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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 2018 is the increase in ERMU's portion of the rebates. <br /> Additional information on the vehicle evaluations is available upon request. <br /> FINANCIAL IMPA <br /> The 2018 Electric DepartCT:ment Capital Budget is significantly lower than the prior year because <br /> of the Waco 2 substation in 2017, a$1.1 million item, otherwise the year to year capital <br /> investment is consistent. As in years past, we will use reserves to pay for the territory expansion <br /> costs, approximately$800,000 for 2018. <br /> The 2018 Water Department Capital Budget is increased 5%over the prior year due to the water <br /> main MNDot project, otherwise the year to year capital investment is consistent. <br /> ATTACHMENTS: <br /> • 2018 Electric Department Capital Budget <br /> • 2018 Electric Department Capital Projects Time Schedule <br /> • 2018 Water Department Capital Budget <br /> • 2018 Water Department Capital Projects Time Schedule <br /> • 2018 Administration and Technical Services Departments Capital Budgets <br /> • 2018 Conservation Improvement Program Budget Summary <br /> • 2018 Conservation Improvement Program Budget Detail <br /> Page 2 of 2 <br /> 77 <br />