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4. Water Department Project Time Schedule—This highlights large non-recurring capital <br /> construction projects, recurring capital construction projects, and asset preservation. <br /> 5. Technology Services and Administrative Capital Budgets—This includes capital <br /> equipment purchases as well as some noteworthy non-recurring expenses. Notable items <br /> for 2014 include the new software costs and the Landfill Expansion Project. <br /> 6. Conservation Improvement Program(CIP) Budget—This includes detailed information <br /> about the cost of the specific programs as well as the historic participation numbers. <br /> Additional information on the vehicle evaluations is available upon request. <br /> ACTION REQUESTED: <br /> No action requested. <br /> ATTACHMENTS: <br /> • -2015 Electric Department Capital Budget <br /> • -2015 Electric Department Capital Projects Time Schedule <br /> • -2015 Water Department Capital Budget <br /> • -2015 Water Department Capital Projects Time Schedule <br /> • -2015 Administration and Technical Services Departments Capital Budgets <br /> • -2015 Conservation Improvement Program Budget <br /> P}OwERED IY <br /> Page 2 of 2 NATURE <br /> Reliable Public <br /> Power Provider POWERED To 5Eave <br /> 44 <br />