CENTRAL MAINE POWER COMPANY INC
CMP's Smart Grid Project is a deployment of Advanced Metering Infrastructure (AMI) throughout its service territory to serve all of its 600,000 plus residential, commercial and industration customers. In automating the meter reading process, CMP will realize operational and cost benefits related to billing and to account opening and closings. CMP's AMI Project will also offer real benefits to every one of its customers by providing customer energy usage information via a Web portal and supporting real-time electricty usage information via home area networking. Moreover, CMP's AMI Project will support dynamic pricing and enhance CMP's restoration of service after major storms. Finally, the communications network CMP proposes to install will have sufficient bandwidth to support applications beyond AMI, including monitoring of power quality, charging and discharging of plug-in electric vehicles, and further automation of the distribution infrastructure. CMP's AMI deployment incorporates state-of-the-art technology, data management, and cyber security, functionality that may be similar to a number of other AMI deployments that are being proposed across the coutnry.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
DE-OE0000312 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$95,858,307 |
Project Location - City |
Augusta |
| Award Date |
04/26/2010 |
Project Location - State |
ME |
| Project Status |
Completed |
Project Location - Zip |
04336-0002
|
| Jobs Reported |
3.10 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CENTRAL MAINE POWER COMPANY INC |
| Recipient DUNS Number |
006948954
|
| Recipient Address |
83 EDISON DRIVE |
| Recipient City |
AUGUSTA |
| Recipient State |
Maine |
| Recipient Zip |
04336-0001 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Central Maine Power Co. Advanced Meter Infrastructure Project |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
In the 4th quarter of 2012, CMP had fully transitioned to operations. Network performance has stabilized with 98% of AMI meter system reading daily. More than 90% of the meters were transitioned to be remote service order capable and 98% of the meters were billed using AMI reads. At yearend, 6.4m bills were generated with AMI reads in 2012, and over 87,000 service orders had been completed remotely. Integration of the Outage Management System with the Head End System was complete but additional analysis on the use of the meter data for outages is ongoing. The difference between Total Federal Amount of ARRA Expenditures and Total Federal Amount ARRA Funds Received/Invoiced will be invoiced to the DOE before the grant is closed out.
|
| Jobs Created |
3.10 |
| Description of Jobs Created |
Jobs created and retained include 0.00 Managers, 0.00 Construction workers, and 0.00 analysts. These workers are primarily working on the AMI Project. The current focus is on network tuning, system implementations, and on-going smart meter installations. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
04/26/2010 |
| Award Number |
DE-OE0000312 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$95,858,307 |
| Funds Invoiced/Received |
$90,233,591 |
| Expenditure Amount |
$95,075,187 |
| Infrastructure Expenditure Amount |
$95,075,187 |
| Infrastructure Purpose and Rationale |
CMP's Smart Grid Project is a deployment of Advanced Metering Infrastructure (AMI) throughout its service territory to serve all of its 600,000 plus residential, commercial and industration customers. In automating the meter reading process, CMP will realize operational and cost benefits related to billing and to account opening and closings. CMP's AMI Project will also offer real benefits to every one of its customers by providing customer energy usage information via a Web portal and supporting real-time electricty usage information via home area networking. Moreover, CMP's AMI Project will support dynamic pricing and enhance CMP's restoration of service after major storms. Finally, the communications network CMP proposes to install will have sufficient bandwidth to support applications beyond AMI, including monitoring of power quality, charging and discharging of plug-in electric vehicles, and further automation of the distribution infrastructure. CMP's AMI deployement incorporates state-of-the-art technology, data management, and cyber security, functionality that may be similar to a number of other AMI deployments that are being proposed across the coutnry. |
| Infrastructure Point of Contact Name |
Laney W. Brown |
| Infrastructure Point of Contact Email |
laney.brown@cmpco.com |
| Infrastructure Point of Contact Phone |
2076214794 |
| Infrastructure Point of Contact Address |
83 Edison Drive |
| Infrastructure Point of Contact City |
Augusta |
| Infrastructure Point of Contact State |
ME |
| Infrastructure Point of Contact Zip |
04336-0002 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
54 |
| Total Amount of payments to vendors greater than $25,000/award |
$82,442,435 |
| Number of payments to vendors less than $25,000/award |
388 |
| Total Amount of payments to vendors less than $25,000/award |
$949,073 |
ACLARA SOFTWARE INC - Award Number DE-OE0000312 - ACLARA SOFTWARE INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63042-2309 |
| Vendor Name |
ACLARA SOFTWARE INC |
| Product and Service Description |
Support Services for Upgrades of Load Settlement and Asset Management Systems |
| Payment Amount |
$766,011 |
ADVENT DESIGN CORP - Award Number DE-OE0000312 - ADVENT DESIGN CORP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19007-3999 |
| Vendor Name |
ADVENT DESIGN CORP |
| Product and Service Description |
Support Services in Smart Meter Deployment |
| Payment Amount |
$242,538 |
Allen Systems Group - Award Number DE-OE0000312 - Allen Systems Group
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60132-2197 |
| Vendor Name |
Allen Systems Group |
| Product and Service Description |
Mainframe Upgrade Software Purchase |
| Payment Amount |
$48,096 |
ANIXTER INC - Award Number DE-OE0000312 - ANIXTER INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60026-8020 |
| Vendor Name |
ANIXTER INC |
| Product and Service Description |
Head-end System and Meter Data Management Hardware Purchase |
| Payment Amount |
$21,890 |
ANTHONY MANCINI INC - Award Number DE-OE0000312 - ANTHONY MANCINI INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04101-2636 |
| Vendor Name |
ANTHONY MANCINI INC |
| Product and Service Description |
Support Services for Meter Deployment |
| Payment Amount |
$355,404 |
BERSTEIN SHUR GOVERNMENT - Award Number DE-OE0000312 - BERSTEIN SHUR GOVERNMENT
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04101-4100 |
| Vendor Name |
BERSTEIN SHUR GOVERNMENT |
| Product and Service Description |
Support for Communication of the AMI Program |
| Payment Amount |
$48,538 |
BLACK & VEATCH CORP - Award Number DE-OE0000312 - BLACK & VEATCH CORP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64180-3823 |
| Vendor Name |
BLACK & VEATCH CORP |
| Product and Service Description |
Contracted Support Services of Project and System Implementations |
| Payment Amount |
$6,983,581 |
BROOKS UTILITY PRODUCTS GROUP - Award Number DE-OE0000312 - BROOKS UTILITY PRODUCTS GROUP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48335-2860 |
| Vendor Name |
BROOKS UTILITY PRODUCTS GROUP |
| Product and Service Description |
Meter-Related Equipment Purchase |
| Payment Amount |
$772,359 |
CDW DIRECT - Award Number DE-OE0000312 - CDW DIRECT
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDW DIRECT |
| Product and Service Description |
Hardware and Software Purchase in Support of AMI Implementation |
| Payment Amount |
$249,328 |
CHERRYSTONEIT INC - Award Number DE-OE0000312 - CHERRYSTONEIT INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92647-7524 |
| Vendor Name |
CHERRYSTONEIT INC |
| Product and Service Description |
Head-End System Hardware Purchase/Installation |
| Payment Amount |
$107,102 |
COMPUWARE CORP - Award Number DE-OE0000312 - COMPUWARE CORP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48264-0376 |
| Vendor Name |
COMPUWARE CORP |
| Product and Service Description |
Mainframe Upgrade Software Purchase |
| Payment Amount |
$80,372 |
Cooper Power Systems - Award Number DE-OE0000312 - Cooper Power Systems
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-0485 |
| Vendor Name |
Cooper Power Systems |
| Product and Service Description |
Head-End System Hardware Purchase/Installation |
| Payment Amount |
$283,483 |
CS BUSINESS SYSTEMS INC - Award Number DE-OE0000312 - CS BUSINESS SYSTEMS INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14624-5705 |
| Vendor Name |
CS BUSINESS SYSTEMS INC |
| Product and Service Description |
Head-End System and Meter Data Management Hardware Purchase |
| Payment Amount |
$512,968 |
DISTRIBUTED TECHNOLOGY GROUP - Award Number DE-OE0000312 - DISTRIBUTED TECHNOLOGY GROUP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14564-9809 |
| Vendor Name |
DISTRIBUTED TECHNOLOGY GROUP |
| Product and Service Description |
Hardware Purchase for Infrastructure |
| Payment Amount |
$157,412 |
ELECTRICAL SYSTEMS OF MAINE INC - Award Number DE-OE0000312 - ELECTRICAL SYSTEMS OF MAINE INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04211-1395 |
| Vendor Name |
ELECTRICAL SYSTEMS OF MAINE INC |
| Product and Service Description |
Support Services for Meter Deployment |
| Payment Amount |
$329,783 |
EMC CORP - Award Number DE-OE0000312 - EMC CORP
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01748-2209 |
| Vendor Name |
EMC CORP |
| Product and Service Description |
Storage Area Network Hardware and Software Purchase |
| Payment Amount |
$1,957,852 |
ENTRE COMPUTER SERVICES INC - Award Number DE-OE0000312 - ENTRE COMPUTER SERVICES INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14692-9164 |
| Vendor Name |
ENTRE COMPUTER SERVICES INC |
| Product and Service Description |
Services in Support of Head-End System Implementation |
| Payment Amount |
$57,353 |
ERBRIDGE INC - Award Number DE-OE0000312 - ERBRIDGE INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02478-2616 |
| Vendor Name |
ERBRIDGE INC |
| Product and Service Description |
Support Services for Project Management Office |
| Payment Amount |
$428,745 |
ESRI - Award Number DE-OE0000312 - ESRI
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90074-4630 |
| Vendor Name |
ESRI |
| Product and Service Description |
Outage Management System Hardware and Software Purchase |
| Payment Amount |
$1,129,547 |
EXPONENT INC - Award Number DE-OE0000312 - EXPONENT INC
| Award Number |
DE-OE0000312 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75320-0283 |
| Vendor Name |
EXPONENT INC |
| Product and Service Description |
Suport Services for Research on Radio Frequency Issues |
| Payment Amount |
$59,933 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
44º 18' 47",
-69º 49' 6" |
| Congressional District |
01 |
| Address 1 |
83 Edison Drive |
| Address 2 |
|
| City |
Augusta |
| County |
Kennebec |
| State |
ME |
| Zip |
04336-0002 |
|
 |