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ATTACHMENT #1 Regular Utility Meeting of 02.27.2006 PETITION TO ANNEX AND ZONE PROPERTY Before The City Council Utility Committee February 27, 2006 Applicant: Lands of College Road Management Inc., Kent Storage Facilities, LLC, and Loralex Company, LLC: Location: The subject area is located north of but not adjacent to College Road, north of Raymond Street and east of the railroad corridor and Railroad Avenue with the eastern boundary of the subject area being the St. Jones River. Size: 30.776 +/- Tax Parcel #: ED-00-067.00-01-13.00-000, ED-00-067.00-01-14.00-000, ED-00-067.00- 01-15.00-000, and ED-00-067.00-01-16.00-000. County Zoning: IG-General Industrial, RS-1-Residential Single Family, RMH-Residential Mobile Home Proposed Zoning: M- Manufacturing Present Use: Vacant – small remnant industrial buildings. Note: With the site is a known Brownfield area currently under a State of Delaware approval management plan. Proposed Use: Mini-warehousing. Brownfield area is prohibited from having construction activity on it. Comprehensive Plan Designation: Category #1 – Lands for Annexation, Industrial Use Designation. Utility Availability: All utilities available Cost-Rev Analysis: To be presented at the meeting. File Number: AX-06-02

ATTACHMENT #2 Utility Committee M inutes of 02/27/2006 A RESOLUTION PROPOSING THE INCLUSION OF AN AREA WITHIN THE LIMITS OF THE CITY OF DOVER AND CALLING FOR A SPECIAL ELECTION TO BE HELD IN THE SAID AREA. WHEREAS, the Charter of the City of Dover authorizes Council to extend the boundaries of the said City after a special election of the qualified voters and real estate owners of the territory proposed to be annexed, and WHEREAS, the Mayor and Council of the City of Dover deem it in the best interest of the City of Dover to include an area located north of but not adjacent to College Road (north of Raymond Street and east of the railroad corridor and Railroad Avenue with the eastern boundary of the subject area being the St. Jones River), consisting of 30.776+/- acres, which is contiguous to the present City limits, into the limits of the City of Dover and within a zoning classification as recommended by the City of Dover Planning Commission. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1. That a special election be held for an area located north of but not adjacent to College Road (north of Raymond Street and east of the railroad corridor and Railroad Avenue with the eastern boundary of the subject area being the St. Jones River), situated in East Dover Hundred, Kent County, State of Delaware. 2. That the election be held on the 13th day of April, 2006 commencing at the hours of 11:00 a.m. in the City Hall Annex, 15 E. Loockerman Street, Dover, Delaware, for the purpose of submitting the question of annexation of the above area to those persons entitled to vote thereon. 3. That the election be held and conducted pursuant to the provisions of the Charter of the City of Dover as amended. 4. That this resolution be published in accordance with the City of Dover Charter. ADOPTED: * S:\ClerksOffice\Annexations\Annex-2006\College Settlement\Referendum Resolution-UC Attachment.wpd

ATTACHMENT #3 Regular Utility Meeting of 02.27.2006 CITY OF DOVER ELECTRIC DEPARTMENT Division Street Substation

2005 Highlights System Black Start was successfully completed Two employees from T&D Department were Caught Doing It Right - Marie Dee and William Myers Two employees from the T&D Department received City of Dover Medals during the March 28, 2005 Council Meeting David A. Hiser – Silver Medal and Timothy A. Porter – Bronze Medal Chapel Mapping began the GIS Mapping System for the City of Dover Staff participated in the 2005 Lineman’s Rodeo and the Old Dover Days Parade In May the street lights in Persimmon Park Place were installed and energized City of Dover reached a peak load of 175 Megawatts in July 2005 Previous peak was 171 Megawatts Electric Crews stood by for DE Electric Cooperative while their crews assisted in electric restoration in Louisiana and Mississippi In October 17, 2005 the City Dover Electric took over the maintenance for the DAFB electric system Our Metering Department participated in such events as the 55+ Expo, African American Festival, Safe Summer Days at Brecknock Park, Senior Health Fair at the Modern Maturity Center, and 10 school programs In December 2005 the City received the new Hazard Hamlet. This unit should be up and running by Spring 2006

kW Ju 100,000 150,000 200,000 l- 0 0 50,000 3 Se p -0 3 No v- 03 Ja n- 04 M ar -0 4 M ay -0 4 Ju l- 0 4 Se p -0 4 No v- 04 Ja n- 05 M ar July 2003 thru December 2005 -0 5 M ay System Load - Maximum kW -0 5 Ju l- 0 5 Se p -0 5 No v- 05

Total System Load kWh in Megawatts 1,000,000 800,000 M e g a w a tts 600,000 400,000 200,000 0 1998 1999 2000 2001 2002 2003 2004 2005

kW 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 J an-97 M ay -97 S ep-97 J an-98 M ay -98 S ep-98 J an-99 M ay -99 S ep-99 J an-00 M ay -00 S ep-00 J an-01 M ay -01 S ep-01 J an-02 M ay -02 kW - January 1997 thru December 2005 Dover Air Force Base S ep-02 J an-03 M ay -03 S ep-03 J an-04 M ay -04 S ep-04 J an-05 M ay -05 S ep-05

kW 14,000 13,000 12,000 11,000 10,000 9,000 8,000 7,000 6,000 Ja 5,000 4,000 3,000 2,000 n -9 1,000 0 Ju 7 n -9 No 7 v -9 Ap 7 r-9 Se 8 p- 9 Fe 8 b- 9 Ju 9 l- D e 99 c -9 Ma 9 y- O c 00 t- 0 Ma 0 r-0 Au 1 g- Kraft 0 Ja 1 n- Ma 0 2 y- kW - January 1997 thru December 2005 O c 02 t- 0 Ma 2 r- Au 03 g- 0 Ja 3 n -0 Ju 4 n -0 No 4 v -0 Ap 4 r-0 Se 5 p- 05

kW Ja n -9 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Ju 7 l- 9 Ja 7 n- 98 Ju l- 9 Ja 8 n- 9 Ju 9 l- 9 Ja 9 n- 0 Ju 0 l- 0 Ja 0 n- 01 Ju l- 0 Ja 1 n- 0 Ju 2 l- 0 Ja 2 Procter & Gamble n- kW - January 1997 thru December 2005 03 Ju l- 0 Ja 3 n- 04 Ju l- 0 Ja 4 n- 05 Ju l- 0 5

Dover Air Force Base Facts -City of Dover began maintaining electric service in October 2005 -Base housing consists of 977 new homes, 2 schools, 1 clubhouse, 1 golf course, and 1 water pump service -Additional estimated load to Lebanon Substation is 350 Amps. The load is equivalent to the Dover Mall and Dover Downs combined. -The load is approximately 5% of the City’s total distribution load.

1000 or More Customers Date Outage Time Location Customers Effected Cause 04-14 14:20 - 14:35 West Dover 3,400 Substation Equipment 06-27 09:04 – 10:02 Mayfair Substation 1,665 Animal (bird) 08-30 16:10 – 19:17 South State Street 1,277 Auto Accident SUMMARY Outages 3 Total Outage Time 4 Hours 20 Minutes Customers Effected 6,342 Cause Substation Equipment, Animal, Accident

TOTAL CUSTOMERS OUT During Significant Outages 2000 45000 40000 35000 2003 30000 2001 25000 2005 20000 2004 15000 2002 10000 5000 0

2000 1500 1000 500 0 JAN FEB MAR APR MAY JUN JULY AUG SEPT OCT NOV DEC Customers 1858 157 73 263 615 1014 1131 631 1241 958 456 224

In Closing… The City of Dover Electric Department spends approximately $400,000 each year in vegetation control that impacts the power lines. Underground Infrastructure – All new subdivisions are constructed with underground utilities. The City spends approximately $200,000 converting older overhead neighborhoods to underground. The City spends approximately $578,000 a year for new underground to be installed (due to new businesses and annexations). Frequent Outage Problems – Areas with special needs are assessed and improved due to the frequency of outages. Animal Impact Problems – Squirrel and bird problems are addressed with squirrel guards on transformers and insulated conductors as needed. Dover is following the EPRI research on squirrels eating secondary triplex cables. Employees patrol lines during high wind and storm conditions for potential problems prior to experiencing an outage.

Questions? Comments? Thank you for your time.