid, such as water or antifreeze solution in a separate closed loop, and fluid to refrigerant heat
exchanger.
“Grid-connected”, “Grid-tied” or “Interconnected” means a condition in which a Qualifying
System that is an electrical generating system serves and is electrically connected to an electrical
load that is also connected to and served by the local utility electrical grid. The delivery or ability
to deliver, any portion of the generating capacity into the utility electrical grid is not required, nor
must the loads served be only alternating current loads. The Photovoltaic or Wind Turbine
systems need only to be capable of serving electrical loads that would otherwise be served by the
local utility.
“Kilowatt” means 1,000 Watts.
“Kilowatt-hour” means the basic unit of electric energy equal to one Kilowatt of power supplied
to or taken from an electric circuit steadily for one hour. One-Kilowatt hour equals 1,000 Watt-
hours. Electric energy is commonly sold by the Kilowatt-hour.
“Municipals” mean the nine DEMEC members including the towns and cities of Clayton,
Middletown, Smyrna, Newark, New Castle, Seaford, Milford, Dover and Lewes.
“Municipal Green Energy Fund” means the fund established by 26 Del. C. 1, Subchapter 3A §
363 and administered by DEMEC.
“Nonresidential” means all classes of customer purchasing electric power for uses other than for
individual households. These groups of customers generally purchase electric power for
commercial and industrial purposes. When used as an adjective with respect to Qualified Systems
or Green Energy Program Grants, such term refers to systems owned by, or leased to, or grants
awarded to Nonresidential persons.
“Participating Contractor” An appropriately Delaware and local jurisdictional licensed
contractor who has submitted to the Department an application designated by the Department with
all required attachments and maintains in full force all required insurance and warranties as
described in Section 5.6.
“Passive Solar Design” A residential or non-residential building design that uses no external
mechanical power, such as pumps or blowers, to collect and move solar heat.
“Photovoltaic” means a non-mechanical semiconductor device, most commonly made of silicon
that produces direct current (dc) electricity from sunlight.
“Placed in Service” means installed, operational, and producing output.
“Professional Engineer” means "engineer”, as defined in Title 24 Del. C., Chapter 28,
Professional Engineers, namely, a person who by reason of his or her advanced knowledge of
mathematics and the physical sciences, acquired by professional education and practical
4
Paj 22
DRAFT for Discussion Purposes Only
experience, is technically and legally qualified to practice Professional Engineering, and who is
licensed by the Delaware Association of Professional Engineers.
“Purchaser” means the purchaser or lessee of a Qualifying System.
“Qualifying System” has the meaning as set forth in Section 4.0.
“Renewable Energy Technology” shall have the meaning as prescribed in 29 Del. C. Chapter 80.
“Renewable Fuel” means a non-nuclear fuel that can be derived from non-fossil energy sources
that are naturally replenishing and virtually inexhaustible.
“Residential” means the class or classes of customers purchasing electric power for household
uses. When used as an adjective with respect to Qualified Systems or Green Energy Program
Grants, such term refers to systems owned by, or leased to, or grants awarded to Residential
persons.
“Retailer” means the vendor or lessor of a Qualifying System.
“Secretary” means the Secretary of the Department of Natural Resources and Environmental
Control.
“Solar Pathfinder™” is a non-electronic instrument that measures the annual solar potential for a
given site.
“Solar Shade Analysis” means an on site evaluation using a Solar Pathfinder™ or functionally
equivalent device that measures the annual solar potential for the given site.
“Solar Water Heating” means the heating of water by use of the sun’s energy rather than
electricity or gas or some other means.
“State” means the State of Delaware.
“Ton of Capacity” means 12,000 British Thermal Units (BTU) per hour of capacity.
“Watt” means the basic unit of measure of real electric power, or rate of doing work.
“Watt-hour” means the basic unit of measure of electric energy consumption. The total amount
of energy used in one hour by a device that requires one Watt of power for continuous operation.
"Wind Turbine" means a mechanical/electrical system that converts the kinetic energy of
blowing wind into mechanical or electric power.
3.0 Municipal Green Energy Fund
The Delaware 143rd General Assembly enacted and Governor Minner signed into law Senate Bill
5
Paj 23
DRAFT for Discussion Purposes Only
74, which amended Title 26 of the Delaware Code to include a new subchapter creating
Renewable Energy Portfolio Standards. The law includes provisions for municipal electric utilities
to establish an independent, self-administered fund to support renewable energy technologies,
energy efficiency technologies, or demand side management programs. Programs may receive
preference due to system benefits.
The programs are described in full in this regulation and include the following:
Municipal Green Energy Program
Energy Efficiency Program
Voluntary Green Energy Purchase Program
4.0 Municipal Green Energy Program
4.1 General Provisions
Funding is limited; all grants made under the Municipal Green Energy Program are on a first-come
first-served basis and may receive preference due to system benefits. Under no circumstances will
DEMEC or the Department issue grants for land acquisition in association with any project
proposed in the Municipal Green Energy Program.
4.2 Eligibility
The Municipal Green Energy Program is available to electric customers which are contributing to
the Municipal Green Energy Fund. All eligible equipment and products must be installed in
Delaware and used solely for the energy requirements of the municipal utility customers.
4.3 Grant Reservation Request
Customers and contractors applying for any grant must provide the following information to the
Department prior to installing the system:
4.3.1 Completed Grant Reservation Form signed by both customer and contractor
4.3.2 The type of qualifying system
4.3.3 Copy of project estimate, purchase order, or letter of intent
4.3.4 Copy of the customer’s recent municipal electric bill which is contributing to
the Municipal Green Energy Fund
4.3.5 System schematic or line drawing
4.3.6 Plot plan illustrating well, turbine, or module location (wind and geothermal
only, photovoltaic when system is ground mounted)
4.3.7 Manual J calculation (geothermal only)
4.3.8 Detailed system design and a predicted performance calculation verified by a
Professional Engineer. (Non-residential solar water heating systems only.)
4.3.9 Roof diagram illustrating the following:
4.3.9.1 Roof dimensions (angle, length and width)
4.3.9.2 Location of collectors or modules on roof
4.3.9.3 Location of any roof-mounted or building-mounted equipment
6
Paj 24
DRAFT for Discussion Purposes Only
4.3.9.4 Orientation & Tilt of array or collectors
4.3.9.5 Areas of shading (Provide Solar Pathfinder results for all cases where
shading occurs between 9:00 a.m. and 3:00 p.m. Results of the solar shade analysis
must determine that 70% of the annual solar path’s area is shade free to be
considered for a grant.)
4.4 Evaluation of Grant Reservation Request
Upon receipt of the Grant Reservation Request and supporting documents, the Department will
perform an evaluation to check the proposal package for its compliance with the requirements
noted above. If the proposal package is complete, the Department will process the Grant
Reservation and issue a Confirmation and Claim Form to the applicant and provide a copy to
DEMEC. All requirements as outlined in Section 4.3 must be provided to the Department prior to
processing the grant reservation.
The Department will notify DEMEC which will reserve the funds for the project described in the
Grant Reservation Request for six (6) months from the date of the reservation for residential
applicants and twelve (12) months from the date of reservation for non-residential applicants.
Since all grants are reserved on a first come-first served basis, viable projects that are not
completed within the required time will be placed at the end of the queue and issued an extension
of six (6) months from the date of the expired reservation for residential applicants and twelve (12)
months from the date of expired reservation for non-residential applicants. To be considered for a
reservation extension, the Department and DEMEC will require a project status and summary in
writing fourteen (14) business days prior to the expiration of the original reservation.
4.5 Claim for and Distribution of Green Energy Program Grants
After installation, the customer and contractor must provide the following to the Department:
4.5.1 Completed Confirmation and Claim form signed by customer and contractor
4.5.2 Copy of electrical, plumbing or building inspection
4.5.3 Copy of completed and approved municipal member Interconnection Agreement
(photovoltaic, wind, fuel cell) or similar document from a non-regulated electric
supplier which is contributing to the Municipal Green Energy Fund
4.5.4 Copy of product specification sheets
4.5.5 Copy of final sales invoice (invoice must include actual price paid, itemized list of
components, labor, permit fees, method of payment)
4.5.6 Copy of warranty agreement
4.5.7 Copy of verification of completion of installation signed by customer and
contractor.
Upon receipt of the completed Reservation Claim Form and all final documentation pertaining to
the project as noted in Section 4.5.1-4.5.6, the Department will evaluate the Reservation and Claim
Form and the required accompanying documents for consideration of grant approval and render
recommendation of approval to DEMEC. The contractor and customer are fully responsible for
insuring that all forms and documentation have been supplied and the system meets all program
requirements. The Department and/or DEMEC representatives may make an inspection of the
systems prior to final grant approval.
7
Paj 25
DRAFT for Discussion Purposes Only
The Department will process the grant within a reasonable time; usually within 30 days of receipt
of the Reservation and Claim Form and all supporting documentation. The Department will
provide DEMEC with a determination that all grant requirements have been met. DEMEC will
ordinarily process the payment to the purchaser, however, if the purchaser so requests in writing
and documentation reflects the grant value was reduced directly from the purchase price, DEMEC
will process the payment to the retailer or installing contractor.
Upon written request to the Department, and subject to DEMEC approval, DEMEC will pay the
grant in two installments. Twenty-five percent 25% of the grant paid after the equipment is
delivered to the installation site and all required permits, approvals, certifications from all
jurisdictions having authority are secured. The remaining twenty-five percent is paid when the
system is operational and approved by the utility and/or appropriate inspection agent. Both the
Department and DEMEC reserve the right to review any installation prior to any partial or final
grant payment.
4.6 Green Energy Program Participating Contractor Guidelines
4.6.1 Participating Contractor Application
Contractors installing qualifying photovoltaic, solar water heating, geothermal heat pumps, small
wind turbines, or fuel cells must complete the Participating Contractor Application prior to
installing systems within the Municipal Green Energy Program. The application will consist of the
following:
4.6.1.1 Name of company and key contact information
4.6.1.2 Brief history and organizational structure of company
4.6.1.3 Education, experience and licensure
4.6.1.4 General liability and statutory worker’s compensation
4.6.1.5 Statement of reliability and good standing
4.6.2 Education and Licensure
Participating Contractors shall maintain appropriate education and licenses to insure that only
professionally designed systems are installed within the Program. The Participating Contractor
must be licensed in the State of Delaware and in local jurisdictions as required.
Where industry certification programs have been promulgated, grant recipients are encouraged to
use industry certified contractors.
4.6.3 Insurance Requirements
The Participating Contractor and anyone acting under its direction or control or on its behalf shall
at its own expense procure and maintain in full force at all times Commercial General Liability
Insurance with a bodily injury and property damage combined single limit of liability of at least
ONE MILLION DOLLARS ($1,000,000) for any occurrence.
4.6.4 Statement of Reliability and Good Standing
Contractor must be reliable and in good standing with a “Satisfactory Record” (or no negative
reports) with the Better Business Bureau. The Contractor shall provide a copy of their Better
8
Paj 26
DRAFT for Discussion Purposes Only
Business Bureau report to the Department upon request. Reports may be obtained at the following
address.
BBB of Delaware
1415 Foulk Road, Suite 202
Foulkstone Plaza
Wilmington, DE 19803
Phone: (302)230-0108
Fax: (302)230-0116
Web Site: www.delaware.bbb.org
Email: info@delaware.bbb.org
4.6.5 Limitation of Funds
The Program funds are limited. The Participating Contractor shall follow program guidelines to
insure reservation of funds prior to installing a qualifying system.
4.6.6 Owner’s Manual Minimum Requirements
Contractors are required to provide each Program participant with an owner’s manual. At a
minimum, the owner’s manual shall include the following:
4.6.6.1 Name and address of the seller
4.6.6.2 System model name or number
4.6.6.3 Identification and explanation of system components
4.6.6.4 Description of system operation
4.6.6.5 Description of system maintenance
4.6.6.6 Description of emergency procedures
4.6.6.7 Vacation procedures
4.6.6.8 Systems warranty
4.7 Warranty
All qualifying systems receiving a Green Energy Program grant must have a full 5-year warranty
against component failure, malfunction and premature output degradation. The warranty must
cover all components for which the program incentive is granted and cover the full cost of repair
and replacement of all components of the system. For professionally installed systems, the
warranty must cover the labor to remove and replace defective components and systems.
4.8 Code Compliance
All qualifying systems must be installed in accordance with the standards and specifications of the
manufacturers of the components in the system, in compliance with all applicable local electric and
building codes, local ordinances and these guidelines. Where discrepancies, if any, exist with
these guidelines and local codes, local codes shall govern.
9
Paj 27
DRAFT for Discussion Purposes Only
5.0 Green Energy Program Renewable Energy Technologies
5.1 Photovoltaic Systems
5.1.1 Grant Limits
Subject to availability of funds, the Municipal Green Energy Program offers grants for
grid-connected photovoltaic systems installed by qualified contractors and customers up to
50% of the total installed costs. Grants will not exceed $_____________ (see attached
table) per residential dwelling for residential systems and $____________ (see attached
tabled) per non-residential facility for non-residential systems. A photovoltaic system may
not have eligible qualifying photovoltaic system costs in excess of $12 per Watt.
5.1.2 Accepted Products and Equipment
5.1.2.1 Grid Interconnected
All photovoltaic modules must be certified by a nationally recognized testing laboratory as
meeting the requirements of the most recent version of Underwriters Laboratory Standard
1703.
All qualifying grid-connected systems must comply with the Institute of Electrical and
Electronic Engineers Standards Board (IEEE) 929, Recommended Practice for Utility
Interface of Photovoltaic (PV) Systems, IEEE 1547, Standard for Interconnecting
Distributed Resources with the Electric Power Systems and the appropriate generation
interconnection requirements of the participating municipal member’s, Technical
Considerations Covering Parallel Operations.
All inverters must be certified by a nationally recognized testing laboratory for safe
operation and be certified as meeting the requirements of Underwriters Laboratory
Standards 1741, Standard for Static Inverters and Charge Controllers for Use in
Photovoltaic Power Systems.
All grid interconnected systems must be designed and installed to comply with the National
Electric Code (NEC).
5.1.2.2 Non-Grid Interconnected or Stand-Alone
All photovoltaic modules must be certified by a nationally recognized testing laboratory as
meeting the requirements of the most recent version of Underwriters Laboratory Standard
1703.
All non-grid interconnected or stand-alone systems shall be designed and installed to
comply with the National Electric Code (NEC)].
5.1.3 Array Orientation and Tilt
Optimum array orientation is a 180° true bearing. However, the program accepts solar
arrays oriented between South of due East and South of due West or between 80° and 260°
magnetic. Systems installed between 260° and 80° magnetic or North of due East and
North of due West are not eligible for a Green Energy Program Grant.
10
Paj 28
DRAFT for Discussion Purposes Only
Optimum array tilt is equal to the latitude at the installation site. However, the program
accepts array tilt parameters as specified by the module manufacturer which may allow for
tilts greater than and less than latitude.
5.1.4 Array Shading
Photovoltaic arrays shall be installed such that the array has a minimum of six (6) hours of
unobstructed sunshine daily inclusive of solar noon. A "solar window" of eight (8) hours
of unobstructed sunshine is preferred.
The installing contractor is responsible for insuring that the system is free from shading.
The installing contractor shall perform a “Solar Shade Analysis” to ensure the array meets
the minimum daily sunshine requirements. Results of the solar shade analysis must
determine that 70% of the annual solar path’s area is shade free to be considered for a
grant.
5.1.5 Aesthetics
Aesthetics must be considered in the design and mounting of the photovoltaic array. The
designing contractor must provide a roof schematic complete with roof dimensions, array
placement, orientation and areas of shading to the Department prior to installation. The
designing contractor must make every attempt to configure the modules in an aesthetically
pleasing manner free from shading.
5.2 Solar Water Heating
5.2.1 Grant Limits
Subject to availability of funds, the Municipal Green Energy Program offers grants for
solar water heating systems installed by qualified contractors and customers up to 50% of
the total installed cost. Grants will not exceed $______(see attached table) per residential
dwelling for residential systems and $______(see attached table) per non-residential
facility for non-residential systems.
Solar water heating systems integrated into a radiant heating application are eligible for a
grant up to 50% of the installed cost of the solar energy portion of the system. Grants will
not exceed $________(see attached table) per residential dwelling for residential systems
and $_________(see attached table) per non-residential dwelling for non-residential
systems.
5.2.2 Accepted Products and Equipment
A solar water heating system must be designed to reduce or eliminate the need for electric
or gas heated water.
All qualifying residential solar water heating systems must be certified to meet the Solar
Rating and Certification Corporation's (SRCC) OG- 300, Operating Guidelines and
Minimum Standards for Certifying Solar Water Heating Systems: An Optional Solar Water
Heating System Certification and Rating Program and have a Freeze Tolerance Limit of
minus 21 degrees Fahrenheit without electrical power.
11
Paj 29
DRAFT for Discussion Purposes Only
All qualifying non-residential solar water heating systems and solar energy systems
integrated into a radiant heating application must utilize collectors certified to meet the
Solar Rating and Certification Corporation's (SRCC) OG-100, Operating Guidelines for
Certifying Solar Collectors.
Non-residential solar water heating systems will be required to submit a detailed system
design and a predicted performance calculation verified by a Professional Engineer (P.E.)
5.2.3 Collector Orientation and Tilt
Optimum collector array orientation is a 180° true bearing. However, the program accepts
solar collectors oriented between South of due East and South of due West or between 80°
and 260° magnetic. Systems installed between 260° and 80° magnetic or North of due East
and North of due West are not eligible for a Green Energy Program Grant.
Optimum collector tilt is equal to the latitude at the installation site. However, the program
accepts collector tilt parameters as specified by the collector manufacturer which may
allow for tilts greater than and less than latitude.
5.2.4 Collector Shading
All collectors shall be installed such that the collector array has a minimum of six (6) hours
of unobstructed sunshine daily inclusive of solar noon. A "solar window" of eight (8)
hours of unobstructed sunshine is preferred.
The installing contractor is responsible for insuring that the system is free from shading.
The installing contractor shall perform a “Solar Shade Analysis” to ensure the array meets
the minimum daily sunshine requirements. Results of the solar shade analysis must
determine that 70% of the annual solar path’s area is shade free to be considered for a
grant.
5.2.5 Aesthetics
Aesthetics must be considered in the design and mounting of the solar water heating
collectors. The designing contractor must complete a roof schematic complete with roof
dimensions, collector placement, orientation and areas of shading to the Department prior
to installation. The designing contractor must make every attempt to configure the
collectors in an aesthetically pleasing manner.
5.3 Small Wind Turbines
5.3.1 Grant Limits
Subject to availability of funds, the Municipal Green Energy Program offers incentives up
to 50% of the total installed cost for small grid-connected wind turbines installed by a
qualified contractor for a qualified customer. Small wind turbines shall be at least 500
Watts. Grants will not exceed $_______(see attached table) per residential dwelling for
residential systems and $________(see attached table) per non-residential facility for non-
residential systems. A qualifying wind turbine system shall not exceed $5.00 per Watt
installed.
12
Paj 30
DRAFT for Discussion Purposes Only
5.3.2 Capacity Limits
Qualifying wind turbine systems shall be at least 500 Watts.
The Department may reject applications if the location of the proposed wind turbine system
has an inadequate wind resource for reasonable utilization of the equipment as
recommended by the turbine manufacturer. Wind resources can vary significantly;
therefore, the contractor and customer must take care that the location has adequate wind
for the turbine selected. It is strongly recommended that a professional evaluation of your
specific site be completed. The Department may require additional evidence of feasibility
prior to approving the grant reservation.
5.3.3 Accepted Products and Equipment
5.3.3.1 Grid Interconnected
All qualifying grid-connected small wind systems must use Underwriters Laboratory listed
equipment and comply with the Institute of Electrical and Electronic Engineers Standards
Board (IEEE) 929, Recommended Practice for Utility Interface of Photovoltaic (PV)
Systems, IEEE 1547, Standard for Interconnecting Distributed Resources with the Electric
Power Systems and the appropriate generation interconnection requirements of the
municipal power delivery's, Technical Considerations Covering Parallel Operations of
Customer Owned Generation.
All inverters or other systems used in interconnection must be certified by a nationally
recognized testing laboratory for safe operation and be certified as meeting the
requirements of Underwriters Laboratory Standards 1741, Standard for Static Inverters and
Charge Controllers for Use in Photovoltaic Power Systems.
All grid interconnected systems must be designed and installed to comply with the National
Electric Code (NEC).
5.3.3.2 Non-Grid Interconnected or Stand-Alone
All qualifying non-grid interconnected wind systems must use Underwriters Laboratory
certified listed equipment and systems shall be designed and installed to comply with the
National Electric Code (NEC).
5.4 Geothermal Heat Pump Systems
5.4.1 Grant Limits
Subject to availability of funds, the Municipal’s Green Energy Program offers grants for
geothermal heat pump systems installed by qualified contractors and customers at the
following rates:
Residential:
$600 per ton not exceeding $________(see attached table) per residential dwelling for
residential systems installed with an Energy Efficiency Ratio (EER) of 15.0 and Coefficient
of Performance (COP) of 3.4 or greater or 50% of the installed cost whichever is lower, or
$500 per ton not exceeding $_______(see attached table) per residential
13
Paj 31
DRAFT for Discussion Purposes Only
dwelling for residential systems with an Energy Efficiency Ratio (EER) of 14.0 and
Coefficient of Performance (COP) of 3.0 or greater or 50% of the installed cost whichever
is lower.
Non-residential:
$600 per ton not exceeding $________(see attached table) per non-residential facility for
non-residential systems with an Energy Efficiency Ratio (EER) of 15.0 and Coefficient of
Performance (COP) of 3.4 or greater or 50% of the installed cost whichever is lower, or
$500 per ton not exceeding $_______(see attached table) per non-residential
facility for non-residential systems with an Energy Efficiency Ratio (EER) of 14.0 and
Coefficient of Performance (COP) of 3.0 or greater or 50% of the installed cost whichever
is lower.
5.4.2 Accepted Products and Equipment
Qualifying geothermal heat pump systems must be sized in accordance with good heating,
ventilation and air conditioning design practices for the occupancy, location and structure.
Contractor shall provide a Manual J calculation, or other equivalent calculation, to
determine proper size of equipment.
All qualifying systems must have a warranty for protection of the integrity and
performance of the system for at least five years. All units installed under this program
must have a minimum EER of 14.0 and COP of 3.0. Qualifying systems must meet the
following:
Closed loop systems shall qualify under rating conditions in accordance with ISO 13256-1.
Open loop systems shall qualify under rating conditions in accordance with ISO 13256-1.
DX systems shall qualify under rating conditions in accordance with ARI 870.
5.5 Fuel Cells
5.5.1 Grant Limits
Subject to availability of funds, the Municipal Green Energy Program offers grants for
grid-connected fuel cells installed by qualified contractors and customers up to 50% of the
total installed cost for fuel cell systems operating on a renewable fuel source. Grants will
not exceed $________(see attached table) for residential systems and $________(see
attached table) for non-residential systems.
5.5.2 Accepted Products and Equipment
5.5.2.1 Grid Interconnected
All Qualifying fuel cells systems must utilize a renewable fuel source and meet the
National Fire Protection Association (NFPA) 853 for Stationary Fuel Cell Power Plants,
the Institute of Electrical and Electronic Engineers Standards Board (IEEE) 519-
Recommended Practices and Requirements for Harmonic Control in Electric Power
Systems, the most current version of the American National Standards Institute (ANSI)
14
Paj 32
DRAFT for Discussion Purposes Only
Z21.83 for Fuel Cell Power Plants, and input and output protection functions should be in
compliance with ANSI C37.2 Device Function Number Specifications.
All grid interconnected systems must be designed and installed to comply with the National
Electric Code (NEC).
5.5.2.2 Non-Grid Interconnected or Stand-Alone
All non-grid interconnected or stand-alone systems shall be designed and installed to
comply with the National Electric Code (NEC).
6.0 Efficiency Program
6.1 General Provisions
The Energy Efficiency Program promotes projects aimed at using less energy to do the same or
better job than conventional products or systems. Programs will be announced as they are
introduced and implemented and may receive preference due to system benefit.
6.2 Eligibility
The Energy Efficiency Program is available to DEMEC’s member electric customers which are
contributing to the Municipal Green Energy Fund. All eligible equipment and products must be
installed in Delaware.
7.0 Voluntary Green Energy Subscription Program
7.1 General Provision
The purpose of the Voluntary Green Energy Purchase Program is to allow customers the
opportunity to purchase blocks of green energy at competitive market rates. The green energy
blocks are generated from non-carbon based, qualifying renewable energy sources. By subscribing
to this program, customers will be helping to improve the environment by reducing pollution and
consumption of non-renewable resources.
7.2 Eligibility
The Voluntary Green Energy Purchase Program is available to municipal electric customers which
are contributing to the Municipal Green Energy Fund.
7.3 Subscription Request
Municipal customers have the option to voluntarily purchase of blocks of green energy from their
local utility company. Blocks of 100 kwh will be offered for one year terms and will be renewable
yearly at the then current market rate. The amount of green energy blocks may be limited and will
15
Paj 33
DRAFT for Discussion Purposes Only
be awarded on a first-come first-serve basis. Quantity may be limited to a customer’s lowest
monthly consumption in the preceding twelve months, i.e., 1,000 kwh usage would be limited to
10 blocks. If subscriptions exceed available green energy, customers will be placed on a priority
list for the following year.
8.0 Administration of Green Energy Funds
Up to 7.5% of the moneys deposited in the Municipal Green Energy Fund may be used for
administration of the fund.
9.0 Proprietary Application Information
Applicants are hereby notified that the Department intends to make all applications submitted
available to non-State personnel for the sole purpose of assisting in its evaluation of the
applications. These individuals will be required to protect the confidentiality of any specifically
identified proprietary information obtained as a result of their participation in the evaluation.
Proposals submitted may contain trade secrets and/or privileged or confidential commercial or
financial information which the applicant does not want to be used or disclosed for any purpose
other than evaluation of the application. The use and disclosure of such data may be restricted,
provided the applicant follows the Department’s “Request for Confidentiality” procedure
contained in the Department’s “Freedom of Information Act” or “FOIA” regulation. It is
important to understand that this FOIA regulation’s confidentiality procedure is a necessary part of
this regulation in that any information submitted to the Department is subject to public review
unless deemed to be confidential by the Secretary in accordance with the criteria and procedures
established in the FOIA regulation.
The burden lies with the applicant asserting the claim of confidentiality to meet the criteria
established in the FOIA regulation.
10.0 Severability
If any section, subsection, paragraph, sentence, phrase or word of these regulations is declared
unconstitutional by a court of competent jurisdiction, the remainder of these regulations shall
remain unimpaired and shall continue in full force and effect, and proceedings there under shall
not be affected.
16
Paj 34
Photovoltaic Systems
Photovoltaic Systems Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L up to 50% of total installation costs $22,500 $250,000
DEC up to 50% of total installation costs $15,000 $30,000
Clayton up to 50% of total installation costs $15,000 $30,000
Smyrna up to 50% of total installation costs $15,000 $30,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown up to 50% of total installation costs $15,000 $30,000
Seaford up to 50% of total installation costs $15,000 $30,000
Milford up to 50% of total installation costs $15,000 $30,000
Newark (2) up to 50% of total installation costs $22,500 $250,000
Dover up to 50% of total installation costs $15,000 $30,000
Lewes (3) up to 50% of total installation costs $15,000 $30,000
Solar Water Heating
Solar Water Heating Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L up to 50% of total installation costs $3,000 $250,000
DEC up to 50% of total installed costs $3,000 $10,000
Clayton up to 50% of total installed costs $3,000 $10,000
Smyrna up to 50% of total installed costs $3,000 $10,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown up to 50% of total installed costs $3,000 $10,000
Seaford up to 50% of total installed costs $3,000 $10,000
Milford up to 50% of total installed costs $3,000 $10,000
Newark (2) up to 50% of total installation costs $3,000 $250,000
Dover up to 50% of total installed costs $3,000 $10,000
Lewes (3) up to 50% of total installed costs $3,000 $10,000
Solar Water Heating Integrated into a Radiant Heating Application
Solar Water Heating w/ Radiant Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L up to 50% of total installation costs $5,000 $250,000
DEC up to 50% of total installed costs $5,000 $10,000
Clayton up to 50% of total installed costs $5,000 $10,000
Smyrna up to 50% of total installed costs $5,000 $10,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown up to 50% of total installed costs $5,000 $10,000
Seaford up to 50% of total installed costs $5,000 $10,000
Milford up to 50% of total installed costs $5,000 $10,000
Newark (2) up to 50% of total installation costs $5,000 $250,000
Dover up to 50% of total installed costs $5,000 $10,000
Lewes (3) up to 50% of total installed costs $5,000 $10,000
Small Wind Turbines
Small Wind Turbines Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L up to 50% of total installation costs $22,500 $100,000
DEC up to 50% of total installed costs $5,000 $10,000
Clayton up to 50% of total installed costs $5,000 $10,000
Smyrna up to 50% of total installed costs $5,000 $10,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown up to 50% of total installed costs $5,000 $10,000
Seaford up to 50% of total installed costs $5,000 $10,000
Milford up to 50% of total installed costs $5,000 $10,000
Newark (2) up to 50% of total installation costs $22,500 $100,000
Dover up to 50% of total installed costs $5,000 $10,000
Lewes (3) None Available - -
Paj 35
Fuel Cells
Fuel Cells Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L up to 50% of total installation costs $22,500 $250,000
DEC up to 50% of total installed costs $15,000 $30,000
Clayton up to 50% of total installed costs $15,000 $30,000
Smyrna up to 50% of total installed costs $15,000 $30,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown up to 50% of total installed costs $15,000 $30,000
Seaford up to 50% of total installed costs $15,000 $30,000
Milford up to 50% of total installed costs $15,000 $30,000
Newark (2) up to 50% of total installation costs $22,500 $250,000
Dover up to 50% of total installed costs $15,000 $30,000
Lewes (3) up to 50% of total installed costs $15,000 $30,000
Geothermal Heat Pumps System -
w/ Energy Efficiency Ratio (EER) of 15.0 and Coefficient of Performance (COP) of 3.4 or greater
Geothermal Heat Pumps System Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L $600 per ton or 50% of total installed costs; whichever is lower $3,000 $25,000
DEC $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Clayton $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Smyrna $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Seaford $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Milford $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Newark (2) $600 per ton or 50% of total installed costs; whichever is lower $3,000 $25,000
Dover $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Lewes (3) $600 per ton or 50% of total installed costs; whichever is lower $3,000 $20,000
Geothermal Heat Pumps System -
w/ Energy Efficiency Ratio (EER) of 14.0 and Coefficient of Performance (COP) of 3.0 or greater
Geothermal Heat Pumps System Not to Exceed Not to Exceed
Grant Funding for Residential for Non-Residential
DP&L $500 per ton or 50% of total installed costs; whichever is lower $2,500 $25,000
DEC $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Clayton $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Smyrna $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
New Castle (1) Funding only available to schools. Contact City of New Castle for details.
Middletown $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Seaford $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Milford $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Newark (2) $500 per ton or 50% of total installed costs; whichever is lower $2,500 $25,000
Dover $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Lewes (3) $500 per ton or 50% of total installed costs; whichever is lower $2,500 $20,000
Notes:
(1) The City of New Castle is providing funding for community school projects only. Please contact the City of New Castle for
further information.
(2) The City of Newark is contributing to the State's Green Energy Fund. Please contact the City of Newark or the State Energy
Office for further information.
(3) The City of Lewes is making available 1/3 of their total Green Energy Funds for renewable grants.
Paj 36
EXHIBIT #4
Regular Council Meeting of 01/22/2007
1 of 2
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
The amounts hereinafter named in various City funds are changed from the currently approved revenues/receipts and
appropriations to the revised revenues/receipts and revised appropriations for use by the various departments of the Municipal
Government for the fiscal year beginning July 1, 2006 and ending June 30, 2007:
A. GENERAL FUND
Current Additions Revised
RECEIPTS Budgets (Reductions) Budgets
Beginning Balance $ 4,232,792 $ 941,533 $ 5,174,325
Transfer from Capital Asset Reserve - 324,824 324,824
Transfer from Electric Fund 5,700,000 (1,000,000) 4,700,000
Intrafund Service Receipts Water/Wastewater 1,176,357 (22,653) 1,153,704
Intrafund Service Receipts Electric 3,869,378 (63,898) 3,805,480
Net Adjustments $ 179,806
Current Additions Revised
EXPENDITURES Budgets (Reductions) Budgets
City Clerk $ 308,362 $ (2,032) $ 306,330
Fire 1,299,787 (150,000) 1,149,787
Grounds 1,168,150 (40,788) 1,127,362
Library 1,087,627 (7,000) 1,080,627
Recreation 1,728,179 (10,933) 1,717,246
Planning 338,564 (1,425) 337,139
Inspections 1,191,003 (5,936) 1,185,067
Police 12,064,643 (42,988) 12,021,655
Sanitation 2,453,231 (177,000) 2,276,231
Finance 715,733 (38,900) 676,833
Public Works - Admin. 317,485 (9,000) 308,485
Central Services 759,832 (7,740) 752,092
Facilities Management 1,402,610 (1,300) 1,401,310
Customer Service 1,036,712 (30,000) 1,006,712
Human Resources 399,475 (15,000) 384,475
Mayor 114,661 (15,000) 99,661
Street Lights 746,200 (84,000) 662,200
Contingency Reserve 8,007 (8,007) -
Transfer to Library Reserve 583,500 941,533 1,525,033
Budget Balance 2,708,438 (114,678) 2,593,760
Net Adjustments $ 179,806
B. WATER/WASTEWATER FUND
Current Additions Revised
EXPENSES Budgets (Reductions) Budgets
Intrafund Service Fees $ 1,176,357 $ (22,653) $ 1,153,704
Budget Balance - Water 1,976,441 11,326 1,987,767
Budget Balance- Wastewater 1,254,937 11,327 1,266,264
Budget Balance- Kent County Fees (1,734,103) - (1,734,103)
Net Adjustments $ -
S:\ClerksOffice\Packets\2007\Council\01-22-2007\012207 FINAL Council Reading Budget Electric
Paj 37
2 of 2
C. ELECTRIC FUND
Current Additions Revised
REVENUES Budgets (Reductions) Budgets
Direct Sales to Customers $ 81,578,240 $ 2,358,200 $ 83,936,440
Duke Contract Revenue - 800,000 800,000
Utility Tax 1,937,446 (510,646) 1,426,800
Transfer from Rate Stabilization Reserve 5,000,000 758,000 5,758,000
Miscellaneous Revenue (Emission Credits) 584,900 1,000,000 1,584,900
Net Adjustments $ 4,405,554
Current Additions Revised
EXPENSES Budgets (Reductions) Budgets
Power Supply $ 61,202,616 $ 5,698,984 $ 66,901,600
Electric Power Plant & Capacity 6,126,384 (2,163,384) 3,963,000
Electric T & D 3,282,637 (55,252) 3,227,385
Electric Engineering 2,001,295 (21,953) 1,979,342
Electric Admin. 562,322 (9,442) 552,880
Utility Tax 1,937,446 (510,646) 1,426,800
Transfer to Uncollectibles 125,000 (125,000) -
Intrafund Service Fees 3,869,378 (63,898) 3,805,480
Transfer to General Fund 5,700,000 (1,000,000) 4,700,000
Transfer to Rate Stabilization Reserve 500,000 (500,000) -
Budget Balance 6,018,598 3,156,145 9,174,743
Net Adjustments $ 4,405,554
D. GENERAL FUND CONTINGENCY RESERVE
Current Additions Revised
REVENUES Budgets (Reductions) Budgets
Transfer from General Fund $ 8,007 $ (8,007) $ -
Net Adjustments $ (8,007)
Current Additions Revised
EXPENSES Budgets (Reductions) Budgets
Current Year Balance - Unaudited $ 665,125 $ (8,007) $ 657,118
Net Adjustments $ (8,007)
E. GENERAL FUND LIBRARY RESERVE
Current Additions Revised
REVENUES Budgets (Reductions) Budgets
General Fund Appropriation $ 583,500 $ 941,533 $ 1,525,033
Net Adjustments $ 941,533
Current Additions Revised
EXPENSES Budgets (Reductions) Budgets
Current Year Balance - Unaudited $ 683,500 $ 941,533 $ 1,625,033
Net Adjustments $ 941,533
S:\ClerksOffice\Packets\2007\Council\01-22-2007\012207 FINAL Council Reading Budget Electric