- 47 - has not been completed times the progress payment of such uncompleted milestones being terminated. A 1986 BI No. 897 budgeted $15 million to purchase: 12,000 load control transponders; 1,050 metering transponders; and 500 surface mount load survey transponders, communication equipment for substations, test equipment, and computer hardware and software. The budget item states that work was to begin in 1985 and was to be completed in 1988. It further states that a load management communications system is necessary to meet the demand and energy goals of the FPSC and FPL’s energy management plan. This budget item permitted FPL to implement phase I of the LMS: Initially, the Load Management System will be sized for 10,000 load control points and 1,000 TOU [Time-of-Use] meter points, and 500 load survey points. After Phase I is thoroughly tested and results are satisfactory, the system will be expanded to support 388,000 load control points and 220,000 TOU Rate customers by 1994. BI No. 897 was revised in 1989 to increase the amount budgeted for phase I to $20 million. The budget item states: Phase II of the program is covered under Budget item 868 which calls for the System to be expanded to support 250,000 load control points by 1993. Total Program Capital ($000) Phase I - $ 20,000 Phase II - 90,000 All future Phases - 95,000 Total $205,000 A 1989 BI No. 868 budgeted $90 million for phase II of the LMS. The budget item states that work was to begin in 1989 and was to be completed in 1993. It also explains that phase II willPage: Previous 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Next
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