CITY OF SALISBURY MARYLAND 16 MEETING AUGUST 10 2009 PRESENT Council President Louise Smith Council Vice President Gary A Comegys Councilwoman Deborah S Campbell Councilwoman Terry E Cohen Councilwoman Eugenie P Shields Mayor James Ireton Jr INATTENDANCE City ClerkBrenda Colegrove MMC Ciry Administrator John Pick ICMA CM Assistant City Administrator Lore Chambers Ciry Attorney Paul Wilber Assistant Internal Services Director Finanee Gerri Moore Police Chief Allan Webster and Members of the Press a c s M ra rs s u x s xx r s CONVENING ADOPTIONOFAGENDA The Ciry Council met in regular session at 6 00 p m in Council Chambers of the Ciry County Government Office Building Council President Smith called the meeting to order The Lord s Prayer and the Pledge of Allegiance were recited Ms Cohen moved and Mrs Campbell seconded to approve the agenda as presented Mr Comegys moved to remove Ordinance No 2082 amending Section 8 24 Nuisances of the Salisbury Municipal Code from the agenda for review at a work session Mrs Shields seconded and the amendment passed unanimously Ms Cohen moved to pull Resolution Nos 1813 1814 and 1815 appointments to committees from the Consent Agenda for consideration following the Consent Agenda Mrs Campbell seconded and the amendment passed unanimously The agenda as amended was unanimously approved CERTIFICATES OFAPPRECIATION preserved by Mayor James Ireton Jr Mayor Ireton presented a Certificate ofAppreciation to Will Sykora for his work on the sculpture depicting Richard A Henson sitting on a PT 19 airplane a design based on an award winning photograph taken in 1941 by Hans Goenhoff Mr James Gillespie also received a Certificate of Appreciation for his dedicated service as Executive Director of the Salisbury Wicomico Arts Council I G August i0 2009 City Council Meeting
Transcript
CITY OFSALISBURY MARYLAND16 MEETING AUGUST 10 2009
PRESENT
Council President Louise Smith Council Vice President Gary A ComegysCouncilwoman Deborah S Campbell Councilwoman Terry E Cohen
Councilwoman Eugenie P Shields Mayor James Ireton Jr
INATTENDANCE
City ClerkBrenda Colegrove MMC CiryAdministrator John Pick ICMACMAssistant CityAdministrator Lore Chambers Ciry Attorney Paul Wilber Assistant Internal Services DirectorFinanee Gerri Moore Police ChiefAllan Webster and Members ofthe PressacssssMrarssuxsxxrs
CONVENING ADOPTIONOFAGENDA
The Ciry Councilmet in regular session at600pmin Council Chambers of theCiryCountyGovernment Office Building CouncilPresident Smith calledthe meeting to order The Lords
Prayer and the Pledge ofAllegiance were recited
Ms Cohen moved and Mrs Campbell seconded to approve the agenda aspresented Mr
Comegys moved to remove Ordinance No 2082 amending Section824 Nuisances of the
Salisbury Municipal Codefrom the agendafor review at a work session Mrs Shields secondedand the amendment passed unanimously
Ms Cohen moved topull Resolution Nos 1813 1814 and 1815 appointments to committeesfrom the ConsentAgenda for consideration following the Consent Agenda Mrs Campbellseconded and the amendment passed unanimously
The agenda as amended was unanimously approved
CERTIFICATES OFAPPRECIATIONpreservedby Mayor James Ireton Jr
Mayor Ireton presented a Certificate ofAppreciation to Will Sykora for his work on the sculpturedepicting RichardA Henson sitting on aPT19airplane a design based on an awardwinningphotograph taken in 1941 by Hans Goenhoff
Mr James Gillespie also received a Certificate ofAppreciation for his dedicated service as
Executive Director ofthe Salisbury Wicomico Arts Council
Ms Bassett a consultant working with Delmarva Power provided an overview of the estimated12billion projectfor upgrading the existingpower transmission system on the Eastern Shore
A copy of the information disseminated to Council is attached and made apartof the originalminutes
CONSENT AGENDA presented by City Clerk Brenda Colegrove
On a motion and asecond by Mrs Campbell andMs Cohen respectively the ConsentAgendaconsisting of thefollowing items was unanimously approved
II July 27 2009 minutes
Resolution No 1812 accepting grantfunds of4 000 awarded through the Governors
Office ofCrime Control andPrevention for overtime reimbursement to enhance
community policing efforts and quality of life issues in the designated CSAFE 17 area
RESOLUTIONS presented by Mayor James Ireton Jr
i Thefollowing appointments were unanimously approved on a motion by Mr Comegys and
seconded by Ms Cohen
iResolution No 1813 appointment ofNorman Umberger to the Building Board ofAdjustments and Appealsfor a term ending August 2014
Resolution No 1814 appointments ofKeith Fisher and Jacob R Day o the HousingBoard ofAdjustments and Appealsfor terms ending August 2013Resolution No 1815 appointments ofJoey DiCardo andEduardo Gonzalez to theHistoric District Commission for terms ending August 2012 and the appointment ofJeffSmith to the Historic District Commissionfor a term ending August 2011
AWARD OF BIDS presented by Assistant Internal Services DirectorFinance Gerri Moore
The Award ofBids consisting ofthefollowing was unanimously approved on amotion by Mr
Comes and seconded by Mrs Campbell
Change Order 2 Contract 11509 810950Parking Structure Repairs Account No 3115457701S
Ordinance No 2081 2nd reading reallocation of2003 Series A Infrastructure Bond
proceeds for thefollowing addilionalprojects
MillStreet Storm Drain Upgrade EngineeringSouth Baptist Street Storm Drain Construction
Northeast Collector Road Hike and Bike Trail
Circle Avenue Bridge RepairSprineldCircle Storm Drain Repair Construction
Ordinance No 2081for second reading was unanimously approved
Ordinance No 2083 1s
reading approving an amendment to the FY09 Marina Fund
Budget and the FY09 General Fund Budget to appropriate funds 1549992 to providefor uncollectible receivables
Ordinance No 2083forfirst reading passed unanimously
RESOLUTIONSpresented by City Administrator7ohnPick
Resolution No 1811 accepting donation ofproperty from Salkap LLC located at 317
323 and 325327 Lake Street
Mr Comes moved andMrs Shields seconded to approve Resolution No 1811 The
following amendments to the Agreement to Convey Real Estate were offered by Ms
Cohen and seconded by Mrs Campbell
Item 1 to read Salkap LLC shall assume any obligationforpayment of the
debt associated with an unrecorded deedoftrustfrom Salkap LLC to Herman
Braude in the principal amount of50 00000 to ensure agood and
merchantable title to the propertyfor the City ofSalisbury
The motion failedwith Mrs Campbell and Ms Cohen voting aye and Mrs
Shields Mrs Smith and Mr Comegys voting nay
Item 2 to read Salkap LLC hasprovided afiled Order ofSatisfaction in the
Gary Culver Enterprises Inc v Salkap LLC lawsuit in Wicomico CountyDistrict Court to ensure agood and merchantable title to the propertyfor the
City ofSalisbury
After discussion on the motion and receiving Mr Wilbersopinion that this item
had already been satisfed Ms Cohen withdrew her motion
August IQ 2009 City Council Meeting Page 3
Item 5 to read Prior to the transfer ofthe properly to the City ofSalisburySalkap LLC shall remove any structures or improvements on the propertyassuming any andall risks and costs in compliance with adl local state and
federal laws including environmental stipulations ofthe Maryland Department ofthe Environment and United States Environmental Protection Agency and shall
assume any and all risks and costsfor remediation in the event that the soil is
disturbed during said removal
The motionfailedto puss with Mrs Campbell and Ms Cohen voting aye andMrs
Shields Mrs Smith and Mr Comegys voting nay
Item 6 to read Salkap LLC shallprovide agood and merchantable title freeof liens and encumbrances on the date oftransfer to the City ofSalisbury
The motion failed to pass with Mrs Campbell and Ms Cohen voting aye and Mrs
Shields Mrs Smith and Mr Comegys voting nay
Establish new Item 7 and renumber current item 7 to item 8 to read Prior
to the transfer ofthe property to the City ofSalisbury with permission ofSalkapLLC the CityofSalisbury shall conduct a Phase 2 environmental study ofthe
property at its own expense
Following further discussion Ms Cohen amended her motion and Mrs Camphellseconded to establish a new Item 7 and renumber current item 7 to item 8 to
read Priorto the transfer of the property to the City ofSalisbury with
permission ofSalkap LLC the City ofSalisbury shall conduct aPhase 2
environmental study of the property at its own expense with funds to come fromthe Contingency Fund and prior to the transfer ofthe property to the City ofSalisbury the City ofSalisbury may elect to secure its own appraisal of the
property to include the results ofthe Phase 2 enrvironmental study referenced in
the paragraph above and the City ofSalisbury reserves the right to proceed to
decline or renegotiate the transfer of thisproperty to the City ofSalisburycontingent upon the results ofthe Phase 2 environmental study and any appraisalconducted by the City described in the paragraphs above
The amendment to Ms Cohensoriginal amendmentfailed to pass Mrs
Campbell and Ms Cohen voted aye Mrs Shields Mrs Smith andMr
Comegys voted nay
Ms Cohen subsequently withdrew the original amendment
Resolution No 1811 passed on a32vote with Mrs Shields Mrs Smith and Mr
Comegys voting aye and Mrs Campbell and Ms Cohen voting nay
August 0 2009 Clry Council Meetlng Page 4
Resolution No 1816 authorizing residential permit parking on the south side ofthe 200
block ofPowellAvenue and restricting parking on the north side ofthe 200 block ofPowell Avenue
On amotion by Mrs Shields and secondedby Mr Comegys Resolution No 1816passedunanimously
PI7BLIC COMMENTS
Comments were received on the following
replacement oftrees cut down by State Highway Administration along Rt 50
concerns with proposed Library site location on Lot 10
article in December 17 1936 edition of the Wicomico News concerning Potters Field
Salisbury Cemetery copy attached to original minutesWastewater Treatment Plant statusofMDE issues
The meeting adjourned at754p m
August l0 2009 City Coune Meeting Page 5
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1732
MARYLAND
CCZUNCII AGENDA
August 102009
PURCHASING DIVISIONDEPARTMENT OF INTERNAL SERVICES
125 NDIVISION STREET ROOM 104
SALISBURY MD 218014105483190
FAX4105483192
Paee No
4 B OLANDINTERNgL SERVICES
Change Order k 2 Contract 11509Parking Slnctwe RepairsAcctNo31154577015
810950
2 Recommendation of AwardRenewal of ConracttA309 53159400Miscellaneous Chemicals
Acct Nos8207554600486083546004
LA B GLAND
JF INTERNAL SERVICES
JIIy tIi SBUgyv 5Po47
04 4 ee771 it
0v i O
32
MARYLAND
COUNCIL AGENDA
August 10 2009
TO ayor and City Council
Changer Order 2 for Contract 1509
Pazking Stmcture Repairs
PURCHASING DIVISIONDEPARTMENT OFINTERNAL SERVICES
125 N DIVISION STREET ROOM 104
SALISBURY MD 218014105483190
FAX 4105483792
The City of Salisbury Internal Services Department Procurement Division received a request from Salisburythe Parking Division to process Change Order 2 for Contract 11509 Parking Structure Repairs in theamount of810950 Carl Walker Inc a national pazking consulting firm completed an analysis of the
parking garage and prepared bid specifications with estimated concrete repair quantities based on establishedevaluation methods and provided locations of work to be performed As concrete repairs are completed on
garages structures there are oRen areas that may rcyuire additional square footage to ensure the area is repairedcompletely This can only be detemuned as the damaged concrete is removed
As repairs were completed on the downtown pazking garage the following estimated quantities were increasedbased on the field conditions All work being completed has been inspected and quantities verified as accurateby the FCitysSPW inspection team Credits have been verified by city inspectors as well
Item CostCreditConcrete top ing re airs40SF 2540SF 101600Overhead re airs 7sSF ireSSF 498750Partial Dc th Rc airs12SP 2550SP 30600Removal of25topping slab for the expansion joint on
the garage addition1called out on specification for an
additional 540 SP 1500S1
810000
Credit for su lemental shear connectionsnotrc wired 280000Credit for electrical allowancenot required or completedb ci staff rior to stag of roect
350000
Total 810950
ere aze sufficient funds in Account Number 31154577015 Capital Buildings to cover the cost of thisange order The Department of Internal ServicesProcurement Division requests Councilsapproval toprove Change Order 2 as noted above to Concrete Protection and Restoration Inc the citys contractorthe amount of810950
you
Kazen D Reddersen
Assistant Director of Internal ServicesProcurementDivision
MemoTo City of Salisbury Karen Redderson
From Sean Fisher
CC Ralph Plaskon
Date712009
Re Request for Change Order 2
Karen
Several of the contracted work items have had increases to date
Item 103 Concrete topping repairs 40 additional SF @2540101600
Item 104 Overhead Repairs 75 Additional SF @ 6650498750
Item 105 Partial Depth Repairs 12Additional SF @ 2550 30600
Today while starting the demo for the expansion joint blockdut the entire topping slab debondedonthe new side of the garage The detail shows only 1 of removal but the entiredepth of25had to be removed Based on this additional depth for the entire side of the
new garage 540SF will result in an increase on 540sf @ 1500sf810000
Also be advised that to date to work items have not been required if this holds true forthe remainder of the project it will result in acredit of630000item 110 and 203
Should you have any questions please feel free to cal6
Sean Fisher Project Manager
CHANGE ORDER
Contract Nos 11509
Pazking Structure Repairs
TO Concrete Protection Restoration Inc
6737 Dogwood Road
Baltimore MD 21207
You are directed to make the following changes in this contract
Notvalid until signed by ffie Owner and Departrnent Head
Signature offie Contractor indicates his agreement herewith including any adjustment in the Contract Sum or ContractTime
The original Contract Sum was 151 825 00Net change by previously authorized Change Orders 279550The Contract Sum prior to this Change Order was 15462050The Contract SumwiIbe increased decreased anelianged by this
Change Order 810950The new Contract Sum including this Change Order will be 16273050The Contract Time will be nsreased decreased unchanged by this
Change Order by days or weeksThe date ofsubstantial completion as ofthe date ofthis Change Order
therefore is
AUTHORIZED
BY BY BYPamela Oland Brian McCabe
ctoD r fI t l S i CKaren Reddersen Assistant Director
i e ro n erna erv ces oncrete Protection Repair Internal Services Procurement
DA
BY
DA
land Louise SmithofInternal Services President City Council
DA
BY
Paul Wilber
City Solicitor
DATE DA
LA B OLAND
OE INTERNAL SERVICES
Q1 Mlt4lYt pQRY95to
a
732
MARYLAND
COUNCIL AGENDA
August 10 2009
TO and City Council
PURCHASING DIVISIONDEPARTMENT OF INTERNAL SERVICES
125 N DIVISION STREET ROOM 104SALISBURY MD 21801
4105483190FAX4105483192
Recommendation of Award Renewal of Contract A309MiscellaneousChemicals
The City ofSalisbury Internal Services Department Procurement Division received arequest from SalisburyPublic Works SPW to renew ContractA309Miscellaneous Chemicals for an additional oneyearterm Thisis amultivendor contract and al vendors have agreed to the original contract terms and pricing
The following chemicals arc required for the water plants for the City ofSalisbury
Intercoastal Trading Inc Hydrated Lime 77250lb ba 1375bag 1061500Shannon Chemical
1Shan No CorCorrosion Inhibitor
52050lb bag 1681b 4368000
Total 43820500
c
The f Ilowing chemicals are required for the waste water treatment plant for the City ofSalisbury
Com an Item Quanti Unit Cost AmountUnivar USA Inc Chlorine1Ton Containers 51100 lbs 46lb 2350600Univar LISA Inc SulferDioxide1Ton
Containers58400 lbs 49lb 2861600
Intercoastal Tradin Inc Sodium H chlorite 12 10145 al 176 al 1785600Intercoastal Tradin Inc Caustic Potash45 1660 al 888 al 1474100Intercoastal Tradin Inc Sodium H droxide 25 34D Ton 2SS0D ton 867000
Total 9338900
Uponapproval funds are available in Acct No 82075546004WTPChemicals to cover the cost of thiscontract in the amount of43820500and in AcctNo 86083546004WW1PChemicals in the amount of9338900 The Department ofInternal ServicesProcurement Division requests CounciPs approva1 to acceptthe renewal as noted above from the referenced vendors in the amount ofS31S9400
you
jKaren D Reddersen
Assistant Director of Internal ServicesProcurement Division
Salisbury Public WorksNewell WMessick IIIPE
Acting Director
To Karen ReddersenThru Chip MessickFrom Cori Cameroni Date July 27 2009
RE Contract A309 Miscellaneous Chemicals
Government Office Banding125 N Division Street Rrn 2oz
The Water Treatment Plant would like to renew contract A309 MiscellaneousChemicals with Shannon Chemical for the Shan no cor corrosion inhibitor
4368000for corrosion control in the distribution system and used in the water
treatment process We have been pleased with the service we have received fromShannon Chemical in FY09 and would like to renew for the FY10 budget
AiJTIIORIZED BY V f
Newel W Messick III
Acting Director of Public Works v 3 o
Salisbury Public WorksNewell W Messick IIIPE
Acting Director
Toc Karen Reddersen
Thru Chip Messick
From Cori CameronDate July 27 2009
RE Contract A309 Miscellaneous Chemicals
Government Office Buildingt25 N Division Street Itm 2oz
Salisbury Maryland u8m4940Oro5483r7oOro5483toFax
The Water Treatment Plant would like to renew contract A309 MiscellaneousChemicals with Intercoastal Trading Inc Funds are available in budget account
82075546004 for the following chemicals and amounts sodium hydroxide29744000for ph control caustic soda 25 chlorine 2646000used fordisinfection 150 lb cylinders of gas Fluorisilicic acid 5440000used to
prevent tooth decay sodium hypochlorite solution 561000used for disinfectionin the distribution system and hydrated lime 1061500used for ph control all
used in the water treatment process We have been pleased with the service we
have received from Intercoastal Trading Inc in FY09 and would like to renew for
the FY10 budget
WsiAiJTHORIZED BY
Newe111JV Messick III I I eQActing Director ofPublic Works
CITY OF SALISBURYllEPARTMENT OF PUBLIC WORKS
July 28 2009
TO Karen Reddersen Assistant Director of Internal Service
FROM Chip Messick PEActing Director ofPublic Works
SUBJECT Extension ofComract No A309
Miscellaneous Chemicals Wastewater Treatment Plan WWTP
The following companies recently confirmed they will hold the current pricing as
follows to furnish and deliver an additional twelve 12 month supply ofmiscellaneous
Chemicals to the WWTP as requested per the specifications and bid documents for Contract NoA309i
Univar USA Inc
1 Chlorine 1 ton containers 23506
Salisbury Public Works upon review and evaluation recommends continuation ofthe contract inthe amount of23506 to Univar USA Inc for furnishing and delivering Chlorine 1 toncontainers to the WWTP
Univar USA Inc
2 Sulfur Dioxide 1 ton containers 28616
Salisbury Public Works upon review and evaluation recommends continuation ofthe contract inthe amount of28616 to Univar USA Inc for furnishing and delivering Sulfur Dioxide 1 loncontainers to the WWTP
hnercoastal Trading lnc
3 Sodium Hypochlorite 1217856
Salisbury Public Works upon review and evaluation recommends continuation ofthe contract inthe amount of17856 to Intercoastal Trading Inc for furnishing and delivering SodiumHypochlorite 12 to the WWTP
Intercoastal Trading Inc
4 CausticPolash454741
Salisbury Public Works upon review and evaluation recommends continuation ofthe contract inthe amountof14741 to Intercoastal Trading Inc for furnishing and delivering Caustic Potash45 to the WWCP
ntercoastal Trading Inc
5 Sodium Hydroxide258670
Salisbury Public Works upon review and evaluation recommends continuation ofthe contract in
the amount of8670 to ntercoastal Trading Inc for furnishing and delivering Sodium
No additional funds appropriation is requited for this purchase since funds are available
within the WWTB budget
Funds are available to cover the cost of the above chemicals from Account No 86083
546004
W rt
Chi Messick PEVV
Acting Director Qj 3
i
r
I
i
1CIntercoastal Trading IncPO Box 430 410 228Ill t
Secretary MD2664
July 23 2009
Tom TengmanSenior BuyerCity of Salisbury125 N Division Street
Salisbury MD 21801
Tel 410 5483190Fax 410 5483192
Dear Tom
We have reviewed the chemicals we were awarded on contract A309which are set to expire on
August 30 2009 and are interested in renewing the contract for an additional year
We agree to hold the sameprices for the additional contract period and at the same terms and
conditions as contractA309
Thank you Cor the opportunities you have given us to service your requirements and we look forward
to remaining a valued supplier
Ifyou have aoy questions please feel free to contact me at 800 4541913
Sincerely yours
INTERCOASTAL TRADING INC
George H Robinson IVPresident
1
UniVTUSA II1C532 E Emaus St
Middletown PA 17057
8002830326
7179441801fax
i
To Ciry of SalisburyTom
RE Contract Extension
July 7 2009
Dear Tom
Univar USA Inc is pleased to renew your ContractA309Chlorine and Sulfur Dioxide tonsfor another year at current pricing We will update our system to reflect Clorine at046 per lband Sulfur Jlioxide at049per lb from810973110Tf you require anything further pleasedo mot hesitate to contact me at7179485362
Sincerely
7ayanna Xeakle
Municipal Bid Specialist
Vu i V LVV7 ILUIIYP IYV CIJU i C
ehnnon ClieiniclCcrporionSpecializigginLEAD and COPPER Corrosion Cottrol
July s zoo9
r city of salisburyPuxchasinp Division125 N Dirssion Street Room104
Salisbury MD 21801
Attention Mz Thomas Tengman
Subject Contract Renewal
DearTotxi
SHANNON CI3BMICALCORPORATION Offers t0 extend Ouictuientcontractpricing Withthe CityoSalisbmy for an additional12monthperiod at the same terms andconditions as
t1C Culient CoiltracG
Thank you EOt your continued inteiesC and snpport of SIiAN2VOIV CYiEMICALCORPORATIONSproductsandservices Wa look forivatd Co continuing our work rdith the
City ofSaltsbut
RespectfullySHANNONCfIMTCALCORPORATION
Daniel C FlynnVicePresidentOperatzotis
DCFaw
i
i
Post Office Box 376 A4alvernPenrisylvania 19355 6l0 3639090 Fax 6105226050
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MarylandsEastern
i of the East Coast relies on a congested power systemcantmeet rising demand without significant upgradescent years the Eastern Shorespopulation increase hassented a larger and larger share of statewide growth
people means more demand for electricity especiallyyou consider that todays American home uses 21
ant more power than in the mid 1970s
result of this increasing demand for power the existingmission system on the Eastern Shore will not be able to
up in the years ahead Experts like the US Departmentnergy the Maryland Energy Administration and theland Public Service Commission have said that buildingtransmission lines will help address this problem
ransmission offers the highest total economicialue added compared to the costs Newtransmission affects both capacity and energyosts because it relieves the physical transmission
constraints in the grid
nd Public Service Commission Interim ReportMaryland General Assembly December 1007
Substation
Capacity
MAPP HVAC Power Llne 500 kVCompletion date 2011
MAPP HVDC Power Llne 640 kV
Completion date 2014
Nuclear Generation
Fossil Generation
ently the Delmarva Peninsula can only import powerthe north Delmarva Power along with cooperative
municipal electric companies such as Choptank Electricerative each rely on thistransmission system to keep thes on for their customers
The MAPP project would significantly increase the Eastern
Sharesability to import power by providing access to electricitysources located west of the Chesapeake Bay
In ddition to the main transmission line a pair of 230kilovolttransmission lines would further increase service reliability on
they Eastern Shore A new proposed power line would connectVienna to the Steele substationin Caroline County A proposedupgraded second line would also run from Vienna to the
Loretto substation and onward to the Piney Grove substation
MAPPs segment on the Eastern Shore which willstretch about 35 miles was approved by the P1M
Interconnection the organization that coordinatesthe movement of electricity through all or parts of13 eastern states and the District of Columbia WhenPJM approves a new transmission line customers
throughout its territory share the cost The MAPP linewill benefit this region and will be paid for by the more
than SO million customers who reside in PJMsterritory
dY11fV
power PePco Holdings IncMD Eastern Shore 071709
New Transmission
Need for a Reliable Systemnand imports nearly 30 percent of its electricityi out of state and this dependency on out of state
urces has led to a strained transmission systemForreason PIM has stated that without transmission
rades Maryland may experience rolling blackouts3rl y as 2011
D Woolf Directorf FnergyAdministrationr 17 2007
energy usage is part of the solution to the energy crisisabove So is the construction of new clean sources of
generation like nuclear wind and solar power
ver the Maryland Energy Administration and the
Service Commission also have been clear that new
nission must be part of the longterm answer to meet
power demand
Demand
inwing chart shows projected peak demand for electricityservice territory Each megawatt MW represents
electricity to power approximately 500 homes
Growing DemandforElectricity
As consumers use more and more electricity the demand for
power strains the transmission system
Just like many highways throughout the MidAtlantic regionthese electric power interstates are getting more congested as
demand for electricity increases
Yet it has been Z5 years since a major interstate electricitytransmission line was built in the region
A Solution for Less Than Forty Cents a Month
The average residential bill on the Eastern
Shore covers the cost of everythingb from the price of power to the polesLyJ Y3 and wires that carry this electricity to
g your home Simply put this fundinghelps to ensure power is there whenp4v
you flip the switch
Consumers routinely pay delivery feesfor a range of products whether directly such as a DVD sent
by mail or indirectly like the cost of transporting milk to a
grocery store
Similarly electricity is a product that incurs transmission costs
These expenses are included in your bill every month
There is of course an additional cost to upgrading the regionstransmission system
i6ooo I The average Delmarva Power Pepco and electric cooperative
