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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 /> are the installation of bullet-proof glass in the front counter area for Administration; and <br /> for Technical Services the retrofit of an LFG engine, replace truck#14, and pilot testing <br /> for AMI technology. <br /> The utilities utilize a vehicle replacement evaluation system implemented with the city. <br /> Additional information on vehicle evaluations is available upon request. <br /> FINANCIAL IMPACT: <br /> The 2019 Electric Department Capital Budget is increased over the prior year with increased <br /> infrastructure needs from new construction and territory acquisition rebuilds. As in years past, <br /> we will use reserves to pay for the territory expansion costs, approximately $800,000 for 2019. <br /> The 2019 Water Department Capital Budget is increased over the prior year with the <br /> reconditioning of the Auburn Water Tower, a planned capital expenditure that will come out of <br /> reserves. <br /> ATTACHMENTS: <br /> • 2019 Electric Department Capital Budget <br /> • 2019 Electric Department Capital Projects Time Schedule <br /> • 2019 Water Department Capital Budget <br /> • 2019 Water Department Capital Projects Time Schedule <br /> • 2019 Administration and Technical Services Departments Capital Budgets <br /> Page 2 of 2 <br /> 120 <br />