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5. Technology Services and Administrative Capital Budgets—This includes capital <br /> equipment purchases as well as some noteworthy non-recurring expenses. <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. A <br /> notable item for 2017 is the addition of an electric vehicle charging station. <br /> Additional information on the vehicle evaluations is available upon request. <br /> ACTION REQUESTED: <br /> No action requested. <br /> ATTACHMENTS: <br /> • 2017 Electric Department Capital Budget <br /> • 2017 Electric Department Capital Projects Time Schedule <br /> • 2017 Water Department Capital Budget <br /> • 2017 Water Department Capital Projects Time Schedule <br /> • 2017 Administration and Technical Services Departments Capital Budgets <br /> • 2017 Conservation Improvement Program Budget <br /> VINS PONERED BY <br /> Page 2 of 2 NATURE <br /> Reliable Public <br /> Power Provider POWERED To SCR ye <br /> 97 <br />